Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_290822APB_FTO_500614
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-25-001-001-014/1213
(DASODI) 		1525001001NRG23270820220210610 29/08/2022 GEETHA 1525001001WL017068 GEETHA 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858804471 P Geetha FINO PAYMENTS BANK LTD(608001)
2 CHIKNAYAKANHALLI KN-25-001-001-014/1213
(DASODI) 		1525001001NRG23270820220210611 29/08/2022 JAYAMURTHY 1525001001WL017068 JAYAMURTHY 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858804487 JAYAMURTHY D R HDFC BANK LTD(607152)
3 CHIKNAYAKANHALLI KN-25-001-001-014/2038
(DASODI) 		1525001001NRG23270820220210622 29/08/2022 Manjamma 1525001001WL017069 Manjamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858804476 MANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-001-014/2038
(DASODI) 		1525001001NRG23270820220210623 29/08/2022 Rama Nayka 1525001001WL017069 Rama Nayka 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858804477 RAMANAYK SO DARMANAYKDASUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-001-021/89
(DASODI) 		1525001001NRG23270820220210632 29/08/2022 REVANNA 1525001001WL017069 REVANNA 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804480 REVANNA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-001-021/89
(DASODI) 		1525001001NRG23270820220210633 29/08/2022 THRIVENI 1525001001WL017069 THRIVENI 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804479 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-001-022/1310
(DASODI) 		1525001001NRG23270820220210634 29/08/2022 SUMA 1525001001WL017069 SUMA 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804489 SUMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-001-022/2018
(DASODI) 		1525001001NRG23270820220210636 29/08/2022 Jayaldksmamma 1525001001WL017069 Jayaldksmamma 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804475 JAYALAKSAHAMMI JAYALASKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-001-022/2018
(DASODI) 		1525001001NRG23270820220210635 29/08/2022 Siddeshappa 1525001001WL017069 Siddeshappa 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804473 SIDDESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-001-022/278
(DASODI) 		1525001001NRG23270820220210643 29/08/2022 DODDIRAPPA 1525001001WL017069 DODDIRAPPA 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804474 DODDIERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-001-022/39
(DASODI) 		1525001001NRG23270820220210646 29/08/2022 Sarva Mangala 1525001001WL017069 Sarva Mangala 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804481 SWARAVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-001-022/53
(DASODI) 		1525001001NRG23270820220210648 29/08/2022 Dayamma 1525001001WL017069 Dayamma 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804478 DAYAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-001-022/53
(DASODI) 		1525001001NRG23270820220210649 29/08/2022 Rajanna 1525001001WL017069 Rajanna 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804483 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-001-022/966
(DASODI) 		1525001001NRG23270820220210650 29/08/2022 Anitha 1525001001WL017069 Anitha 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858804470 ANITHA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33372 33372
15 CHIKNAYAKANHALLI KN-25-001-001-014/1213
(DASODI) 		1525001001NRG23270820220210612 29/08/2022 HANUMAIAH 1525001001WL017068 HANUMAIAH 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4858804472 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-001-014/236
(DASODI) 		1525001001NRG23270820220210616 29/08/2022 RAGHAVENDRA D K 1525001001WL017068 RAGHAVENDRA D K 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4858804482 RAGAVENDRA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-001-021/1158
(DASODI) 		1525001001NRG23270820220210629 29/08/2022 BHASKARA D N 1525001001WL017069 BHASKARA D N 00652 PKGB0012145 2472 2472 Processed 20/09/2022 4858804484 BHASKAR D N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-001-021/1158
(DASODI) 		1525001001NRG23270820220210631 29/08/2022 ROHINI NR 1525001001WL017069 ROHINI NR 00652 PKGB0012145 2472 2472 Processed 20/09/2022 4858804488 ROHINI N R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-001-021/1158
(DASODI) 		1525001001NRG23270820220210630 29/08/2022 SHRI NATH D N 1525001001WL017069 SHRI NATH D N 00652 PKGB0012145 2472 2472 Processed 20/09/2022 4858804486 SHRINATH DN SO NAGARAJUDABBAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-001-022/355
(DASODI) 		1525001001NRG23270820220210644 29/08/2022 YASODAMMA 1525001001WL017069 YASODAMMA 00652 PKGB0012145 2472 2472 Processed 20/09/2022 4858804485 YASODAMMA WO KENCHAIAHDABBAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14214 14214
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_290822APB_FTO_500614 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 33372
2 CHIKNAYAKANHALLI KN1525001001_290822APB_FTO_500614 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 14214

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