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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_211223APB_FTO_647965
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-25-001-010-002/428
(CHOWLAKATTE) 		1525001010NRG24181220230682345 21/12/2023 Uma J 1525001010WL059970 Uma J 00078 CNRB0003867 948 948 Processed 16/03/2024 1906198588 UMA M G FATHER JAYA BANK OF BARODA(606985)
SubTotal 948 948
2 CHIKNAYAKANHALLI KN-25-001-010-003/377
(CHOWLAKATTE) 		1525001010NRG24201220230689489 21/12/2023 Manjunatha 1525001010WL060745 Manjunatha 00415 SBIN0040502 1896 1896 Processed 16/03/2024 1906198589 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_211223APB_FTO_647965 Canara Bank CNRB0003867 MATHIGHATTA 948
2 CHIKNAYAKANHALLI KN1525001010_211223APB_FTO_647965 State Bank of India SBIN0040502 HANDANAKERE 1896

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