Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_060922FTO_519811
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-25-001-006-008/251
(YALANADU)
1525001006NRG23010920220216517 06/09/2022 Kataiah 1525001WL0017687 Kataiah 00078 CNRB0000533 1545 1545 Processed 20/09/2022 4858628481 Kataiah ()
SubTotal 1545 1545
2 CHIKNAYAKANHALLI KN-25-001-006-001/186
(YALANADU)
1525001006NRG23010920220216510 06/09/2022 Susheelamma 1525001WL0017687 Susheelamma 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858628490 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-006-001/243
(YALANADU)
1525001006NRG23010920220216511 06/09/2022 Shashidhara 1525001WL0017687 Shashidhara 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858628487 No Such Account
4 CHIKNAYAKANHALLI KN-25-001-006-008/129
(YALANADU)
1525001006NRG23010920220216515 06/09/2022 Thoreyappa 1525001WL0017687 Thoreyappa 00083 SBIN0RRCKGB 1545 1545 Rejected 20/09/2022 4858628492 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-006-008/227
(YALANADU)
1525001006NRG23010920220216516 06/09/2022 Kataiah 1525001WL0017687 Kataiah 00083 SBIN0RRCKGB 1545 1545 Rejected 20/09/2022 4858628493 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-006-008/311
(YALANADU)
1525001006NRG23010920220216518 06/09/2022 Sharadamma 1525001WL0017687 Sharadamma 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858628491 No Such Account
7 CHIKNAYAKANHALLI KN-25-001-006-008/598
(YALANADU)
1525001006NRG23010920220216519 06/09/2022 Prakash 1525001WL0017687 Prakash 00083 SBIN0RRCKGB 1545 1545 Rejected 20/09/2022 4858628494 No Such Account
8 CHIKNAYAKANHALLI KN-25-001-006-011/195
(YALANADU)
1525001006NRG23010920220216521 06/09/2022 Devaraja 1525001WL0017687 Devaraja 00083 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858628488 No Such Account
9 CHIKNAYAKANHALLI KN-25-001-006-011/180
(YALANADU)
1525001006NRG23010920220216520 06/09/2022 Siddaramaiah 1525001WL0017687 Siddaramaiah 00415 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858628489 No Such Account
SubTotal 15450 15450
10 CHIKNAYAKANHALLI KN-25-001-006-001/180
(YALANADU)
1525001006NRG23010920220216509 06/09/2022 Shivanna 1525001WL0017687 Shivanna 00652 PKGB0012164 2163 2163 Processed 20/09/2022 4858628484 Shivanna ()
11 CHIKNAYAKANHALLI KN-25-001-006-001/275
(YALANADU)
1525001006NRG23010920220216512 06/09/2022 Parvathamma 1525001WL0017687 Parvathamma 00652 PKGB0012164 2163 2163 Processed 20/09/2022 4858628482 Parvathamma ()
12 CHIKNAYAKANHALLI KN-25-001-006-001/304
(YALANADU)
1525001006NRG23010920220216513 06/09/2022 Basavaraju 1525001WL0017687 Basavaraju 00652 PKGB0012164 2163 2163 Processed 20/09/2022 4858628486 Basavaraju ()
13 CHIKNAYAKANHALLI KN-25-001-006-001/319
(YALANADU)
1525001006NRG23010920220216514 06/09/2022 Y S Kumaraiah 1525001WL0017687 Y S Kumaraiah 00652 PKGB0012164 2163 2163 Processed 20/09/2022 4858628483 Y S Kumaraiah ()
14 CHIKNAYAKANHALLI KN-25-001-006-011/264
(YALANADU)
1525001006NRG23010920220216522 06/09/2022 S R Kaliveerappa 1525001WL0017687 S R Kaliveerappa 00652 PKGB0012164 2163 2163 Processed 20/09/2022 4858628485 S R Kaliveerappa ()
SubTotal 10815 10815
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_060922FTO_519811 Canara Bank CNRB0000533 HULIYAR 1545
2 CHIKNAYAKANHALLI KN1525001006_060922FTO_519811 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 13287
3 CHIKNAYAKANHALLI KN1525001006_060922FTO_519811 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163
4 CHIKNAYAKANHALLI KN1525001006_060922FTO_519811 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 10815

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