Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_211023APB_FTO_474386
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-25-001-006-001/547
(YALANADU) 		1525001006NRG24211020230497679 21/10/2023 Mahadevaiah 1525001006WL042870 Mahadevaiah 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8989146714 MAHADEVAIAH CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-006-001/547
(YALANADU) 		1525001006NRG24211020230497680 21/10/2023 Rajamma 1525001006WL042870 Rajamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8989146716 RAJAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-006-008/516
(YALANADU) 		1525001006NRG24211020230497682 21/10/2023 Kariyamma 1525001006WL042871 Kariyamma 00078 CNRB0000533 2212 2212 Processed 01/01/2024 8989146715 KARIYAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-006-001/142
(YALANADU) 		1525001006NRG24211020230497975 21/10/2023 Ambikamma 1525001006WL042903 Ambikamma 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146728 AMBIKAMMA WO LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-006-001/142
(YALANADU) 		1525001006NRG24211020230497974 21/10/2023 Lingaraju 1525001006WL042903 Lingaraju 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146727 LINGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-006-001/159
(YALANADU) 		1525001006NRG24211020230497955 21/10/2023 Doddamma 1525001006WL042901 Doddamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989146763 DODDAMMA WO HIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-006-001/159
(YALANADU) 		1525001006NRG24211020230497954 21/10/2023 Hiriyanna 1525001006WL042901 Hiriyanna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989146762 HIRIYANNA GENERAL POST OFFICE(607245)
8 CHIKNAYAKANHALLI KN-25-001-006-001/19
(YALANADU) 		1525001006NRG24211020230497976 21/10/2023 Leelavathi 1525001006WL042903 Leelavathi 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146755 LEELAVATHI GID30558 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-006-001/290
(YALANADU) 		1525001006NRG24211020230497984 21/10/2023 Dayananda 1525001006WL042903 Dayananda 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146750 DAYANADA Y S SO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-006-001/290
(YALANADU) 		1525001006NRG24211020230497985 21/10/2023 mamatha 1525001006WL042903 mamatha 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146751 MAMATHA S WO DAYANADA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-006-001/348
(YALANADU) 		1525001006NRG24211020230497989 21/10/2023 Girijamma 1525001006WL042903 Girijamma 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146759 GIRIJAMMA UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-006-001/348
(YALANADU) 		1525001006NRG24211020230497988 21/10/2023 Y S Siddaiah 1525001006WL042903 Y S Siddaiah 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146730 SIDDAIAH Y S SO SANNA SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-006-001/369
(YALANADU) 		1525001006NRG24211020230497990 21/10/2023 Prema D 1525001006WL042903 Prema D 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146761 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-006-001/41
(YALANADU) 		1525001006NRG24211020230497991 21/10/2023 Anadappa 1525001006WL042903 Anadappa 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146752 MR ANANDAPPA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-006-001/41
(YALANADU) 		1525001006NRG24211020230497992 21/10/2023 Rathnamma 1525001006WL042903 Rathnamma 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146753 RATHNAMMA WO ANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-006-001/501
(YALANADU) 		1525001006NRG24211020230497993 21/10/2023 N Lokesh 1525001006WL042903 N Lokesh 00083 SBIN0RRCKGB 707 707 Processed 01/01/2024 8989146756 LOKESH N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-006-001/91
(YALANADU) 		1525001006NRG24211020230497678 21/10/2023 Gopalachar 1525001006WL042869 Gopalachar 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989146754 GOPALA ACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-006-008/188
(YALANADU) 		1525001006NRG24211020230497966 21/10/2023 Parvathamma 1525001006WL042902 Parvathamma 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8989146757 PARVATHAMMA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-006-008/188
