Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_040522FTO_68893
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-25-001-004-005/45-A
(KENKERE) 		1525001004NRG23030520220030200 04/05/2022 KAMALAMMA 1525001004WL001997 KAMALAMMA 00078 CNRB0000533 2163 2163 Processed 13/05/2022 1174046031 KAMALAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-004-005/5566
(KENKERE) 		1525001004NRG23030520220030219 04/05/2022 GEETHAMMA 1525001004WL001999 GEETHAMMA 00078 CNRB0000533 2163 2163 Processed 13/05/2022 1174046029 GEETHAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-004-010/155-A
(KENKERE) 		1525001004NRG23030520220030222 04/05/2022 KARIM SAB 1525001004WL001999 KARIM SAB 00078 CNRB0000533 1545 1545 Rejected 13/05/2022 1174046034 Account closed
4 CHIKNAYAKANHALLI KN-25-001-004-010/155-A
(KENKERE) 		1525001004NRG23030520220030221 04/05/2022 SHAMSHAD 1525001004WL001999 SHAMSHAD 00078 CNRB0000533 1545 1545 Processed 13/05/2022 1174046035 SHAMSHAD ()
5 CHIKNAYAKANHALLI KN-25-001-004-010/4993-A
(KENKERE) 		1525001004NRG23030520220030234 04/05/2022 Chowdaiah L B 1525001004WL002001 Chowdaiah L B 00078 CNRB0000533 618 618 Processed 13/05/2022 1174046036 ChowdaiahLB ()
6 CHIKNAYAKANHALLI KN-25-001-004-010/5565
(KENKERE) 		1525001004NRG23030520220030224 04/05/2022 HANUMAKKA 1525001004WL001999 HANUMAKKA 00078 CNRB0000533 2472 2472 Processed 13/05/2022 1174046030 HANUMAKKA ()
7 CHIKNAYAKANHALLI KN-25-001-004-010/5565
(KENKERE) 		1525001004NRG23030520220030225 04/05/2022 K K NAGARAJU 1525001004WL001999 K K NAGARAJU 00078 CNRB0000533 2472 2472 Processed 13/05/2022 1174046027 KKNAGARAJU ()
8 CHIKNAYAKANHALLI KN-25-001-004-010/608-A
(KENKERE) 		1525001004NRG23030520220030232 04/05/2022 KIRAN KUMAR 1525001004WL002000 KIRAN KUMAR 00078 CNRB0000533 2472 2472 Processed 13/05/2022 1174046032 KIRANKUMAR ()
9 CHIKNAYAKANHALLI KN-25-001-004-010/642-A
(KENKERE) 		1525001004NRG23030520220030216 04/05/2022 NAGARAJU 1525001004WL001998 NAGARAJU 00078 CNRB0000533 2163 2163 Processed 13/05/2022 1174046033 NAGARAJU ()
10 CHIKNAYAKANHALLI KN-25-001-004-010/9067
(KENKERE) 		1525001004NRG23030520220030208 04/05/2022 BHARATHI H N 1525001004WL001997 BHARATHI H N 00078 CNRB0000533 2163 2163 Processed 13/05/2022 1174046028 BHARATHIHN ()
SubTotal 19776 19776
11 CHIKNAYAKANHALLI KN-25-001-004-005/1095
(KENKERE) 		1525001004NRG23030520220030192 04/05/2022 B K RAMESH 1525001004WL001997 B K RAMESH 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046040 BKRAMESH ()
12 CHIKNAYAKANHALLI KN-25-001-004-005/1095
(KENKERE) 		1525001004NRG23030520220030195 04/05/2022 BHAGYAMMA B C 1525001004WL001997 BHAGYAMMA B C 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046043 MRS BHAGYAMMA ()
13 CHIKNAYAKANHALLI KN-25-001-004-005/148-A
(KENKERE) 		1525001004NRG23030520220030211 04/05/2022 VAHIDH BHANU 1525001004WL001998 VAHIDH BHANU 00415 SBIN0008038 2472 2472 Processed 13/05/2022 1174046037 MRS VAHIDA BANU ()
14 CHIKNAYAKANHALLI KN-25-001-004-005/2756
