Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006005_311023APB_FTO_492647
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 SIDLAGHATTA KN-28-006-005-005/30
(KOTHANUR)
1528006005NRG24311020230311048 31/10/2023 Lokesh 1528006005WL017833 Lokesh 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8990153711 LOKESH K CANARA BANK(508532)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-005-005/22
(KOTHANUR)
1528006005NRG24311020230311047 31/10/2023 Prameelamma 1528006005WL017833 Prameelamma 00078 CNRB0004069 2212 2212 Processed 01/01/2024 8990153706 PRAMEELAMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-005-005/22
(KOTHANUR)
1528006005NRG24311020230311046 31/10/2023 Venkateshappa 1528006005WL017833 Venkateshappa 00078 CNRB0004069 2212 2212 Processed 01/01/2024 8990153708 VENKATESHAPPA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-005-005/7
(KOTHANUR)
1528006005NRG24311020230311050 31/10/2023 Baby 1528006005WL017833 Baby 00078 CNRB0004069 2212 2212 Processed 01/01/2024 8990153707 BABY S CANARA BANK(508532)
SubTotal 6636 6636
5 SIDLAGHATTA KN-28-006-005-005/93
(KOTHANUR)
1528006005NRG24311020230311051 31/10/2023 manjunatha 1528006005WL017833 manjunatha 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8990153705 MANJUNATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 SIDLAGHATTA KN-28-006-005-005/30
(KOTHANUR)
1528006005NRG24311020230311049 31/10/2023 Shobha 1528006005WL017833 Shobha 00652 PKGB0010811 2212 2212 Processed 01/01/2024 8990153709 SHOBHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-005-005/93
(KOTHANUR)
1528006005NRG24311020230311052 31/10/2023 Nathravathi 1528006005WL017833 Nathravathi 00652 PKGB0010811 2212 2212 Processed 01/01/2024 8990153710 NETHRAVATHI K R CANARA BANK(508532)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006005_311023APB_FTO_492647 Canara Bank CNRB0000486 SIDLAGHATTA 2212
2 SIDLAGHATTA KN1528006005_311023APB_FTO_492647 Canara Bank CNRB0004069 Y.HunasenaHalli 6636
3 SIDLAGHATTA KN1528006005_311023APB_FTO_492647 Pragathi Gramin Bank CNRB000PGB1 SIDLAGHATTA 2212
4 SIDLAGHATTA KN1528006005_311023APB_FTO_492647 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 4424

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