Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_160922FTO_547414
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-25-001-003-015/221
(GANADALU) 		1525001003NRG23160920220241339 16/09/2022 B Pushpalatha 1525001003WL020401 B Pushpalatha 00078 CNRB0000533 2163 2163 Processed 21/09/2022 4878324305 B Pushpalatha ()
2 CHIKNAYAKANHALLI KN-25-001-003-015/221
(GANADALU) 		1525001003NRG23160920220241338 16/09/2022 Shivanna K S 1525001003WL020401 Shivanna K S 00078 CNRB0000533 2163 2163 Processed 21/09/2022 4878324306 Shivanna K S ()
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-003-001/571
(GANADALU) 		1525001003NRG23160920220241414 16/09/2022 Naveen 1525001003WL020411 Naveen 00083 SBIN0RRCKGB 2163 2163 Rejected 21/09/2022 4878324320 No Such Account
4 CHIKNAYAKANHALLI KN-25-001-003-004/206-A
(GANADALU) 		1525001003NRG23160920220241425 16/09/2022 Kalpana 1525001003WL020412 Kalpana 00083 SBIN0RRCKGB 1854 1854 Rejected 21/09/2022 4878324321 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-003-015/706
(GANADALU) 		1525001003NRG23160920220241367 16/09/2022 LAKSHMIDEVI K 1525001003WL020404 LAKSHMIDEVI K 00083 SBIN0RRCKGB 2163 2163 Rejected 21/09/2022 4878324322 No Such Account
SubTotal 6180 6180
6 CHIKNAYAKANHALLI KN-25-001-003-019/619
(GANADALU) 		1525001003NRG23160920220241422 16/09/2022 Mahesh 1525001003WL020411 Mahesh 00225 KARB0000906 1854 1854 Processed 21/09/2022 4878324307 Mahesh ()
SubTotal 1854 1854
7 CHIKNAYAKANHALLI KN-25-001-003-015/232
(GANADALU) 		1525001003NRG23160920220241366 16/09/2022 Gowramma 1525001003WL020404 Gowramma 00415 SBIN0008038 2163 2163 Processed 21/09/2022 4878324318 MRS GOWRAMMA V ()
8 CHIKNAYAKANHALLI KN-25-001-003-015/232
(GANADALU) 		1525001003NRG23160920220241365 16/09/2022 Varakerappa 1525001003WL020404 Varakerappa 00415 SBIN0008038 2163 2163 Processed 21/09/2022 4878324317 MR MR VARAKERAPPA ()
9 CHIKNAYAKANHALLI KN-25-001-003-019/753
(GANADALU) 		1525001003NRG23160920220241342 16/09/2022 S G Chikkanna 1525001003WL020401 S G Chikkanna 00415 SBIN0008038 2163 2163 Processed 21/09/2022 4878324316 MR S G CHIKKANNA ()
SubTotal 6489 6489
10 CHIKNAYAKANHALLI KN-25-001-003-019/184-A
(GANADALU) 		1525001003NRG23160920220241341 16/09/2022 Alumelamma 1525001003WL020401 Alumelamma 00415 SBIN0041115 2163 2163 Processed 21/09/2022 4878324319 MRS ALUMELAMMA ALUMELAMMA ()
SubTotal 2163 2163
11 CHIKNAYAKANHALLI KN-25-001-003-001/593
(GANADALU) 		1525001003NRG23160920220241417 16/09/2022 Radha 1525001003WL020411 Radha 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324310 Radha ()
12 CHIKNAYAKANHALLI KN-25-001-003-002/678
(GANADALU) 		1525001003NRG23160920220241362 16/09/2022 Bhagyabai 1525001003WL020404 Bhagyabai 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324312 Bhagyabai ()
13 CHIKNAYAKANHALLI KN-25-001-003-002/678
(GANADALU) 		1525001003NRG23160920220241361 16/09/2022 Kumarnaika 1525001003WL020404 Kumarnaika 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324311 Kumarnaika ()
14 CHIKNAYAKANHALLI KN-25-001-003-010/316
(GANADALU) 		1525001003NRG23160920220241336 16/09/2022 Mamatha T S 1525001003WL020401 Mamatha T S 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324313 Mamatha T S ()
15 CHIKNAYAKANHALLI KN-25-001-003-019/182
(GANADALU) 		1525001003NRG23160920220241340 16/09/2022 manjamma 1525001003WL020401 manjamma 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324309 manjamma ()
16 CHIKNAYAKANHALLI KN-25-001-003-019/448
(GANADALU) 		1525001003NRG23160920220241418 16/09/2022 Ramesh 1525001003WL020411 Ramesh 00652 PKGB0012145 1854 1854 Processed 21/09/2022 4878324308 Ramesh ()
17 CHIKNAYAKANHALLI KN-25-001-003-019/619
(GANADALU) 		1525001003NRG23160920220241423 16/09/2022 Tolasamma 1525001003WL020411 Tolasamma 00652 PKGB0012145 1854 1854 Processed 21/09/2022 4878324315 Tolasamma ()
18 CHIKNAYAKANHALLI KN-25-001-003-019/753
(GANADALU) 		1525001003NRG23160920220241343 16/09/2022 Ningamma 1525001003WL020401 Ningamma 00652 PKGB0012145 2163 2163 Processed 21/09/2022 4878324314 Ningamma ()
SubTotal 16686 16686
Total 37698 37698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 Canara Bank CNRB0000533 HULIYAR 4326
2 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 6180
3 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 KARNATAKA BANK KARB0000906 BOMMASANDRA 1854
4 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 State Bank of India SBIN0008038 HULIYAR 6489
5 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 State Bank of India SBIN0041115 HULIYAR 2163
6 CHIKNAYAKANHALLI KN1525001003_160922FTO_547414 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 16686

Download In Excel