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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_300922FTO_587954
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-25-001-019-012/76
(MATHIGHATTA) 		1525001019NRG23300920220264671 30/09/2022 Pramesha 1525001019WL023048 Pramesha 00045 BARB0VJCHTU 2163 2163 Processed 12/11/2022 6415074355 Pramesha ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-019-012/241
(MATHIGHATTA) 		1525001019NRG23300920220264692 30/09/2022 Renukamma 1525001019WL023049 Renukamma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074361 Renukamma ()
3 CHIKNAYAKANHALLI KN-25-001-019-012/263
(MATHIGHATTA) 		1525001019NRG23300920220264670 30/09/2022 gowari 1525001019WL023048 gowari 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074357 gowari ()
4 CHIKNAYAKANHALLI KN-25-001-019-012/263
(MATHIGHATTA) 		1525001019NRG23300920220264669 30/09/2022 Raju D 1525001019WL023048 Raju D 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074356 Raju D ()
5 CHIKNAYAKANHALLI KN-25-001-019-012/270
(MATHIGHATTA) 		1525001019NRG23300920220264700 30/09/2022 girijamma 1525001019WL023049 girijamma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074360 girijamma ()
6 CHIKNAYAKANHALLI KN-25-001-019-012/275
(MATHIGHATTA) 		1525001019NRG23300920220264701 30/09/2022 Shankaralingaiah 1525001019WL023049 Shankaralingaiah 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074358 Shankaralingaiah ()
7 CHIKNAYAKANHALLI KN-25-001-019-012/283
(MATHIGHATTA) 		1525001019NRG23300920220264702 30/09/2022 Ambika 1525001019WL023049 Ambika 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6415074359 Ambika ()
SubTotal 12978 12978
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_300922FTO_587954 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2163
2 CHIKNAYAKANHALLI KN1525001019_300922FTO_587954 Canara Bank CNRB0003867 MATHIGHATTA 12978

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