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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_240123APB_FTO_922733
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) 		1525001020NRG23240120230497941 24/01/2023 Chandrappa 1525001020WL047895 Chandrappa 00078 CNRB0000530 2163 2163 Processed 31/01/2023 8262143752 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-020-007/657
(MALLIGERE) 		1525001020NRG23240120230497952 24/01/2023 LAVANYA C N 1525001020WL047895 LAVANYA C N 00078 CNRB0000530 2163 2163 Processed 31/01/2023 8262143751 LAVANYA C N CANARA BANK(508532)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-020-007/299
(MALLIGERE) 		1525001020NRG23240120230497929 24/01/2023 R Sindhu 1525001020WL047895 R Sindhu 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143771 SINDHU R UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-020-007/437
(MALLIGERE) 		1525001020NRG23240120230497939 24/01/2023 K L NAGESH 1525001020WL047895 K L NAGESH 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143768 K L NAGESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-020-007/437
(MALLIGERE) 		1525001020NRG23240120230497940 24/01/2023 SHOBHA 1525001020WL047895 SHOBHA 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143767 SHOBHA GID30434 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-020-007/611
(MALLIGERE) 		1525001020NRG23240120230497946 24/01/2023 HANUMANTHAIAH 1525001020WL047895 HANUMANTHAIAH 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143759 HANUMANTHAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-020-007/611
(MALLIGERE) 		1525001020NRG23240120230497947 24/01/2023 THIMMAIAH 1525001020WL047895 THIMMAIAH 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143769 THIMMAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-020-007/648
(MALLIGERE) 		1525001020NRG23240120230497951 24/01/2023 Gowramma 1525001020WL047895 Gowramma 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143770 GOWRAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23240120230497959 24/01/2023 LALITHAMMA 1525001020WL047895 LALITHAMMA 00078 CNRB0003867 1854 1854 Processed 31/01/2023 8262143766 LALITHAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23240120230497957 24/01/2023 RATHNAMMA 1525001020WL047895 RATHNAMMA 00078 CNRB0003867 1854 1854 Processed 31/01/2023 8262143761 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-020-016/186
(MALLIGERE) 		1525001020NRG23240120230497960 24/01/2023 PREMALEELA 1525001020WL047895 PREMALEELA 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143755 SHIVARUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKNAYAKANHALLI KN-25-001-020-016/191
(MALLIGERE) 		1525001020NRG23240120230497962 24/01/2023 BASAVARAJU 1525001020WL047895 BASAVARAJU 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8262143754 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21012 21012
13 CHIKNAYAKANHALLI KN-25-001-020-007/142
(MALLIGERE) 		1525001020NRG23240120230497927 24/01/2023 GOWRAMMA 1525001020WL047895 GOWRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143764 GOWRAMMA GID 31846 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-020-007/142
(MALLIGERE) 		1525001020NRG23240120230497926 24/01/2023 RAMACHANDRAIAH 1525001020WL047895 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143763 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-020-007/34
(MALLIGERE) 		1525001020NRG23240120230497935 24/01/2023 lakkamma 1525001020WL047895 lakkamma 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143765 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-020-007/421
(MALLIGERE) 		1525001020NRG23240120230497936 24/01/2023 Chandraiah 1525001020WL047895 Chandraiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143762 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-020-016/191
(MALLIGERE) 		1525001020NRG23240120230497961 24/01/2023 PANCHAKSHARI 1525001020WL047895 PANCHAKSHARI 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143760 PANCHAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
18 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23240120230497938 24/01/2023 ASHOK KUMAR 1525001020WL047895 ASHOK KUMAR 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8262143756 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23240120230497937 24/01/2023 JAYAMMA 1525001020WL047895 JAYAMMA 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8262143753 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-020-007/449
(MALLIGERE) 		1525001020NRG23240120230497942 24/01/2023 VISHALAMMA 1525001020WL047895 VISHALAMMA 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8262143757 VISHALAMMA GID31905 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-020-007/647
(MALLIGERE) 		1525001020NRG23240120230497950 24/01/2023 K R Balakrishna 1525001020WL047895 K R Balakrishna 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8262143758 BALAKRISHNA K R CANARA BANK(508532)
SubTotal 8652 8652
Total 44805 44805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_240123APB_FTO_922733 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
2 CHIKNAYAKANHALLI KN1525001020_240123APB_FTO_922733 Canara Bank CNRB0003867 MATHIGHATTA 18849
3 CHIKNAYAKANHALLI KN1525001020_240123APB_FTO_922733 Canara Bank CNRB0003867 Mattigatta 2163
4 CHIKNAYAKANHALLI KN1525001020_240123APB_FTO_922733 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 10815
5 CHIKNAYAKANHALLI KN1525001020_240123APB_FTO_922733 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 8652

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