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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:44 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_040123APB_FTO_877496
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-25-001-020-007/15
(MALLIGERE) 		1525001020NRG23040120230450844 04/01/2023 Nandidni 1525001020WL042624 Nandidni 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442575 NANDINI M S CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-020-007/178
(MALLIGERE) 		1525001020NRG23040120230450849 04/01/2023 Gowramma 1525001020WL042624 Gowramma 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442570 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG23040120230450861 04/01/2023 MUNISIDDAMMA 1525001020WL042624 MUNISIDDAMMA 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442571 MUNISIDDAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-020-007/613
(MALLIGERE) 		1525001020NRG23040120230450866 04/01/2023 NETHRAVATHI 1525001020WL042624 NETHRAVATHI 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442572 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-020-007/628
(MALLIGERE) 		1525001020NRG23040120230450867 04/01/2023 RENUKAMMA 1525001020WL042624 RENUKAMMA 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442573 RENUKAMMA UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-020-007/677
(MALLIGERE) 		1525001020NRG23040120230450868 04/01/2023 CHAITHRA 1525001020WL042624 CHAITHRA 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7799442574 CHAITHRA BANK OF BARODA(606985)
SubTotal 12978 12978
7 CHIKNAYAKANHALLI KN-25-001-020-007/308
(MALLIGERE) 		1525001020NRG23040120230450856 04/01/2023 HANUMAMTHAIAH 1525001020WL042624 HANUMAMTHAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799442577 HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG23040120230450858 04/01/2023 MEENAKSHAMMA 1525001020WL042624 MEENAKSHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799442579 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG23040120230450857 04/01/2023 RAMACHANDRAIAH 1525001020WL042624 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799442576 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-020-007/355
(MALLIGERE) 		1525001020NRG23040120230450859 04/01/2023 ANANTHARAMAIAH 1525001020WL042624 ANANTHARAMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799442578 ANANTHARAMAIAH . INDIAN OVERSEAS BANK(508541)
11 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG23040120230450860 04/01/2023 SHANKARALINGAIAH 1525001020WL042624 SHANKARALINGAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799442569 SHANKARALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
12 CHIKNAYAKANHALLI KN-25-001-020-007/153
(MALLIGERE) 		1525001020NRG23040120230450845 04/01/2023 vanajakshamma 1525001020WL042624 vanajakshamma 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442562 VANAJAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-020-007/159
(MALLIGERE) 		1525001020NRG23040120230450847 04/01/2023 Ningamma 1525001020WL042624 Ningamma 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442568 NINGAMMA GID32153 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-020-007/159
(MALLIGERE) 		1525001020NRG23040120230450846 04/01/2023 SIDDAIAH 1525001020WL042624 SIDDAIAH 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442564 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-020-007/171
(MALLIGERE) 		1525001020NRG23040120230450848 04/01/2023 Pavithra 1525001020WL042624 Pavithra 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442566 PAVITHRA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-020-007/183
(MALLIGERE) 		1525001020NRG23040120230450851 04/01/2023 PARVATHAMMA 1525001020WL042624 PARVATHAMMA 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442565 PARVATHAMMAwoKARIYAPPAkamalapura KARIY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23040120230450865 04/01/2023 ASHOK KUMAR 1525001020WL042624 ASHOK KUMAR 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442567 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23040120230450864 04/01/2023 JAYAMMA 1525001020WL042624 JAYAMMA 00652 PKGB0012137 2163 2163 Processed 10/01/2023 7799442563 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_040123APB_FTO_877496 Canara Bank CNRB0003867 MATHIGHATTA 12978
2 CHIKNAYAKANHALLI KN1525001020_040123APB_FTO_877496 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 10815
3 CHIKNAYAKANHALLI KN1525001020_040123APB_FTO_877496 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 15141

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