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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_280324APB_FTO_882948
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-25-001-016-001/14
(KANDIKERE) 		1525001016NRG24280320240946277 28/03/2024 Suvarnamma 1525001016WL090911 Suvarnamma 00078 CNRB0000530 2212 2212 Processed 23/04/2024 3220092553 SUVARNAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-016-010/30
(KANDIKERE) 		1525001016NRG24260320240938731 28/03/2024 Umesha G J 1525001016WL090049 Umesha G J 00078 CNRB0000530 1896 1896 Processed 23/04/2024 3220092580 UMESH G J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
3 CHIKNAYAKANHALLI KN-25-001-016-001/14
(KANDIKERE) 		1525001016NRG24280320240946276 28/03/2024 G.S.Rangachar 1525001016WL090911 G.S.Rangachar 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092546 RANGACHARYA G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-016-001/293
(KANDIKERE) 		1525001016NRG24280320240946279 28/03/2024 Bhagyamma 1525001016WL090911 Bhagyamma 00083 SBIN0RRCKGB 1580 1580 Processed 23/04/2024 3220092555 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/293
(KANDIKERE) 		1525001016NRG24280320240946278 28/03/2024 Devaraju 1525001016WL090911 Devaraju 00083 SBIN0RRCKGB 1580 1580 Processed 23/04/2024 3220092563 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-001/308
(KANDIKERE) 		1525001016NRG24280320240946281 28/03/2024 Kamalamma 1525001016WL090911 Kamalamma 00083 SBIN0RRCKGB 1580 1580 Processed 23/04/2024 3220092557 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-001/308
(KANDIKERE) 		1525001016NRG24280320240946280 28/03/2024 Nagaraju B 1525001016WL090911 Nagaraju B 00083 SBIN0RRCKGB 1580 1580 Processed 23/04/2024 3220092544 NAGARAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/36
(KANDIKERE) 		1525001016NRG24280320240946284 28/03/2024 Gangadharaiah 1525001016WL090911 Gangadharaiah 00083 SBIN0RRCKGB 1580 1580 Processed 23/04/2024 3220092581 GANGADARAIAH G K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-005/176
(KANDIKERE) 		1525001016NRG24260320240938702 28/03/2024 Malikarjunaiah 1525001016WL090046 Malikarjunaiah 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092569 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-016-005/176
(KANDIKERE) 		1525001016NRG24260320240938703 28/03/2024 Pushpavathi 1525001016WL090046 Pushpavathi 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092556 PUSHPAVATHI WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/22
(KANDIKERE) 		1525001016NRG24260320240938705 28/03/2024 K Nethravathi 1525001016WL090046 K Nethravathi 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092554 NETHRAVATHI WO NIJALINGAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-005/22
(KANDIKERE) 		1525001016NRG24260320240938704 28/03/2024 Nijalingaiah 1525001016WL090046 Nijalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092564 NIJALINGAIAH SO SHYAMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-005/24
(KANDIKERE) 		1525001016NRG24260320240938706 28/03/2024 Geetha 1525001016WL090046 Geetha 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092565 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-005/243
(KANDIKERE) 		1525001016NRG24260320240938707 28/03/2024 Aruvaiah 1525001016WL090046 Aruvaiah 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092568 ARUVAYYA GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-016-005/532
(KANDIKERE) 		1525001016NRG24260320240938715 28/03/2024 Jafarsadik 1525001016WL090047 Jafarsadik 00083 SBIN0RRCKGB 1264 1264 Processed 23/04/2024 3220092559 JAFAR SADIK SO KHADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-005/532
(KANDIKERE) 		1525001016NRG24260320240938716 28/03/2024 Parveenbanu 1525001016WL090047 Parveenbanu 00083 SBIN0RRCKGB 1264 1264 Processed 23/04/2024 3220092566 PARVEENBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-005/543
(KANDIKERE) 		1525001016NRG24260320240938710 28/03/2024 Shabanabanu 1525001016WL090046 Shabanabanu 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220092567 SHABANABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-009/18
(KANDIKERE) 		1525001016NRG24260320240938727 28/03/2024 Rangamma 1525001016WL090049 Rangamma 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092583 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-009/24
(KANDIKERE) 		1525001016NRG24260320240938728 28/03/2024 Neelamma 1525001016WL090049 Neelamma 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092558 NEELAMMA ERAIAH GOTTEGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-010/37
(KANDIKERE) 		1525001016NRG24260320240938732 28/03/2024 Gowramma 1525001016WL090049 Gowramma 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092582 GOWARAMMA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-016-010/8
(KANDIKERE) 		1525001016NRG24260320240938734 28/03/2024 Shvakumar 1525001016WL090049 Shvakumar 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092560 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-015/16
