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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:19 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_110923APB_FTO_382480
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-25-001-015-012/17
(RAMANAHALLI) 		1525001015NRG24110920230330828 11/09/2023 RATNAMMA 1525001015WL028625 RATNAMMA 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7359331834 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-015-003/69
(RAMANAHALLI) 		1525001015NRG24110920230330805 11/09/2023 Shanthamma 1525001015WL028621 Shanthamma 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359331852 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-015-012/40
(RAMANAHALLI) 		1525001015NRG24110920230330830 11/09/2023 THIMMAKKA 1525001015WL028625 THIMMAKKA 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359331859 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5056 5056
4 CHIKNAYAKANHALLI KN-25-001-015-003/1
(RAMANAHALLI) 		1525001015NRG24110920230330809 11/09/2023 Triveni 1525001015WL028622 Triveni 00415 SBIN0008038 2528 2528 Processed 11/11/2023 7359331839 TRIVENI S N UNION BANK OF INDIA(508500)
SubTotal 2528 2528
5 CHIKNAYAKANHALLI KN-25-001-015-003/308
(RAMANAHALLI) 		1525001015NRG24110920230330812 11/09/2023 Kantharaju 1525001015WL028622 Kantharaju 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7359331847 KANTARAJU R KOTAK MAHINDRA BANK LTD(607420)
6 CHIKNAYAKANHALLI KN-25-001-015-003/69
(RAMANAHALLI) 		1525001015NRG24110920230330806 11/09/2023 Kiran kumar 1525001015WL028621 Kiran kumar 00415 SBIN0040093 2528 2528 Processed 11/11/2023 7359331853 KIRAN K SO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-015-011/102
(RAMANAHALLI) 		1525001015NRG24110920230330800 11/09/2023 Shivanna 1525001015WL028620 Shivanna 00415 SBIN0040093 2528 2528 Rejected 10/11/2023 7359331858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
8 CHIKNAYAKANHALLI KN-25-001-015-001/115
(RAMANAHALLI) 		1525001015NRG24110920230330844 11/09/2023 Narasamma 1525001015WL028628 Narasamma 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331855 NARASAMMA GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-015-001/592
(RAMANAHALLI) 		1525001015NRG24110920230330848 11/09/2023 Gangamma 1525001015WL028628 Gangamma 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331875 MR GANGAMMA C STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-015-003/1
(RAMANAHALLI) 		1525001015NRG24110920230330808 11/09/2023 nataraju 1525001015WL028622 nataraju 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331861 MR NATARAJU SO NARASIMHAIAH STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-015-003/1021
(RAMANAHALLI) 		1525001015NRG24110920230330836 11/09/2023 Kariyamma 1525001015WL028627 Kariyamma 00415 SBIN0040183 2528 2528 Processed 10/11/2023 7359331877 KARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 CHIKNAYAKANHALLI KN-25-001-015-003/178
(RAMANAHALLI) 		1525001015NRG24110920230330832 11/09/2023 Bhagya 1525001015WL028626 Bhagya 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331874 BHAGYA H B GID31089 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-015-003/178
(RAMANAHALLI) 		1525001015NRG24110920230330831 11/09/2023 Ravindra 1525001015WL028626 Ravindra 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331843 RAVEENDRA R S AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHIKNAYAKANHALLI KN-25-001-015-003/203
(RAMANAHALLI) 		1525001015NRG24110920230330804 11/09/2023 okaramurthy 1525001015WL028621 okaramurthy 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331863 MR OMKARAIAH R S STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-003/207
(RAMANAHALLI) 		1525001015NRG24110920230330813 11/09/2023 Shreenivas R S 1525001015WL028623 Shreenivas R S 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331844 R S SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-015-003/301
(RAMANAHALLI) 		1525001015NRG24110920230330814 11/09/2023 Kariyamma 1525001015WL028623 Kariyamma 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331846 MRS KARIYAMMA WO HANUMANTHAIAH STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-015-003/308
(RAMANAHALLI) 		1525001015NRG24110920230330811 11/09/2023 HANUMAKKA 1525001015WL028622 HANUMAKKA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331865 MRS HANUMAKKA WO RAJANNA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-015-003/42
(RAMANAHALLI) 		1525001015NRG24110920230330837 11/09/2023 Narasimhaiah 1525001015WL028627 Narasimhaiah 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331848 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-015-003/42
(RAMANAHALLI) 		1525001015NRG24110920230330838 11/09/2023 Parvathamma 1525001015WL028627 Parvathamma 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331851 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-003/465
(RAMANAHALLI) 		1525001015NRG24110920230330839 11/09/2023 Gantamma 1525001015WL028627 Gantamma 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331873 MR GANTAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-015-003/49
(RAMANAHALLI) 		1525001015NRG24110920230330833 11/09/2023 PREMA 1525001015WL028626 PREMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331862 MRS M E PREMA KUMARI STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-015-003/52
(RAMANAHALLI) 		1525001015NRG24110920230330841 11/09/2023 BHAGYA 1525001015WL028627 BHAGYA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331841 BHAGYA K S UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-015-003/52
(RAMANAHALLI) 		1525001015NRG24110920230330840 11/09/2023 Rajashekharaiah 1525001015WL028627 Rajashekharaiah 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331842 R B RAJASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-015-003/61
(RAMANAHALLI) 		1525001015NRG24110920230330815 11/09/2023 KARIYAMMA 1525001015WL028623 KARIYAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331856 KARIYAMMA GENERAL POST OFFICE(607245)
25 CHIKNAYAKANHALLI KN-25-001-015-003/61
