Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_030523FTO_56076
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-25-001-021-012/340
(KUPPUR) 		1525001021NRG24030520230023771 03/05/2023 BHAGYA 1525001021WL002442 BHAGYA 00045 BARB0VJCHTU 2212 2212 Processed 24/05/2023 1818035216 BHAGYA ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-021-009/28
(KUPPUR) 		1525001021NRG24030520230023790 03/05/2023 MUNISIDDAIAH 1525001021WL002443 MUNISIDDAIAH 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1818035217 MUNISIDDAIAH ()
3 CHIKNAYAKANHALLI KN-25-001-021-009/51
(KUPPUR) 		1525001021NRG24030520230023767 03/05/2023 Nagarajappa 1525001021WL002442 Nagarajappa 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1818035218 Nagarajappa ()
4 CHIKNAYAKANHALLI KN-25-001-021-009/51
(KUPPUR) 		1525001021NRG24030520230023768 03/05/2023 VASANTHAMMA 1525001021WL002442 VASANTHAMMA 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1818035222 VASANTHAMMA ()
SubTotal 6636 6636
5 CHIKNAYAKANHALLI KN-25-001-021-009/7
(KUPPUR) 		1525001021NRG24030520230023806 03/05/2023 Chandraia 1525001021WL002444 Chandraia 00078 CNRB0003867 2212 2212 Processed 24/05/2023 1818035219 Chandraia ()
6 CHIKNAYAKANHALLI KN-25-001-021-009/75
(KUPPUR) 		1525001021NRG24030520230023793 03/05/2023 Umesh 1525001021WL002443 Umesh 00078 CNRB0003867 2212 2212 Processed 24/05/2023 1818035221 Umesh ()
SubTotal 4424 4424
7 CHIKNAYAKANHALLI KN-25-001-021-009/21
(KUPPUR) 		1525001021NRG24030520230023797 03/05/2023 UMESH 1525001021WL002444 UMESH 00652 PKGB0012137 2212 2212 Processed 24/05/2023 1818035220 UMESH ()
SubTotal 2212 2212
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_030523FTO_56076 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001021_030523FTO_56076 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
3 CHIKNAYAKANHALLI KN1525001021_030523FTO_56076 Canara Bank CNRB0003867 MATHIGHATTA 4424
4 CHIKNAYAKANHALLI KN1525001021_030523FTO_56076 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2212

Download In Excel