Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_300523APB_FTO_134562
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-25-001-002-001/399
(HOYSALAKATTE) 		1525001002NRG24260520230049260 30/05/2023 JAYACHANDRA H B 1525001002WL005218 JAYACHANDRA H B 00078 CNRB0000533 3160 3160 Processed 03/06/2023 2083492416 JAYACHANDRA H B AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHIKNAYAKANHALLI KN-25-001-002-001/399
(HOYSALAKATTE) 		1525001002NRG24260520230049261 30/05/2023 Lakshmi H K 1525001002WL005218 Lakshmi H K 00078 CNRB0000533 3160 3160 Processed 03/06/2023 2083492417 MS LAKSHMI HK STATE BANK OF INDIA(508548)
SubTotal 6320 6320
3 CHIKNAYAKANHALLI KN-25-001-002-001/399
(HOYSALAKATTE) 		1525001002NRG24260520230049259 30/05/2023 MALLAMMA 1525001002WL005218 MALLAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 03/06/2023 2083492405 MRS MALLAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-002-001/436
(HOYSALAKATTE) 		1525001002NRG24260520230049279 30/05/2023 ERAIAH 1525001002WL005220 ERAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 03/06/2023 2083492406 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-001/436
(HOYSALAKATTE) 		1525001002NRG24260520230049280 30/05/2023 manjamma 1525001002WL005220 manjamma 00083 SBIN0RRCKGB 2212 2212 Processed 03/06/2023 2083492409 MANJAMMA S WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-009/181
(HOYSALAKATTE) 		1525001002NRG24260520230049272 30/05/2023 CHITHAMMA 1525001002WL005219 CHITHAMMA 00083 SBIN0RRCKGB 3792 3792 Processed 03/06/2023 2083492411 CHITHAMMA WO DANDIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-009/181
(HOYSALAKATTE) 		1525001002NRG24260520230049273 30/05/2023 PATHAMMA 1525001002WL005219 PATHAMMA 00083 SBIN0RRCKGB 3792 3792 Processed 03/06/2023 2083492403 PARAVATHAMMA WO CHITTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-019/113
(HOYSALAKATTE) 		1525001002NRG24260520230049252 30/05/2023 PUTTAMMA 1525001002WL005217 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/06/2023 2083492410 PUTTAMMA K WO NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-019/333
(HOYSALAKATTE) 		1525001002NRG24260520230049255 30/05/2023 kamalamma 1525001002WL005217 kamalamma 00083 SBIN0RRCKGB 2212 2212 Processed 03/06/2023 2083492408 KAMALAMMA WO NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-019/333
(HOYSALAKATTE) 		1525001002NRG24260520230049254 30/05/2023 NARASIMHAMURTHY 1525001002WL005217 NARASIMHAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 03/06/2023 2083492412 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-002-020/545
(HOYSALAKATTE) 		1525001002NRG24260520230049266 30/05/2023 SHIVANNA 1525001002WL005218 SHIVANNA 00083 SBIN0RRCKGB 2844 2844 Processed 03/06/2023 2083492413 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-002-020/545
(HOYSALAKATTE) 		1525001002NRG24260520230049267 30/05/2023 VIJIYAMMA 1525001002WL005218 VIJIYAMMA 00083 SBIN0RRCKGB 3476 3476 Processed 03/06/2023 2083492407 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 28124 28124
13 CHIKNAYAKANHALLI KN-25-001-002-019/63
(HOYSALAKATTE) 		1525001002NRG24260520230049257 30/05/2023 basavaraju 1525001002WL005217 basavaraju 00415 SBIN0008038 2212 2212 Processed 03/06/2023 2083492404 MR BASAVARAJU R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 CHIKNAYAKANHALLI KN-25-001-002-001/163
(HOYSALAKATTE) 		1525001002NRG24260520230049278 30/05/2023 Basavaraju 1525001002WL005220 Basavaraju 00652 PKGB0012145 3792 3792 Processed 03/06/2023 2083492397 BASAVARAJU SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/163
(HOYSALAKATTE) 		1525001002NRG24260520230049277 30/05/2023 Chikkamma 1525001002WL005220 Chikkamma 00652 PKGB0012145 3792 3792 Processed 03/06/2023 2083492391 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-001/440
(HOYSALAKATTE) 		1525001002NRG24260520230049282 30/05/2023 shanthamma 1525001002WL005220 shanthamma 00652 PKGB0012145 2212 2212 Processed 03/06/2023 2083492401 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/440
(HOYSALAKATTE) 		1525001002NRG24260520230049281 30/05/2023 shivanna 1525001002WL005220 shivanna 00652 PKGB0012145 2212 2212 Processed 03/06/2023 2083492395 SHIVANNA SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/612
(HOYSALAKATTE) 		1525001002NRG24260520230049269 30/05/2023 Dyamakka 1525001002WL005219 Dyamakka 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492398 DYAMAKKA WO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/612
(HOYSALAKATTE) 		1525001002NRG24260520230049268 30/05/2023 Kataiah 1525001002WL005219 Kataiah 00652 PKGB0012145 2528 2528 Processed 03/06/2023 2083492396 KATAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-002-001/612
(HOYSALAKATTE) 		1525001002NRG24260520230049270 30/05/2023 lakshmakka 1525001002WL005219 lakshmakka 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492414 LAKSHMAKKA WO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-001/721
(HOYSALAKATTE) 		1525001002NRG24260520230049262 30/05/2023 Kadramma 1525001002WL005218 Kadramma 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492415 KADARAMMA WO CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-001/768
(HOYSALAKATTE) 		1525001002NRG24260520230049263 30/05/2023 Radhamma 1525001002WL005218 Radhamma 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492392 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-002-001/783
(HOYSALAKATTE) 		1525001002NRG24260520230049265 30/05/2023 Kyathamma 1525001002WL005218 Kyathamma 00652 PKGB0012145 3476 3476 Processed 03/06/2023 2083492393 KYATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-002-019/25
(HOYSALAKATTE) 		1525001002NRG24260520230049253 30/05/2023 Shanthamma 1525001002WL005217 Shanthamma 00652 PKGB0012145 2212 2212 Processed 03/06/2023 2083492399 SHANTHAMMA WO KYATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-002-019/603
(HOYSALAKATTE) 		1525001002NRG24260520230049256 30/05/2023 Shanthamma 1525001002WL005217 Shanthamma 00652 PKGB0012145 2212 2212 Processed 03/06/2023 2083492402 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-002-020/643
(HOYSALAKATTE) 		1525001002NRG24260520230049274 30/05/2023 Kariyappa 1525001002WL005219 Kariyappa 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492400 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-002-020/643
(HOYSALAKATTE) 		1525001002NRG24260520230049276 30/05/2023 Sushilamma 1525001002WL005219 Sushilamma 00652 PKGB0012145 3160 3160 Processed 03/06/2023 2083492394 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41396 41396
Total 78052 78052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_300523APB_FTO_134562 Canara Bank CNRB0000533 HULIYAR 6320
2 CHIKNAYAKANHALLI KN1525001002_300523APB_FTO_134562 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 28124
3 CHIKNAYAKANHALLI KN1525001002_300523APB_FTO_134562 State Bank of India SBIN0008038 HULIYAR 2212
4 CHIKNAYAKANHALLI KN1525001002_300523APB_FTO_134562 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 41396

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