(KENKERE) 		1525001004NRG23030520220030228 04/05/2022 Manjunath S 1525001004WL002000 Manjunath S 00415 SBIN0008038 2472 2472 Processed 13/05/2022 1174046050 MR MANJUNATH S ()
15 CHIKNAYAKANHALLI KN-25-001-004-005/4041
(KENKERE) 		1525001004NRG23030520220030217 04/05/2022 PARAMESHWARAIAH K B 1525001004WL001999 PARAMESHWARAIAH K B 00415 SBIN0008038 2472 2472 Processed 13/05/2022 1174046048 MR PARAMESHWARAIAH K B ()
16 CHIKNAYAKANHALLI KN-25-001-004-005/45-A
(KENKERE) 		1525001004NRG23030520220030199 04/05/2022 MANJUNATHA 1525001004WL001997 MANJUNATHA 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046042 MR MANJUNATHA MANJUNATHA ()
17 CHIKNAYAKANHALLI KN-25-001-004-005/5576
(KENKERE) 		1525001004NRG23030520220030203 04/05/2022 K C KANTESH 1525001004WL001997 K C KANTESH 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046044 MR K C KANTESH ()
18 CHIKNAYAKANHALLI KN-25-001-004-005/6564
(KENKERE) 		1525001004NRG23030520220030205 04/05/2022 UMESH B G 1525001004WL001997 UMESH B G 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046038 MR UMESHA B G ()
19 CHIKNAYAKANHALLI KN-25-001-004-005/6564
(KENKERE) 		1525001004NRG23030520220030206 04/05/2022 V B AMBIKA 1525001004WL001997 V B AMBIKA 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046049 MRS VB AMBIKA ()
20 CHIKNAYAKANHALLI KN-25-001-004-010/314
(KENKERE) 		1525001004NRG23030520220030229 04/05/2022 Malamma 1525001004WL002000 Malamma 00415 SBIN0008038 1236 1236 Processed 13/05/2022 1174046039 MRS MALAMMA ()
21 CHIKNAYAKANHALLI KN-25-001-004-010/608-A
(KENKERE) 		1525001004NRG23030520220030230 04/05/2022 GAVI RANGAIAH 1525001004WL002000 GAVI RANGAIAH 00415 SBIN0008038 2472 2472 Processed 13/05/2022 1174046047 MR GAVI RANGAIAH ()
22 CHIKNAYAKANHALLI KN-25-001-004-010/608-A
(KENKERE) 		1525001004NRG23030520220030231 04/05/2022 RANGAMMA 1525001004WL002000 RANGAMMA 00415 SBIN0008038 2472 2472 Processed 13/05/2022 1174046046 MRS RANGAMMA ()
23 CHIKNAYAKANHALLI KN-25-001-004-010/9073
(KENKERE) 		1525001004NRG23030520220030209 04/05/2022 P S GEETHA 1525001004WL001997 P S GEETHA 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046045 MR P S GEETHA ()
24 CHIKNAYAKANHALLI KN-25-001-004-010/9073
(KENKERE) 		1525001004NRG23030520220030210 04/05/2022 SHASHIDER 1525001004WL001997 SHASHIDER 00415 SBIN0008038 2163 2163 Processed 13/05/2022 1174046041 MR SHASHIDER KM ()
SubTotal 30900 30900
25 CHIKNAYAKANHALLI KN-25-001-004-005/5566
(KENKERE) 		1525001004NRG23030520220030220 04/05/2022 DASHARATH MURTHY R 1525001004WL001999 DASHARATH MURTHY R 00415 SBIN0041115 2163 2163 Processed 13/05/2022 1174046051 MR DASHARATHA MURTHY R ()
SubTotal 2163 2163
Total 52839 52839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_040522FTO_68893 Canara Bank CNRB0000533 HULIYAR 19776
2 CHIKNAYAKANHALLI KN1525001004_040522FTO_68893 State Bank of India SBIN0008038 HULIYAR 30900
3 CHIKNAYAKANHALLI KN1525001004_040522FTO_68893 State Bank of India SBIN0041115 HULIYAR 2163

Download In Excel