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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_080523APB_FTO_67840
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-25-001-016-001/149
(KANDIKERE) 		1525001016NRG24060520230026600 08/05/2023 Indramma 1525001016WL002671 Indramma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943062 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/149
(KANDIKERE) 		1525001016NRG24060520230026598 08/05/2023 Krishnaiah 1525001016WL002671 Krishnaiah 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943055 KRISHNAIAH PBI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-001/233
(KANDIKERE) 		1525001016NRG24060520230026609 08/05/2023 Jayamma 1525001016WL002671 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943072 JAYAMMA WO SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-001/233
(KANDIKERE) 		1525001016NRG24060520230026608 08/05/2023 Siddalingaiah 1525001016WL002671 Siddalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943071 SIDDALINGAIAH SO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-005/211
(KANDIKERE) 		1525001016NRG24080520230028085 08/05/2023 Puttamma 1525001016WL002818 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943063 PUTTAMMA GID 30373 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-016-005/238
(KANDIKERE) 		1525001016NRG24080520230028088 08/05/2023 Chithrashekar 1525001016WL002818 Chithrashekar 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943056 CHITRASHEKHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-016-005/238
(KANDIKERE) 		1525001016NRG24080520230028089 08/05/2023 Lakshmidevamma 1525001016WL002818 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943069 LAKSHMIDEVI WO CHITRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-005/532
(KANDIKERE) 		1525001016NRG24080520230028093 08/05/2023 Jafarsadik 1525001016WL002818 Jafarsadik 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943060 JAFAR SADIK SO KHADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-005/532
(KANDIKERE) 		1525001016NRG24080520230028094 08/05/2023 Parveenbanu 1525001016WL002818 Parveenbanu 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943057 PARVEENBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-005/751
(KANDIKERE) 		1525001016NRG24080520230028095 08/05/2023 Nandakumar K S 1525001016WL002818 Nandakumar K S 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943064 KSNANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/751
(KANDIKERE) 		1525001016NRG24080520230028096 08/05/2023 Shanthamma 1525001016WL002818 Shanthamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943059 SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-005/775
(KANDIKERE) 		1525001016NRG24080520230028101 08/05/2023 Akrambeeg 1525001016WL002818 Akrambeeg 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943058 AKRAM BEIG PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-007/356
(KANDIKERE) 		1525001016NRG24060520230026614 08/05/2023 Ravi 1525001016WL002671 Ravi 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943061 RAVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-007/382
(KANDIKERE) 		1525001016NRG24060520230026615 08/05/2023 Lakkamma 1525001016WL002671 Lakkamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817943070 LAKKAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
15 CHIKNAYAKANHALLI KN-25-001-016-005/237
(KANDIKERE) 		1525001016NRG24080520230028087 08/05/2023 Chaithra 1525001016WL002818 Chaithra 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943048 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-005/237
(KANDIKERE) 		1525001016NRG24080520230028086 08/05/2023 Shivanna 1525001016WL002818 Shivanna 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943046 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24080520230028090 08/05/2023 Gowramma 1525001016WL002818 Gowramma 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943066 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24080520230028091 08/05/2023 Siddaramaiah 1525001016WL002818 Siddaramaiah 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943050 SIDDARAMAIAH K J PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-005/523
(KANDIKERE) 		1525001016NRG24080520230028092 08/05/2023 Shivanna 1525001016WL002818 Shivanna 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943054 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-005/764
(KANDIKERE) 		1525001016NRG24080520230028097 08/05/2023 Shylaja 1525001016WL002818 Shylaja 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943049 SHYLAJA R C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-005/774
(KANDIKERE) 		1525001016NRG24080520230028099 08/05/2023 Mohiddin pasha 1525001016WL002818 Mohiddin pasha 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943068 MOHIDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-005/774
(KANDIKERE) 		1525001016NRG24080520230028098 08/05/2023 Safeenabanu 1525001016WL002818 Safeenabanu 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943067 SACHINNABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-005/775
(KANDIKERE) 		1525001016NRG24080520230028100 08/05/2023 Mehabub 1525001016WL002818 Mehabub 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943051 MEHABUB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-016-007/356
(KANDIKERE) 		1525001016NRG24060520230026613 08/05/2023 Shivamma 1525001016WL002671 Shivamma 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943065 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-009/48
(KANDIKERE) 		1525001016NRG24080520230028102 08/05/2023 Madhu M K 1525001016WL002818 Madhu M K 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943053 MADHU M K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-009/48
(KANDIKERE) 		1525001016NRG24080520230028103 08/05/2023 Pavithra N R 1525001016WL002818 Pavithra N R 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943052 PAVITHRA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-009/49
(KANDIKERE) 		1525001016NRG24080520230028104 08/05/2023 Kotturaiah 1525001016WL002818 Kotturaiah 00652 PKGB0012163 2212 2212 Processed 24/05/2023 1817943047 KOTTURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_080523APB_FTO_67840 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 30968
2 CHIKNAYAKANHALLI KN1525001016_080523APB_FTO_67840 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 28756

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