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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_030523APB_FTO_55366
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-25-001-002-019/581
(HOYSALAKATTE) 		1525001002NRG24030520230023460 03/05/2023 dileep l v 1525001002WL002411 dileep l v 00078 CNRB0000533 1580 1580 Processed 24/05/2023 1818086365 DILEEP L V CANARA BANK(508532)
SubTotal 1580 1580
2 CHIKNAYAKANHALLI KN-25-001-002-001/262
(HOYSALAKATTE) 		1525001002NRG24030520230023448 03/05/2023 KARIYAPPA 1525001002WL002411 KARIYAPPA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086363 KARIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-002-001/262
(HOYSALAKATTE) 		1525001002NRG24030520230023447 03/05/2023 LAKSHAMAKKA 1525001002WL002411 LAKSHAMAKKA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086362 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-009/10
(HOYSALAKATTE) 		1525001002NRG24030520230023454 03/05/2023 SANNAMMA 1525001002WL002411 SANNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086361 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-019/573
(HOYSALAKATTE) 		1525001002NRG24030520230023455 03/05/2023 L S DHARMAVEERA 1525001002WL002411 L S DHARMAVEERA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086355 LSDARMAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-019/573
(HOYSALAKATTE) 		1525001002NRG24030520230023456 03/05/2023 L V SANNAVEERANNA 1525001002WL002411 L V SANNAVEERANNA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086378 SANNAVEERANNA LV PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-020/480
(HOYSALAKATTE) 		1525001002NRG24030520230023464 03/05/2023 RAMALINGAIAH 1525001002WL002411 RAMALINGAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086359 SAVITHA GID32815 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-002-020/620
(HOYSALAKATTE) 		1525001002NRG24030520230023467 03/05/2023 maidansab 1525001002WL002411 maidansab 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086360 MYDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-020/620
(HOYSALAKATTE) 		1525001002NRG24030520230023466 03/05/2023 Thasinthaj 1525001002WL002411 Thasinthaj 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818086364 THASEENA THAJ UNION BANK OF INDIA(508500)
SubTotal 12640 12640
10 CHIKNAYAKANHALLI KN-25-001-002-019/580
(HOYSALAKATTE) 		1525001002NRG24030520230023458 03/05/2023 Kamalamma 1525001002WL002411 Kamalamma 00415 SBIN0041115 1580 1580 Processed 24/05/2023 1818086356 MRS KAMALAMMA WO UDDAIAH L V STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-002-019/580
(HOYSALAKATTE) 		1525001002NRG24030520230023457 03/05/2023 Uddaiah 1525001002WL002411 Uddaiah 00415 SBIN0041115 1580 1580 Processed 24/05/2023 1818086357 MR UDDAIAH V STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-002-019/581
(HOYSALAKATTE) 		1525001002NRG24030520230023459 03/05/2023 veerakyatharayappa 1525001002WL002411 veerakyatharayappa 00415 SBIN0041115 1580 1580 Processed 24/05/2023 1818086358 MR VEERAKYATHARAYAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 CHIKNAYAKANHALLI KN-25-001-002-001/181
(HOYSALAKATTE) 		1525001002NRG24030520230023473 03/05/2023 dyamakka 1525001002WL002413 dyamakka 00652 PKGB0012145 2844 2844 Processed 24/05/2023 1818086374 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-001/181
(HOYSALAKATTE) 		1525001002NRG24030520230023471 03/05/2023 eramma 1525001002WL002413 eramma 00652 PKGB0012145 2844 2844 Processed 24/05/2023 1818086375 ERAMMA WO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/541
(HOYSALAKATTE) 		1525001002NRG24030520230023449 03/05/2023 DEVARAJU 1525001002WL002411 DEVARAJU 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086372 DEVARAJU SO GOVINDAPPA GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-001/541
(HOYSALAKATTE) 		1525001002NRG24030520230023450 03/05/2023 OMKARAMMA 1525001002WL002411 OMKARAMMA 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086371 OMKARAMMA K J WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/733
(HOYSALAKATTE) 		1525001002NRG24030520230023451 03/05/2023 GOWRAMMA 1525001002WL002411 GOWRAMMA 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086367 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/733
(HOYSALAKATTE) 		1525001002NRG24030520230023452 03/05/2023 RANGASWAMY 1525001002WL002411 RANGASWAMY 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086377 RANGA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/783
(HOYSALAKATTE) 		1525001002NRG24030520230023469 03/05/2023 Kyathamma 1525001002WL002412 Kyathamma 00652 PKGB0012145 3160 3160 Processed 24/05/2023 1818086370 KYATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-002-001/843
(HOYSALAKATTE) 		1525001002NRG24030520230023453 03/05/2023 Lalitha 1525001002WL002411 Lalitha 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086376 LALITHAWO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-020/464
(HOYSALAKATTE) 		1525001002NRG24030520230023461 03/05/2023 ERANNA 1525001002WL002411 ERANNA 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086369 EARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-020/464
(HOYSALAKATTE) 		1525001002NRG24030520230023462 03/05/2023 Jayalakshmi D E 1525001002WL002411 Jayalakshmi D E 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086373 D E JAYALAKSHMI UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-002-020/480
(HOYSALAKATTE) 		1525001002NRG24030520230023463 03/05/2023 RAMALINGAIAH 1525001002WL002411 RAMALINGAIAH 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086368 RAMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-002-020/574
(HOYSALAKATTE) 		1525001002NRG24030520230023465 03/05/2023 LOKESH H S 1525001002WL002411 LOKESH H S 00652 PKGB0012145 1580 1580 Processed 24/05/2023 1818086366 MR LOKESH H S STATE BANK OF INDIA(508548)
SubTotal 23068 23068
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_030523APB_FTO_55366 Canara Bank CNRB0000533 HULIYAR 1580
2 CHIKNAYAKANHALLI KN1525001002_030523APB_FTO_55366 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 12640
3 CHIKNAYAKANHALLI KN1525001002_030523APB_FTO_55366 State Bank of India SBIN0041115 HULIYAR 4740
4 CHIKNAYAKANHALLI KN1525001002_030523APB_FTO_55366 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 23068

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