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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_201222FTO_818167
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-25-001-008-001/272
(DODDENNEGERE) 		1525001008NRG23201220220418095 20/12/2022 Gajendra 1525001008WL039293 Gajendra 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514288448 MR GAJENDRA ()
2 CHIKNAYAKANHALLI KN-25-001-008-001/504
(DODDENNEGERE) 		1525001008NRG23201220220418099 20/12/2022 Kanchamma 1525001008WL039293 Kanchamma 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514288443 MRS KANCHAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG23201220220418103 20/12/2022 Ranganatha D S 1525001008WL039293 Ranganatha D S 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514288442 MR RANGANATHA D S ()
4 CHIKNAYAKANHALLI KN-25-001-008-001/683
(DODDENNEGERE) 		1525001008NRG23201220220418105 20/12/2022 Kumaraiah 1525001008WL039293 Kumaraiah 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514288441 MR KUMARAIAH ()
5 CHIKNAYAKANHALLI KN-25-001-008-014/94
(DODDENNEGERE) 		1525001008NRG23201220220418184 20/12/2022 Umesh B M 1525001008WL039303 Umesh B M 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514288440 MR UMESH B M ()
SubTotal 12360 12360
6 CHIKNAYAKANHALLI KN-25-001-008-003/393
(DODDENNEGERE) 		1525001008NRG23201220220418183 20/12/2022 B Bagyamma 1525001008WL039302 B Bagyamma 00614 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7514288447 No Such Account
7 CHIKNAYAKANHALLI KN-25-001-008-010/368
(DODDENNEGERE) 		1525001008NRG23201220220418181 20/12/2022 Rekharani B 1525001008WL039301 Rekharani B 00614 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7514288445 No Such Account
8 CHIKNAYAKANHALLI KN-25-001-008-010/368
(DODDENNEGERE) 		1525001008NRG23201220220418180 20/12/2022 Suresh B N 1525001008WL039301 Suresh B N 00614 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7514288446 No Such Account
SubTotal 7416 7416
9 CHIKNAYAKANHALLI KN-25-001-008-001/526
(DODDENNEGERE) 		1525001008NRG23201220220418101 20/12/2022 annapoornamma 1525001008WL039293 annapoornamma 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7514288450 annapoornamma ()
10 CHIKNAYAKANHALLI KN-25-001-008-001/526
(DODDENNEGERE) 		1525001008NRG23201220220418100 20/12/2022 Somashekaraiah M B 1525001008WL039293 Somashekaraiah M B 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7514288449 Somashekaraiah M B ()
11 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG23201220220418102 20/12/2022 Ranganatha D S 1525001008WL039293 Ranganatha D S 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7514288444 Ranganatha D S ()
12 CHIKNAYAKANHALLI KN-25-001-008-014/795
(DODDENNEGERE) 		1525001008NRG23201220220418191 20/12/2022 Varuna B G 1525001008WL039305 Varuna B G 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7514288439 Varuna B G ()
SubTotal 9888 9888
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_201222FTO_818167 State Bank of India SBIN0040502 HANDANAKERE 12360
2 CHIKNAYAKANHALLI KN1525001008_201222FTO_818167 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 7416
3 CHIKNAYAKANHALLI KN1525001008_201222FTO_818167 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 9888

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