Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_070123APB_FTO_885359
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-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG23070120230459474 07/01/2023 Shivamalaiah 1525001024WL043584 Shivamalaiah 00045 BARB0VJCHTU 2472 2472 Processed 12/01/2023 7854669250 SHIVAMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG23070120230459473 07/01/2023 siddaramakka 1525001024WL043584 siddaramakka 00045 BARB0VJCHTU 2472 2472 Processed 12/01/2023 7854669251 SIDDARAMAKKA BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23070120230459480 07/01/2023 Rajjanna 1525001024WL043584 Rajjanna 00045 BARB0VJCHTU 2472 2472 Processed 12/01/2023 7854669252 RAJANNA BANK OF BARODA(606985)
SubTotal 7416 7416
4 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23070120230459456 07/01/2023 mallamma 1525001024WL043584 mallamma 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669242 MALLAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23070120230459457 07/01/2023 nirvanaiah 1525001024WL043584 nirvanaiah 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669233 NIRWANAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23070120230459460 07/01/2023 lakshmaiah 1525001024WL043584 lakshmaiah 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669245 LAKSHMAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG23070120230459464 07/01/2023 siddamma 1525001024WL043584 siddamma 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669244 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG23070120230459465 07/01/2023 thammaiah 1525001024WL043584 thammaiah 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669246 THAMMAIAH CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG23070120230459466 07/01/2023 yashodamma 1525001024WL043584 yashodamma 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669237 YASHODAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-022/132
(MUDDENAHALLI) 		1525001024NRG23070120230459467 07/01/2023 jayamma 1525001024WL043584 jayamma 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669241 JAYAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-022/132
(MUDDENAHALLI) 		1525001024NRG23070120230459468 07/01/2023 jayaramaiah 1525001024WL043584 jayaramaiah 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669236 JAYARAMAIAH CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG23070120230459471 07/01/2023 rayanna 1525001024WL043584 rayanna 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669243 RAYANNA GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23070120230459477 07/01/2023 dharmaiah 1525001024WL043584 dharmaiah 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669238 DHARMAIAH R M CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23070120230459476 07/01/2023 muniyappa 1525001024WL043584 muniyappa 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669231 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23070120230459475 07/01/2023 sushilamma 1525001024WL043584 sushilamma 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669234 SUSHEELAMMA GENERAL POST OFFICE(607245)
16 CHIKNAYAKANHALLI KN-25-001-024-022/139
(MUDDENAHALLI) 		1525001024NRG23070120230459478 07/01/2023 Ramakka 1525001024WL043584 Ramakka 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669240 RAMAKKA GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23070120230459481 07/01/2023 madhu R 1525001024WL043584 madhu R 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669232 MADHU RAJANNA BANK OF BARODA(606985)
18 CHIKNAYAKANHALLI KN-25-001-024-022/142
(MUDDENAHALLI) 		1525001024NRG23070120230459483 07/01/2023 kariyappa 1525001024WL043584 kariyappa 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669235 KARIYAPPA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-024-022/142
(MUDDENAHALLI) 		1525001024NRG23070120230459482 07/01/2023 Shashikala 1525001024WL043584 Shashikala 00078 CNRB0000530 2472 2472 Processed 12/01/2023 7854669239 SHASHIKALA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39552 39552
20 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23070120230459459 07/01/2023 chandrashekaraiah H 1525001024WL043584 chandrashekaraiah H 00415 SBIN0040093 2472 2472 Processed 12/01/2023 7854669253 H Chandrashekharaiah AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23070120230459458 07/01/2023 lakkamma 1525001024WL043584 lakkamma 00415 SBIN0040093 2472 2472 Processed 12/01/2023 7854669256 MRS LAKKAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23070120230459461 07/01/2023 venugopala 1525001024WL043584 venugopala 00415 SBIN0040093 2472 2472 Processed 12/01/2023 7854669254 MR VENUGOPALA S O LAKSHMAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23070120230459479 07/01/2023 siddaramakka 1525001024WL043584 siddaramakka 00415 SBIN0040093 2472 2472 Processed 12/01/2023 7854669255 SIDDARAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9888 9888
24 CHIKNAYAKANHALLI KN-25-001-024-012/301
(MUDDENAHALLI) 		1525001024NRG23070120230459455 07/01/2023 LAKSHIME DEVAMMA 1525001024WL043584 LAKSHIME DEVAMMA 00652 PKGB0012163 2472 2472 Processed 12/01/2023 7854669247 LAKSHMIDEVAMMA SADASHIVAIAH SALKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
25 CHIKNAYAKANHALLI KN-25-001-024-022/129
(MUDDENAHALLI) 		1525001024NRG23070120230459463 07/01/2023 devaraju 1525001024WL043584 devaraju 00652 PKGB0012174 2472 2472 Processed 12/01/2023 7854669249 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-024-022/133
(MUDDENAHALLI) 		1525001024NRG23070120230459469 07/01/2023 prema B 1525001024WL043584 prema B 00652 PKGB0012174 2472 2472 Processed 12/01/2023 7854669257 PREMA B CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG23070120230459472 07/01/2023 kenchamma 1525001024WL043584 kenchamma 00652 PKGB0012174 2472 2472 Processed 12/01/2023 7854669248 KENCHAMMA WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 66744 66744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_070123APB_FTO_885359 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 7416
2 CHIKNAYAKANHALLI KN1525001024_070123APB_FTO_885359 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 39552
3 CHIKNAYAKANHALLI KN1525001024_070123APB_FTO_885359 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 9888
4 CHIKNAYAKANHALLI KN1525001024_070123APB_FTO_885359 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2472
5 CHIKNAYAKANHALLI KN1525001024_070123APB_FTO_885359 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7416

Download In Excel