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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_301222FTO_858044
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-25-001-028-014/320
(J.C.PURA) 		1525001028NRG23281220220437189 30/12/2022 Mallikarjunaswami T B 1525001028WL041184 Mallikarjunaswami T B 00078 CNRB0000530 2163 2163 Processed 06/01/2023 7716745352 Mallikarjunaswami T B ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-028-014/145-A
(J.C.PURA) 		1525001028NRG23281220220437186 30/12/2022 Ashok T L 1525001028WL041184 Ashok T L 00078 CNRB0003847 2163 2163 Processed 06/01/2023 7716745363 Ashok T L ()
SubTotal 2163 2163
3 CHIKNAYAKANHALLI KN-25-001-028-014/833
(J.C.PURA) 		1525001028NRG23281220220437203 30/12/2022 Kusuma T P 1525001028WL041184 Kusuma T P 00078 CNRB0005952 2163 2163 Processed 06/01/2023 7716745353 Kusuma T P ()
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-028-014/12-A
(J.C.PURA) 		1525001028NRG23281220220437227 30/12/2022 Yogamani 1525001028WL041188 Yogamani 00225 KARB0000540 618 618 Processed 06/01/2023 7716745358 Yogamani ()
5 CHIKNAYAKANHALLI KN-25-001-028-014/319
(J.C.PURA) 		1525001028NRG23281220220437188 30/12/2022 T S Sachin 1525001028WL041184 T S Sachin 00225 KARB0000540 2163 2163 Processed 06/01/2023 7716745364 T S Sachin ()
6 CHIKNAYAKANHALLI KN-25-001-028-014/510-A
(J.C.PURA) 		1525001028NRG23281220220437192 30/12/2022 Prema J B 1525001028WL041184 Prema J B 00225 KARB0000540 2163 2163 Processed 06/01/2023 7716745362 Prema J B ()
SubTotal 4944 4944
7 CHIKNAYAKANHALLI KN-25-001-028-014/826
(J.C.PURA) 		1525001028NRG23281220220437236 30/12/2022 Vanamala 1525001028WL041188 Vanamala 00225 KARB0000754 2163 2163 Processed 06/01/2023 7716745361 Vanamala ()
SubTotal 2163 2163
8 CHIKNAYAKANHALLI KN-25-001-028-011/12
(J.C.PURA) 		1525001028NRG23281220220437243 30/12/2022 Narendra 1525001028WL041190 Narendra 00415 SBIN0040093 3090 3090 Processed 06/01/2023 7716745357 MR NARENDRA B N ()
SubTotal 3090 3090
9 CHIKNAYAKANHALLI KN-25-001-028-011/15
(J.C.PURA) 		1525001028NRG23281220220437244 30/12/2022 Umapathi 1525001028WL041190 Umapathi 00652 PKGB0012138 3090 3090 Processed 06/01/2023 7716745355 Umapathi ()
10 CHIKNAYAKANHALLI KN-25-001-028-011/15
(J.C.PURA) 		1525001028NRG23281220220437245 30/12/2022 Usha 1525001028WL041190 Usha 00652 PKGB0012138 3090 3090 Processed 06/01/2023 7716745359 Usha ()
11 CHIKNAYAKANHALLI KN-25-001-028-011/168
(J.C.PURA) 		1525001028NRG23281220220437247 30/12/2022 Kavitha 1525001028WL041190 Kavitha 00652 PKGB0012138 3090 3090 Processed 06/01/2023 7716745360 Kavitha ()
12 CHIKNAYAKANHALLI KN-25-001-028-014/66
(J.C.PURA) 		1525001028NRG23281220220437193 30/12/2022 Shardamma 1525001028WL041184 Shardamma 00652 PKGB0012138 2163 2163 Rejected 06/01/2023 7716745354 A/c Blocked or Frozen
13 CHIKNAYAKANHALLI KN-25-001-028-014/821
(J.C.PURA) 		1525001028NRG23281220220437200 30/12/2022 Yashodhamma 1525001028WL041184 Yashodhamma 00652 PKGB0012138 2163 2163 Processed 06/01/2023 7716745356 Yashodhamma ()
SubTotal 13596 13596
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2163
3 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2163
4 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 KARNATAKA BANK KARB0000540 NELEKERE 4944
5 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 KARNATAKA BANK KARB0000754 TIPTUR MAIN 2163
6 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 3090
7 CHIKNAYAKANHALLI KN1525001028_301222FTO_858044 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 13596

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