Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_140224APB_FTO_788752
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-25-001-002-001/830
(HOYSALAKATTE) 		1525001002NRG24140220240836572 14/02/2024 B P NAVEENA 1525001002WL078502 B P NAVEENA 00078 CNRB0003947 3160 3160 Processed 09/04/2024 2754958274 NAVEENA B P CANARA BANK(508532)
SubTotal 3160 3160
2 CHIKNAYAKANHALLI KN-25-001-002-001/160
(HOYSALAKATTE) 		1525001002NRG24140220240836555 14/02/2024 CHIKKANNA 1525001002WL078502 CHIKKANNA 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958279 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-001/160
(HOYSALAKATTE) 		1525001002NRG24140220240836554 14/02/2024 NETRAVATHI 1525001002WL078502 NETRAVATHI 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958278 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/417
(HOYSALAKATTE) 		1525001002NRG24140220240836560 14/02/2024 JAYARAMAIAH 1525001002WL078502 JAYARAMAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958275 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-001/417
(HOYSALAKATTE) 		1525001002NRG24140220240836561 14/02/2024 SHIVAMMA 1525001002WL078502 SHIVAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958276 SHIVAMMA WO JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-001/418
(HOYSALAKATTE) 		1525001002NRG24140220240836562 14/02/2024 Kambakka 1525001002WL078502 Kambakka 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958277 KAMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-001/422
(HOYSALAKATTE) 		1525001002NRG24140220240836564 14/02/2024 Lokesh 1525001002WL078502 Lokesh 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958280 LOKESH E HDFC BANK LTD(607152)
8 CHIKNAYAKANHALLI KN-25-001-002-001/510
(HOYSALAKATTE) 		1525001002NRG24140220240836566 14/02/2024 RANGAMMA 1525001002WL078502 RANGAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958281 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/510
(HOYSALAKATTE) 		1525001002NRG24140220240836567 14/02/2024 THARAMMA 1525001002WL078502 THARAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 09/04/2024 2754958282 THARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
10 CHIKNAYAKANHALLI KN-25-001-002-001/163
(HOYSALAKATTE) 		1525001002NRG24140220240836556 14/02/2024 Chikkamma 1525001002WL078502 Chikkamma 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958284 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-001/194
(HOYSALAKATTE) 		1525001002NRG24140220240836558 14/02/2024 PATHAIAH 1525001002WL078502 PATHAIAH 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958287 PATHAIAH C CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-002-001/194
(HOYSALAKATTE) 		1525001002NRG24140220240836557 14/02/2024 RENUKAMMA 1525001002WL078502 RENUKAMMA 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958269 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-002-001/206
(HOYSALAKATTE) 		1525001002NRG24140220240836559 14/02/2024 KARIYAMMA 1525001002WL078502 KARIYAMMA 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958286 KARIAYAMMA WO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-001/418
(HOYSALAKATTE) 		1525001002NRG24140220240836563 14/02/2024 Ravi 1525001002WL078502 Ravi 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958272 RAVISH SO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/426
(HOYSALAKATTE) 		1525001002NRG24140220240836565 14/02/2024 Prathish N 1525001002WL078502 Prathish N 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958271 PRATHISH N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-001/526
(HOYSALAKATTE) 		1525001002NRG24140220240836568 14/02/2024 shailavathi n 1525001002WL078502 shailavathi n 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958285 SHIYLAVATHI N WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/701
(HOYSALAKATTE) 		1525001002NRG24140220240836569 14/02/2024 Gangamma 1525001002WL078502 Gangamma 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958283 GANGAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/784
(HOYSALAKATTE) 		1525001002NRG24140220240836571 14/02/2024 Kariyanna 1525001002WL078502 Kariyanna 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958270 KARIYANNA SO CHITTAIAH MG HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/784
(HOYSALAKATTE) 		1525001002NRG24140220240836570 14/02/2024 Mythramma 1525001002WL078502 Mythramma 00652 PKGB0012145 3160 3160 Processed 09/04/2024 2754958273 MAITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
Total 60040 60040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_140224APB_FTO_788752 Canara Bank CNRB0003947 BUKKAPATNA 3160
2 CHIKNAYAKANHALLI KN1525001002_140224APB_FTO_788752 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 25280
3 CHIKNAYAKANHALLI KN1525001002_140224APB_FTO_788752 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 31600

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