Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:14 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_260123APB_FTO_925547
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-25-001-016-001/118
(KANDIKERE) 		1525001016NRG23240120230497113 26/01/2023 Lakshmamma 1525001016WL047821 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143710 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/239
(KANDIKERE) 		1525001016NRG23240120230497117 26/01/2023 Chikkamma 1525001016WL047821 Chikkamma 00083 SBIN0RRCKGB 2163 2163 Processed 31/01/2023 8262143709 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-005/498
(KANDIKERE) 		1525001016NRG23240120230497122 26/01/2023 Savithramma 1525001016WL047821 Savithramma 00083 SBIN0RRCKGB 1545 1545 Processed 31/01/2023 8262143708 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
4 CHIKNAYAKANHALLI KN-25-001-016-001/347
(KANDIKERE) 		1525001016NRG23240120230497118 26/01/2023 Siddalingamma 1525001016WL047821 Siddalingamma 00652 PKGB0012163 2163 2163 Processed 31/01/2023 8262143706 MRS SIDDALINGAMMA SIDDALINGAMMA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-016-005/44
(KANDIKERE) 		1525001016NRG23240120230497120 26/01/2023 Gowramma 1525001016WL047821 Gowramma 00652 PKGB0012163 1854 1854 Processed 31/01/2023 8262143707 GOWRAMMA WO NIRANJANA MURTHY K H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 9888 9888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_260123APB_FTO_925547 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 5871
2 CHIKNAYAKANHALLI KN1525001016_260123APB_FTO_925547 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4017

Download In Excel