(RAMANAHALLI) 		1525001015NRG24110920230330817 11/09/2023 MANJAMMA 1525001015WL028623 MANJAMMA 00415 SBIN0040183 2528 2528 Processed 10/11/2023 7359331850 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
26 CHIKNAYAKANHALLI KN-25-001-015-003/61
(RAMANAHALLI) 		1525001015NRG24110920230330816 11/09/2023 RAVI 1525001015WL028623 RAVI 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331870 MR RAVI STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-015-003/69
(RAMANAHALLI) 		1525001015NRG24110920230330807 11/09/2023 MANJULA B 1525001015WL028621 MANJULA B 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331878 MISS MANJULA B STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-015-004/100024-A
(RAMANAHALLI) 		1525001015NRG24110920230330834 11/09/2023 BASAVARAJU S D 1525001015WL028626 BASAVARAJU S D 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331845 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-015-004/100024-A
(RAMANAHALLI) 		1525001015NRG24110920230330835 11/09/2023 PARVATHAMMA 1525001015WL028626 PARVATHAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331872 PARVATHAMMA GID31100 UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-015-011/1
(RAMANAHALLI) 		1525001015NRG24110920230330819 11/09/2023 JAYANNA P 1525001015WL028624 JAYANNA P 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331869 MR JAYANNA P STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-015-011/1
(RAMANAHALLI) 		1525001015NRG24110920230330818 11/09/2023 NAGAMMA 1525001015WL028624 NAGAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331868 NAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-015-011/1
(RAMANAHALLI) 		1525001015NRG24110920230330820 11/09/2023 RAMESH G 1525001015WL028624 RAMESH G 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331876 RAMESHA J DHANALAXMI BANK(607239)
33 CHIKNAYAKANHALLI KN-25-001-015-011/109
(RAMANAHALLI) 		1525001015NRG24110920230330802 11/09/2023 LALITHAMMA 1525001015WL028620 LALITHAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331881 MRS LALITHAMMA STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-015-011/109
(RAMANAHALLI) 		1525001015NRG24110920230330801 11/09/2023 MAHALINGAIAH 1525001015WL028620 MAHALINGAIAH 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331857 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-015-011/23
(RAMANAHALLI) 		1525001015NRG24110920230330821 11/09/2023 JYOTHI 1525001015WL028624 JYOTHI 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331879 JYOTHI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-015-011/703
(RAMANAHALLI) 		1525001015NRG24110920230330842 11/09/2023 GIRIJAMMA 1525001015WL028627 GIRIJAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331880 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-015-011/703
(RAMANAHALLI) 		1525001015NRG24110920230330843 11/09/2023 SHIVANNA 1525001015WL028627 SHIVANNA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331867 SHIVANNA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-015-011/707
(RAMANAHALLI) 		1525001015NRG24110920230330803 11/09/2023 SUVARNAMMA 1525001015WL028620 SUVARNAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331864 SUVARANAMMA WO VASANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-015-011/710
(RAMANAHALLI) 		1525001015NRG24110920230330822 11/09/2023 SHASHIDHARA 1525001015WL028624 SHASHIDHARA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331866 MR SHASHIDHARA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-015-011/710
(RAMANAHALLI) 		1525001015NRG24110920230330823 11/09/2023 VASANTHAMMA 1525001015WL028624 VASANTHAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331849 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-015-011/8-A
(RAMANAHALLI) 		1525001015NRG24110920230330825 11/09/2023 RAJANNA 1525001015WL028624 RAJANNA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331840 MR RAJANNA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-015-011/8-A
(RAMANAHALLI) 		1525001015NRG24110920230330824 11/09/2023 SAROJAMMA 1525001015WL028624 SAROJAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331871 SAROJAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-015-012/16
(RAMANAHALLI) 		1525001015NRG24110920230330827 11/09/2023 VISHALAMMA 1525001015WL028625 VISHALAMMA 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331860 MRS VISHALAMMA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-015-012/40
(RAMANAHALLI) 		1525001015NRG24110920230330829 11/09/2023 rajanna 1525001015WL028625 rajanna 00415 SBIN0040183 2528 2528 Processed 11/11/2023 7359331854 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 93536 93536
45 CHIKNAYAKANHALLI KN-25-001-015-012/14
(RAMANAHALLI) 		1525001015NRG24110920230330826 11/09/2023 LAKSHMI H N 1525001015WL028625 LAKSHMI H N 00652 PKGB0012163 2528 2528 Processed 11/11/2023 7359331835 LAKSHMI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
46 CHIKNAYAKANHALLI KN-25-001-015-001/115
(RAMANAHALLI) 		1525001015NRG24110920230330846 11/09/2023 nagamma 1525001015WL028628 nagamma 00652 PKGB0012166 2528 2528 Processed 11/11/2023 7359331836 NAAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 CHIKNAYAKANHALLI KN-25-001-015-001/115
(RAMANAHALLI) 		1525001015NRG24110920230330845 11/09/2023 Narasimhaiah 1525001015WL028628 Narasimhaiah 00652 PKGB0012166 2528 2528 Processed 11/11/2023 7359331838 NARASIMHAIAH GENERAL POST OFFICE(607245)
48 CHIKNAYAKANHALLI KN-25-001-015-001/592
(RAMANAHALLI) 		1525001015NRG24110920230330847 11/09/2023 Chandrashekhar 1525001015WL028628 Chandrashekhar 00652 PKGB0012166 2528 2528 Processed 11/11/2023 7359331837 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2528
3 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 2528
4 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 State Bank of India SBIN0008038 HULIYAR 2528
5 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 7584
6 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 State Bank of India SBIN0040183 THIMMANAHALLI 93536
7 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2528
8 CHIKNAYAKANHALLI KN1525001015_110923APB_FTO_382480 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 7584

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