Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_141222APB_FTO_802418
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-25-001-007-004/51
(KORAGERE) 		1525001007NRG23131220220402191 14/12/2022 BHAGYAMMA 1525001007WL037799 BHAGYAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7513257899 BHAGYAMMA WO SANNAlINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-007-004/51
(KORAGERE) 		1525001007NRG23131220220402190 14/12/2022 Manjamma 1525001007WL037799 Manjamma 00083 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7513257910 MANJAMMA GID32565 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-007-010/110
(KORAGERE) 		1525001007NRG23131220220402159 14/12/2022 Parvathamma 1525001007WL037797 Parvathamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257904 PARVATHAMMA UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-007-010/111
(KORAGERE) 		1525001007NRG23131220220402160 14/12/2022 DADAPEER 1525001007WL037797 DADAPEER 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257907 DADA PEER SO MOHIDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-007-010/152
(KORAGERE) 		1525001007NRG23131220220402163 14/12/2022 Jayamma 1525001007WL037797 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257908 JAYAMMA UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-007-010/154
(KORAGERE) 		1525001007NRG23131220220402164 14/12/2022 Basavaraju 1525001007WL037797 Basavaraju 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257905 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-007-010/156
(KORAGERE) 		1525001007NRG23131220220402165 14/12/2022 GOWRAMMA 1525001007WL037797 GOWRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257900 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-007-010/528
(KORAGERE) 		1525001007NRG23131220220402179 14/12/2022 Laeethamma 1525001007WL037797 Laeethamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257903 LALITHAMMA GID 31928 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-007-010/602
(KORAGERE) 		1525001007NRG23131220220402182 14/12/2022 FARHANA 1525001007WL037797 FARHANA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513257906 PHARAHANA WO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20085 20085
10 CHIKNAYAKANHALLI KN-25-001-007-010/287
(KORAGERE) 		1525001007NRG23131220220402177 14/12/2022 Parameshwaiah 1525001007WL037797 Parameshwaiah 00165 IBKL0001938 2163 2163 Processed 30/12/2022 7513257901 PARAMESHWARAIAH IDBI BANK(607095)
SubTotal 2163 2163
11 CHIKNAYAKANHALLI KN-25-001-007-010/138
(KORAGERE) 		1525001007NRG23131220220402161 14/12/2022 VIRUPAKSHAMMA 1525001007WL037797 VIRUPAKSHAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7513257902 VIRUPAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
12 CHIKNAYAKANHALLI KN-25-001-007-010/102
(KORAGERE) 		1525001007NRG23131220220402155 14/12/2022 UMADEVI 1525001007WL037797 UMADEVI 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7513257909 UMADEVI GID 30442 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-007-010/138
(KORAGERE) 		1525001007NRG23131220220402162 14/12/2022 SHASHIDARA 1525001007WL037797 SHASHIDARA 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7513257897 SHASHIDHARA SO SHIVA SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-007-010/285
(KORAGERE) 		1525001007NRG23131220220402169 14/12/2022 Bharathi 1525001007WL037797 Bharathi 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7513257898 BHARATHI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-007-010/285
(KORAGERE) 		1525001007NRG23131220220402170 14/12/2022 Ramesh B V 1525001007WL037797 Ramesh B V 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7513257896 RAMESHBV SO VEERANNA BARAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-007-010/287
(KORAGERE) 		1525001007NRG23131220220402173 14/12/2022 Rajeshwari 1525001007WL037797 Rajeshwari 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7513257895 RAJESHWARI WO PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_141222APB_FTO_802418 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 20085
2 CHIKNAYAKANHALLI KN1525001007_141222APB_FTO_802418 IDBI Bank IBKL0001938 TIPTUR 2163
3 CHIKNAYAKANHALLI KN1525001007_141222APB_FTO_802418 State Bank of India SBIN0008038 HULIYAR 2163
4 CHIKNAYAKANHALLI KN1525001007_141222APB_FTO_802418 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 10815

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