Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_261222APB_FTO_841784
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-25-001-012-002/157
(DODDABIDARE) 		1525001012NRG23261220220430479 26/12/2022 PURNIMA BAI J 1525001012WL040523 PURNIMA BAI J 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689246 PURNIBAI J WO MOHAN NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-012-002/17
(DODDABIDARE) 		1525001012NRG23261220220430509 26/12/2022 SIDDARAMAIAH 1525001012WL040526 SIDDARAMAIAH 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689244 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-012-002/416
(DODDABIDARE) 		1525001012NRG23261220220430510 26/12/2022 kamalamma 1525001012WL040526 kamalamma 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689241 KAMALAMMA WO RANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-012-002/446
(DODDABIDARE) 		1525001012NRG23261220220430511 26/12/2022 Renuka bai 1525001012WL040526 Renuka bai 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689252 RENUKABAI CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-012-002/447
(DODDABIDARE) 		1525001012NRG23261220220430480 26/12/2022 Kalavathi 1525001012WL040523 Kalavathi 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689251 KALAVATHI UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-012-002/68
(DODDABIDARE) 		1525001012NRG23261220220430487 26/12/2022 Gowramma 1525001012WL040524 Gowramma 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689243 MRS GOWRAMMA STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-012-008/12
(DODDABIDARE) 		1525001012NRG23261220220430491 26/12/2022 DANAMMA 1525001012WL040524 DANAMMA 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689245 DANAMA GID 32986 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-012-008/146
(DODDABIDARE) 		1525001012NRG23261220220430482 26/12/2022 Geethamma 1525001012WL040523 Geethamma 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689247 GEETHAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-012-008/31
(DODDABIDARE) 		1525001012NRG23261220220430494 26/12/2022 parvathamma 1525001012WL040524 parvathamma 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689248 PARVATHAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-012-008/443
(DODDABIDARE) 		1525001012NRG23261220220430495 26/12/2022 mylaraiah 1525001012WL040524 mylaraiah 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689242 MYLARAIAH CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-012-017/12
(DODDABIDARE) 		1525001012NRG23261220220430501 26/12/2022 Naveen 1525001012WL040524 Naveen 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689249 MR NAVEENA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-012-022/43
(DODDABIDARE) 		1525001012NRG23261220220430508 26/12/2022 GOWRAMMA 1525001012WL040525 GOWRAMMA 00078 CNRB0000533 2163 2163 Processed 02/01/2023 7564689250 GOWRAMMA CANARA BANK(508532)
SubTotal 25956 25956
13 CHIKNAYAKANHALLI KN-25-001-012-003/108
(DODDABIDARE) 		1525001012NRG23261220220430502 26/12/2022 KARIYAPPA 1525001012WL040525 KARIYAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564689265 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-012-008/140
(DODDABIDARE) 		1525001012NRG23261220220430481 26/12/2022 RAJESHWARI 1525001012WL040523 RAJESHWARI 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564689266 RAJESHWARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4326 4326
15 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG23261220220430484 26/12/2022 hemantha kumar 1525001012WL040523 hemantha kumar 00225 KARB0000759 2163 2163 Processed 02/01/2023 7564689264 HEMANTH KUMAR B.S. BANK OF BARODA(606985)
SubTotal 2163 2163
16 CHIKNAYAKANHALLI KN-25-001-012-008/2
(DODDABIDARE) 		1525001012NRG23261220220430492 26/12/2022 Siddaramaiah 1525001012WL040524 Siddaramaiah 00415 SBIN0008038 2163 2163 Processed 02/01/2023 7564689258 SIDRAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-012-008/68
(DODDABIDARE) 		1525001012NRG23261220220430498 26/12/2022 mallaiah 1525001012WL040524 mallaiah 00415 SBIN0008038 2163 2163 Processed 02/01/2023 7564689257 MR MALLAIAH SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-012-008/68
(DODDABIDARE) 		1525001012NRG23261220220430499 26/12/2022 VANAJAKSHAMMA 1525001012WL040524 VANAJAKSHAMMA 00415 SBIN0008038 2163 2163 Processed 02/01/2023 7564689259 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-012-022/134
(DODDABIDARE) 		1525001012NRG23261220220430506 26/12/2022 Renukamma 1525001012WL040525 Renukamma 00415 SBIN0008038 2163 2163 Processed 02/01/2023 7564689253 RENUKAMMA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-012-022/170
(DODDABIDARE) 		1525001012NRG23261220220430485 26/12/2022 MANJULABAI 1525001012WL040523 MANJULABAI 00415 SBIN0008038 2163 2163 Processed 02/01/2023 7564689260 MR MANJULA BAI WO HALA NAIK ILLITERATE STATE BANK OF INDIA(508548)
SubTotal 10815 10815
21 CHIKNAYAKANHALLI KN-25-001-012-008/2
(DODDABIDARE) 		1525001012NRG23261220220430493 26/12/2022 Suresh 1525001012WL040524 Suresh 00415 SBIN0041115 2163 2163 Processed 02/01/2023 7564689263 SURESH CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-012-017/12
(DODDABIDARE) 		1525001012NRG23261220220430500 26/12/2022 Muniyamma 1525001012WL040524 Muniyamma 00415 SBIN0041115 2163 2163 Processed 02/01/2023 7564689262 MRS MUNIYAMMA MUNIYAMMA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-012-017/58
(DODDABIDARE) 		1525001012NRG23261220220430504 26/12/2022 K L RANJITH KUMAR 1525001012WL040525 K L RANJITH KUMAR 00415 SBIN0041115 1545 1545 Processed 02/01/2023 7564689261 MR KL RANJITH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5871 5871
24 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG23261220220430513 26/12/2022 Kavitha 1525001012WL040526 Kavitha 00652 PKGB0012163 2163 2163 Processed 02/01/2023 7564689256 KAVITHA PUNJAB NATIONAL BANK(508568)
25 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG23261220220430512 26/12/2022 Parsuramaih 1525001012WL040526 Parsuramaih 00652 PKGB0012163 2163 2163 Processed 02/01/2023 7564689254 PARUSHURAMAIAH IDBI BANK(607095)
26 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG23261220220430483 26/12/2022 yashodamma 1525001012WL040523 yashodamma 00652 PKGB0012163 2163 2163 Processed 02/01/2023 7564689255 YASHODAMMA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
Total 55620 55620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 Canara Bank CNRB0000533 HULIYAR 25956
2 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4326
3 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 KARNATAKA BANK KARB0000759 TURUVEKERE 2163
4 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 State Bank of India SBIN0008038 HULIYAR 10815
5 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 State Bank of India SBIN0041115 HULIYAR 5871
6 CHIKNAYAKANHALLI KN1525001012_261222APB_FTO_841784 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6489

Download In Excel