(YALANADU) 		1525001006NRG24211020230497967 21/10/2023 Siddaramaiah 1525001006WL042902 Siddaramaiah 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8989146729 SIDDARAMAIAH GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-006-008/202
(YALANADU) 		1525001006NRG24211020230497968 21/10/2023 Drakshayinamma 1525001006WL042902 Drakshayinamma 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8989146758 DRAKSHAYANAMMA WO CHIDANANDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16309 16309
21 CHIKNAYAKANHALLI KN-25-001-006-008/133
(YALANADU) 		1525001006NRG24211020230497960 21/10/2023 Siddaramaih 1525001006WL042902 Siddaramaih 00415 SBIN0008038 948 948 Processed 01/01/2024 8989146760 MR SIDDARAMAIAH SO VENKATESHAIAH STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-006-008/177
(YALANADU) 		1525001006NRG24211020230497963 21/10/2023 Jagadeesh 1525001006WL042902 Jagadeesh 00415 SBIN0008038 948 948 Processed 01/01/2024 8989146766 MR JAGADISHA T S STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-006-008/46
(YALANADU) 		1525001006NRG24211020230497969 21/10/2023 Mahalingaiah K 1525001006WL042902 Mahalingaiah K 00415 SBIN0008038 632 632 Processed 01/01/2024 8989146765 MAHALINGAIAH K CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-006-008/516
(YALANADU) 		1525001006NRG24211020230497681 21/10/2023 Thammaiah 1525001006WL042871 Thammaiah 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8989146764 THAMMAIAH SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
25 CHIKNAYAKANHALLI KN-25-001-006-001/104
(YALANADU) 		1525001006NRG24211020230497670 21/10/2023 Y S Renukamma 1525001006WL042865 Y S Renukamma 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146723 Y S RENUKAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-006-001/19
(YALANADU) 		1525001006NRG24211020230497977 21/10/2023 Bhuvaneshwara 1525001006WL042903 Bhuvaneshwara 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146735 MAMATHA GID30558 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-006-001/195
(YALANADU) 		1525001006NRG24211020230497978 21/10/2023 Gangadharaiah 1525001006WL042903 Gangadharaiah 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146720 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-006-001/195
(YALANADU) 		1525001006NRG24211020230497979 21/10/2023 Sidramaiah 1525001006WL042903 Sidramaiah 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146734 SIDDARAMAIAH S GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-006-001/200
(YALANADU) 		1525001006NRG24211020230497981 21/10/2023 Sidramakka 1525001006WL042903 Sidramakka 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146725 SIDRAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-006-001/200
(YALANADU) 		1525001006NRG24211020230497980 21/10/2023 Umamahesh 1525001006WL042903 Umamahesh 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146722 UMAMAESWARA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-006-001/253
(YALANADU) 		1525001006NRG24211020230497983 21/10/2023 Siddaramaiah Y P 1525001006WL042903 Siddaramaiah Y P 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146718 SIDDHARAMAIAH Y P SO PANCHAKSHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-006-001/253
(YALANADU) 		1525001006NRG24211020230497982 21/10/2023 Usha 1525001006WL042903 Usha 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146737 USHA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-006-001/263
(YALANADU) 		1525001006NRG24211020230497671 21/10/2023 Parvathamma 1525001006WL042865 Parvathamma 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146717 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 CHIKNAYAKANHALLI KN-25-001-006-001/338
(YALANADU) 		1525001006NRG24211020230497987 21/10/2023 Komala 1525001006WL042903 Komala 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146726 G S KOMALA WO S RAVISHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-006-001/338
(YALANADU) 		1525001006NRG24211020230497986 21/10/2023 Shashikala 1525001006WL042903 Shashikala 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146733 SHASHIKALA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-006-001/697
(YALANADU) 		1525001006NRG24211020230497673 21/10/2023 Chandramma 1525001006WL042865 Chandramma 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146736 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-006-001/697
