Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:52 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_131022FTO_634773
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-25-001-025-002/481
(HONNEBAGI) 		1525001025NRG23131020220284908 13/10/2022 Rangaiah 1525001025WL025196 Rangaiah 00045 BARB0VJCHTU 1854 1854 Processed 15/11/2022 6451612499 Rangaiah ()
2 CHIKNAYAKANHALLI KN-25-001-025-002/496
(HONNEBAGI) 		1525001025NRG23131020220284953 13/10/2022 Parvathamma 1525001025WL025206 Parvathamma 00045 BARB0VJCHTU 1545 1545 Processed 15/11/2022 6451612500 Parvathamma ()
3 CHIKNAYAKANHALLI KN-25-001-025-004/38
(HONNEBAGI) 		1525001025NRG23131020220284963 13/10/2022 shrinivas 1525001025WL025208 shrinivas 00045 BARB0VJCHTU 1854 1854 Processed 15/11/2022 6451612501 shrinivas ()
4 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23131020220284934 13/10/2022 SARVAMMA 1525001025WL025203 SARVAMMA 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451612498 SARVAMMA ()
SubTotal 7416 7416
5 CHIKNAYAKANHALLI KN-25-001-025-002/152
(HONNEBAGI) 		1525001025NRG23131020220284941 13/10/2022 madhu H M 1525001025WL025205 madhu H M 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612502 madhu H M ()
6 CHIKNAYAKANHALLI KN-25-001-025-002/510
(HONNEBAGI) 		1525001025NRG23131020220284894 13/10/2022 Virupakshaiah 1525001025WL025194 Virupakshaiah 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612505 Virupakshaiah ()
7 CHIKNAYAKANHALLI KN-25-001-025-002/511
(HONNEBAGI) 		1525001025NRG23131020220284898 13/10/2022 Rathnamma 1525001025WL025194 Rathnamma 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612507 Rathnamma ()
8 CHIKNAYAKANHALLI KN-25-001-025-002/511
(HONNEBAGI) 		1525001025NRG23131020220284897 13/10/2022 Shivakumar 1525001025WL025194 Shivakumar 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612508 Shivakumar ()
9 CHIKNAYAKANHALLI KN-25-001-025-002/512
(HONNEBAGI) 		1525001025NRG23131020220284920 13/10/2022 Ramesh 1525001025WL025200 Ramesh 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612506 Ramesh ()
10 CHIKNAYAKANHALLI KN-25-001-025-002/523
(HONNEBAGI) 		1525001025NRG23131020220284955 13/10/2022 Ranganatha H M 1525001025WL025206 Ranganatha H M 00078 CNRB0000530 1545 1545 Processed 15/11/2022 6451612520 Ranganatha H M ()
11 CHIKNAYAKANHALLI KN-25-001-025-018/57
(HONNEBAGI) 		1525001025NRG23131020220284958 13/10/2022 CHARANRAJ H C 1525001025WL025207 CHARANRAJ H C 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612509 CHARANRAJ H C ()
12 CHIKNAYAKANHALLI KN-25-001-025-018/57
(HONNEBAGI) 		1525001025NRG23131020220284959 13/10/2022 H C Hemantha 1525001025WL025207 H C Hemantha 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612504 H C Hemantha ()
13 CHIKNAYAKANHALLI KN-25-001-025-018/71
(HONNEBAGI) 		1525001025NRG23131020220284960 13/10/2022 H R Sharath 1525001025WL025207 H R Sharath 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451612503 H R Sharath ()
SubTotal 18849 18849
14 CHIKNAYAKANHALLI KN-25-001-025-002/404
(HONNEBAGI) 		1525001025NRG23131020220284925 13/10/2022 manasa H K 1525001025WL025201 manasa H K 00078 CNRB0005952 2163 2163 Processed 15/11/2022 6451612518 manasa H K ()
SubTotal 2163 2163
15 CHIKNAYAKANHALLI KN-25-001-025-002/33
(HONNEBAGI) 		1525001025NRG23131020220284923 13/10/2022 Govindaiah 1525001025WL025201 Govindaiah 00225 KARB0000987 2163 2163 Processed 15/11/2022 6451612522 Govindaiah ()
16 CHIKNAYAKANHALLI KN-25-001-025-004/38
(HONNEBAGI) 		1525001025NRG23131020220284965 13/10/2022 B S Nagendra nayak 1525001025WL025208 B S Nagendra nayak 00225 KARB0000987 1854 1854 Processed 15/11/2022 6451612521 B S Nagendra nayak ()
SubTotal 4017 4017
17 CHIKNAYAKANHALLI KN-25-001-025-002/29
(HONNEBAGI) 		1525001025NRG23131020220284949 13/10/2022 Ashok Kumar 1525001025WL025206 Ashok Kumar 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451612527 MR ASHOK KUMAR ()
18 CHIKNAYAKANHALLI KN-25-001-025-002/352
(HONNEBAGI) 		1525001025NRG23131020220284943 13/10/2022 Omkaramurthy 1525001025WL025205 Omkaramurthy 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612511 MR OMKAR MURTHY ()
19 CHIKNAYAKANHALLI KN-25-001-025-002/37
