Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_260822APB_FTO_498244
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-25-001-013-002/183
(BARAKANALU) 		1525001013NRG23260820220208299 26/08/2022 ANJINAPPA 1525001013WL016839 ANJINAPPA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805731 ANJANAPPA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-013-002/197
(BARAKANALU) 		1525001013NRG23260820220208301 26/08/2022 BHAGYAMMA 1525001013WL016839 BHAGYAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805737 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-013-002/197
(BARAKANALU) 		1525001013NRG23260820220208302 26/08/2022 MEENAKSHI S G 1525001013WL016839 MEENAKSHI S G 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805736 MEENAKSHAMMA G GID30992 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-013-002/234
(BARAKANALU) 		1525001013NRG23260820220208306 26/08/2022 LAKSHMAKKA 1525001013WL016839 LAKSHMAKKA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805735 LAKSHMAMMA GID31291 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-013-002/244
(BARAKANALU) 		1525001013NRG23260820220208308 26/08/2022 PUTTAMMA 1525001013WL016839 PUTTAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805730 PUTTAMMA GID31291 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-013-002/390
(BARAKANALU) 		1525001013NRG23260820220208310 26/08/2022 GANGADARAIAH 1525001013WL016839 GANGADARAIAH 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805732 GANGADHARAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-002/390
(BARAKANALU) 		1525001013NRG23260820220208311 26/08/2022 KUMARAMMA 1525001013WL016839 KUMARAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805728 KUMARAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-013-015/474
(BARAKANALU) 		1525001013NRG23260820220208327 26/08/2022 JAYAMMA 1525001013WL016839 JAYAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805727 JAYAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-013-015/513
(BARAKANALU) 		1525001013NRG23260820220208336 26/08/2022 MAHALINGAMMA 1525001013WL016839 MAHALINGAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805725 MAHALINGAMMA GID31589 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-013-015/527
(BARAKANALU) 		1525001013NRG23260820220208340 26/08/2022 MARUTHI 1525001013WL016839 MARUTHI 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805729 MARUTHESH S L CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-013-015/626
(BARAKANALU) 		1525001013NRG23260820220208350 26/08/2022 HANUMANTHAIAH 1525001013WL016839 HANUMANTHAIAH 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805733 HANUMANTHAIAH G D SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-013-015/639
(BARAKANALU) 		1525001013NRG23260820220208352 26/08/2022 LALITHAMMA 1525001013WL016839 LALITHAMMA 00078 CNRB0000533 2163 2163 Processed 20/09/2022 4858805726 LALITAMMA CANARA BANK(508532)
SubTotal 25956 25956
13 CHIKNAYAKANHALLI KN-25-001-013-006/40
(BARAKANALU) 		1525001013NRG23260820220208322 26/08/2022 GAJENDRA B M 1525001013WL016839 GAJENDRA B M 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805749 MrGANJENDRA B M SO MALLIKARJUNAIAH CHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-013-006/56
(BARAKANALU) 		1525001013NRG23260820220208323 26/08/2022 B N SIDRAMAIAH 1525001013WL016839 B N SIDRAMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805750 SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-013-015/474
(BARAKANALU) 		1525001013NRG23260820220208328 26/08/2022 RANGAIAH 1525001013WL016839 RANGAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805714 RANGADHAMAIH SO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-013-015/484
(BARAKANALU) 		1525001013NRG23260820220208329 26/08/2022 HANUMANTAIH 1525001013WL016839 HANUMANTAIH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805751 HANUMANTHAIAH GID30640 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-013-015/498
(BARAKANALU) 		1525001013NRG23260820220208333 26/08/2022 NINGAIAH 1525001013WL016839 NINGAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805752 NINGAIAH UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-013-015/557
(BARAKANALU) 		1525001013NRG23260820220208343 26/08/2022 NINGAIAH 1525001013WL016839 NINGAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805753 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-013-015/571
(BARAKANALU) 		1525001013NRG23260820220208346 26/08/2022 NAGAMMA 1525001013WL016839 NAGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858805734 NAGAMMA GID31767 UNION BANK OF INDIA(508500)
SubTotal 15141 15141
20 CHIKNAYAKANHALLI KN-25-001-013-002/183
(BARAKANALU) 		1525001013NRG23260820220208300 26/08/2022 KUMARAMMA 1525001013WL016839 KUMARAMMA 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805740 MRS KUMARAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-013-002/388
(BARAKANALU) 		1525001013NRG23260820220208309 26/08/2022 SADHANADAIAH S.V 1525001013WL016839 SADHANADAIAH S.V 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805738 MR SADANANDAIAH SV STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-013-006/34
