Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_090822FTO_434265
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-25-001-003-003/670
(GANADALU) 		1525001003NRG23080820220182892 09/08/2022 Chandraiah 1525001003WL014264 Chandraiah 00078 CNRB0000533 2163 2163 Processed 17/08/2022 3980993651 Chandraiah ()
2 CHIKNAYAKANHALLI KN-25-001-003-003/670
(GANADALU) 		1525001003NRG23080820220182890 09/08/2022 Divya 1525001003WL014264 Divya 00078 CNRB0000533 2163 2163 Processed 17/08/2022 3980993652 Divya ()
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-003-019/174-A
(GANADALU) 		1525001003NRG23080820220182878 09/08/2022 Rajanaika 1525001003WL014259 Rajanaika 00177 IOBA0003746 1854 1854 Processed 17/08/2022 3980993668 Rajanaika ()
SubTotal 1854 1854
4 CHIKNAYAKANHALLI KN-25-001-003-001/810
(GANADALU) 		1525001003NRG23080820220182981 09/08/2022 Lalitha Bai 1525001003WL014272 Lalitha Bai 00415 SBIN0008038 2163 2163 Processed 17/08/2022 3980993660 MS LALITHA BAI ()
5 CHIKNAYAKANHALLI KN-25-001-003-012/250
(GANADALU) 		1525001003NRG23080820220182978 09/08/2022 Kumar G S 1525001003WL014271 Kumar G S 00415 SBIN0008038 1854 1854 Processed 17/08/2022 3980993663 KUMAR G S ()
6 CHIKNAYAKANHALLI KN-25-001-003-019/38
(GANADALU) 		1525001003NRG23080820220182883 09/08/2022 Sarojamma 1525001003WL014262 Sarojamma 00415 SBIN0008038 1854 1854 Processed 17/08/2022 3980993665 MRS SAROJAMMA SAROJAMMA ()
7 CHIKNAYAKANHALLI KN-25-001-003-019/38
(GANADALU) 		1525001003NRG23080820220182884 09/08/2022 Shivanna 1525001003WL014262 Shivanna 00415 SBIN0008038 1854 1854 Processed 17/08/2022 3980993664 MR K SHIVANNA ()
SubTotal 7725 7725
8 CHIKNAYAKANHALLI KN-25-001-003-001/810
(GANADALU) 		1525001003NRG23080820220182979 09/08/2022 Basavaraja Nayka 1525001003WL014272 Basavaraja Nayka 00415 SBIN0041115 2163 2163 Processed 17/08/2022 3980993661 MR BASAVARAJA NAIK ()
9 CHIKNAYAKANHALLI KN-25-001-003-004/900
(GANADALU) 		1525001003NRG23080820220182976 09/08/2022 Guru prasad 1525001003WL014271 Guru prasad 00415 SBIN0041115 1545 1545 Processed 17/08/2022 3980993662 MR GURU PRASAD SO ESHA NAIK ()
SubTotal 3708 3708
10 CHIKNAYAKANHALLI KN-25-001-003-001/810
(GANADALU) 		1525001003NRG23080820220182980 09/08/2022 Geetha Bai 1525001003WL014272 Geetha Bai 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993666 Geetha Bai ()
11 CHIKNAYAKANHALLI KN-25-001-003-002/678
(GANADALU) 		1525001003NRG23080820220182983 09/08/2022 Bhagyabai 1525001003WL014273 Bhagyabai 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993658 Bhagyabai ()
12 CHIKNAYAKANHALLI KN-25-001-003-002/678
(GANADALU) 		1525001003NRG23080820220182982 09/08/2022 Kumarnaika 1525001003WL014273 Kumarnaika 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993657 Kumarnaika ()
13 CHIKNAYAKANHALLI KN-25-001-003-003/670
(GANADALU) 		1525001003NRG23080820220182889 09/08/2022 Manjunath 1525001003WL014264 Manjunath 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993659 Manjunath ()
14 CHIKNAYAKANHALLI KN-25-001-003-003/670
(GANADALU) 		1525001003NRG23080820220182891 09/08/2022 Omkaramma 1525001003WL014264 Omkaramma 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993655 Omkaramma ()
15 CHIKNAYAKANHALLI KN-25-001-003-003/749
(GANADALU) 		1525001003NRG23080820220182975 09/08/2022 Drakshayani 1525001003WL014270 Drakshayani 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993656 Drakshayani ()
16 CHIKNAYAKANHALLI KN-25-001-003-003/8-A
(GANADALU) 		1525001003NRG23080820220182985 09/08/2022 Kalavathi 1525001003WL014274 Kalavathi 00652 PKGB0012145 2163 2163 Processed 17/08/2022 3980993653 Kalavathi ()
17 CHIKNAYAKANHALLI KN-25-001-003-004/160
(GANADALU) 		1525001003NRG23080820220182876 09/08/2022 Rathnibai 1525001003WL014259 Rathnibai 00652 PKGB0012145 1854 1854 Processed 17/08/2022 3980993654 Rathnibai ()
18 CHIKNAYAKANHALLI KN-25-001-003-004/900
(GANADALU) 		1525001003NRG23080820220182977 09/08/2022 Nandini 1525001003WL014271 Nandini 00652 PKGB0012145 1545 1545 Processed 17/08/2022 3980993667 Nandini ()
SubTotal 18540 18540
Total 36153 36153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_090822FTO_434265 Canara Bank CNRB0000533 HULIYAR 4326
2 CHIKNAYAKANHALLI KN1525001003_090822FTO_434265 Indian Overseas Bank IOBA0003746 PEENYA INDUSTRIAL ESTATE 1854
3 CHIKNAYAKANHALLI KN1525001003_090822FTO_434265 State Bank of India SBIN0008038 HULIYAR 7725
4 CHIKNAYAKANHALLI KN1525001003_090822FTO_434265 State Bank of India SBIN0041115 HULIYAR 3708
5 CHIKNAYAKANHALLI KN1525001003_090822FTO_434265 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 18540

Download In Excel