Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:46 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_230523APB_FTO_107400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24170520230041145 23/05/2023 Raghu S N 1525001007WL004259 Raghu S N 00078 CNRB0000850 1580 1580 Processed 27/05/2023 1905328378 RAGHU S N PUNJAB NATIONAL BANK(508568)
SubTotal 1580 1580
2 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24170520230041149 23/05/2023 KAMALAMMA 1525001007WL004259 KAMALAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 27/05/2023 1905328389 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 CHIKNAYAKANHALLI KN-25-001-007-011/114
(KORAGERE) 		1525001007NRG24170520230041148 23/05/2023 NINGARAJU 1525001007WL004259 NINGARAJU 00415 SBIN0008038 1264 1264 Processed 27/05/2023 1905328390 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-007-011/366
(KORAGERE) 		1525001007NRG24170520230041159 23/05/2023 Basavaraju 1525001007WL004261 Basavaraju 00415 SBIN0008038 1580 1580 Processed 27/05/2023 1905328391 MR BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 CHIKNAYAKANHALLI KN-25-001-007-011/47
(KORAGERE) 		1525001007NRG24170520230041162 23/05/2023 Pavithra 1525001007WL004261 Pavithra 00468 UBIN0921009 1580 1580 Processed 27/05/2023 1905328392 PAVITHRA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
6 CHIKNAYAKANHALLI KN-25-001-007-001/43
(KORAGERE) 		1525001007NRG24170520230041153 23/05/2023 Rashida bi 1525001007WL004260 Rashida bi 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328395 RASHIDABI WO AJGAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-007-004/23
(KORAGERE) 		1525001007NRG24170520230041146 23/05/2023 Gavi Rangaiah 1525001007WL004259 Gavi Rangaiah 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328393 GAVI RANGAIAH SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-007-004/23
(KORAGERE) 		1525001007NRG24170520230041147 23/05/2023 Yogeesha 1525001007WL004259 Yogeesha 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328386 YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-007-010/513
(KORAGERE) 		1525001007NRG24170520230041155 23/05/2023 Pareedabee 1525001007WL004260 Pareedabee 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328380 PAREEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-007-010/524
(KORAGERE) 		1525001007NRG24170520230041157 23/05/2023 BABU SAB 1525001007WL004260 BABU SAB 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328381 BABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-007-010/524
(KORAGERE) 		1525001007NRG24170520230041156 23/05/2023 GUL TAJ 1525001007WL004260 GUL TAJ 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328382 GUL TAJ WO BABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-007-011/22
(KORAGERE) 		1525001007NRG24170520230041150 23/05/2023 Boraiah 1525001007WL004259 Boraiah 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328379 BORAIAH SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-007-011/22
(KORAGERE) 		1525001007NRG24170520230041151 23/05/2023 Nagaraju K B 1525001007WL004259 Nagaraju K B 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328383 NAGARAJU K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-007-011/366
(KORAGERE) 		1525001007NRG24170520230041158 23/05/2023 Jayamma 1525001007WL004261 Jayamma 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328384 JAYAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-007-011/47
(KORAGERE) 		1525001007NRG24170520230041160 23/05/2023 Narasimaiah 1525001007WL004261 Narasimaiah 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328394 NARASIMHAIAH SO SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-007-011/47
(KORAGERE) 		1525001007NRG24170520230041161 23/05/2023 Suvaranamma 1525001007WL004261 Suvaranamma 00652 PKGB0012164 1580 1580 Processed 27/05/2023 1905328385 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
17 CHIKNAYAKANHALLI KN-25-001-007-001/43
(KORAGERE) 		1525001007NRG24170520230041154 23/05/2023 Azgar sab 1525001007WL004260 Azgar sab 00652 PKGB0012421 1580 1580 Processed 27/05/2023 1905328388 AJGAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-007-001/8
(KORAGERE) 		1525001007NRG24170520230041144 23/05/2023 Nagarathnamma 1525001007WL004259 Nagarathnamma 00652 PKGB0012421 1580 1580 Processed 27/05/2023 1905328387 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 Canara Bank CNRB0000850 BANGALORE PEENYA 1580
2 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 1580
3 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 State Bank of India SBIN0008038 HULIYAR 2844
4 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 Union Bank of India UBIN0921009 BANGALORE-HOSURROAD 1580
5 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 17380
6 CHIKNAYAKANHALLI KN1525001007_230523APB_FTO_107400 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 3160

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