Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_250723FTO_292410
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-25-001-020-016/354
(MALLIGERE) 		1525001020NRG24250720230183041 25/07/2023 Vanitha 1525001020WL016717 Vanitha 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4837895803 Vanitha ()
2 CHIKNAYAKANHALLI KN-25-001-020-016/489
(MALLIGERE) 		1525001020NRG24250720230183043 25/07/2023 S Sundaramurthy 1525001020WL016717 S Sundaramurthy 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4837895802 S Sundaramurthy ()
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-020-006/156
(MALLIGERE) 		1525001020NRG24250720230183026 25/07/2023 MANOHAR H.C 1525001020WL016717 MANOHAR H.C 00415 SBIN0040502 2212 2212 Processed 25/08/2023 4837895805 MR H C MANOHARA ()
SubTotal 2212 2212
4 CHIKNAYAKANHALLI KN-25-001-020-016/596
(MALLIGERE) 		1525001020NRG24250720230183044 25/07/2023 GANGADHARAIAH 1525001020WL016717 GANGADHARAIAH 00652 PKGB0012137 2212 2212 Processed 25/08/2023 4837895804 GANGADHARAIAH ()
SubTotal 2212 2212
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_250723FTO_292410 Canara Bank CNRB0003867 MATHIGHATTA 4424
2 CHIKNAYAKANHALLI KN1525001020_250723FTO_292410 State Bank of India SBIN0040502 HANDANAKERE 2212
3 CHIKNAYAKANHALLI KN1525001020_250723FTO_292410 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2212

Download In Excel