Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_220422APB_FTO_41841
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-25-001-024-010/89
(MUDDENAHALLI) 		1525001024NRG23220420220014763 22/04/2022 RAGAVEDARA 1525001024WL001046 RAGAVEDARA 00045 BARB0VJCHTU 2472 2472 Processed 03/05/2022 0830887533 RAGHAVENDRA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-024-001/158-D
(MUDDENAHALLI) 		1525001024NRG23220420220014782 22/04/2022 palaiah 1525001024WL001048 palaiah 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887545 PALAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-024-001/22
(MUDDENAHALLI) 		1525001024NRG23220420220014788 22/04/2022 savithramma 1525001024WL001048 savithramma 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887546 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKNAYAKANHALLI KN-25-001-024-001/29
(MUDDENAHALLI) 		1525001024NRG23220420220014789 22/04/2022 Gangadhraiah 1525001024WL001048 Gangadhraiah 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887547 GANGADHARAIAH CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23220420220014791 22/04/2022 BYLASIDDAIAH 1525001024WL001048 BYLASIDDAIAH 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887521 BYLASIDDAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-024-001/467
(MUDDENAHALLI) 		1525001024NRG23220420220014793 22/04/2022 RAVICHANDRA 1525001024WL001049 RAVICHANDRA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887525 RAVICHANDRA M B SON OF THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-024-001/496
(MUDDENAHALLI) 		1525001024NRG23220420220014759 22/04/2022 ARUN KUMARA 1525001024WL001046 ARUN KUMARA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887526 ARUN KUMAR M L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-024-001/496
(MUDDENAHALLI) 		1525001024NRG23220420220014760 22/04/2022 Bhanupriya 1525001024WL001046 Bhanupriya 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887527 BHANUPRIYA M S CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-001/557
(MUDDENAHALLI) 		1525001024NRG23220420220014797 22/04/2022 NETHRAVATHI 1525001024WL001049 NETHRAVATHI 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887528 NETHRAVATHI G CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-001/557
(MUDDENAHALLI) 		1525001024NRG23220420220014799 22/04/2022 rangadamaiah 1525001024WL001049 rangadamaiah 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887550 RANGADAMAYYA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-005/127
(MUDDENAHALLI) 		1525001024NRG23220420220014770 22/04/2022 Rajanaik 1525001024WL001047 Rajanaik 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887551 RAJANNA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-005/165
(MUDDENAHALLI) 		1525001024NRG23220420220014771 22/04/2022 MALESHE NAIKA 1525001024WL001047 MALESHE NAIKA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887548 MALLESHA NAIK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-024-005/165
(MUDDENAHALLI) 		1525001024NRG23220420220014773 22/04/2022 SHARADAMMA 1525001024WL001047 SHARADAMMA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887549 SHARADABAI GID30861 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-024-005/635
(MUDDENAHALLI) 		1525001024NRG23220420220014779 22/04/2022 Gangamma 1525001024WL001047 Gangamma 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0830887529 GANGAMMA GID30861 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-024-006/63
(MUDDENAHALLI) 		1525001024NRG23220420220014751 22/04/2022 LALITHAMMA 1525001024WL001045 LALITHAMMA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887552 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-024-006/63
(MUDDENAHALLI) 		1525001024NRG23220420220014750 22/04/2022 SHIVANNA 1525001024WL001045 SHIVANNA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830887522 SHIVANNA K S BANK OF BARODA(606985)
SubTotal 35226 35226
17 CHIKNAYAKANHALLI KN-25-001-024-006/63
(MUDDENAHALLI) 		1525001024NRG23220420220014752 22/04/2022 raghu k s 1525001024WL001045 raghu k s 00078 CNRB0003852 2472 2472 Processed 03/05/2022 0830887540 RAGHU K S CANARA BANK(508532)
SubTotal 2472 2472
18 CHIKNAYAKANHALLI KN-25-001-024-001/29
(MUDDENAHALLI) 		1525001024NRG23220420220014790 22/04/2022 sharaamma 1525001024WL001048 sharaamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830887542 SHRADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23220420220014792 22/04/2022 SHANKRAMMA 1525001024WL001048 SHANKRAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887535 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-024-001/467
(MUDDENAHALLI) 		1525001024NRG23220420220014794 22/04/2022 Kalasamma 1525001024WL001049 Kalasamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887523 KALASAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-024-001/557
(MUDDENAHALLI) 		1525001024NRG23220420220014798 22/04/2022 chanabasamma 1525001024WL001049 chanabasamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830887524 CHANNABASAMMA WO RANGADHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-024-005/122
(MUDDENAHALLI) 		1525001024NRG23220420220014768 22/04/2022 DANAJAYAHA 1525001024WL001047 DANAJAYAHA 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887534 DHANANJAYA NARASIMHAIAH MHKAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-024-005/165
(MUDDENAHALLI) 		1525001024NRG23220420220014772 22/04/2022 SOMLI BAI 1525001024WL001047 SOMLI BAI 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887530 SOMALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-024-005/20
(MUDDENAHALLI) 		1525001024NRG23220420220014775 22/04/2022 RAMESHA G 1525001024WL001047 RAMESHA G 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887536 G RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-024-005/38
(MUDDENAHALLI) 		1525001024NRG23220420220014776 22/04/2022 JAYAMMA 1525001024WL001047 JAYAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887544 JAYAMMA GID31167 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-024-005/38
(MUDDENAHALLI) 		1525001024NRG23220420220014777 22/04/2022 NETHTRAVITHI 1525001024WL001047 NETHTRAVITHI 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830887541 NEETHRAVATHI R GID31167 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-024-005/635
(MUDDENAHALLI) 		1525001024NRG23220420220014778 22/04/2022 Shivanna 1525001024WL001047 Shivanna 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830887543 SHIVANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
28 CHIKNAYAKANHALLI KN-25-001-024-001/160
(MUDDENAHALLI) 		1525001024NRG23220420220014783 22/04/2022 Kavitha 1525001024WL001048 Kavitha 00415 SBIN0040093 2472 2472 Processed 03/05/2022 0830887537 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-024-001/208
(MUDDENAHALLI) 		1525001024NRG23220420220014784 22/04/2022 SAKAMMA 1525001024WL001048 SAKAMMA 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830887539 MRS SAKAMMA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-024-001/22
(MUDDENAHALLI) 		1525001024NRG23220420220014787 22/04/2022 danyanada 1525001024WL001048 danyanada 00415 SBIN0040093 2163 2163 Processed 03/05/2022 0830887531 DAYANANDA KUMAR M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-024-005/122
(MUDDENAHALLI) 		1525001024NRG23220420220014769 22/04/2022 BHARTHI 1525001024WL001047 BHARTHI 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830887532 MR BHARATHI W O DHANANJAIAH STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-024-005/2
(MUDDENAHALLI) 		1525001024NRG23220420220014774 22/04/2022 latha 1525001024WL001047 latha 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830887538 MRS LATHA BAI PN STATE BANK OF INDIA(508548)
SubTotal 12051 12051
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 35226
3 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 Canara Bank CNRB0003852 KAMMASANDRA 2472
4 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 16377
5 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 7416
6 CHIKNAYAKANHALLI KN1525001024_220422APB_FTO_41841 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 12051

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