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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:38:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_051023APB_FTO_435017
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-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24031020230417620 05/10/2023 Kariyappa 1525001010WL035388 Kariyappa 00078 CNRB0003867 632 632 Processed 22/11/2023 7906464388 KARIYAPPA . INDIAN OVERSEAS BANK(508541)
2 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24031020230417639 05/10/2023 C K Krishnamurthy 1525001010WL035388 C K Krishnamurthy 00078 CNRB0003867 316 316 Processed 22/11/2023 7906464400 C H KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24031020230417643 05/10/2023 Shridhara C K 1525001010WL035388 Shridhara C K 00078 CNRB0003867 316 316 Processed 22/11/2023 7906464398 SREEDHARA C K CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-010-003/637
(CHOWLAKATTE) 		1525001010NRG24031020230417649 05/10/2023 Bhagyamma 1525001010WL035388 Bhagyamma 00078 CNRB0003867 316 316 Processed 22/11/2023 7906464395 BHAGYAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG24031020230417652 05/10/2023 gangamma 1525001010WL035388 gangamma 00078 CNRB0003867 632 632 Processed 22/11/2023 7906464390 GANGAMMA UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG24031020230417653 05/10/2023 Lingegowda H S 1525001010WL035388 Lingegowda H S 00078 CNRB0003867 632 632 Processed 22/11/2023 7906464389 LINGEGOWDA H S CANARA BANK(508532)
SubTotal 2844 2844
7 CHIKNAYAKANHALLI KN-25-001-010-001/25
(CHOWLAKATTE) 		1525001010NRG24031020230417618 05/10/2023 nagaraju 1525001010WL035388 nagaraju 00083 SBIN0RRCKGB 632 632 Processed 22/11/2023 7906464405 NAGARAJU GENERAL POST OFFICE(607245)
SubTotal 632 632
8 CHIKNAYAKANHALLI KN-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24031020230417619 05/10/2023 Vasantha kumari 1525001010WL035388 Vasantha kumari 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464413 VASANTHAKUMARI GID32824 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-010-001/554
(CHOWLAKATTE) 		1525001010NRG24031020230417621 05/10/2023 Sukanya 1525001010WL035388 Sukanya 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464410 MRS SUKANYA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24031020230417622 05/10/2023 Hanumakka 1525001010WL035388 Hanumakka 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464394 MRS HANUMAKKA SABBENAHALLY STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24031020230417623 05/10/2023 Panduranga S H 1525001010WL035388 Panduranga S H 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464412 MR PANDURANGAIAH S H STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-010-001/58
(CHOWLAKATTE) 		1525001010NRG24031020230417624 05/10/2023 CHALUVARAJU 1525001010WL035388 CHALUVARAJU 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464402 MR V CHALUVARAJU SP VARADAIAH STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-010-001/63
(CHOWLAKATTE) 		1525001010NRG24031020230417627 05/10/2023 hemalatha 1525001010WL035388 hemalatha 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464406 MRS HEMALATHA M M STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24031020230417629 05/10/2023 Jaya Bhovi 1525001010WL035388 Jaya Bhovi 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464401 MR JAYA BOVI STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24031020230417630 05/10/2023 Vasantaiah 1525001010WL035388 Vasantaiah 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464407 MR VASANTAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24031020230417628 05/10/2023 YELLAMMA 1525001010WL035388 YELLAMMA 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464393 MRS YELLAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-010-003/157
(CHOWLAKATTE) 		1525001010NRG24031020230417632 05/10/2023 Sushilamma 1525001010WL035388 Sushilamma 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464397 MV SUSHEELAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-010-003/469
(CHOWLAKATTE) 		1525001010NRG24031020230417633 05/10/2023 JAYALAKSHAMMA 1525001010WL035388 JAYALAKSHAMMA 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464392 MRS JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-010-003/536
(CHOWLAKATTE) 		1525001010NRG24031020230417636 05/10/2023 Lakshmikantha 1525001010WL035388 Lakshmikantha 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464408 MR LAKSHMIKANTHA T STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-010-003/554
(CHOWLAKATTE) 		1525001010NRG24031020230417637 05/10/2023 Nethravathi 1525001010WL035388 Nethravathi 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464396 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24031020230417640 05/10/2023 Basavaraju 1525001010WL035388 Basavaraju 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464415 MR BASAVARAJU BASAVARAJU STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24031020230417638 05/10/2023 Rathnamma 1525001010WL035388 Rathnamma 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464416 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24031020230417641 05/10/2023 Kumaraiah 1525001010WL035388 Kumaraiah 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464409 MR KUMARAIAH STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24031020230417642 05/10/2023 Yashodamma 1525001010WL035388 Yashodamma 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464418 MRS YASHODHAMMA YASHODHAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-010-003/609
(CHOWLAKATTE) 		1525001010NRG24031020230417644 05/10/2023 SUDHA 1525001010WL035388 SUDHA 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464419 SUDHA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-010-003/611
(CHOWLAKATTE) 		1525001010NRG24031020230417645 05/10/2023 Huchamma 1525001010WL035388 Huchamma 00415 SBIN0040502 316 316 Processed 22/11/2023 7906464414 MRS HUCHAMMA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-010-003/612
(CHOWLAKATTE) 		1525001010NRG24031020230417646 05/10/2023 Yashoda 1525001010WL035388 Yashoda 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464411 MRS YASHODA WO RAMESHA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-010-003/614
(CHOWLAKATTE) 		1525001010NRG24031020230417647 05/10/2023 Neelakantaiah 1525001010WL035388 Neelakantaiah 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464399 NEELAKANTAIAH C K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-010-003/614
(CHOWLAKATTE) 		1525001010NRG24031020230417648 05/10/2023 Padma 1525001010WL035388 Padma 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464417 MRS PADMA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-010-004/41
(CHOWLAKATTE) 		1525001010NRG24031020230417650 05/10/2023 SHIVALINGAIAH 1525001010WL035388 SHIVALINGAIAH 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464391 SRISHIVALINGAIAH STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-010-004/41
(CHOWLAKATTE) 		1525001010NRG24031020230417651 05/10/2023 Vasanthakumari 1525001010WL035388 Vasanthakumari 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464403 VASANTA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-010-004/95
(CHOWLAKATTE) 		1525001010NRG24031020230417655 05/10/2023 Vimala 1525001010WL035388 Vimala 00415 SBIN0040502 632 632 Processed 22/11/2023 7906464404 MRS B C VIMALA WO H A JAYANNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
33 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24031020230417634 05/10/2023 Manjula 1525001010WL035388 Manjula 00652 PKGB0012137 316 316 Processed 22/11/2023 7906464387 C H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24031020230417635 05/10/2023 Shivashankaraiah 1525001010WL035388 Shivashankaraiah 00652 PKGB0012137 316 316 Processed 22/11/2023 7906464386 S SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_051023APB_FTO_435017 Canara Bank CNRB0003867 MATHIGHATTA 2844
2 CHIKNAYAKANHALLI KN1525001010_051023APB_FTO_435017 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 632
3 CHIKNAYAKANHALLI KN1525001010_051023APB_FTO_435017 State Bank of India SBIN0040502 HANDANAKERE 13272
4 CHIKNAYAKANHALLI KN1525001010_051023APB_FTO_435017 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 632

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