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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_230622APB_FTO_260344
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-25-001-006-001/7
(YALANADU)
1525001006NRG23230620220110536 23/06/2022 Indramma 1525001006WL008210 Indramma 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863600 INDRAMMA WO PARAMESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-006-008/188
(YALANADU)
1525001006NRG23230620220110539 23/06/2022 Parvathamma 1525001006WL008210 Parvathamma 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863602 PARVATHAMMA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-006-008/188
(YALANADU)
1525001006NRG23230620220110540 23/06/2022 Siddaramaiah 1525001006WL008210 Siddaramaiah 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863598 SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-006-008/202
(YALANADU)
1525001006NRG23230620220110541 23/06/2022 Drakshayinamma 1525001006WL008210 Drakshayinamma 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863601 DRAKSHAYANAMMA WO CHIDANANDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-006-008/202
(YALANADU)
1525001006NRG23230620220110542 23/06/2022 Nagaraju 1525001006WL008210 Nagaraju 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863599 NAGARAJU SO CHIDANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-006-008/401
(YALANADU)
1525001006NRG23230620220110543 23/06/2022 Nijagunaiah 1525001006WL008210 Nijagunaiah 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863609 NIJAGUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-006-008/401
(YALANADU)
1525001006NRG23230620220110544 23/06/2022 SAROJAMMA 1525001006WL008210 SAROJAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863605 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-006-008/406
(YALANADU)
1525001006NRG23230620220110548 23/06/2022 Pavithraganga 1525001006WL008210 Pavithraganga 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863607 PAVITHRAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-006-008/406
(YALANADU)
1525001006NRG23230620220110545 23/06/2022 Shadakshari 1525001006WL008210 Shadakshari 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863604 SHADAKSHRI TS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-006-008/406
(YALANADU)
1525001006NRG23230620220110546 23/06/2022 Shruthi T R 1525001006WL008210 Shruthi T R 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863603 SHRUTHI T R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-006-008/406
(YALANADU)
1525001006NRG23230620220110547 23/06/2022 T B Siddaramaiah 1525001006WL008210 T B Siddaramaiah 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863606 SHIVANANDA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-006-008/538
(YALANADU)
1525001006NRG23230620220110551 23/06/2022 Parameshwaraiah 1525001006WL008210 Parameshwaraiah 00083 SBIN0RRCKGB 1545 1545 Processed 08/07/2022 2895863608 PARAMESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_230622APB_FTO_260344 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 18540

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