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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_301023APB_FTO_490369
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-25-001-026-010/79
(THEERTHAPURA) 		1525001026NRG24301020230527374 30/10/2023 K.R.Vishvanathanaika 1525001026WL045775 K.R.Vishvanathanaika 00045 BARB0VJCHTU 2528 2528 Processed 01/01/2024 8991325484 K R VISHWANATHA NAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-026-010/147
(THEERTHAPURA) 		1525001026NRG24301020230527367 30/10/2023 LOKESH 1525001026WL045775 LOKESH 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8991325478 LOKESH BABU D AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHIKNAYAKANHALLI KN-25-001-026-010/149
(THEERTHAPURA) 		1525001026NRG24301020230527362 30/10/2023 Lohith S. J. 1525001026WL045774 Lohith S. J. 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8991325480 LOHITH S J SO JAYANNA SINGA HALLI PALY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-026-010/65
(THEERTHAPURA) 		1525001026NRG24301020230527372 30/10/2023 KAMALAMMA 1525001026WL045775 KAMALAMMA 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8991325479 KAMALAMMA CANARA BANK(508532)
SubTotal 7584 7584
5 CHIKNAYAKANHALLI KN-25-001-026-010/146
(THEERTHAPURA) 		1525001026NRG24301020230527361 30/10/2023 Mahalakshmamma 1525001026WL045774 Mahalakshmamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325486 MAHALAKSHMAMMA WO RAJANNA SING PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-010/151
(THEERTHAPURA) 		1525001026NRG24301020230527364 30/10/2023 Kempadevamma 1525001026WL045774 Kempadevamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325492 SHANTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
7 CHIKNAYAKANHALLI KN-25-001-026-010/151
(THEERTHAPURA) 		1525001026NRG24301020230527363 30/10/2023 Kempadevamma 1525001026WL045774 Kempadevamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325487 KEMPADEVAMMA GENERAL POST OFFICE(607245)
8 CHIKNAYAKANHALLI KN-25-001-026-010/48
(THEERTHAPURA) 		1525001026NRG24301020230527369 30/10/2023 Sannamma 1525001026WL045775 Sannamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325491 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-010/48
(THEERTHAPURA) 		1525001026NRG24301020230527368 30/10/2023 Vishwanna 1525001026WL045775 Vishwanna 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325485 VISHWANNA SO PUTTANARASAIAH SINGADAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-010/49
(THEERTHAPURA) 		1525001026NRG24301020230527370 30/10/2023 Rathnamma 1525001026WL045775 Rathnamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325482 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-010/64
(THEERTHAPURA) 		1525001026NRG24301020230527371 30/10/2023 Jayamma 1525001026WL045775 Jayamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8991325490 JAYAMMA WO NAGARAJU S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
12 CHIKNAYAKANHALLI KN-25-001-026-010/164
(THEERTHAPURA) 		1525001026NRG24301020230527365 30/10/2023 Mohan S R 1525001026WL045774 Mohan S R 00415 SBIN0040093 2528 2528 Processed 01/01/2024 8991325488 MR MOHANA S R STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-026-010/79
(THEERTHAPURA) 		1525001026NRG24301020230527375 30/10/2023 Shanthamma 1525001026WL045775 Shanthamma 00415 SBIN0040093 2528 2528 Processed 01/01/2024 8991325483 MR A SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
14 CHIKNAYAKANHALLI KN-25-001-026-010/164
(THEERTHAPURA) 		1525001026NRG24301020230527366 30/10/2023 Vijayakumari 1525001026WL045774 Vijayakumari 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8991325489 VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG24301020230527373 30/10/2023 Hemalatha S R 1525001026WL045775 Hemalatha S R 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8991325481 HEMALATHA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_301023APB_FTO_490369 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001026_301023APB_FTO_490369 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584
3 CHIKNAYAKANHALLI KN1525001026_301023APB_FTO_490369 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 17696
4 CHIKNAYAKANHALLI KN1525001026_301023APB_FTO_490369 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 5056
5 CHIKNAYAKANHALLI KN1525001026_301023APB_FTO_490369 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 5056

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