Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002006_020823FTO_310702
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 CHIKBALLAPUR KN-28-002-006-001/267
(DODDAPAILAGURKI) 		1528002006NRG24010820230154447 02/08/2023 nagesha a 1528002006WL009771 nagesha a 00048 BKID0008463 1896 1896 Processed 25/08/2023 4838966247 nagesha a ()
2 CHIKBALLAPUR KN-28-002-006-001/32
(DODDAPAILAGURKI) 		1528002006NRG24010820230154453 02/08/2023 ASHWATHAMMA 1528002006WL009771 ASHWATHAMMA 00048 BKID0008463 1896 1896 Processed 25/08/2023 4838966244 ASHWATHAMMA ()
3 CHIKBALLAPUR KN-28-002-006-001/441
(DODDAPAILAGURKI) 		1528002006NRG24010820230154459 02/08/2023 naveena k 1528002006WL009771 naveena k 00048 BKID0008463 1896 1896 Processed 25/08/2023 4838966248 naveena k ()
4 CHIKBALLAPUR KN-28-002-006-003/122
(DODDAPAILAGURKI) 		1528002006NRG24010820230154483 02/08/2023 G GAGANA KUSUMA 1528002006WL009775 G GAGANA KUSUMA 00048 BKID0008463 3792 3792 Processed 25/08/2023 4838966237 G GAGANA KUSUMA ()
5 CHIKBALLAPUR KN-28-002-006-003/122
(DODDAPAILAGURKI) 		1528002006NRG24010820230154482 02/08/2023 N SHANKARAPPA 1528002006WL009775 N SHANKARAPPA 00048 BKID0008463 3792 3792 Processed 25/08/2023 4838966238 N SHANKARAPPA ()
6 CHIKBALLAPUR KN-28-002-006-003/122
(DODDAPAILAGURKI) 		1528002006NRG24010820230154481 02/08/2023 P RAJAMMA 1528002006WL009775 P RAJAMMA 00048 BKID0008463 3792 3792 Processed 25/08/2023 4838966236 P RAJAMMA ()
7 CHIKBALLAPUR KN-28-002-006-006/117
(DODDAPAILAGURKI) 		1528002006NRG24010820230154503 02/08/2023 RAJASHEKAR 1528002006WL009777 RAJASHEKAR 00048 BKID0008463 3160 3160 Processed 25/08/2023 4838966249 RAJASHEKAR ()
8 CHIKBALLAPUR KN-28-002-006-006/6
(DODDAPAILAGURKI) 		1528002006NRG24010820230154528 02/08/2023 RAMAKRISHNAPPA K H 1528002006WL009777 RAMAKRISHNAPPA K H 00048 BKID0008463 2844 2844 Processed 25/08/2023 4838966250 RAMAKRISHNAPPA K H ()
9 CHIKBALLAPUR KN-28-002-006-006/93
(DODDAPAILAGURKI) 		1528002006NRG24010820230154543 02/08/2023 SAROJAMMA 1528002006WL009777 SAROJAMMA 00048 BKID0008463 3160 3160 Processed 25/08/2023 4838966246 SAROJAMMA ()
10 CHIKBALLAPUR KN-28-002-006-006/98
(DODDAPAILAGURKI) 		1528002006NRG24010820230154546 02/08/2023 Balakrishnappa 1528002006WL009777 Balakrishnappa 00048 BKID0008463 3160 3160 Processed 25/08/2023 4838966245 Balakrishnappa ()
11 CHIKBALLAPUR KN-28-002-006-022/216
(DODDAPAILAGURKI) 		1528002006NRG24010820230154570 02/08/2023 ROOPA 1528002006WL009778 ROOPA 00048 BKID0008463 3160 3160 Processed 25/08/2023 4838966240 ROOPA ()
12 CHIKBALLAPUR KN-28-002-006-022/3
(DODDAPAILAGURKI) 		1528002006NRG24010820230154578 02/08/2023 MANJUNATHA 1528002006WL009778 MANJUNATHA 00048 BKID0008463 3160 3160 Processed 25/08/2023 4838966239 MANJUNATHA ()
SubTotal 35708 35708
13 CHIKBALLAPUR KN-28-002-006-006/70
(DODDAPAILAGURKI) 		1528002006NRG24010820230154473 02/08/2023 doddavenkateshappa 1528002006WL009772 doddavenkateshappa 00078 CNRB0001293 3792 3792 Processed 25/08/2023 4838966243 doddavenkateshappa ()
14 CHIKBALLAPUR KN-28-002-006-013/13
(DODDAPAILAGURKI) 		1528002006NRG24010820230154487 02/08/2023 DYAVAMMA 1528002006WL009776 DYAVAMMA 00078 CNRB0001293 3792 3792 Processed 25/08/2023 4838966241 DYAVAMMA ()
SubTotal 7584 7584
15 CHIKBALLAPUR KN-28-002-006-001/508
(DODDAPAILAGURKI) 		1528002006NRG24010820230154463 02/08/2023 NARAYANACHARYA 1528002006WL009771 NARAYANACHARYA 00652 PKGB0010577 1896 1896 Rejected 25/08/2023 4838966242 No Such Account
SubTotal 1896 1896
Total 45188 45188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002006_020823FTO_310702 Bank of India BKID0008463 CHIKBALLAPUR 35708
2 CHIKBALLAPUR KN1528002006_020823FTO_310702 Canara Bank CNRB0001293 PERESANDRA 7584
3 CHIKBALLAPUR KN1528002006_020823FTO_310702 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 1896

Download In Excel