Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:25 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_070123APB_FTO_886055
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-25-001-003-004/811
(GANADALU) 		1525001003NRG23070120230460077 07/01/2023 G N Prasad 1525001003WL043642 G N Prasad 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854659640 PRASAD G N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-003-012/682
(GANADALU) 		1525001003NRG23070120230460097 07/01/2023 Jayamma 1525001003WL043642 Jayamma 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854659639 JAYAMMA WO SHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-003-004/178
(GANADALU) 		1525001003NRG23070120230460073 07/01/2023 Thimmaiah 1525001003WL043642 Thimmaiah 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854659649 THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKNAYAKANHALLI KN-25-001-003-012/31
(GANADALU) 		1525001003NRG23070120230460085 07/01/2023 Ningamma 1525001003WL043642 Ningamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854659652 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-003-012/89
(GANADALU) 		1525001003NRG23070120230460100 07/01/2023 Gangamma 1525001003WL043642 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854659644 GANGAMMA WO G R RANGA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-003-019/515
(GANADALU) 		1525001003NRG23070120230460102 07/01/2023 Eshwaraiah 1525001003WL043642 Eshwaraiah 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854659650 ESWARAIAH SO KARIYAPPA HONNYANAHATTI G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
7 CHIKNAYAKANHALLI KN-25-001-003-012/110-A
(GANADALU) 		1525001003NRG23070120230460078 07/01/2023 Gayithramma 1525001003WL043642 Gayithramma 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854659647 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-003-012/110-A
(GANADALU) 		1525001003NRG23070120230460079 07/01/2023 Ramakrishna G L 1525001003WL043642 Ramakrishna G L 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854659646 RAMAKRISHNA G L 3319501 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-003-012/250
(GANADALU) 		1525001003NRG23070120230460083 07/01/2023 Kumar G S 1525001003WL043642 Kumar G S 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854659651 KUMAR G S STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-003-012/54
(GANADALU) 		1525001003NRG23070120230460096 07/01/2023 Kanchan kumar V 1525001003WL043642 Kanchan kumar V 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854659645 MR KANCHAN KUMAR V STATE BANK OF INDIA(508548)
SubTotal 8652 8652
11 CHIKNAYAKANHALLI KN-25-001-003-012/682
(GANADALU) 		1525001003NRG23070120230460099 07/01/2023 Sunil G S 1525001003WL043642 Sunil G S 00415 SBIN0041115 2163 2163 Processed 12/01/2023 7854659648 SUNIL GS 3305603 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
12 CHIKNAYAKANHALLI KN-25-001-003-004/805
(GANADALU) 		1525001003NRG23070120230460075 07/01/2023 G K Bhavani 1525001003WL043642 G K Bhavani 00652 PKGB0012145 2163 2163 Processed 12/01/2023 7854659641 G K BAVANI WO NAGARAJU NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-003-004/811
(GANADALU) 		1525001003NRG23070120230460076 07/01/2023 Shilpa M 1525001003WL043642 Shilpa M 00652 PKGB0012145 2163 2163 Processed 12/01/2023 7854659643 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-003-012/43
(GANADALU) 		1525001003NRG23070120230460089 07/01/2023 G V Srinivasa 1525001003WL043642 G V Srinivasa 00652 PKGB0012145 2163 2163 Processed 12/01/2023 7854659642 SRINIVASA GV SO GV VENKATASHWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_070123APB_FTO_886055 Canara Bank CNRB0000533 HULIYAR 4326
2 CHIKNAYAKANHALLI KN1525001003_070123APB_FTO_886055 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 8652
3 CHIKNAYAKANHALLI KN1525001003_070123APB_FTO_886055 State Bank of India SBIN0008038 HULIYAR 8652
4 CHIKNAYAKANHALLI KN1525001003_070123APB_FTO_886055 State Bank of India SBIN0041115 HULIYAR 2163
5 CHIKNAYAKANHALLI KN1525001003_070123APB_FTO_886055 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 6489

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