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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_260723APB_FTO_295873
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-25-001-008-012/780
(DODDENNEGERE) 		1525001008NRG24260720230186938 26/07/2023 Vijaya Kumar R 1525001008WL017061 Vijaya Kumar R 00415 SBIN0008038 2528 2528 Processed 25/08/2023 4839313380 MR VIJAYAKUMARR SO RAMANNA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-008-001/504
(DODDENNEGERE) 		1525001008NRG24260720230186923 26/07/2023 Kanchamma 1525001008WL017057 Kanchamma 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313394 MRS KANCHAMMA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG24260720230186927 26/07/2023 Ranganatha D S 1525001008WL017057 Ranganatha D S 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313393 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-008-001/739
(DODDENNEGERE) 		1525001008NRG24260720230186947 26/07/2023 Chandrakala 1525001008WL017064 Chandrakala 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313387 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-008-003/278
(DODDENNEGERE) 		1525001008NRG24260720230187051 26/07/2023 Manjula 1525001008WL017082 Manjula 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313381 MRS MANJULA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-008-008/183
(DODDENNEGERE) 		1525001008NRG24260720230186950 26/07/2023 Mahalingaiah 1525001008WL017066 Mahalingaiah 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313386 MR MAHALINGAIAH MAHALINGAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-008-009/99
(DODDENNEGERE) 		1525001008NRG24260720230186942 26/07/2023 Yogeeshwar K L 1525001008WL017062 Yogeeshwar K L 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313383 MR YOGEESHWARA K N STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-008-011/45
(DODDENNEGERE) 		1525001008NRG24260720230186933 26/07/2023 RaghuNath J 1525001008WL017060 RaghuNath J 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313384 MR RAGHUNATH J STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-008-011/45
(DODDENNEGERE) 		1525001008NRG24260720230186932 26/07/2023 Vasanthamma 1525001008WL017060 Vasanthamma 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313385 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24260720230186949 26/07/2023 Rangappa 1525001008WL017065 Rangappa 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313388 MR RANGAPPA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-008-014/94
(DODDENNEGERE) 		1525001008NRG24260720230186930 26/07/2023 Umesh B M 1525001008WL017059 Umesh B M 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4839313382 UMESH B M BANK OF BARODA(606985)
SubTotal 25280 25280
12 CHIKNAYAKANHALLI KN-25-001-008-001/504
(DODDENNEGERE) 		1525001008NRG24260720230186922 26/07/2023 Gaviyappa 1525001008WL017057 Gaviyappa 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4839313390 GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-008-004/111
(DODDENNEGERE) 		1525001008NRG24260720230186915 26/07/2023 Prema 1525001008WL017055 Prema 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4839313391 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-008-011/33
(DODDENNEGERE) 		1525001008NRG24260720230186908 26/07/2023 Rathnamma 1525001008WL017053 Rathnamma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4839313392 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24260720230186948 26/07/2023 Eramma 1525001008WL017065 Eramma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4839313389 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-008-014/94
(DODDENNEGERE) 		1525001008NRG24260720230186931 26/07/2023 Gangamma 1525001008WL017059 Gangamma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4839313395 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 12640 12640
17 CHIKNAYAKANHALLI KN-25-001-008-001/467
(DODDENNEGERE) 		1525001008NRG24260720230186920 26/07/2023 Prakash N M 1525001008WL017057 Prakash N M 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313353 D M PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-008-001/467
(DODDENNEGERE) 		1525001008NRG24260720230186919 26/07/2023 Rathnamma 1525001008WL017057 Rathnamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313401 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-008-001/467
(DODDENNEGERE) 		1525001008NRG24260720230186921 26/07/2023 Veena P 1525001008WL017057 Veena P 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313398 VEENA P PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-008-001/509
(DODDENNEGERE) 		1525001008NRG24260720230187052 26/07/2023 Nethavathi 1525001008WL017083 Nethavathi 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313402 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-008-001/526
(DODDENNEGERE) 		1525001008NRG24260720230186925 26/07/2023 annapoornamma 1525001008WL017057 annapoornamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313399 ANNAPOORANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-008-001/526
(DODDENNEGERE) 		1525001008NRG24260720230186924 26/07/2023 Somashekaraiah M B 1525001008WL017057 Somashekaraiah M B 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313405 SOMASHEKARAIAH M B GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-008-001/540
(DODDENNEGERE) 		1525001008NRG24260720230187054 26/07/2023 Jayanna.B 1525001008WL017084 Jayanna.B 00652 PKGB0012421 2528 2528 Processed 26/08/2023 4839313403 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-008-001/540
(DODDENNEGERE) 		1525001008NRG24260720230187055 26/07/2023 Kamalamma 1525001008WL017084 Kamalamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313397 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG24260720230186926 26/07/2023 Ranganatha D S 1525001008WL017057 Ranganatha D S 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313400 RANGANATHA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-008-001/739
(DODDENNEGERE) 		1525001008NRG24260720230186946 26/07/2023 D K Suresh 1525001008WL017064 D K Suresh 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313370 D K SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-008-001/779
(DODDENNEGERE) 		1525001008NRG24260720230186906 26/07/2023 Rameshaiah 1525001008WL017053 Rameshaiah 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313373 RAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-008-001/779
(DODDENNEGERE) 		1525001008NRG24260720230186907 26/07/2023 Sugandaraju R 1525001008WL017053 Sugandaraju R 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313360 SUGANDHARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-008-001/812
