Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_150323APB_FTO_994383
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-25-001-020-007/447
(MALLIGERE) 		1525001020NRG23150320230569735 15/03/2023 Chandrappa 1525001020WL057643 Chandrappa 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0115519140 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-020-007/657
(MALLIGERE) 		1525001020NRG23150320230569762 15/03/2023 LAVANYA C N 1525001020WL057644 LAVANYA C N 00078 CNRB0000530 2163 2163 Processed 25/03/2023 0115519190 LAVANYA C N CANARA BANK(508532)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-020-006/116
(MALLIGERE) 		1525001020NRG23150320230569726 15/03/2023 JAYANNA 1525001020WL057643 JAYANNA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519178 JAYANNA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-020-006/116
(MALLIGERE) 		1525001020NRG23150320230569727 15/03/2023 padma 1525001020WL057643 padma 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519159 PADMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-020-007/299
(MALLIGERE) 		1525001020NRG23150320230569758 15/03/2023 R Sindhu 1525001020WL057644 R Sindhu 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115519160 SINDHU R UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-020-007/299
(MALLIGERE) 		1525001020NRG23150320230569757 15/03/2023 RAMACHANDRAIAH 1525001020WL057644 RAMACHANDRAIAH 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115519177 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-020-007/401
(MALLIGERE) 		1525001020NRG23150320230569730 15/03/2023 K R PRASANNA KUMAR 1525001020WL057643 K R PRASANNA KUMAR 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519174 PRASANNAKUMAR K R CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-020-007/401
(MALLIGERE) 		1525001020NRG23150320230569732 15/03/2023 R CHITHRA 1525001020WL057643 R CHITHRA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519153 R CHAITHRA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-020-007/401
(MALLIGERE) 		1525001020NRG23150320230569731 15/03/2023 SHASHIKUMAR K R 1525001020WL057643 SHASHIKUMAR K R 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519175 SHASHIKUMAR K R CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-020-007/403
(MALLIGERE) 		1525001020NRG23150320230569733 15/03/2023 KARIYAMMA 1525001020WL057643 KARIYAMMA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519176 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-020-007/453
(MALLIGERE) 		1525001020NRG23150320230569739 15/03/2023 RANGAIAH 1525001020WL057643 RANGAIAH 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519150 RANGAIAH CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-020-007/453
(MALLIGERE) 		1525001020NRG23150320230569740 15/03/2023 SHARADAMMA 1525001020WL057643 SHARADAMMA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519149 SHARADAMMA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-020-007/606
(MALLIGERE) 		1525001020NRG23150320230569741 15/03/2023 ANJANAPPA 1525001020WL057643 ANJANAPPA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519148 ANJANAPPA K N CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-020-007/606
(MALLIGERE) 		1525001020NRG23150320230569742 15/03/2023 KEMPAMMA 1525001020WL057643 KEMPAMMA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519157 KMKEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-020-007/611
(MALLIGERE) 		1525001020NRG23150320230569743 15/03/2023 HANUMANTHAIAH 1525001020WL057643 HANUMANTHAIAH 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519152 HANUMANTHAIAH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-020-007/611
(MALLIGERE) 		1525001020NRG23150320230569744 15/03/2023 THIMMAIAH 1525001020WL057643 THIMMAIAH 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519158 THIMMAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-020-007/620
(MALLIGERE) 		1525001020NRG23150320230569761 15/03/2023 SUNITHA 1525001020WL057644 SUNITHA 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115519155 SUNITHA S CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-020-007/624
(MALLIGERE) 		1525001020NRG23150320230569745 15/03/2023 SHANTHAMMA R 1525001020WL057643 SHANTHAMMA R 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519162 SHANTHAMMA R KOTAK MAHINDRA BANK LTD(607420)
19 CHIKNAYAKANHALLI KN-25-001-020-007/648
