Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_290822FTO_501662
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-25-001-024-001/70
(MUDDENAHALLI) 		1525001024NRG23250820220205708 29/08/2022 RENUKAIAH 1525001WL0016552 RENUKAIAH 00078 CNRB0000530 2472 2472 Processed 20/09/2022 4858464048 RENUKAIAH ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-024-001/183
(MUDDENAHALLI) 		1525001024NRG23250820220205703 29/08/2022 LOKSHE 1525001WL0016552 LOKSHE 00078 CNRB0003867 2472 2472 Processed 20/09/2022 4858464049 LOKSHE ()
3 CHIKNAYAKANHALLI KN-25-001-024-001/183
(MUDDENAHALLI) 		1525001024NRG23250820220205704 29/08/2022 LOKSHE 1525001WL0016552 LOKSHE 00078 CNRB0003867 2163 2163 Processed 20/09/2022 4858464050 LOKSHE ()
SubTotal 4635 4635
4 CHIKNAYAKANHALLI KN-25-001-024-012/295
(MUDDENAHALLI) 		1525001024NRG23250820220205709 29/08/2022 PARBAKARA 1525001WL0016552 PARBAKARA 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858464055 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-024-012/343
(MUDDENAHALLI) 		1525001024NRG23250820220205710 29/08/2022 SHADAKSHIH 1525001WL0016552 SHADAKSHIH 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858464056 No Such Account
SubTotal 4326 4326
6 CHIKNAYAKANHALLI KN-25-001-024-001/439
(MUDDENAHALLI) 		1525001024NRG23250820220205707 29/08/2022 KRISHNA MURTHY K 1525001WL0016552 KRISHNA MURTHY K 00415 SBIN0040093 2163 2163 Processed 20/09/2022 4858464054 MR KRISHNA MURTHY K ()
7 CHIKNAYAKANHALLI KN-25-001-024-012/554
(MUDDENAHALLI) 		1525001024NRG23250820220205711 29/08/2022 RANGASWAMY S 1525001WL0016552 RANGASWAMY S 00415 SBIN0040093 2163 2163 Processed 20/09/2022 4858464053 MR RANGASWAMY S ()
SubTotal 4326 4326
8 CHIKNAYAKANHALLI KN-25-001-024-001/215
(MUDDENAHALLI) 		1525001024NRG23250820220205705 29/08/2022 shivanna 1525001WL0016552 shivanna 00652 PKGB0012174 2163 2163 Processed 20/09/2022 4858464051 shivanna ()
9 CHIKNAYAKANHALLI KN-25-001-024-001/215
(MUDDENAHALLI) 		1525001024NRG23250820220205706 29/08/2022 shivanna 1525001WL0016552 shivanna 00652 PKGB0012174 2472 2472 Processed 20/09/2022 4858464052 shivanna ()
SubTotal 4635 4635
Total 20394 20394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_290822FTO_501662 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2472
2 CHIKNAYAKANHALLI KN1525001024_290822FTO_501662 Canara Bank CNRB0003867 MATHIGHATTA 4635
3 CHIKNAYAKANHALLI KN1525001024_290822FTO_501662 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 4326
4 CHIKNAYAKANHALLI KN1525001024_290822FTO_501662 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326
5 CHIKNAYAKANHALLI KN1525001024_290822FTO_501662 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4635

Download In Excel