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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_280223APB_FTO_961949
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-25-001-026-007/573
(THEERTHAPURA) 		1525001026NRG23270220230539969 28/02/2023 Meenakshi B S 1525001026WL053983 Meenakshi B S 00078 CNRB0003851 2472 2472 Processed 25/03/2023 0114472398 MEENAKSHI B S CANARA BANK(508532)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-026-004/335
(THEERTHAPURA) 		1525001026NRG23270220230539957 28/02/2023 Ambikamma 1525001026WL053983 Ambikamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472400 AMBIKAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-026-004/335
(THEERTHAPURA) 		1525001026NRG23270220230539958 28/02/2023 Kantharaju N 1525001026WL053983 Kantharaju N 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472401 KANTHARAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-026-004/335
(THEERTHAPURA) 		1525001026NRG23270220230539956 28/02/2023 Nagaraju 1525001026WL053983 Nagaraju 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472405 NAGARAJU SO NARASIMHAIAH B S HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-026-004/337
(THEERTHAPURA) 		1525001026NRG23270220230539959 28/02/2023 Pandaiah 1525001026WL053983 Pandaiah 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472411 PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-004/337
(THEERTHAPURA) 		1525001026NRG23270220230539960 28/02/2023 Shivamma 1525001026WL053983 Shivamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472404 SHIVAMMA WO PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-026-007/12
(THEERTHAPURA) 		1525001026NRG23270220230539963 28/02/2023 Lakshmidevamma 1525001026WL053983 Lakshmidevamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472402 LAKSHMIDEVAMMA WO BARASI BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-026-007/170
(THEERTHAPURA) 		1525001026NRG23270220230539964 28/02/2023 Girijamma 1525001026WL053983 Girijamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472410 GIRIJAMMA WO RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-007/503
(THEERTHAPURA) 		1525001026NRG23270220230539965 28/02/2023 Maruthi 1525001026WL053983 Maruthi 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472406 MARUTHI SO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-007/503
(THEERTHAPURA) 		1525001026NRG23270220230539966 28/02/2023 Rangamma 1525001026WL053983 Rangamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472399 RANGAMMA WO ANJINAPPA B S HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-007/503
(THEERTHAPURA) 		1525001026NRG23270220230539967 28/02/2023 Shwetha D 1525001026WL053983 Shwetha D 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472403 SHWETHA D WO MARUTI A PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-026-010/111
(THEERTHAPURA) 		1525001026NRG23270220230539971 28/02/2023 Chiraneevi H N 1525001026WL053983 Chiraneevi H N 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472408 CHIRANJEEVI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-026-010/111
(THEERTHAPURA) 		1525001026NRG23270220230539970 28/02/2023 Lilavathi K R 1525001026WL053983 Lilavathi K R 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114472409 LEELAVATHI K R WO NAGARAJU H A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29664 29664
14 CHIKNAYAKANHALLI KN-25-001-026-002/49
(THEERTHAPURA) 		1525001026NRG23270220230539952 28/02/2023 Junjamma 1525001026WL053983 Junjamma 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472394 JUNJAMMA WO DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-026-002/492
(THEERTHAPURA) 		1525001026NRG23270220230539953 28/02/2023 Nagendra 1525001026WL053983 Nagendra 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472392 NAGENDRA SO CHITHTHAIAH C R P HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-026-002/492
(THEERTHAPURA) 		1525001026NRG23270220230539954 28/02/2023 Shankaramma 1525001026WL053983 Shankaramma 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472395 SHANKARAMMA WO NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-026-004/26
(THEERTHAPURA) 		1525001026NRG23270220230539955 28/02/2023 Nanjamma 1525001026WL053983 Nanjamma 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472396 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-026-004/338
(THEERTHAPURA) 		1525001026NRG23270220230539961 28/02/2023 Ranganath 1525001026WL053983 Ranganath 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472397 RANGANATH SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-026-004/338
(THEERTHAPURA) 		1525001026NRG23270220230539962 28/02/2023 Shwetha 1525001026WL053983 Shwetha 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472393 SHWETHA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-026-007/539
(THEERTHAPURA) 		1525001026NRG23270220230539968 28/02/2023 Doddarangaiah B K 1525001026WL053983 Doddarangaiah B K 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114472407 MR DODDARANGAIAH B K STATE BANK OF INDIA(508548)
SubTotal 17304 17304
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961949 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2472
2 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961949 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 29664
3 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961949 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 17304

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