Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:02:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_290823FTO_359487
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-28-002-005-029/1002
(ARUURU) 		1528002005NRG24290820230198876 29/08/2023 Malati 1528002005WL011946 Malati 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336724039 Malati ()
SubTotal 3160 3160
2 CHIKBALLAPUR KN-28-002-005-001/1017
(ARUURU) 		1528002005NRG24290820230198890 29/08/2023 Pramila 1528002005WL011947 Pramila 00078 CNRB0011582 2528 2528 Processed 10/11/2023 7336724033 Pramila ()
3 CHIKBALLAPUR KN-28-002-005-012/68
(ARUURU) 		1528002005NRG24290820230198859 29/08/2023 Gangadhra 1528002005WL011946 Gangadhra 00078 CNRB0011582 2528 2528 Processed 10/11/2023 7336724037 Gangadhra ()
4 CHIKBALLAPUR KN-28-002-005-029/53
(ARUURU) 		1528002005NRG24290820230198878 29/08/2023 Lakshmidevamma 1528002005WL011946 Lakshmidevamma 00078 CNRB0011582 3160 3160 Processed 10/11/2023 7336724034 Lakshmidevamma ()
5 CHIKBALLAPUR KN-28-002-005-037/102-C
(ARUURU) 		1528002005NRG24290820230198900 29/08/2023 N R Shruti 1528002005WL011947 N R Shruti 00078 CNRB0011582 2212 2212 Processed 10/11/2023 7336724035 N R Shruti ()
6 CHIKBALLAPUR KN-28-002-005-037/764
(ARUURU) 		1528002005NRG24290820230198912 29/08/2023 Manjunatha 1528002005WL011947 Manjunatha 00078 CNRB0011582 2212 2212 Processed 10/11/2023 7336724038 Manjunatha ()
SubTotal 12640 12640
7 CHIKBALLAPUR KN-28-002-005-037/10
(ARUURU) 		1528002005NRG24290820230198899 29/08/2023 Prashantha 1528002005WL011947 Prashantha 00415 SBIN0041028 2212 2212 Processed 10/11/2023 7336724036 MR PRASHANTH T A ()
SubTotal 2212 2212
8 CHIKBALLAPUR KN-28-002-005-037/28
(ARUURU) 		1528002005NRG24290820230198901 29/08/2023 Nitin 1528002005WL011947 Nitin 00415 SBIN0041207 2212 2212 Processed 10/11/2023 7336724040 MR NITHIN KUMAR T V ()
SubTotal 2212 2212
Total 20224 20224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_290823FTO_359487 Canara Bank CNRB0001293 PERESANDRA 3160
2 CHIKBALLAPUR KN1528002005_290823FTO_359487 Canara Bank CNRB0011582 ARURU 12640
3 CHIKBALLAPUR KN1528002005_290823FTO_359487 State Bank of India SBIN0041028 PERESANDRA 2212
4 CHIKBALLAPUR KN1528002005_290823FTO_359487 State Bank of India SBIN0041207 NAGAVARA 2212

Download In Excel