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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_260723APB_FTO_295775
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-25-001-016-001/101
(KANDIKERE) 		1525001016NRG24250720230183870 26/07/2023 Kumaraswamy R S 1525001016WL016788 Kumaraswamy R S 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835243497 KUMARASWAMY R N SO NINGAIAH R A PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/101
(KANDIKERE) 		1525001016NRG24250720230183871 26/07/2023 Shylaja R 1525001016WL016788 Shylaja R 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835243498 SHYLAJA R IDBI BANK(607095)
3 CHIKNAYAKANHALLI KN-25-001-016-007/361
(KANDIKERE) 		1525001016NRG24250720230183857 26/07/2023 NIngappa 1525001016WL016787 NIngappa 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835243526 NINGAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-016-001/101
(KANDIKERE) 		1525001016NRG24250720230183869 26/07/2023 Honnamma 1525001016WL016788 Honnamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835243514 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-005/119
(KANDIKERE) 		1525001016NRG24250720230183891 26/07/2023 Nanjaiah 1525001016WL016789 Nanjaiah 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4835243500 NANJAYYA GENERAL POST OFFICE(607245)
6 CHIKNAYAKANHALLI KN-25-001-016-005/119
(KANDIKERE) 		1525001016NRG24250720230183890 26/07/2023 Shivamma 1525001016WL016789 Shivamma 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4835243516 SHIVAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-016-005/583
(KANDIKERE) 		1525001016NRG24250720230183875 26/07/2023 Manjamma 1525001016WL016788 Manjamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243515 MANJAMMA WO LAVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-005/592
(KANDIKERE) 		1525001016NRG24250720230183878 26/07/2023 G Banuprakash 1525001016WL016788 G Banuprakash 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243511 K G BANUPRAKASH GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-016-005/592
(KANDIKERE) 		1525001016NRG24250720230183877 26/07/2023 Lakshmidevamma 1525001016WL016788 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243513 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-016-007/362
(KANDIKERE) 		1525001016NRG24250720230183859 26/07/2023 Ningamma 1525001016WL016787 Ningamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243510 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-010/12
(KANDIKERE) 		1525001016NRG24250720230183881 26/07/2023 Channabasavaiah 1525001016WL016788 Channabasavaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243517 MGCHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-010/12
(KANDIKERE) 		1525001016NRG24250720230183882 26/07/2023 Drakshayanamma 1525001016WL016788 Drakshayanamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835243512 DRAKSHAYANAMMA WOCHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
13 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG24250720230183884 26/07/2023 Basavaraju M L 1525001016WL016788 Basavaraju M L 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835243509 MR BASAVARAJU M L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 CHIKNAYAKANHALLI KN-25-001-016-001/124
(KANDIKERE) 		1525001016NRG24250720230183851 26/07/2023 Jayanna 1525001016WL016787 Jayanna 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243525 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-001/124
(KANDIKERE) 		1525001016NRG24250720230183852 26/07/2023 Kamalamma 1525001016WL016787 Kamalamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243506 KAMALAMMA R J WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-001/130
(KANDIKERE) 		1525001016NRG24250720230183854 26/07/2023 Latha 1525001016WL016787 Latha 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243518 LATHA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-016-001/130
(KANDIKERE) 		1525001016NRG24250720230183853 26/07/2023 Shanthakumar R S 1525001016WL016787 Shanthakumar R S 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243508 SHANTHAKUMAR R S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-001/151
(KANDIKERE) 		1525001016NRG24250720230183855 26/07/2023 Basavaraju 1525001016WL016787 Basavaraju 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243524 BASAVARAJU SO BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-001/151
(KANDIKERE) 		1525001016NRG24250720230183856 26/07/2023 Indramma 1525001016WL016787 Indramma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243507 ENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-005/228
(KANDIKERE) 		1525001016NRG24250720230183892 26/07/2023 Gangamma 1525001016WL016789 Gangamma 00652 PKGB0012163 316 316 Processed 25/08/2023 4835243521 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-005/228
(KANDIKERE) 		1525001016NRG24250720230183893 26/07/2023 Jayanna 1525001016WL016789 Jayanna 00652 PKGB0012163 316 316 Processed 25/08/2023 4835243519 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-005/478
(KANDIKERE) 		1525001016NRG24250720230183894 26/07/2023 Eshwar 1525001016WL016789 Eshwar 00652 PKGB0012163 316 316 Processed 25/08/2023 4835243523 ESHWARAIAH GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-016-005/478
(KANDIKERE) 		1525001016NRG24250720230183895 26/07/2023 Jayamma 1525001016WL016789 Jayamma 00652 PKGB0012163 316 316 Processed 25/08/2023 4835243501 JAYAMMA GENERAL POST OFFICE(607245)
24 CHIKNAYAKANHALLI KN-25-001-016-005/583
(KANDIKERE) 		1525001016NRG24250720230183876 26/07/2023 Lokesha K.L 1525001016WL016788 Lokesha K.L 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243504 LOKESH KL SO LAVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG24250720230183879 26/07/2023 Gangamma 1525001016WL016788 Gangamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243520 G GANGAMMA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG24250720230183880 26/07/2023 Ningaraju 1525001016WL016788 Ningaraju 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243505 NINGARAJU GENERAL POST OFFICE(607245)
27 CHIKNAYAKANHALLI KN-25-001-016-007/361
(KANDIKERE) 		1525001016NRG24250720230183858 26/07/2023 Gangamma 1525001016WL016787 Gangamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243502 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-016-009/20
(KANDIKERE) 		1525001016NRG24250720230183860 26/07/2023 Gangamma 1525001016WL016787 Gangamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243503 GANGAMMA WO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-016-009/20
(KANDIKERE) 		1525001016NRG24250720230183861 26/07/2023 Ningaiah 1525001016WL016787 Ningaiah 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243499 NINGAIAH GENERAL POST OFFICE(607245)
30 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG24250720230183883 26/07/2023 Lokesh 1525001016WL016788 Lokesh 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4835243522 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_260723APB_FTO_295775 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001016_260723APB_FTO_295775 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15800
3 CHIKNAYAKANHALLI KN1525001016_260723APB_FTO_295775 State Bank of India SBIN0040183 THIMMANAHALLI 2212
4 CHIKNAYAKANHALLI KN1525001016_260723APB_FTO_295775 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 30020

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