(KANDIKERE) 		1525001016NRG24260320240938737 28/03/2024 Chandraiah 1525001016WL090050 Chandraiah 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092561 CHANDRAIAH K H GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-016-015/16
(KANDIKERE) 		1525001016NRG24260320240938736 28/03/2024 Parvathamma 1525001016WL090050 Parvathamma 00083 SBIN0RRCKGB 1896 1896 Processed 23/04/2024 3220092562 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 39500 39500
24 CHIKNAYAKANHALLI KN-25-001-016-001/351
(KANDIKERE) 		1525001016NRG24280320240946283 28/03/2024 Chandramma 1525001016WL090911 Chandramma 00415 SBIN0040093 1580 1580 Processed 23/04/2024 3220092545 CHANDRAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
25 CHIKNAYAKANHALLI KN-25-001-016-001/346
(KANDIKERE) 		1525001016NRG24280320240946282 28/03/2024 Lalithamma 1525001016WL090911 Lalithamma 00652 PKGB0012163 1580 1580 Processed 23/04/2024 3220092574 LALITHAMMA . KOTAK MAHINDRA BANK LTD(607420)
26 CHIKNAYAKANHALLI KN-25-001-016-001/360
(KANDIKERE) 		1525001016NRG24280320240946285 28/03/2024 Lakkamma 1525001016WL090911 Lakkamma 00652 PKGB0012163 1580 1580 Processed 23/04/2024 3220092577 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-005/237
(KANDIKERE) 		1525001016NRG24260320240938712 28/03/2024 Chaithra 1525001016WL090047 Chaithra 00652 PKGB0012163 1264 1264 Processed 23/04/2024 3220092571 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-016-005/243
(KANDIKERE) 		1525001016NRG24260320240938708 28/03/2024 Jayamma 1525001016WL090046 Jayamma 00652 PKGB0012163 2212 2212 Processed 23/04/2024 3220092548 JAYAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24260320240938713 28/03/2024 Gowramma 1525001016WL090047 Gowramma 00652 PKGB0012163 1264 1264 Processed 23/04/2024 3220092575 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24260320240938714 28/03/2024 Siddaramaiah 1525001016WL090047 Siddaramaiah 00652 PKGB0012163 1264 1264 Processed 23/04/2024 3220092543 SIDDARAMAIAH K J PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-016-005/543
(KANDIKERE) 		1525001016NRG24260320240938709 28/03/2024 Mahamad 1525001016WL090046 Mahamad 00652 PKGB0012163 2212 2212 Processed 23/04/2024 3220092549 MAHAMADSO MOHIDDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-016-005/684
(KANDIKERE) 		1525001016NRG24260320240938711 28/03/2024 Mubarak 1525001016WL090046 Mubarak 00652 PKGB0012163 2212 2212 Processed 23/04/2024 3220092573 MUBARAK PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-016-009/47
(KANDIKERE) 		1525001016NRG24260320240938730 28/03/2024 Doddamma 1525001016WL090049 Doddamma 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092570 DODDAMMA WO KYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-016-009/47
(KANDIKERE) 		1525001016NRG24260320240938729 28/03/2024 Kyathaiah P 1525001016WL090049 Kyathaiah P 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092572 KYATHAIAH P SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-016-010/8
(KANDIKERE) 		1525001016NRG24260320240938735 28/03/2024 Byramma 1525001016WL090049 Byramma 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092550 BYRAMMA GENERAL POST OFFICE(607245)
36 CHIKNAYAKANHALLI KN-25-001-016-010/8
(KANDIKERE) 		1525001016NRG24260320240938733 28/03/2024 Leelavathi 1525001016WL090049 Leelavathi 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092551 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-016-015/27
(KANDIKERE) 		1525001016NRG24260320240938738 28/03/2024 Radhamma 1525001016WL090050 Radhamma 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092578 RADHAMMA GENERAL POST OFFICE(607245)
38 CHIKNAYAKANHALLI KN-25-001-016-015/29
(KANDIKERE) 		1525001016NRG24260320240938740 28/03/2024 Hanumanthaiah 1525001016WL090050 Hanumanthaiah 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092552 HANUMANTHAIAH K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 CHIKNAYAKANHALLI KN-25-001-016-015/29
(KANDIKERE) 		1525001016NRG24260320240938739 28/03/2024 Shobha 1525001016WL090050 Shobha 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092576 SHOBHA GID 30375 UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-016-015/33
(KANDIKERE) 		1525001016NRG24260320240938742 28/03/2024 Indramma 1525001016WL090050 Indramma 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092547 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-016-015/33
(KANDIKERE) 		1525001016NRG24260320240938741 28/03/2024 Kumaraiah 1525001016WL090050 Kumaraiah 00652 PKGB0012163 1896 1896 Processed 23/04/2024 3220092579 KUMARAIAH UNION BANK OF INDIA(508500)
SubTotal 30652 30652
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_280324APB_FTO_882948 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4108
2 CHIKNAYAKANHALLI KN1525001016_280324APB_FTO_882948 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 39500
3 CHIKNAYAKANHALLI KN1525001016_280324APB_FTO_882948 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1580
4 CHIKNAYAKANHALLI KN1525001016_280324APB_FTO_882948 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 30652

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