Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_190823FTO_342521
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 SIDLAGHATTA KN-28-006-012-002/313
(DEVARAMAULUR)
1528006012NRG24190820230186285 19/08/2023 Kirankumar 1528006012WL011337 Kirankumar 00078 CNRB0000486 2528 2528 Rejected 28/08/2023 4910189041 No Such Account
2 SIDLAGHATTA KN-28-006-012-002/314
(DEVARAMAULUR)
1528006012NRG24190820230186287 19/08/2023 Sarojamma 1528006012WL011337 Sarojamma 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910189042 Sarojamma ()
3 SIDLAGHATTA KN-28-006-012-002/319
(DEVARAMAULUR)
1528006012NRG24190820230186290 19/08/2023 Sunil Kumar E 1528006012WL011337 Sunil Kumar E 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910189046 Sunil Kumar E ()
4 SIDLAGHATTA KN-28-006-012-002/416
(DEVARAMAULUR)
1528006012NRG24190820230186295 19/08/2023 VEENA K 1528006012WL011337 VEENA K 00078 CNRB0000486 2528 2528 Processed 28/08/2023 4910189045 VEENA K ()
SubTotal 10112 10112
5 SIDLAGHATTA KN-28-006-012-002/258
(DEVARAMAULUR)
1528006012NRG24190820230186263 19/08/2023 Rathnamma 1528006012WL011337 Rathnamma 00078 CNRB0001924 2528 2528 Processed 28/08/2023 4910189043 Rathnamma ()
SubTotal 2528 2528
6 SIDLAGHATTA KN-28-006-012-002/413
(DEVARAMAULUR)
1528006012NRG24190820230186294 19/08/2023 Narayanswamy 1528006012WL011337 Narayanswamy 00652 PKGB0010811 2528 2528 Processed 28/08/2023 4910189044 Narayanswamy ()
SubTotal 2528 2528
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_190823FTO_342521 Canara Bank CNRB0000486 SIDLAGHATTA 10112
2 SIDLAGHATTA KN1528006012_190823FTO_342521 Canara Bank CNRB0001924 KUNDALAGURKI 2528
3 SIDLAGHATTA KN1528006012_190823FTO_342521 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2528

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