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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_291123APB_FTO_548708
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-25-001-001-022/145
(DASODI) 		1525001001NRG24291120230628891 29/11/2023 INDRAMMA 1525001001WL054872 INDRAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 9005334413 INDRAMMA GID 31400 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-001-022/2008
(DASODI) 		1525001001NRG24291120230628895 29/11/2023 Narasimha Murthy 1525001001WL054872 Narasimha Murthy 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 9005334418 NARASIMHAMURTHY SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-001-022/2105
(DASODI) 		1525001001NRG24291120230628900 29/11/2023 Naganna 1525001001WL054872 Naganna 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 9005334425 NAGAPPA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-001-022/2105
(DASODI) 		1525001001NRG24291120230628899 29/11/2023 Shivanna 1525001001WL054872 Shivanna 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 9005334426 SHIVAMMA WO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
5 CHIKNAYAKANHALLI KN-25-001-001-022/197-A
(DASODI) 		1525001001NRG24291120230628894 29/11/2023 Harish N 1525001001WL054872 Harish N 00415 SBIN0008038 2528 2528 Processed 01/01/2024 9005334419 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 CHIKNAYAKANHALLI KN-25-001-001-022/145
(DASODI) 		1525001001NRG24291120230628892 29/11/2023 Guruprasad 1525001001WL054872 Guruprasad 00415 SBIN0040183 2528 2528 Processed 01/01/2024 9005334423 GURUPRASAD D S HDFC BANK LTD(607152)
SubTotal 2528 2528
7 CHIKNAYAKANHALLI KN-25-001-001-022/1234-A
(DASODI) 		1525001001NRG24291120230628887 29/11/2023 Thimmaraju D R 1525001001WL054872 Thimmaraju D R 00415 SBIN0041115 2528 2528 Processed 01/01/2024 9005334422 THIMMARAJU D R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-001-022/2157
(DASODI) 		1525001001NRG24291120230628902 29/11/2023 Yoganarasimha 1525001001WL054872 Yoganarasimha 00415 SBIN0041115 2528 2528 Processed 01/01/2024 9005334420 YOGANANRASIMHA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-001-022/2159
(DASODI) 		1525001001NRG24291120230628903 29/11/2023 ASHVATHAMMA 1525001001WL054872 ASHVATHAMMA 00415 SBIN0041115 2528 2528 Processed 01/01/2024 9005334421 R ASHWATHAMMA GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-001-022/2159
(DASODI) 		1525001001NRG24291120230628904 29/11/2023 DIGANTHASWMY D M 1525001001WL054872 DIGANTHASWMY D M 00415 SBIN0041115 2528 2528 Processed 01/01/2024 9005334424 MR DIGANTHASWAMY D M STATE BANK OF INDIA(508548)
SubTotal 10112 10112
11 CHIKNAYAKANHALLI KN-25-001-001-014/850-A
(DASODI) 		1525001001NRG24291120230628885 29/11/2023 Chittappa 1525001001WL054872 Chittappa 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334414 CHITTAPPA SO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-001-014/850-A
(DASODI) 		1525001001NRG24291120230628884 29/11/2023 Jayanna 1525001001WL054872 Jayanna 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334410 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-001-014/850-B
(DASODI) 		1525001001NRG24291120230628886 29/11/2023 Shanthamma 1525001001WL054872 Shanthamma 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334406 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-001-022/1234-A
(DASODI) 		1525001001NRG24291120230628888 29/11/2023 Kalavathi D S 1525001001WL054872 Kalavathi D S 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334408 KALAVATHI GID31402 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-001-022/139
(DASODI) 		1525001001NRG24291120230628890 29/11/2023 Mamatha N 1525001001WL054872 Mamatha N 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334417 MAMATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-001-022/139
(DASODI) 		1525001001NRG24291120230628889 29/11/2023 RANGANATHA D R 1525001001WL054872 RANGANATHA D R 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334416 RANGANATHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24291120230628897 29/11/2023 DODDEERAIAH 1525001001WL054872 DODDEERAIAH 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334412 Doddiraiah AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24291120230628898 29/11/2023 Nagamma 1525001001WL054872 Nagamma 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334415 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24291120230628896 29/11/2023 RATHANAMMA 1525001001WL054872 RATHANAMMA 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334407 RATHNAMMA WO ERANNA KOLUDEVARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-001-022/2110
(DASODI) 		1525001001NRG24291120230628901 29/11/2023 Dineshe D S 1525001001WL054872 Dineshe D S 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334411 DINESHA D S SO SUNDARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-001-022/238
(DASODI) 		1525001001NRG24291120230628905 29/11/2023 Ranganath D T 1525001001WL054872 Ranganath D T 00652 PKGB0012145 2528 2528 Processed 01/01/2024 9005334409 RANGANATH D T SO THORIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_291123APB_FTO_548708 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 10112
2 CHIKNAYAKANHALLI KN1525001001_291123APB_FTO_548708 State Bank of India SBIN0008038 HULIYAR 2528
3 CHIKNAYAKANHALLI KN1525001001_291123APB_FTO_548708 State Bank of India SBIN0040183 THIMMANAHALLI 2528
4 CHIKNAYAKANHALLI KN1525001001_291123APB_FTO_548708 State Bank of India SBIN0041115 HULIYAR 10112
5 CHIKNAYAKANHALLI KN1525001001_291123APB_FTO_548708 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 27808

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