Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_170822APB_FTO_457185
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-25-001-015-005/62
(RAMANAHALLI) 		1525001015NRG23170820220196319 17/08/2022 kariyanna 1525001015WL015564 kariyanna 00078 CNRB0000530 2163 2163 Processed 27/08/2022 4230835233 KARIYANNA K CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-015-012/205
(RAMANAHALLI) 		1525001015NRG23170820220196335 17/08/2022 SHWETHA 1525001015WL015567 SHWETHA 00078 CNRB0000530 1854 1854 Processed 27/08/2022 4230835213 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-015-012/206
(RAMANAHALLI) 		1525001015NRG23170820220196336 17/08/2022 Gowrishankara 1525001015WL015567 Gowrishankara 00078 CNRB0000530 1854 1854 Processed 27/08/2022 4230835214 MR M C GOWRISHANKAR STATE BANK OF INDIA(508548)
SubTotal 5871 5871
4 CHIKNAYAKANHALLI KN-25-001-015-005/289
(RAMANAHALLI) 		1525001015NRG23170820220196316 17/08/2022 CHANDRAMMA 1525001015WL015564 CHANDRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230835225 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-015-005/289
(RAMANAHALLI) 		1525001015NRG23170820220196315 17/08/2022 PUTTAIAH 1525001015WL015564 PUTTAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230835220 MR PUTTAIAH STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-015-005/48
(RAMANAHALLI) 		1525001015NRG23170820220196318 17/08/2022 Kamalamma 1525001015WL015564 Kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4230835234 KAMALAMMA WO KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-015-012/206
(RAMANAHALLI) 		1525001015NRG23170820220196337 17/08/2022 MADHU T M 1525001015WL015567 MADHU T M 00083 SBIN0RRCKGB 1854 1854 Processed 27/08/2022 4230835226 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
8 CHIKNAYAKANHALLI KN-25-001-015-004/10021
(RAMANAHALLI) 		1525001015NRG23170820220196324 17/08/2022 ANITA 1525001015WL015566 ANITA 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835227 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-015-004/10021
(RAMANAHALLI) 		1525001015NRG23170820220196323 17/08/2022 Hanumaiah 1525001015WL015566 Hanumaiah 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835231 HANUMAIAH SO GUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-015-004/15
(RAMANAHALLI) 		1525001015NRG23170820220196325 17/08/2022 Ramesh ramaiah 1525001015WL015566 Ramesh ramaiah 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835217 RAMESH SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-015-004/15
(RAMANAHALLI) 		1525001015NRG23170820220196326 17/08/2022 timmarajamma 1525001015WL015566 timmarajamma 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835232 MRS THIMMARAJAMMA WO RAMESH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-015-004/304
(RAMANAHALLI) 		1525001015NRG23170820220196327 17/08/2022 CHANNAMMA 1525001015WL015566 CHANNAMMA 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835222 MS CHANNAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-015-004/304
(RAMANAHALLI) 		1525001015NRG23170820220196328 17/08/2022 NTRAVATHI 1525001015WL015566 NTRAVATHI 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835229 MRS NETHRAVATHI N STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-015-004/625
(RAMANAHALLI) 		1525001015NRG23170820220196322 17/08/2022 nagamma 1525001015WL015565 nagamma 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835224 MRS NAGAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-004/625
(RAMANAHALLI) 		1525001015NRG23170820220196320 17/08/2022 Rangaiah 1525001015WL015565 Rangaiah 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835223 MR RANGAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-015-004/625
(RAMANAHALLI) 		1525001015NRG23170820220196321 17/08/2022 Rangalakshmamma 1525001015WL015565 Rangalakshmamma 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835228 MRS RANGALAKSHMAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-015-004/63
(RAMANAHALLI) 		1525001015NRG23170820220196330 17/08/2022 GANGAMMA 1525001015WL015566 GANGAMMA 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835221 MS GANGAMMA WO KRISHNA MURTHY STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-015-004/63
(RAMANAHALLI) 		1525001015NRG23170820220196329 17/08/2022 Krushnamurthy 1525001015WL015566 Krushnamurthy 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835230 KRISHNA MURTHY C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-015-004/70
(RAMANAHALLI) 		1525001015NRG23170820220196331 17/08/2022 Jayamma 1525001015WL015566 Jayamma 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835219 MRS JAYAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-005/48
(RAMANAHALLI) 		1525001015NRG23170820220196317 17/08/2022 Kempaiah 1525001015WL015564 Kempaiah 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835218 MR KEMPAIAH STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-015-012/205
(RAMANAHALLI) 		1525001015NRG23170820220196334 17/08/2022 Karibasappa 1525001015WL015567 Karibasappa 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4230835216 KARIBASAPPA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30282 30282
22 CHIKNAYAKANHALLI KN-25-001-015-012/203
(RAMANAHALLI) 		1525001015NRG23170820220196333 17/08/2022 Hemalatha 1525001015WL015567 Hemalatha 00652 PKGB0012166 2163 2163 Processed 27/08/2022 4230835215 HEMALATHA T B MAHESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 46659 46659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_170822APB_FTO_457185 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5871
2 CHIKNAYAKANHALLI KN1525001015_170822APB_FTO_457185 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4326
3 CHIKNAYAKANHALLI KN1525001015_170822APB_FTO_457185 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 4017
4 CHIKNAYAKANHALLI KN1525001015_170822APB_FTO_457185 State Bank of India SBIN0040183 THIMMANAHALLI 30282
5 CHIKNAYAKANHALLI KN1525001015_170822APB_FTO_457185 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 2163

Download In Excel