(YALANADU) 		1525001006NRG24211020230497672 21/10/2023 Naganna G 1525001006WL042865 Naganna G 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146719 NAGANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-006-001/718
(YALANADU) 		1525001006NRG24211020230497676 21/10/2023 Siddaramaiah Y S 1525001006WL042867 Siddaramaiah Y S 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146740 SIDRAMAIAH Y S SO SHAMBHULINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-006-001/718
(YALANADU) 		1525001006NRG24211020230497675 21/10/2023 Sidramakka 1525001006WL042867 Sidramakka 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146742 SIDDRAMAKKA GID30826 UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-006-001/747
(YALANADU) 		1525001006NRG24211020230497994 21/10/2023 Chandramma 1525001006WL042903 Chandramma 00652 PKGB0012164 707 707 Processed 01/01/2024 8989146749 SMT CHANDRAMMA GENERAL POST OFFICE(607245)
41 CHIKNAYAKANHALLI KN-25-001-006-008/102
(YALANADU) 		1525001006NRG24211020230497957 21/10/2023 Annapoorna 1525001006WL042902 Annapoorna 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146721 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-006-008/103
(YALANADU) 		1525001006NRG24211020230497959 21/10/2023 Rajeshwari 1525001006WL042902 Rajeshwari 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146744 RAJESHWARI R WO SRINISAMURTHY T T PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-006-008/103
(YALANADU) 		1525001006NRG24211020230497958 21/10/2023 Shankaramurthy 1525001006WL042902 Shankaramurthy 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146731 SHANKAR MURTHY T T SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-006-008/133
(YALANADU) 		1525001006NRG24211020230497961 21/10/2023 Raghu 1525001006WL042902 Raghu 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146732 RAGHU T V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-006-008/168
(YALANADU) 		1525001006NRG24211020230497962 21/10/2023 Mohankumari 1525001006WL042902 Mohankumari 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146739 MOHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIKNAYAKANHALLI KN-25-001-006-008/185
(YALANADU) 		1525001006NRG24211020230497965 21/10/2023 Shakunthala 1525001006WL042902 Shakunthala 00652 PKGB0012164 948 948 Processed 01/01/2024 8989146724 SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHIKNAYAKANHALLI KN-25-001-006-008/193
(YALANADU) 		1525001006NRG24211020230497956 21/10/2023 Chandraiah 1525001006WL042901 Chandraiah 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146748 MR CHANDRAPPA T B STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-006-008/21
(YALANADU) 		1525001006NRG24211020230497677 21/10/2023 Shankaramma 1525001006WL042868 Shankaramma 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146747 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-006-008/46
(YALANADU) 		1525001006NRG24211020230497970 21/10/2023 Shanthamma 1525001006WL042902 Shanthamma 00652 PKGB0012164 632 632 Processed 01/01/2024 8989146743 SHANTHAMMA WO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-006-008/607
(YALANADU) 		1525001006NRG24211020230497972 21/10/2023 Jagadeesha 1525001006WL042902 Jagadeesha 00652 PKGB0012164 632 632 Processed 01/01/2024 8989146745 JAGADISHA K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-006-008/607
(YALANADU) 		1525001006NRG24211020230497971 21/10/2023 Madhukumari 1525001006WL042902 Madhukumari 00652 PKGB0012164 632 632 Processed 01/01/2024 8989146741 MADHU KUMARI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-006-008/711
(YALANADU) 		1525001006NRG24211020230497973 21/10/2023 T S Maheshwaraiah 1525001006WL042902 T S Maheshwaraiah 00652 PKGB0012164 632 632 Processed 01/01/2024 8989146738 MAHESHWARAYYA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-006-010/128
(YALANADU) 		1525001006NRG24211020230497674 21/10/2023 Muniyappa 1525001006WL042866 Muniyappa 00652 PKGB0012164 2212 2212 Processed 01/01/2024 8989146746 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35194 35194
Total 62879 62879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_211023APB_FTO_474386 Canara Bank CNRB0000533 HULIYAR 6636
2 CHIKNAYAKANHALLI KN1525001006_211023APB_FTO_474386 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 16309
3 CHIKNAYAKANHALLI KN1525001006_211023APB_FTO_474386 State Bank of India SBIN0008038 HULIYAR 4740
4 CHIKNAYAKANHALLI KN1525001006_211023APB_FTO_474386 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 35194

Download In Excel