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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_050123APB_FTO_880801
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-25-001-023-011/184
(DUGUDIHALLI) 		1525001023NRG23050120230454183 05/01/2023 Gavirangaiah 1525001023WL042985 Gavirangaiah 00078 CNRB0000530 2472 2472 Processed 10/01/2023 7799847630 MR GAVIRANGAIAH STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-023-011/199
(DUGUDIHALLI) 		1525001023NRG23050120230454171 05/01/2023 D P PAVITHRA 1525001023WL042983 D P PAVITHRA 00078 CNRB0000530 2163 2163 Processed 10/01/2023 7799847613 0530PAVI051095 CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-023-014/216
(DUGUDIHALLI) 		1525001023NRG23050120230454425 05/01/2023 girijamma 1525001023WL043010 girijamma 00078 CNRB0000530 2472 2472 Processed 10/01/2023 7799847612 MRS GIRIJAMMA WO ANANDA MURTHY STATE BANK OF INDIA(508548)
SubTotal 7107 7107
4 CHIKNAYAKANHALLI KN-25-001-023-011/143
(DUGUDIHALLI) 		1525001023NRG23050120230454169 05/01/2023 Suma 1525001023WL042983 Suma 00083 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799847617 SUMA UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-023-012/76
(DUGUDIHALLI) 		1525001023NRG23050120230454423 05/01/2023 BASAVARAJU 1525001023WL043010 BASAVARAJU 00083 SBIN0RRCKGB 2472 2472 Processed 10/01/2023 7799847624 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
6 CHIKNAYAKANHALLI KN-25-001-023-001/1593
(DUGUDIHALLI) 		1525001023NRG23050120230454161 05/01/2023 Bhagyyamma 1525001023WL042983 Bhagyyamma 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847620 MRS BHAGYAMMA DO GANGADHARAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-023-001/79
(DUGUDIHALLI) 		1525001023NRG23050120230454163 05/01/2023 sharadha H C 1525001023WL042983 sharadha H C 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847623 MISS SHARADHA H C STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG23050120230454164 05/01/2023 Sarojamma 1525001023WL042983 Sarojamma 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847621 MR SAROJAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG23050120230454165 05/01/2023 Shivanna 1525001023WL042983 Shivanna 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847618 MR SHIVANNA SO LAKKANNA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-007/53
(DUGUDIHALLI) 		1525001023NRG23050120230454413 05/01/2023 chadraiah 1525001023WL043010 chadraiah 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799847627 MR CHANDRAIAH STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-023-007/874
(DUGUDIHALLI) 		1525001023NRG23050120230454415 05/01/2023 Eshwaraiah 1525001023WL043010 Eshwaraiah 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799847629 MR ESHWARAIAH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-007/903
(DUGUDIHALLI) 		1525001023NRG23050120230454417 05/01/2023 girijamma 1525001023WL043010 girijamma 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799847619 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-023-011/173
(DUGUDIHALLI) 		1525001023NRG23050120230454182 05/01/2023 Renukamma 1525001023WL042985 Renukamma 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799847622 MR RENUKAMMA WO ALLAIAH STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-011/184
(DUGUDIHALLI) 		1525001023NRG23050120230454184 05/01/2023 Jankamma 1525001023WL042985 Jankamma 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799847626 MR JANAKAMMA WO GAVIRANGAIAH STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-023-011/199
(DUGUDIHALLI) 		1525001023NRG23050120230454170 05/01/2023 KEMPAMMA 1525001023WL042983 KEMPAMMA 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847628 KEMPADEVAMMA WO CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-023-011/47
(DUGUDIHALLI) 		1525001023NRG23050120230454176 05/01/2023 Sujatha 1525001023WL042983 Sujatha 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799847625 MR SUJATHA WO BETERANGAIAH STATE BANK OF INDIA(508548)
SubTotal 25338 25338
17 CHIKNAYAKANHALLI KN-25-001-023-014/69
(DUGUDIHALLI) 		1525001023NRG23050120230454426 05/01/2023 RANGASWAMI 1525001023WL043010 RANGASWAMI 00415 SBIN0040339 2472 2472 Processed 10/01/2023 7799847631 RANGASWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2472 2472
18 CHIKNAYAKANHALLI KN-25-001-023-007/20
(DUGUDIHALLI) 		1525001023NRG23050120230454166 05/01/2023 Gangadraiah 1525001023WL042983 Gangadraiah 00652 PKGB0012174 2163 2163 Processed 10/01/2023 7799847614 GANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG23050120230454414 05/01/2023 Bhavanamma 1525001023WL043010 Bhavanamma 00652 PKGB0012174 2472 2472 Processed 10/01/2023 7799847615 BHAVANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-023-007/930
(DUGUDIHALLI) 		1525001023NRG23050120230454167 05/01/2023 SIDDARAMAIAH S B 1525001023WL042983 SIDDARAMAIAH S B 00652 PKGB0012174 2163 2163 Processed 10/01/2023 7799847616 SIDDARAMAIAH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6798 6798
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_050123APB_FTO_880801 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7107
2 CHIKNAYAKANHALLI KN1525001023_050123APB_FTO_880801 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 4635
3 CHIKNAYAKANHALLI KN1525001023_050123APB_FTO_880801 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 25338
4 CHIKNAYAKANHALLI KN1525001023_050123APB_FTO_880801 State Bank of India SBIN0040339 SETTIKERE 2472
5 CHIKNAYAKANHALLI KN1525001023_050123APB_FTO_880801 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6798

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