Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_180822APB_FTO_460970
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-25-001-002-020/589
(HOYSALAKATTE) 		1525001002NRG23180820220197563 18/08/2022 JAFARHUSEN 1525001002WL015715 JAFARHUSEN 00078 CNRB0000533 2156 2156 Processed 30/08/2022 4277132555 JAFARHUSEN CANARA BANK(508532)
SubTotal 2156 2156
2 CHIKNAYAKANHALLI KN-25-001-002-001/215
(HOYSALAKATTE) 		1525001002NRG23180820220197554 18/08/2022 Doddaiah 1525001002WL015715 Doddaiah 00083 SBIN0RRCKGB 2156 2156 Processed 30/08/2022 4277132561 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-002-001/215
(HOYSALAKATTE) 		1525001002NRG23180820220197553 18/08/2022 Gangamma 1525001002WL015715 Gangamma 00083 SBIN0RRCKGB 2156 2156 Processed 30/08/2022 4277132560 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/526
(HOYSALAKATTE) 		1525001002NRG23180820220197555 18/08/2022 shailaja n 1525001002WL015715 shailaja n 00083 SBIN0RRCKGB 2156 2156 Processed 30/08/2022 4277132558 SHIYLAVATHI N WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-020/589
(HOYSALAKATTE) 		1525001002NRG23180820220197562 18/08/2022 BHANU 1525001002WL015715 BHANU 00083 SBIN0RRCKGB 2156 2156 Processed 30/08/2022 4277132559 BHANU UNION BANK OF INDIA(508500)
SubTotal 8624 8624
6 CHIKNAYAKANHALLI KN-25-001-002-001/194
(HOYSALAKATTE) 		1525001002NRG23180820220197548 18/08/2022 PATHAIAH 1525001002WL015715 PATHAIAH 00652 PKGB0012145 2156 2156 Processed 30/08/2022 4277132556 PATHAIAH C CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-002-001/206
(HOYSALAKATTE) 		1525001002NRG23180820220197550 18/08/2022 Muddaiah 1525001002WL015715 Muddaiah 00652 PKGB0012145 2156 2156 Processed 30/08/2022 4277132557 MUDDAIAH SO CHIKKANNA M G HATTI ELE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
Total 15092 15092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_180822APB_FTO_460970 Canara Bank CNRB0000533 HULIYAR 2156
2 CHIKNAYAKANHALLI KN1525001002_180822APB_FTO_460970 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 8624
3 CHIKNAYAKANHALLI KN1525001002_180822APB_FTO_460970 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 4312

Download In Excel