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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_180822APB_FTO_460436
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-25-001-028-014/55
(J.C.PURA) 		1525001028NRG23180820220197394 18/08/2022 Shivalingaiah 1525001028WL015703 Shivalingaiah 00032 UTIB0001123 2163 2163 Processed 27/08/2022 4230844375 SHIVALINGAIAH SO MAHALINGAIAH THIGALAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-028-001/2
(J.C.PURA) 		1525001028NRG23180820220197355 18/08/2022 Thulsamma 1525001028WL015698 Thulsamma 00078 CNRB0000530 2163 2163 Processed 27/08/2022 4230844386 TULASAMMA S G CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-028-016/20-A
(J.C.PURA) 		1525001028NRG23180820220197369 18/08/2022 Kumaraiah 1525001028WL015698 Kumaraiah 00078 CNRB0000530 2163 2163 Processed 27/08/2022 4230844352 KUMARAIAH CANARA BANK(508532)
SubTotal 4326 4326
4 CHIKNAYAKANHALLI KN-25-001-028-004/130
(J.C.PURA) 		1525001028NRG23180820220197343 18/08/2022 Lalithamma 1525001028WL015696 Lalithamma 00078 CNRB0005952 3090 3090 Processed 27/08/2022 4230844360 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3090 3090
5 CHIKNAYAKANHALLI KN-25-001-028-001/2-A
(J.C.PURA) 		1525001028NRG23180820220197356 18/08/2022 Shivaiah 1525001028WL015698 Shivaiah 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844358 SHIVIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-028-001/323
(J.C.PURA) 		1525001028NRG23180820220197376 18/08/2022 Kamalamma 1525001028WL015701 Kamalamma 00083 SBIN0RRCKGB 2781 2781 Processed 27/08/2022 4230844368 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-028-001/327
(J.C.PURA) 		1525001028NRG23180820220197357 18/08/2022 Ramachandraiah 1525001028WL015698 Ramachandraiah 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844372 RAMACHNDRAIAH SO VENKTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-028-001/328
(J.C.PURA) 		1525001028NRG23180820220197359 18/08/2022 Kumara 1525001028WL015698 Kumara 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844374 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-028-001/330
(J.C.PURA) 		1525001028NRG23180820220197363 18/08/2022 Thimmaiah 1525001028WL015698 Thimmaiah 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844381 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-028-001/331
(J.C.PURA) 		1525001028NRG23180820220197378 18/08/2022 Annpurna 1525001028WL015701 Annpurna 00083 SBIN0RRCKGB 1545 1545 Processed 27/08/2022 4230844367 ANNAPURNA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23180820220197364 18/08/2022 J E Keerita 1525001028WL015698 J E Keerita 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844370 KIREETA J E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23180820220197365 18/08/2022 Rajalakshmamma 1525001028WL015698 Rajalakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844369 RAJALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-028-004/97
(J.C.PURA) 		1525001028NRG23180820220197345 18/08/2022 Nagaraju 1525001028WL015696 Nagaraju 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844357 NAGARAJU B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-028-004/97
(J.C.PURA) 		1525001028NRG23180820220197346 18/08/2022 Sarojamma 1525001028WL015696 Sarojamma 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844366 SAROJAMMA wo NAGARAJU B PALYA SAROJAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-028-014/12-A
(J.C.PURA) 		1525001028NRG23180820220197384 18/08/2022 Yogishkumar 1525001028WL015703 Yogishkumar 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844378 YOGISHKUMAR SO LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-028-014/19
(J.C.PURA) 		1525001028NRG23180820220197387 18/08/2022 Gowramma 1525001028WL015703 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844377 MR RANGASWAMY STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-028-014/19
(J.C.PURA) 		1525001028NRG23180820220197386 18/08/2022 Rangaswami 1525001028WL015703 Rangaswami 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844376 RANGASWAMY T R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-028-014/56
(J.C.PURA) 		1525001028NRG23180820220197397 18/08/2022 Shankaramma 1525001028WL015703 Shankaramma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844382 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-028-014/831
(J.C.PURA) 		1525001028NRG23180820220197398 18/08/2022 Sadashivaiah 1525001028WL015703 Sadashivaiah 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230844379 SADASHIVAIAH SO BASAPPA THIGALANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-028-016/843