(BARAKANALU) 		1525001013NRG23260820220208319 26/08/2022 RAMAIAH 1525001013WL016839 RAMAIAH 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805719 RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-013-006/37
(BARAKANALU) 		1525001013NRG23260820220208320 26/08/2022 PARAMESHWARAIAH 1525001013WL016839 PARAMESHWARAIAH 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805718 MR PARAMESHAIAH B STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-013-015/514
(BARAKANALU) 		1525001013NRG23260820220208338 26/08/2022 NINGAMMA 1525001013WL016839 NINGAMMA 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805720 MRS NINGAMMA WO RANGADHAMAIAH STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-013-015/514
(BARAKANALU) 		1525001013NRG23260820220208337 26/08/2022 RANGADHAMAIAH 1525001013WL016839 RANGADHAMAIAH 00415 SBIN0008038 2163 2163 Processed 20/09/2022 4858805739 MR RANGADHAMAIAH STATE BANK OF INDIA(508548)
SubTotal 12978 12978
26 CHIKNAYAKANHALLI KN-25-001-013-006/162
(BARAKANALU) 		1525001013NRG23260820220208318 26/08/2022 jithendra 1525001013WL016839 jithendra 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805717 JITHENDRA B S CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-013-015/491
(BARAKANALU) 		1525001013NRG23260820220208331 26/08/2022 TOLASAMMA 1525001013WL016839 TOLASAMMA 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805744 MRS TULASAMMA TULASAMMA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-013-015/498
(BARAKANALU) 		1525001013NRG23260820220208334 26/08/2022 SAROJAMMA 1525001013WL016839 SAROJAMMA 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805747 MRS SAROJAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-013-015/513
(BARAKANALU) 		1525001013NRG23260820220208335 26/08/2022 RAMAIAH 1525001013WL016839 RAMAIAH 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805742 MR RAMAIAH S R STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-013-015/521
(BARAKANALU) 		1525001013NRG23260820220208339 26/08/2022 DODDARANGAMMA 1525001013WL016839 DODDARANGAMMA 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805743 MRS DODDA RANGAMMA M G STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-013-015/549
(BARAKANALU) 		1525001013NRG23260820220208341 26/08/2022 SHIVANDAIAH 1525001013WL016839 SHIVANDAIAH 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805746 MR SHIVANANDAIAH T STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-013-015/571
(BARAKANALU) 		1525001013NRG23260820220208345 26/08/2022 MUDDAIAH 1525001013WL016839 MUDDAIAH 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805745 MR MUDDAIAH STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-013-015/588
(BARAKANALU) 		1525001013NRG23260820220208349 26/08/2022 SHIVAGANGAMMA 1525001013WL016839 SHIVAGANGAMMA 00415 SBIN0040183 2163 2163 Processed 20/09/2022 4858805715 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 17304 17304
34 CHIKNAYAKANHALLI KN-25-001-013-015/491
(BARAKANALU) 		1525001013NRG23260820220208330 26/08/2022 RAMAIAH 1525001013WL016839 RAMAIAH 00415 SBIN0041115 2163 2163 Processed 20/09/2022 4858805741 MR RAMAIAH RAMAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-013-015/557
(BARAKANALU) 		1525001013NRG23260820220208344 26/08/2022 jayamma 1525001013WL016839 jayamma 00415 SBIN0041115 2163 2163 Processed 20/09/2022 4858805716 MRS JAYAMMA N STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-013-015/639
(BARAKANALU) 		1525001013NRG23260820220208351 26/08/2022 Shivanna 1525001013WL016839 Shivanna 00415 SBIN0041115 2163 2163 Processed 20/09/2022 4858805748 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
37 CHIKNAYAKANHALLI KN-25-001-013-015/459
(BARAKANALU) 		1525001013NRG23260820220208324 26/08/2022 Kempakka 1525001013WL016839 Kempakka 00652 PKGB0012163 2163 2163 Processed 20/09/2022 4858805724 KEMPAKKA WO PARAMESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-013-015/556
(BARAKANALU) 		1525001013NRG23260820220208342 26/08/2022 NARASIMAIAH 1525001013WL016839 NARASIMAIAH 00652 PKGB0012163 2163 2163 Processed 20/09/2022 4858805722 NARASIHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-013-015/587
(BARAKANALU) 		1525001013NRG23260820220208347 26/08/2022 BASAVARAJU Shetty 1525001013WL016839 BASAVARAJU Shetty 00652 PKGB0012163 2163 2163 Processed 20/09/2022 4858805723 BASAVARAJ SETTY M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-013-015/588
(BARAKANALU) 		1525001013NRG23260820220208348 26/08/2022 DHANJAIAH 1525001013WL016839 DHANJAIAH 00652 PKGB0012163 2163 2163 Processed 20/09/2022 4858805721 DHANANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 Canara Bank CNRB0000533 HULIYAR 25956
2 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15141
3 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 State Bank of India SBIN0008038 HULIYAR 12978
4 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 State Bank of India SBIN0040183 THIMMANAHALLI 17304
5 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 State Bank of India SBIN0041115 HULIYAR 6489
6 CHIKNAYAKANHALLI KN1525001013_260822APB_FTO_498244 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 8652

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