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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_020223APB_FTO_938661
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-25-001-016-003/14
(KANDIKERE) 		1525001016NRG23310120230507428 02/02/2023 Julaiah 1525001016WL048851 Julaiah 00078 CNRB0000530 1854 1854 Processed 08/02/2023 8602845668 JULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-010/41
(KANDIKERE) 		1525001016NRG23310120230507418 02/02/2023 Subhadramma 1525001016WL048850 Subhadramma 00078 CNRB0000530 2163 2163 Processed 08/02/2023 8602845669 SUBHADRAMMA LOKESH GENDEBALAIAHNAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
3 CHIKNAYAKANHALLI KN-25-001-016-003/14
(KANDIKERE) 		1525001016NRG23310120230507429 02/02/2023 Puttaraju 1525001016WL048851 Puttaraju 00083 SBIN0RRCKGB 1854 1854 Processed 08/02/2023 8602845678 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-007/287
(KANDIKERE) 		1525001016NRG23310120230507437 02/02/2023 Kamalamma 1525001016WL048851 Kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8602845683 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-007/287
(KANDIKERE) 		1525001016NRG23310120230507436 02/02/2023 Nagaraju 1525001016WL048851 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8602845680 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-016-007/360
(KANDIKERE) 		1525001016NRG23310120230507438 02/02/2023 Drakshyanamma 1525001016WL048851 Drakshyanamma 00083 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8602845681 DRAKSHAYANAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-007/360
(KANDIKERE) 		1525001016NRG23310120230507439 02/02/2023 Rangaswamy 1525001016WL048851 Rangaswamy 00083 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8602845679 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10506 10506
8 CHIKNAYAKANHALLI KN-25-001-016-001/363
(KANDIKERE) 		1525001016NRG23010220230512452 02/02/2023 Vijaya Kumari 1525001016WL049315 Vijaya Kumari 00415 SBIN0016334 1854 1854 Processed 08/02/2023 8602845682 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
9 CHIKNAYAKANHALLI KN-25-001-016-001/354
(KANDIKERE) 		1525001016NRG23310120230507426 02/02/2023 Jayamma 1525001016WL048851 Jayamma 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8602845674 JAYAMMA WO SANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-001/354
(KANDIKERE) 		1525001016NRG23310120230507427 02/02/2023 Sannaiah 1525001016WL048851 Sannaiah 00652 PKGB0012163 1854 1854 Processed 08/02/2023 8602845672 SANNAIA CHIKKANNA RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-001/98
(KANDIKERE) 		1525001016NRG23310120230507409 02/02/2023 Gangamma 1525001016WL048850 Gangamma 00652 PKGB0012163 1854 1854 Processed 08/02/2023 8602845677 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-006/61
(KANDIKERE) 		1525001016NRG23310120230507434 02/02/2023 Gangadharaiah 1525001016WL048851 Gangadharaiah 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8602845676 GANGADHARAIAH CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-016-006/61
(KANDIKERE) 		1525001016NRG23310120230507435 02/02/2023 Rekha N 1525001016WL048851 Rekha N 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8602845673 REKHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-010/41
(KANDIKERE) 		1525001016NRG23310120230507417 02/02/2023 Lokesh 1525001016WL048850 Lokesh 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8602845670 LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-010/61
(KANDIKERE) 		1525001016NRG23310120230507419 02/02/2023 Sannaiah 1525001016WL048850 Sannaiah 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8602845671 SANNAIAH KATTAIAH GENDEBALAIAHNAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-010/61
(KANDIKERE) 		1525001016NRG23310120230507420 02/02/2023 Shivamma 1525001016WL048850 Shivamma 00652 PKGB0012163 1854 1854 Processed 08/02/2023 8602845675 SHIVAMMA WO SANNAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16377 16377
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_020223APB_FTO_938661 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4017
2 CHIKNAYAKANHALLI KN1525001016_020223APB_FTO_938661 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 10506
3 CHIKNAYAKANHALLI KN1525001016_020223APB_FTO_938661 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 1854
4 CHIKNAYAKANHALLI KN1525001016_020223APB_FTO_938661 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 16377

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