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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_210323APB_FTO_1010042
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-25-001-016-003/7
(KANDIKERE) 		1525001016NRG23210320230586779 21/03/2023 Channaiah 1525001016WL059282 Channaiah 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0117354806 CHANNAIAH CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-016-006/27
(KANDIKERE) 		1525001016NRG23210320230586790 21/03/2023 Gopal 1525001016WL059282 Gopal 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0117354805 GOPALA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-016-006/40
(KANDIKERE) 		1525001016NRG23210320230586792 21/03/2023 Chandrabovi 1525001016WL059282 Chandrabovi 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0117354804 CHANDRABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-006/40
(KANDIKERE) 		1525001016NRG23210320230586794 21/03/2023 Shreedhara K C 1525001016WL059282 Shreedhara K C 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0117354789 SHREEDHARA K C CANARA BANK(508532)
SubTotal 8652 8652
5 CHIKNAYAKANHALLI KN-25-001-016-001/112
(KANDIKERE) 		1525001016NRG23210320230586777 21/03/2023 Gangamma 1525001016WL059282 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354797 GANGAMMA WO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-001/112
(KANDIKERE) 		1525001016NRG23210320230586776 21/03/2023 Mahalingaiah 1525001016WL059282 Mahalingaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354802 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-003/5
(KANDIKERE) 		1525001016NRG23210320230586778 21/03/2023 Balaiah 1525001016WL059282 Balaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354809 BALAIAH CHANNAIAH UPALIKANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-003/9
(KANDIKERE) 		1525001016NRG23210320230586781 21/03/2023 B Lingaraju 1525001016WL059282 B Lingaraju 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354799 LINGARAJU B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-016-003/9
(KANDIKERE) 		1525001016NRG23210320230586780 21/03/2023 Balaiah 1525001016WL059282 Balaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354800 BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-005/117
(KANDIKERE) 		1525001016NRG23210320230586782 21/03/2023 Deviramma 1525001016WL059282 Deviramma 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0117354798 DEVIRAMMA WO LAKSHMIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/342
(KANDIKERE) 		1525001016NRG23210320230586786 21/03/2023 Devarajamma 1525001016WL059282 Devarajamma 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0117354807 DEVARAJAMMA GID32634 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG23210320230586787 21/03/2023 Siddagangamma 1525001016WL059282 Siddagangamma 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0117354808 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG23210320230586788 21/03/2023 Sudharshan 1525001016WL059282 Sudharshan 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0117354801 KPSUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-006/27
(KANDIKERE) 		1525001016NRG23210320230586791 21/03/2023 Yallamma 1525001016WL059282 Yallamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354796 YELLAMMA THIMMBHOVI KAMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-006/27
(KANDIKERE) 		1525001016NRG23210320230586789 21/03/2023 Yashodhamma 1525001016WL059282 Yashodhamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354795 YASHADAMMA WO GOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-014/2
(KANDIKERE) 		1525001016NRG23210320230586795 21/03/2023 Murthy 1525001016WL059282 Murthy 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117354794 MURTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24720 24720
17 CHIKNAYAKANHALLI KN-25-001-016-005/15
(KANDIKERE) 		1525001016NRG23210320230586783 21/03/2023 Jayamma 1525001016WL059282 Jayamma 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0117354793 JAYALAKSHMAMMA WO KRISHNAIAH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-005/15
(KANDIKERE) 		1525001016NRG23210320230586784 21/03/2023 K.S.Krishnaiah 1525001016WL059282 K.S.Krishnaiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0117354790 KRISHNAIAH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-016-005/342
(KANDIKERE) 		1525001016NRG23210320230586785 21/03/2023 Geethamani 1525001016WL059282 Geethamani 00652 PKGB0012163 1854 1854 Processed 25/03/2023 0117354792 GEETHAMANI GID32634 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-016-006/40
(KANDIKERE) 		1525001016NRG23210320230586793 21/03/2023 Renukamma 1525001016WL059282 Renukamma 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0117354791 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-014/2
(KANDIKERE) 		1525001016NRG23210320230586796 21/03/2023 Thammaiah 1525001016WL059282 Thammaiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0117354803 THAMMAIAH S/O MURTAAIAH BANK OF BARODA(606985)
SubTotal 10506 10506
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_210323APB_FTO_1010042 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 8652
2 CHIKNAYAKANHALLI KN1525001016_210323APB_FTO_1010042 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 24720
3 CHIKNAYAKANHALLI KN1525001016_210323APB_FTO_1010042 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 10506

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