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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_171023APB_FTO_461635
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-25-001-026-010/140
(THEERTHAPURA) 		1525001026NRG24161020230467638 17/10/2023 GIRIJAMMA 1525001026WL039914 GIRIJAMMA 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8990274678 GIRIJAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-026-007/652
(THEERTHAPURA) 		1525001026NRG24161020230467636 17/10/2023 Hanumakka 1525001026WL039914 Hanumakka 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8990274660 HANUMAKKA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-026-010/149
(THEERTHAPURA) 		1525001026NRG24171020230474053 17/10/2023 Lohith S. J. 1525001026WL040688 Lohith S. J. 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8990274661 LOHITH S J SO JAYANNA SINGA HALLI PALY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-026-010/65
(THEERTHAPURA) 		1525001026NRG24161020230467640 17/10/2023 KAMALAMMA 1525001026WL039914 KAMALAMMA 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8990274659 KAMALAMMA CANARA BANK(508532)
SubTotal 6952 6952
5 CHIKNAYAKANHALLI KN-25-001-026-001/158
(THEERTHAPURA) 		1525001026NRG24161020230467632 17/10/2023 Shashikala 1525001026WL039914 Shashikala 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274676 SHASHIKALA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-007/12
(THEERTHAPURA) 		1525001026NRG24161020230467633 17/10/2023 Lakshmidevamma 1525001026WL039914 Lakshmidevamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274679 LAKSHMIDEVAMMA WO BARASI BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-026-009/68
(THEERTHAPURA) 		1525001026NRG24171020230474048 17/10/2023 Chikkanagaiah 1525001026WL040688 Chikkanagaiah 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274683 CHIKKA NAGAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-026-010/11
(THEERTHAPURA) 		1525001026NRG24171020230474049 17/10/2023 Mahalingaiah 1525001026WL040688 Mahalingaiah 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274674 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-010/111
(THEERTHAPURA) 		1525001026NRG24171020230474051 17/10/2023 Lilavathi K R 1525001026WL040688 Lilavathi K R 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274681 LEELAVATHI K R WO NAGARAJU H A PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-010/121
(THEERTHAPURA) 		1525001026NRG24161020230467637 17/10/2023 RAVIKUMAR 1525001026WL039914 RAVIKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990274677 RAVI KUMAR SO OBALAIAH SINGADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-010/146
(THEERTHAPURA) 		1525001026NRG24171020230474052 17/10/2023 Mahalakshmamma 1525001026WL040688 Mahalakshmamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8990274682 MAHALAKSHMAMMA WO RAJANNA SING PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-026-010/64
(THEERTHAPURA) 		1525001026NRG24161020230467639 17/10/2023 Jayamma 1525001026WL039914 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990274680 JAYAMMA WO NAGARAJU S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19592 19592
13 CHIKNAYAKANHALLI KN-25-001-026-010/164
(THEERTHAPURA) 		1525001026NRG24171020230474054 17/10/2023 Mohan S R 1525001026WL040688 Mohan S R 00415 SBIN0040093 2528 2528 Processed 01/01/2024 8990274675 MR MOHANA S R STATE BANK OF INDIA(508548)
SubTotal 2528 2528
14 CHIKNAYAKANHALLI KN-25-001-026-001/158
(THEERTHAPURA) 		1525001026NRG24161020230467631 17/10/2023 NARAYANASWAMY 1525001026WL039914 NARAYANASWAMY 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8990274663 NARAYANASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-026-001/472
(THEERTHAPURA) 		1525001026NRG24171020230474080 17/10/2023 Mahesh L 1525001026WL040692 Mahesh L 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274665 MAHESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-026-001/472
(THEERTHAPURA) 		1525001026NRG24171020230474081 17/10/2023 Shobha D S 1525001026WL040692 Shobha D S 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274669 SHOBHA D S WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-026-001/5
(THEERTHAPURA) 		1525001026NRG24171020230474082 17/10/2023 Lakshmidevamma 1525001026WL040692 Lakshmidevamma 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274666 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-026-001/539
(THEERTHAPURA) 		1525001026NRG24171020230474084 17/10/2023 Mamohari 1525001026WL040692 Mamohari 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274672 MANOHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-026-001/539
(THEERTHAPURA) 		1525001026NRG24171020230474083 17/10/2023 Sadananda K R 1525001026WL040692 Sadananda K R 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274671 SADANANDA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-026-001/586
(THEERTHAPURA) 		1525001026NRG24171020230474086 17/10/2023 Pushpalatha 1525001026WL040692 Pushpalatha 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274673 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-026-001/586
(THEERTHAPURA) 		1525001026NRG24171020230474085 17/10/2023 Ramaksrishnaiah 1525001026WL040692 Ramaksrishnaiah 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274670 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-026-007/539
(THEERTHAPURA) 		1525001026NRG24161020230467634 17/10/2023 Doddarangaiah B K 1525001026WL039914 Doddarangaiah B K 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8990274662 MR DODDARANGAIAH B K STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-026-007/598
(THEERTHAPURA) 		1525001026NRG24161020230467635 17/10/2023 Thimmakka 1525001026WL039914 Thimmakka 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8990274664 THIMMAKKA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-026-010/11
(THEERTHAPURA) 		1525001026NRG24171020230474050 17/10/2023 Savitha 1525001026WL040688 Savitha 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8990274667 Savitha INDUSIND BANK(607189)
25 CHIKNAYAKANHALLI KN-25-001-026-010/164
(THEERTHAPURA) 		1525001026NRG24171020230474055 17/10/2023 Vijayakumari 1525001026WL040688 Vijayakumari 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8990274668 VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
Total 59092 59092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_171023APB_FTO_461635 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001026_171023APB_FTO_461635 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6952
3 CHIKNAYAKANHALLI KN1525001026_171023APB_FTO_461635 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 19592
4 CHIKNAYAKANHALLI KN1525001026_171023APB_FTO_461635 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2528
5 CHIKNAYAKANHALLI KN1525001026_171023APB_FTO_461635 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 27808

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