Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_230823APB_FTO_348739
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-25-001-002-001/166
(HOYSALAKATTE) 		1525001002NRG24230820230275861 23/08/2023 dyamakka 1525001002WL024229 dyamakka 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128831999 DYAMMAKKA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-002-001/392
(HOYSALAKATTE) 		1525001002NRG24230820230275868 23/08/2023 GANGAMMA 1525001002WL024229 GANGAMMA 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832001 GANGAMMA GID32648 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-002-001/417
(HOYSALAKATTE) 		1525001002NRG24230820230275869 23/08/2023 JAYARAMAIAH 1525001002WL024229 JAYARAMAIAH 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128831998 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/417
(HOYSALAKATTE) 		1525001002NRG24230820230275870 23/08/2023 SHIVAMMA 1525001002WL024229 SHIVAMMA 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832000 SHIVAMMA WO JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-001/452
(HOYSALAKATTE) 		1525001002NRG24230820230275873 23/08/2023 NINGAIAH 1525001002WL024229 NINGAIAH 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128831997 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-001/599
(HOYSALAKATTE) 		1525001002NRG24230820230275874 23/08/2023 Kamala 1525001002WL024229 Kamala 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832006 KAMALAMMA WO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-001/599
(HOYSALAKATTE) 		1525001002NRG24230820230275875 23/08/2023 N Eraiah 1525001002WL024229 N Eraiah 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832005 ERAIAH N SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-001/600
(HOYSALAKATTE) 		1525001002NRG24230820230275876 23/08/2023 Henjarappa 1525001002WL024229 Henjarappa 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832002 HENJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/605
(HOYSALAKATTE) 		1525001002NRG24230820230275877 23/08/2023 Nelamma 1525001002WL024229 Nelamma 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832003 NEELAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-001/605
(HOYSALAKATTE) 		1525001002NRG24230820230275878 23/08/2023 Venkatesh 1525001002WL024229 Venkatesh 00083 SBIN0RRCKGB 316 316 Processed 07/11/2023 7128832004 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
11 CHIKNAYAKANHALLI KN-25-001-002-001/166
(HOYSALAKATTE) 		1525001002NRG24230820230275862 23/08/2023 chikkanna 1525001002WL024229 chikkanna 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831996 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-001/166
(HOYSALAKATTE) 		1525001002NRG24230820230275863 23/08/2023 Lakshmi 1525001002WL024229 Lakshmi 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831995 LAKSHMI WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-002-001/168
(HOYSALAKATTE) 		1525001002NRG24230820230275865 23/08/2023 Shivanna 1525001002WL024229 Shivanna 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831991 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-002-001/168
(HOYSALAKATTE) 		1525001002NRG24230820230275864 23/08/2023 Tholasamma 1525001002WL024229 Tholasamma 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831988 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/194
(HOYSALAKATTE) 		1525001002NRG24230820230275867 23/08/2023 PATHAIAH 1525001002WL024229 PATHAIAH 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831985 PATHAIAH C CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-002-001/194
(HOYSALAKATTE) 		1525001002NRG24230820230275866 23/08/2023 RENUKAMMA 1525001002WL024229 RENUKAMMA 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831990 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/444
(HOYSALAKATTE) 		1525001002NRG24230820230275872 23/08/2023 Gangamma 1525001002WL024229 Gangamma 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831989 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/444
(HOYSALAKATTE) 		1525001002NRG24230820230275871 23/08/2023 Iraiah 1525001002WL024229 Iraiah 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831992 ERAIAH SO PATHAIAH PATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/609
(HOYSALAKATTE) 		1525001002NRG24230820230275879 23/08/2023 Kariyappa 1525001002WL024229 Kariyappa 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831993 B KARIYANNA SO BHUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-002-001/609
(HOYSALAKATTE) 		1525001002NRG24230820230275880 23/08/2023 Nethravathi 1525001002WL024229 Nethravathi 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831994 NETHRAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-001/706
(HOYSALAKATTE) 		1525001002NRG24230820230275882 23/08/2023 Kyathaiah 1525001002WL024229 Kyathaiah 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831986 KYATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-001/706
(HOYSALAKATTE) 		1525001002NRG24230820230275881 23/08/2023 Lakshmakka 1525001002WL024229 Lakshmakka 00652 PKGB0012145 316 316 Processed 07/11/2023 7128831987 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_230823APB_FTO_348739 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 3160
2 CHIKNAYAKANHALLI KN1525001002_230823APB_FTO_348739 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 3792

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