(MALLIGERE) 		1525001020NRG23150320230569747 15/03/2023 Gowramma 1525001020WL057643 Gowramma 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519164 GOWRAMMA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-020-007/657
(MALLIGERE) 		1525001020NRG23150320230569763 15/03/2023 SANTHOSH K U 1525001020WL057644 SANTHOSH K U 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519147 SANTOSH K U PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-020-007/69
(MALLIGERE) 		1525001020NRG23150320230569748 15/03/2023 BALARAMAIAH 1525001020WL057643 BALARAMAIAH 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519180 BALARAMAIAH G K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-020-007/69
(MALLIGERE) 		1525001020NRG23150320230569749 15/03/2023 NEELAMMA 1525001020WL057643 NEELAMMA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519154 NEELAMMA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-020-007/695
(MALLIGERE) 		1525001020NRG23150320230569750 15/03/2023 Kanthamma 1525001020WL057643 Kanthamma 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519163 KANTHAMMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-020-007/695
(MALLIGERE) 		1525001020NRG23150320230569752 15/03/2023 S R Shilapa 1525001020WL057643 S R Shilapa 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519141 S R SHILPA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23150320230569754 15/03/2023 K.R.LATHA 1525001020WL057643 K.R.LATHA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519181 R LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23150320230569753 15/03/2023 RATHNAMMA 1525001020WL057643 RATHNAMMA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519156 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-020-015/15
(MALLIGERE) 		1525001020NRG23150320230569764 15/03/2023 RAJANNA 1525001020WL057644 RAJANNA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519151 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-020-016/186
(MALLIGERE) 		1525001020NRG23150320230569771 15/03/2023 PREMALEELA 1525001020WL057644 PREMALEELA 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519179 SHIVARUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIKNAYAKANHALLI KN-25-001-020-016/191
(MALLIGERE) 		1525001020NRG23150320230569773 15/03/2023 BASAVARAJU 1525001020WL057644 BASAVARAJU 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115519182 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKNAYAKANHALLI KN-25-001-020-016/664
(MALLIGERE) 		1525001020NRG23150320230568726 15/03/2023 Geethamani 1525001020WL057512 Geethamani 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115519161 GEETHAMANI CANARA BANK(508532)
SubTotal 59328 59328
31 CHIKNAYAKANHALLI KN-25-001-020-007/22
(MALLIGERE) 		1525001020NRG23150320230569756 15/03/2023 SHIVAMURTHY 1525001020WL057644 SHIVAMURTHY 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115519193 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-020-007/334
(MALLIGERE) 		1525001020NRG23150320230569760 15/03/2023 GANGAMMA 1525001020WL057644 GANGAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115519171 GANGAMMA GID32152 UNION BANK OF INDIA(508500)
33 CHIKNAYAKANHALLI KN-25-001-020-007/334
(MALLIGERE) 		1525001020NRG23150320230569759 15/03/2023 NINGAIAH 1525001020WL057644 NINGAIAH 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115519172 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-020-007/34
(MALLIGERE) 		1525001020NRG23150320230569728 15/03/2023 lakkamma 1525001020WL057643 lakkamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519192 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-020-007/355
(MALLIGERE) 		1525001020NRG23150320230569729 15/03/2023 ANANTHARAMAIAH 1525001020WL057643 ANANTHARAMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519165 ANANTHARAMAIAH . INDIAN OVERSEAS BANK(508541)
36 CHIKNAYAKANHALLI KN-25-001-020-007/421
(MALLIGERE) 		1525001020NRG23150320230569734 15/03/2023 Chandraiah 1525001020WL057643 Chandraiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519167 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-020-007/450
(MALLIGERE) 		1525001020NRG23150320230569737 15/03/2023 MUDALAGIRIYAPPA 1525001020WL057643 MUDALAGIRIYAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519166 MODLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-020-015/20
(MALLIGERE) 		1525001020NRG23150320230569768 15/03/2023 SIDDAMMA 1525001020WL057644 SIDDAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519168 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-020-015/20