(HONNEBAGI) 		1525001025NRG23131020220284951 13/10/2022 Nagamma 1525001025WL025206 Nagamma 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451612519 MR NAGAMMA ()
20 CHIKNAYAKANHALLI KN-25-001-025-002/47
(HONNEBAGI) 		1525001025NRG23131020220284970 13/10/2022 Kanthamma 1525001025WL025209 Kanthamma 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612512 MRS KANTHAMMA ()
21 CHIKNAYAKANHALLI KN-25-001-025-002/474
(HONNEBAGI) 		1525001025NRG23131020220284946 13/10/2022 bharath H O 1525001025WL025205 bharath H O 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612526 MR BHARATH H O ()
22 CHIKNAYAKANHALLI KN-25-001-025-002/481
(HONNEBAGI) 		1525001025NRG23131020220284909 13/10/2022 Rathnamma 1525001025WL025196 Rathnamma 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451612532 MRS RATHNAMMA ()
23 CHIKNAYAKANHALLI KN-25-001-025-002/497
(HONNEBAGI) 		1525001025NRG23131020220284910 13/10/2022 Bhagyamma 1525001025WL025196 Bhagyamma 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612513 MRS BHAGYAMMA ()
24 CHIKNAYAKANHALLI KN-25-001-025-002/497
(HONNEBAGI) 		1525001025NRG23131020220284911 13/10/2022 Manjunath H R 1525001025WL025196 Manjunath H R 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612514 MR MANJUNATH H R ()
25 CHIKNAYAKANHALLI KN-25-001-025-002/503
(HONNEBAGI) 		1525001025NRG23131020220284918 13/10/2022 Drakshayanamma 1525001025WL025200 Drakshayanamma 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612530 MRS DRAKSHAYINAMMA ()
26 CHIKNAYAKANHALLI KN-25-001-025-002/510
(HONNEBAGI) 		1525001025NRG23131020220284895 13/10/2022 Lakshmamma 1525001025WL025194 Lakshmamma 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612529 MRS LAKSHMAMMA ()
27 CHIKNAYAKANHALLI KN-25-001-025-002/510
(HONNEBAGI) 		1525001025NRG23131020220284896 13/10/2022 Yamuna S G 1525001025WL025194 Yamuna S G 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612528 MRS YAMUNA S G ()
28 CHIKNAYAKANHALLI KN-25-001-025-002/512
(HONNEBAGI) 		1525001025NRG23131020220284919 13/10/2022 Pushpa H S 1525001025WL025200 Pushpa H S 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612531 MR PUSHPA H N WO RAMESH ()
29 CHIKNAYAKANHALLI KN-25-001-025-002/523
(HONNEBAGI) 		1525001025NRG23131020220284954 13/10/2022 Umadevi 1525001025WL025206 Umadevi 00415 SBIN0040093 1545 1545 Processed 15/11/2022 6451612525 MRS UMADEVI ()
30 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23131020220284936 13/10/2022 Manjula 1525001025WL025203 Manjula 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451612517 MRS S MANJULA ()
SubTotal 28737 28737
31 CHIKNAYAKANHALLI KN-25-001-025-007/39
(HONNEBAGI) 		1525001025NRG23131020220284914 13/10/2022 Lakshmi J R 1525001025WL025199 Lakshmi J R 00652 PKGB0012138 2163 2163 Processed 15/11/2022 6451612523 Lakshmi J R ()
SubTotal 2163 2163
32 CHIKNAYAKANHALLI KN-25-001-025-002/503
(HONNEBAGI) 		1525001025NRG23131020220284917 13/10/2022 Rangaswamy H B 1525001025WL025200 Rangaswamy H B 00652 PKGB0012174 2163 2163 Processed 15/11/2022 6451612516 Rangaswamy H B ()
33 CHIKNAYAKANHALLI KN-25-001-025-004/141
(HONNEBAGI) 		1525001025NRG23131020220284961 13/10/2022 Basavaraju 1525001025WL025208 Basavaraju 00652 PKGB0012174 1854 1854 Processed 15/11/2022 6451612524 Basavaraju ()
34 CHIKNAYAKANHALLI KN-25-001-025-004/141
(HONNEBAGI) 		1525001025NRG23131020220284962 13/10/2022 Sowbaghya 1525001025WL025208 Sowbaghya 00652 PKGB0012174 1854 1854 Processed 15/11/2022 6451612515 Sowbaghya ()
35 CHIKNAYAKANHALLI KN-25-001-025-004/38
(HONNEBAGI) 		1525001025NRG23131020220284964 13/10/2022 Lalithamma 1525001025WL025208 Lalithamma 00652 PKGB0012174 1854 1854 Processed 15/11/2022 6451612510 Lalithamma ()
SubTotal 7725 7725
Total 71070 71070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 7416
2 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 18849
3 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2163
4 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 4017
5 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 28737
6 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 2163
7 CHIKNAYAKANHALLI KN1525001025_131022FTO_634773 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7725

Download In Excel