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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_180323APB_FTO_1003000
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-25-001-016-005/117
(KANDIKERE) 		1525001016NRG23170320230576139 18/03/2023 Deviramma 1525001016WL058213 Deviramma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626133 DEVIRAMMA WO LAKSHMIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-005/342
(KANDIKERE) 		1525001016NRG23170320230576146 18/03/2023 Devarajamma 1525001016WL058213 Devarajamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626132 DEVARAJAMMA GID32634 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-016-005/406
(KANDIKERE) 		1525001016NRG23170320230576147 18/03/2023 Renukamma 1525001016WL058213 Renukamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626135 RENUKAMMA BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG23170320230576148 18/03/2023 Siddagangamma 1525001016WL058213 Siddagangamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626139 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-005/496
(KANDIKERE) 		1525001016NRG23170320230576150 18/03/2023 Jayalakshmma 1525001016WL058213 Jayalakshmma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626138 JAYALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-005/715
(KANDIKERE) 		1525001016NRG23170320230576154 18/03/2023 Mahalingaiah 1525001016WL058213 Mahalingaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626136 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-005/715
(KANDIKERE) 		1525001016NRG23170320230576155 18/03/2023 Sushilamma 1525001016WL058213 Sushilamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115626134 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
8 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG23170320230576166 18/03/2023 Jayamma 1525001016WL058213 Jayamma 00415 SBIN0041115 2163 2163 Processed 25/03/2023 0115626137 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG23170320230576167 18/03/2023 Raghavendra C 1525001016WL058213 Raghavendra C 00415 SBIN0041115 2163 2163 Processed 25/03/2023 0115626128 RAGHAVENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
10 CHIKNAYAKANHALLI KN-25-001-016-005/169
(KANDIKERE) 		1525001016NRG23170320230576140 18/03/2023 Punithkumar K S 1525001016WL058213 Punithkumar K S 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626126 PUNITH KUMAR K S SO SHIVASHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/192
(KANDIKERE) 		1525001016NRG23170320230576141 18/03/2023 Dayananda K R 1525001016WL058213 Dayananda K R 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626124 DAYANADA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-005/201
(KANDIKERE) 		1525001016NRG23170320230576142 18/03/2023 Manu K M 1525001016WL058213 Manu K M 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626125 MANU K M SO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-005/342
(KANDIKERE) 		1525001016NRG23170320230576145 18/03/2023 Geethamani 1525001016WL058213 Geethamani 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626123 GEETHAMANI GID32634 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-016-010/61
(KANDIKERE) 		1525001016NRG23170320230576162 18/03/2023 Sannaiah 1525001016WL058213 Sannaiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626129 SANNAIAH KATTAIAH GENDEBALAIAHNAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-010/61
(KANDIKERE) 		1525001016NRG23170320230576163 18/03/2023 Shivamma 1525001016WL058213 Shivamma 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626131 SHIVAMMA WO SANNAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-010/62
(KANDIKERE) 		1525001016NRG23170320230576164 18/03/2023 Govindaiah 1525001016WL058213 Govindaiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626127 Mr. GOVINDAIAH . BANK OF MAHARASHTRA(607387)
17 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG23170320230576165 18/03/2023 Chandrayya 1525001016WL058213 Chandrayya 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115626130 CHANDRAIAH CANARA BANK(508532)
SubTotal 17304 17304
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_180323APB_FTO_1003000 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15141
2 CHIKNAYAKANHALLI KN1525001016_180323APB_FTO_1003000 State Bank of India SBIN0041115 HULIYAR 4326
3 CHIKNAYAKANHALLI KN1525001016_180323APB_FTO_1003000 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 17304

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