Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:38 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_280223APB_FTO_961942
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-25-001-026-001/22
(THEERTHAPURA) 		1525001026NRG23270220230539925 28/02/2023 CHANDRASHEKAR 1525001026WL053977 CHANDRASHEKAR 00078 CNRB0000530 927 927 Processed 25/03/2023 0114257475 CHANDRASHEKAR CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-026-001/72
(THEERTHAPURA) 		1525001026NRG23270220230539932 28/02/2023 Jayamma 1525001026WL053979 Jayamma 00078 CNRB0000530 1236 1236 Processed 25/03/2023 0114257474 JAYAMMA CANARA BANK(508532)
SubTotal 2163 2163
3 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG23270220230539940 28/02/2023 Vanajakshamma 1525001026WL053981 Vanajakshamma 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114257481 VANJAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-026-001/22
(THEERTHAPURA) 		1525001026NRG23270220230539923 28/02/2023 Puttamma 1525001026WL053977 Puttamma 00083 SBIN0RRCKGB 927 927 Processed 25/03/2023 0114257480 PUTTAMMA CANARA BANK(508532)
SubTotal 2472 2472
5 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG23270220230539941 28/02/2023 Yashodha H B 1525001026WL053981 Yashodha H B 00652 PKGB0012166 1545 1545 Processed 25/03/2023 0114257487 YASHODHA H B WO SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-001/22
(THEERTHAPURA) 		1525001026NRG23270220230539924 28/02/2023 Chethana D S 1525001026WL053977 Chethana D S 00652 PKGB0012166 927 927 Processed 25/03/2023 0114257483 CHETHANA D S WO RAVEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-026-001/22
(THEERTHAPURA) 		1525001026NRG23270220230539926 28/02/2023 Raveesh 1525001026WL053978 Raveesh 00652 PKGB0012166 927 927 Processed 25/03/2023 0114257482 RAVEESH SO RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-026-001/588
(THEERTHAPURA) 		1525001026NRG23270220230539929 28/02/2023 Shekharaiah 1525001026WL053979 Shekharaiah 00652 PKGB0012166 1236 1236 Processed 25/03/2023 0114257484 SHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-001/588
(THEERTHAPURA) 		1525001026NRG23270220230539930 28/02/2023 Yashodamma 1525001026WL053979 Yashodamma 00652 PKGB0012166 1236 1236 Processed 25/03/2023 0114257478 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-001/69
(THEERTHAPURA) 		1525001026NRG23270220230539942 28/02/2023 Paramesh K N 1525001026WL053981 Paramesh K N 00652 PKGB0012166 1545 1545 Processed 25/03/2023 0114257486 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-001/69
(THEERTHAPURA) 		1525001026NRG23270220230539943 28/02/2023 pushpalatha T E 1525001026WL053981 pushpalatha T E 00652 PKGB0012166 1545 1545 Processed 25/03/2023 0114257485 PUSHPALATHA T E PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-026-001/71
(THEERTHAPURA) 		1525001026NRG23270220230539928 28/02/2023 Narasamma 1525001026WL053978 Narasamma 00652 PKGB0012166 927 927 Processed 25/03/2023 0114257479 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-026-001/71
(THEERTHAPURA) 		1525001026NRG23270220230539927 28/02/2023 Prakash 1525001026WL053978 Prakash 00652 PKGB0012166 927 927 Processed 25/03/2023 0114257477 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-026-001/72
(THEERTHAPURA) 		1525001026NRG23270220230539931 28/02/2023 Nagendranayaka K M 1525001026WL053979 Nagendranayaka K M 00652 PKGB0012166 1236 1236 Processed 25/03/2023 0114257476 NAGEBDRANAYAKA K M CANARA BANK(508532)
SubTotal 12051 12051
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961942 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961942 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 2472
3 CHIKNAYAKANHALLI KN1525001026_280223APB_FTO_961942 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 12051

Download In Excel