(J.C.PURA) 		1525001028NRG23180820220197347 18/08/2022 Mallikarjunaiah 1525001028WL015697 Mallikarjunaiah 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844383 MALLIKARJUNAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-028-016/85
(J.C.PURA) 		1525001028NRG23180820220197350 18/08/2022 Basavaraju 1525001028WL015697 Basavaraju 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844371 BASVARAJU A S SO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-028-016/85
(J.C.PURA) 		1525001028NRG23180820220197348 18/08/2022 Mallikarjunaiah 1525001028WL015697 Mallikarjunaiah 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844365 ASMALLIKARJUNAIAH ASMALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-028-016/85
(J.C.PURA) 		1525001028NRG23180820220197349 18/08/2022 Sowbhagyamma 1525001028WL015697 Sowbhagyamma 00083 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230844373 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46659 46659
24 CHIKNAYAKANHALLI KN-25-001-028-014/43
(J.C.PURA) 		1525001028NRG23180820220197393 18/08/2022 T S Shashidhar 1525001028WL015703 T S Shashidhar 00225 KARB0000540 2163 2163 Processed 27/08/2022 4230844359 SHASHIDHARA T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
25 CHIKNAYAKANHALLI KN-25-001-028-004/130
(J.C.PURA) 		1525001028NRG23180820220197342 18/08/2022 Sanjay S 1525001028WL015696 Sanjay S 00415 SBIN0040093 3090 3090 Processed 27/08/2022 4230844361 MR SANJAY S STATE BANK OF INDIA(508548)
SubTotal 3090 3090
26 CHIKNAYAKANHALLI KN-25-001-028-014/56
(J.C.PURA) 		1525001028NRG23180820220197396 18/08/2022 Panchaksharaiah 1525001028WL015703 Panchaksharaiah 00415 SBIN0040192 2163 2163 Processed 27/08/2022 4230844362 MR PANCHAKSHARAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
27 CHIKNAYAKANHALLI KN-25-001-028-017/149
(J.C.PURA) 		1525001028NRG23180820220197380 18/08/2022 Rajashekar 1525001028WL015702 Rajashekar 00415 SBIN0040339 2472 2472 Processed 27/08/2022 4230844364 RAJASHEKAR SO RAMAIAH SASALU RAJASHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-028-017/260
(J.C.PURA) 		1525001028NRG23180820220197381 18/08/2022 Devendrappa 1525001028WL015702 Devendrappa 00415 SBIN0040339 3090 3090 Processed 27/08/2022 4230844363 MR DEVEENDRAPPA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-028-017/260
(J.C.PURA) 		1525001028NRG23180820220197382 18/08/2022 Sumithra 1525001028WL015702 Sumithra 00415 SBIN0040339 3090 3090 Processed 27/08/2022 4230844380 SUMITRA M C CANARA BANK(508532)
SubTotal 8652 8652
30 CHIKNAYAKANHALLI KN-25-001-028-001/1
(J.C.PURA) 		1525001028NRG23180820220197352 18/08/2022 Lakshmidevamma 1525001028WL015698 Lakshmidevamma 00652 PKGB0012138 2163 2163 Processed 27/08/2022 4230844385 LAKSHMIDEVAMMA WO CHANDRASHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23180820220197366 18/08/2022 Chethana 1525001028WL015698 Chethana 00652 PKGB0012138 2163 2163 Processed 27/08/2022 4230844356 CHETHANA P N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-028-014/55
(J.C.PURA) 		1525001028NRG23180820220197395 18/08/2022 Shylamma 1525001028WL015703 Shylamma 00652 PKGB0012138 2163 2163 Processed 27/08/2022 4230844355 SHAILAMMA WO SHIVALINGAIAH THIGALARAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-028-014/831
(J.C.PURA) 		1525001028NRG23180820220197399 18/08/2022 Latha 1525001028WL015703 Latha 00652 PKGB0012138 2163 2163 Processed 27/08/2022 4230844384 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-028-016/8
(J.C.PURA) 		1525001028NRG23180820220197370 18/08/2022 Shashidar 1525001028WL015698 Shashidar 00652 PKGB0012138 2163 2163 Processed 27/08/2022 4230844353 SHASHIDAR GID31119 UNION BANK OF INDIA(508500)
35 CHIKNAYAKANHALLI KN-25-001-028-016/860
(J.C.PURA) 		1525001028NRG23180820220197351 18/08/2022 Venkataramaiah 1525001028WL015697 Venkataramaiah 00652 PKGB0012138 3090 3090 Processed 27/08/2022 4230844354 VENKATARAMAIAH A C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13905 13905
Total 86211 86211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 AXIS BANK UTIB0001123 TIPTUR 2163
2 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
3 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 3090
4 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 46659
5 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 KARNATAKA BANK KARB0000540 NELEKERE 2163
6 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 3090
7 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 State Bank of India SBIN0040192 BILIGIRE 2163
8 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 State Bank of India SBIN0040339 SETTIKERE 8652
9 CHIKNAYAKANHALLI KN1525001028_180822APB_FTO_460436 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 13905

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