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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_070422APB_FTO_3150
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-25-001-019-004/304
(MATHIGHATTA) 		1525001019NRG23070420220000090 07/04/2022 Kariyamma 1525001019WL000011 Kariyamma 00078 CNRB0000530 1236 1236 Processed 03/05/2022 0819542346 KARIYAMMA CANARA BANK(508532)
SubTotal 1236 1236
2 CHIKNAYAKANHALLI KN-25-001-019-004/80
(MATHIGHATTA) 		1525001019NRG23070420220000091 07/04/2022 puttamma 1525001019WL000011 puttamma 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542365 PUTTAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-019-004/89
(MATHIGHATTA) 		1525001019NRG23070420220000093 07/04/2022 suma S C 1525001019WL000011 suma S C 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542343 PRASANNAMURTHY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-019-007/1042
(MATHIGHATTA) 		1525001019NRG23070420220000081 07/04/2022 Shek Chanda Bhasha 1525001019WL000010 Shek Chanda Bhasha 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542355 SHEKCHAND BASHA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG23070420220000082 07/04/2022 Shabhina Bhi 1525001019WL000010 Shabhina Bhi 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542348 SHABHINA BHI CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-019-007/433
(MATHIGHATTA) 		1525001019NRG23070420220000074 07/04/2022 Gangadahraiah 1525001019WL00009 Gangadahraiah 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542354 GANGADHARAIAH Y S CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-019-007/433
(MATHIGHATTA) 		1525001019NRG23070420220000075 07/04/2022 Nanjamma 1525001019WL00009 Nanjamma 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542352 NANJAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-019-007/46
(MATHIGHATTA) 		1525001019NRG23070420220000078 07/04/2022 Girijamma 1525001019WL00009 Girijamma 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542350 GIRIJAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-019-007/46
(MATHIGHATTA) 		1525001019NRG23070420220000079 07/04/2022 Madhu M B 1525001019WL00009 Madhu M B 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542351 MADHU M B CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-019-009/132
(MATHIGHATTA) 		1525001019NRG23070420220000063 07/04/2022 Nagaraju 1525001019WL00008 Nagaraju 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542357 NAGARAJU Y B CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-019-009/133
(MATHIGHATTA) 		1525001019NRG23070420220000064 07/04/2022 Ashoka 1525001019WL00008 Ashoka 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542345 ASHOK Y S CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-019-009/133
(MATHIGHATTA) 		1525001019NRG23070420220000065 07/04/2022 shashikala 1525001019WL00008 shashikala 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542342 SHASHIKALA D S CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-019-009/135
(MATHIGHATTA) 		1525001019NRG23070420220000067 07/04/2022 Jagadamba 1525001019WL00008 Jagadamba 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542349 JAGADAMBA K V CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-009/135
(MATHIGHATTA) 		1525001019NRG23070420220000066 07/04/2022 Siddaramaiah 1525001019WL00008 Siddaramaiah 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542344 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-019-009/15
(MATHIGHATTA) 		1525001019NRG23070420220000068 07/04/2022 Ravish G 1525001019WL00008 Ravish G 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542356 RAVISH G CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-019-009/196
(MATHIGHATTA) 		1525001019NRG23070420220000070 07/04/2022 gangdharaiah 1525001019WL00008 gangdharaiah 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542341 GANGADHARAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-019-009/233
(MATHIGHATTA) 		1525001019NRG23070420220000072 07/04/2022 Drakshayini 1525001019WL00008 Drakshayini 00078 CNRB0003867 1236 1236 Processed 03/05/2022 0819542353 DAKSHAYINI K N CANARA BANK(508532)
SubTotal 19776 19776
18 CHIKNAYAKANHALLI KN-25-001-019-004/89
(MATHIGHATTA) 		1525001019NRG23070420220000092 07/04/2022 Prasannamurthy 1525001019WL000011 Prasannamurthy 00083 SBIN0RRCKGB 1236 1236 Processed 03/05/2022 0819542358 S C SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-019-007/1165
(MATHIGHATTA) 		1525001019NRG23070420220000084 07/04/2022 jaheera bhi 1525001019WL000010 jaheera bhi 00083 SBIN0RRCKGB 1236 1236 Processed 03/05/2022 0819542347 JAHEERA BHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-019-007/290
(MATHIGHATTA) 		1525001019NRG23070420220000094 07/04/2022 Hanumaiah 1525001019WL000011 Hanumaiah 00083 SBIN0RRCKGB 1236 1236 Processed 03/05/2022 0819542359 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-019-009/233
(MATHIGHATTA) 		1525001019NRG23070420220000071 07/04/2022 Nanjegowda 1525001019WL00008 Nanjegowda 00083 SBIN0RRCKGB 1236 1236 Processed 03/05/2022 0819542360 Y S NANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4944 4944
22 CHIKNAYAKANHALLI KN-25-001-019-004/294
(MATHIGHATTA) 		1525001019NRG23070420220000089 07/04/2022 Rajamma 1525001019WL000011 Rajamma 00415 SBIN0040093 1236 1236 Processed 04/05/2022 0819542364 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
23 CHIKNAYAKANHALLI KN-25-001-019-004/101
(MATHIGHATTA) 		1525001019NRG23070420220000087 07/04/2022 Gangamma 1525001019WL000011 Gangamma 00652 PKGB0012137 1236 1236 Processed 03/05/2022 0819542363 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-019-004/101
(MATHIGHATTA) 		1525001019NRG23070420220000086 07/04/2022 omkarmuthy 1525001019WL000011 omkarmuthy 00652 PKGB0012137 1236 1236 Processed 03/05/2022 0819542362 OMKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG23070420220000083 07/04/2022 Syed umar 1525001019WL000010 Syed umar 00652 PKGB0012137 1236 1236 Processed 03/05/2022 0819542361 SAYAD UMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-019-007/290
(MATHIGHATTA) 		1525001019NRG23070420220000095 07/04/2022 Lakshmidevamma 1525001019WL000011 Lakshmidevamma 00652 PKGB0012137 1236 1236 Processed 03/05/2022 0819542340 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1236
2 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 Canara Bank CNRB0003867 mathighatta 19776
3 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mallimakanapura 1236
4 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 3708
5 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1236
6 CHIKNAYAKANHALLI KN1525001019_070422APB_FTO_3150 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 4944

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