(MALLIGERE) 		1525001020NRG23150320230569767 15/03/2023 SUJATHA 1525001020WL057644 SUJATHA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519169 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-020-016/145
(MALLIGERE) 		1525001020NRG23150320230568721 15/03/2023 KAMALAMMA 1525001020WL057512 KAMALAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519146 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-020-016/191
(MALLIGERE) 		1525001020NRG23150320230569772 15/03/2023 PANCHAKSHARI 1525001020WL057644 PANCHAKSHARI 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115519170 PANCHAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-020-016/5
(MALLIGERE) 		1525001020NRG23150320230568722 15/03/2023 KALAMMA 1525001020WL057512 KALAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519183 KALAMMA UNION BANK OF INDIA(508500)
43 CHIKNAYAKANHALLI KN-25-001-020-016/603
(MALLIGERE) 		1525001020NRG23150320230568724 15/03/2023 CHANDRAKALA 1525001020WL057512 CHANDRAKALA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115519191 CHANDRAKALA WO VASANTHAKUMAR MALLIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26883 26883
44 CHIKNAYAKANHALLI KN-25-001-020-015/20
(MALLIGERE) 		1525001020NRG23150320230569766 15/03/2023 RANGASWAMY 1525001020WL057644 RANGASWAMY 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115519173 MR RANGASWAMY SO LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
45 CHIKNAYAKANHALLI KN-25-001-020-007/192
(MALLIGERE) 		1525001020NRG23150320230569755 15/03/2023 Sowmya G P 1525001020WL057644 Sowmya G P 00652 PKGB0012137 1854 1854 Processed 25/03/2023 0115519143 SOWMYA G P KARNATAKA BANK LTD(607270)
46 CHIKNAYAKANHALLI KN-25-001-020-007/449
(MALLIGERE) 		1525001020NRG23150320230569736 15/03/2023 VISHALAMMA 1525001020WL057643 VISHALAMMA 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519188 VISHALAMMA GID31905 UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-020-007/450
(MALLIGERE) 		1525001020NRG23150320230569738 15/03/2023 Chandrakala 1525001020WL057643 Chandrakala 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519187 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-020-007/647
(MALLIGERE) 		1525001020NRG23150320230569746 15/03/2023 K R Balakrishna 1525001020WL057643 K R Balakrishna 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519184 BALAKRISHNA K R CANARA BANK(508532)
49 CHIKNAYAKANHALLI KN-25-001-020-015/15
(MALLIGERE) 		1525001020NRG23150320230569765 15/03/2023 Nagarthnamma 1525001020WL057644 Nagarthnamma 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519186 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-020-015/656
(MALLIGERE) 		1525001020NRG23150320230569769 15/03/2023 RANGASWAMY S 1525001020WL057644 RANGASWAMY S 00652 PKGB0012137 2163 2163 Rejected 25/03/2023 0115519144 Aadhaar Number not Mapped to Account Number
51 CHIKNAYAKANHALLI KN-25-001-020-015/656
(MALLIGERE) 		1525001020NRG23150320230569770 15/03/2023 Sharadha L 1525001020WL057644 Sharadha L 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519145 SHARADHA.L. D/O LAKSHMANA D.R.. BANK OF BARODA(606985)
52 CHIKNAYAKANHALLI KN-25-001-020-016/252
(MALLIGERE) 		1525001020NRG23150320230569774 15/03/2023 SHANTARAJU 1525001020WL057644 SHANTARAJU 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519189 SHANTHARAJU SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-020-016/252
(MALLIGERE) 		1525001020NRG23150320230569775 15/03/2023 SUSHEELAMMA 1525001020WL057644 SUSHEELAMMA 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519185 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-020-016/50
(MALLIGERE) 		1525001020NRG23150320230568723 15/03/2023 Hemavathi 1525001020WL057512 Hemavathi 00652 PKGB0012137 2163 2163 Processed 25/03/2023 0115519142 HEMAVATHI 3121701 UNION BANK OF INDIA(508500)
SubTotal 21321 21321
Total 114021 114021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
2 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 Canara Bank CNRB0003867 MATHIGHATTA 57165
3 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 Canara Bank CNRB0003867 Mattigatta 2163
4 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 26883
5 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 State Bank of India SBIN0040502 HANDANAKERE 2163
6 CHIKNAYAKANHALLI KN1525001020_150323APB_FTO_994383 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 21321

Download In Excel