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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_201222FTO_818153
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-25-001-025-002/152
(HONNEBAGI) 		1525001025NRG23201220220418201 20/12/2022 Mallikarjunaiah 1525001025WL039311 Mallikarjunaiah 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7514275215 Mallikarjunaiah ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-025-018/29
(HONNEBAGI) 		1525001025NRG23201220220418200 20/12/2022 Bhagyamma 1525001025WL039310 Bhagyamma 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7514275216 Bhagyamma ()
SubTotal 2163 2163
3 CHIKNAYAKANHALLI KN-25-001-025-002/152
(HONNEBAGI) 		1525001025NRG23201220220418202 20/12/2022 Vimalamma 1525001025WL039311 Vimalamma 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514275218 MRS VIMALA WO MALLIKARJUNAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23201220220418207 20/12/2022 Hemavathi 1525001025WL039313 Hemavathi 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514275217 MRS M HEMAVATHI ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_201222FTO_818153 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2163
2 CHIKNAYAKANHALLI KN1525001025_201222FTO_818153 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
3 CHIKNAYAKANHALLI KN1525001025_201222FTO_818153 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326

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