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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_151222FTO_805156
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-25-001-026-006/536
(THEERTHAPURA) 		1525001026NRG23151220220409456 15/12/2022 Anupama 1525001026WL038510 Anupama 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7514298741 Anupama ()
2 CHIKNAYAKANHALLI KN-25-001-026-006/536
(THEERTHAPURA) 		1525001026NRG23151220220409457 15/12/2022 Gangadhara 1525001026WL038510 Gangadhara 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7514298748 Gangadhara ()
3 CHIKNAYAKANHALLI KN-25-001-026-007/697
(THEERTHAPURA) 		1525001026NRG23151220220409470 15/12/2022 Jayanna 1525001026WL038512 Jayanna 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7514298746 Jayanna ()
4 CHIKNAYAKANHALLI KN-25-001-026-009/114
(THEERTHAPURA) 		1525001026NRG23151220220409472 15/12/2022 Sharadamma 1525001026WL038514 Sharadamma 00652 PKGB0012166 2472 2472 Processed 30/12/2022 7514298742 Sharadamma ()
5 CHIKNAYAKANHALLI KN-25-001-026-009/169
(THEERTHAPURA) 		1525001026NRG23151220220409471 15/12/2022 VINODAMAM 1525001026WL038513 VINODAMAM 00652 PKGB0012166 1545 1545 Processed 30/12/2022 7514298743 VINODAMAM ()
6 CHIKNAYAKANHALLI KN-25-001-026-009/48
(THEERTHAPURA) 		1525001026NRG23151220220409453 15/12/2022 Chaithra 1525001026WL038508 Chaithra 00652 PKGB0012166 3399 3399 Processed 30/12/2022 7514298744 Chaithra ()
7 CHIKNAYAKANHALLI KN-25-001-026-009/48
(THEERTHAPURA) 		1525001026NRG23151220220409452 15/12/2022 Narasimhamurthy 1525001026WL038508 Narasimhamurthy 00652 PKGB0012166 3399 3399 Processed 30/12/2022 7514298747 Narasimhamurthy ()
8 CHIKNAYAKANHALLI KN-25-001-026-009/532
(THEERTHAPURA) 		1525001026NRG23151220220409475 15/12/2022 Rukmini 1525001026WL038514 Rukmini 00652 PKGB0012166 2472 2472 Processed 30/12/2022 7514298745 Rukmini ()
SubTotal 19776 19776
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_151222FTO_805156 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 19776

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