Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_021023FTO_427270
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-25-001-001-022/2087
(DASODI) 		1525001001NRG24021020230408953 02/10/2023 GOPALA KRISHNA 1525001001WL034582 GOPALA KRISHNA 00083 SBIN0RRCKGB 316 316 Rejected 10/11/2023 7369672226 No Such Account
SubTotal 316 316
2 CHIKNAYAKANHALLI KN-25-001-001-022/1102-A
(DASODI) 		1525001001NRG24021020230408899 02/10/2023 VINAY KUMAR D S 1525001001WL034581 VINAY KUMAR D S 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7369672225 MR VINAY KUMAR D SSOLE MINOR ()
SubTotal 1896 1896
3 CHIKNAYAKANHALLI KN-25-001-001-021/1162
(DASODI) 		1525001001NRG24021020230408929 02/10/2023 LAKSHMIKANTHAIAH 1525001001WL034582 LAKSHMIKANTHAIAH 00652 PKGB0012145 2528 2528 Processed 11/11/2023 7369672224 LAKSHMIKANTHAIAH ()
SubTotal 2528 2528
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_021023FTO_427270 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 316
2 CHIKNAYAKANHALLI KN1525001001_021023FTO_427270 State Bank of India SBIN0008038 HULIYAR 1896
3 CHIKNAYAKANHALLI KN1525001001_021023FTO_427270 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 2528

Download In Excel