Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_210823APB_FTO_345195
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-25-001-024-001/400
(MUDDENAHALLI) 		1525001024NRG24210820230269883 21/08/2023 JYOTIKUMAR 1525001024WL023804 JYOTIKUMAR 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727388 JYOTHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-024-001/610
(MUDDENAHALLI) 		1525001024NRG24210820230269886 21/08/2023 geethamma 1525001024WL023804 geethamma 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727405 GEETHAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-024-001/610
(MUDDENAHALLI) 		1525001024NRG24210820230269885 21/08/2023 Ravish K G 1525001024WL023804 Ravish K G 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727406 RAVISH K G CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-024-001/619
(MUDDENAHALLI) 		1525001024NRG24210820230269887 21/08/2023 CHANNAIAH 1525001024WL023804 CHANNAIAH 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727386 CHANNAIAH CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-001/620
(MUDDENAHALLI) 		1525001024NRG24210820230269890 21/08/2023 Parvathi 1525001024WL023804 Parvathi 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727404 PARAVATHI K V GID32350 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-024-024/103
(MUDDENAHALLI) 		1525001024NRG24210820230269895 21/08/2023 bharath l y 1525001024WL023804 bharath l y 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727387 BHARATH L Y CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-024-024/128
(MUDDENAHALLI) 		1525001024NRG24210820230269896 21/08/2023 niranjanamurthi 1525001024WL023804 niranjanamurthi 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727407 NIRANJANAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-024-024/186
(MUDDENAHALLI) 		1525001024NRG24210820230269898 21/08/2023 latha 1525001024WL023804 latha 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4968727389 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20224 20224
9 CHIKNAYAKANHALLI KN-25-001-024-001/619
(MUDDENAHALLI) 		1525001024NRG24210820230269888 21/08/2023 MALLIGAMMA 1525001024WL023804 MALLIGAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 30/08/2023 4968727400 MALLIGAMMA BANK OF BARODA(606985)
10 CHIKNAYAKANHALLI KN-25-001-024-024/128
(MUDDENAHALLI) 		1525001024NRG24210820230269897 21/08/2023 jalajakshi 1525001024WL023804 jalajakshi 00083 SBIN0RRCKGB 2528 2528 Processed 30/08/2023 4968727401 JALAJAKSHI WO NIRANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
11 CHIKNAYAKANHALLI KN-25-001-024-024/103
(MUDDENAHALLI) 		1525001024NRG24210820230269893 21/08/2023 Yogisweraih 1525001024WL023804 Yogisweraih 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4968727402 HEMALATHA WO YOGESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-024-024/224
(MUDDENAHALLI) 		1525001024NRG24210820230269904 21/08/2023 Kavitha 1525001024WL023804 Kavitha 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4968727399 KAVITHA A N WO UMAPATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
13 CHIKNAYAKANHALLI KN-25-001-024-001/528
(MUDDENAHALLI) 		1525001024NRG24210820230269884 21/08/2023 Rangamma 1525001024WL023804 Rangamma 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727403 RANGAMMA WO KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-024-001/620
(MUDDENAHALLI) 		1525001024NRG24210820230269889 21/08/2023 kranthi kumar 1525001024WL023804 kranthi kumar 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727398 KRANTHI KUMAR K H PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-024-024/103
(MUDDENAHALLI) 		1525001024NRG24210820230269894 21/08/2023 Yogishwaraiah 1525001024WL023804 Yogishwaraiah 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727391 YOGISHWARAIAH SO HUCHHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-024-024/186
(MUDDENAHALLI) 		1525001024NRG24210820230269899 21/08/2023 parameshiah 1525001024WL023804 parameshiah 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727392 PARAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-024-024/189
(MUDDENAHALLI) 		1525001024NRG24210820230269901 21/08/2023 chidananda l t 1525001024WL023804 chidananda l t 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727394 L T CHIDANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-024-024/189
(MUDDENAHALLI) 		1525001024NRG24210820230269900 21/08/2023 kalavathi t p 1525001024WL023804 kalavathi t p 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727397 KALAVATHI T P PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-024-024/196
(MUDDENAHALLI) 		1525001024NRG24210820230269903 21/08/2023 basavaraju 1525001024WL023804 basavaraju 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727390 BASAVARAJU L S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-024-024/196
(MUDDENAHALLI) 		1525001024NRG24210820230269902 21/08/2023 shylaja 1525001024WL023804 shylaja 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727393 SHYLAJA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-024-024/224
(MUDDENAHALLI) 		1525001024NRG24210820230269905 21/08/2023 umapathi 1525001024WL023804 umapathi 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727396 UMAPATHI.M BANK OF BARODA(606985)
22 CHIKNAYAKANHALLI KN-25-001-024-024/42
(MUDDENAHALLI) 		1525001024NRG24210820230269907 21/08/2023 nalina 1525001024WL023804 nalina 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4968727395 NALINA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 25280 25280
Total 55616 55616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_210823APB_FTO_345195 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 20224
2 CHIKNAYAKANHALLI KN1525001024_210823APB_FTO_345195 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 5056
3 CHIKNAYAKANHALLI KN1525001024_210823APB_FTO_345195 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 5056
4 CHIKNAYAKANHALLI KN1525001024_210823APB_FTO_345195 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 25280

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