(DODDENNEGERE) 		1525001008NRG24260720230186965 26/07/2023 Prashantha Kumar D K 1525001008WL017069 Prashantha Kumar D K 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313363 PRASHANTHAKUMAR D K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-008-003/278
(DODDENNEGERE) 		1525001008NRG24260720230187050 26/07/2023 Y R Ranganatha Swamy 1525001008WL017082 Y R Ranganatha Swamy 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313379 RANGANATHASWAMI . INDIAN OVERSEAS BANK(508541)
31 CHIKNAYAKANHALLI KN-25-001-008-003/66
(DODDENNEGERE) 		1525001008NRG24260720230186968 26/07/2023 Deviramma 1525001008WL017070 Deviramma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313354 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-008-003/66
(DODDENNEGERE) 		1525001008NRG24260720230186967 26/07/2023 Lokesh C 1525001008WL017070 Lokesh C 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313356 LOKESHAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-008-003/679
(DODDENNEGERE) 		1525001008NRG24260720230186928 26/07/2023 Devendraiah S 1525001008WL017058 Devendraiah S 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313404 DEVENDRAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-008-003/679
(DODDENNEGERE) 		1525001008NRG24260720230186929 26/07/2023 K L Komala 1525001008WL017058 K L Komala 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313372 K L KOMALA PUNJAB NATIONAL BANK(508568)
35 CHIKNAYAKANHALLI KN-25-001-008-003/714
(DODDENNEGERE) 		1525001008NRG24260720230186916 26/07/2023 Channaiah 1525001008WL017056 Channaiah 00652 PKGB0012421 2528 2528 Processed 26/08/2023 4839313355 CHANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 CHIKNAYAKANHALLI KN-25-001-008-003/714
(DODDENNEGERE) 		1525001008NRG24260720230186918 26/07/2023 Rangaswamy 1525001008WL017056 Rangaswamy 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313365 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-008-003/714
(DODDENNEGERE) 		1525001008NRG24260720230186917 26/07/2023 Tholasamma 1525001008WL017056 Tholasamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313366 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-008-003/807
(DODDENNEGERE) 		1525001008NRG24260720230186986 26/07/2023 K B Shashikala 1525001008WL017073 K B Shashikala 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313375 MRS K B SHASHIKALA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-008-004/825
(DODDENNEGERE) 		1525001008NRG24260720230186963 26/07/2023 Channabasavaiah 1525001008WL017068 Channabasavaiah 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313374 CHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-008-004/825
(DODDENNEGERE) 		1525001008NRG24260720230186962 26/07/2023 Netravathi 1525001008WL017068 Netravathi 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313377 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-008-008/183
(DODDENNEGERE) 		1525001008NRG24260720230186951 26/07/2023 Lokamma 1525001008WL017066 Lokamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313357 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-008-010/344
(DODDENNEGERE) 		1525001008NRG24260720230187039 26/07/2023 Lingarajappa 1525001008WL017079 Lingarajappa 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313359 LINGARAJAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-008-011/45
(DODDENNEGERE) 		1525001008NRG24260720230186934 26/07/2023 Jatra Naik 1525001008WL017060 Jatra Naik 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313378 JATRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-008-011/50
(DODDENNEGERE) 		1525001008NRG24260720230186943 26/07/2023 Lakshmi Bai 1525001008WL017062 Lakshmi Bai 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313361 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-008-011/6
(DODDENNEGERE) 		1525001008NRG24260720230186987 26/07/2023 Chandrakala 1525001008WL017074 Chandrakala 00652 PKGB0012421 948 948 Processed 25/08/2023 4839313371 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-008-011/743
(DODDENNEGERE) 		1525001008NRG24260720230187053 26/07/2023 Hemavathi 1525001008WL017083 Hemavathi 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313367 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-008-012/582
(DODDENNEGERE) 		1525001008NRG24260720230186966 26/07/2023 S Hemavathi 1525001008WL017069 S Hemavathi 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313369 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-008-012/764
(DODDENNEGERE) 		1525001008NRG24260720230186937 26/07/2023 Kantharaju R 1525001008WL017061 Kantharaju R 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313376 KANTHARAJU R CANARA BANK(508532)
49 CHIKNAYAKANHALLI KN-25-001-008-012/764
(DODDENNEGERE) 		1525001008NRG24260720230186936 26/07/2023 Mallamma 1525001008WL017061 Mallamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313364 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-008-012/764
(DODDENNEGERE) 		1525001008NRG24260720230186935 26/07/2023 Rangadhamaiah M 1525001008WL017061 Rangadhamaiah M 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313358 RANGADHAMAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-008-012/780
(DODDENNEGERE) 		1525001008NRG24260720230186939 26/07/2023 Padmavathi S 1525001008WL017061 Padmavathi S 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313396 PADMAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-008-014/787
(DODDENNEGERE) 		1525001008NRG24260720230187042 26/07/2023 Nagarathnamma 1525001008WL017080 Nagarathnamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313368 NAGARATHNAMMA GID32483 UNION BANK OF INDIA(508500)
53 CHIKNAYAKANHALLI KN-25-001-008-014/787
(DODDENNEGERE) 		1525001008NRG24260720230187041 26/07/2023 Sowmya E 1525001008WL017080 Sowmya E 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4839313362 SOWMYA E GID32483 UNION BANK OF INDIA(508500)
SubTotal 91956 91956
Total 132404 132404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_260723APB_FTO_295873 State Bank of India SBIN0008038 HULIYAR 2528
2 CHIKNAYAKANHALLI KN1525001008_260723APB_FTO_295873 State Bank of India SBIN0040502 HANDANAKERE 25280
3 CHIKNAYAKANHALLI KN1525001008_260723APB_FTO_295873 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 12640
4 CHIKNAYAKANHALLI KN1525001008_260723APB_FTO_295873 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 91956

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