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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_060123FTO_882772
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-25-001-012-002/68
(DODDABIDARE) 		1525001012NRG23060120230456592 06/01/2023 Nagaraju 1525001012WL043257 Nagaraju 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854542312 Nagaraju ()
2 CHIKNAYAKANHALLI KN-25-001-012-003/110
(DODDABIDARE) 		1525001012NRG23060120230456583 06/01/2023 Kumaraswamy 1525001012WL043256 Kumaraswamy 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854542319 Kumaraswamy ()
3 CHIKNAYAKANHALLI KN-25-001-012-018/53
(DODDABIDARE) 		1525001012NRG23060120230456605 06/01/2023 Rajashakharaiah 1525001012WL043258 Rajashakharaiah 00078 CNRB0000533 1854 1854 Processed 12/01/2023 7854542313 Rajashakharaiah ()
4 CHIKNAYAKANHALLI KN-25-001-012-022/50
(DODDABIDARE) 		1525001012NRG23060120230456578 06/01/2023 NAGENDRAPPA D V 1525001012WL043255 NAGENDRAPPA D V 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854542314 NAGENDRAPPA D V ()
5 CHIKNAYAKANHALLI KN-25-001-012-022/67
(DODDABIDARE) 		1525001012NRG23060120230456581 06/01/2023 Geetha T N 1525001012WL043255 Geetha T N 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854542321 Geetha T N ()
6 CHIKNAYAKANHALLI KN-25-001-012-022/67
(DODDABIDARE) 		1525001012NRG23060120230456580 06/01/2023 RAMALINGAIAH 1525001012WL043255 RAMALINGAIAH 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854542320 RAMALINGAIAH ()
SubTotal 12669 12669
7 CHIKNAYAKANHALLI KN-25-001-012-008/156
(DODDABIDARE) 		1525001012NRG23060120230456600 06/01/2023 MAHESH D C 1525001012WL043258 MAHESH D C 00415 SBIN0008038 1854 1854 Processed 12/01/2023 7854542315 MR MAHESH D C ()
8 CHIKNAYAKANHALLI KN-25-001-012-008/156
(DODDABIDARE) 		1525001012NRG23060120230456599 06/01/2023 SHIVAMMA 1525001012WL043258 SHIVAMMA 00415 SBIN0008038 1854 1854 Processed 12/01/2023 7854542316 MRS SHIVAMMA ()
SubTotal 3708 3708
9 CHIKNAYAKANHALLI KN-25-001-012-022/134
(DODDABIDARE) 		1525001012NRG23060120230456607 06/01/2023 Kumaraiah 1525001012WL043258 Kumaraiah 00415 SBIN0041115 1854 1854 Processed 12/01/2023 7854542317 MR D K KUMARAIAH ()
SubTotal 1854 1854
10 CHIKNAYAKANHALLI KN-25-001-012-013/192
(DODDABIDARE) 		1525001012NRG23060120230456603 06/01/2023 Geetha Bai 1525001012WL043258 Geetha Bai 00652 PKGB0012163 1854 1854 Processed 12/01/2023 7854542318 Geetha Bai ()
SubTotal 1854 1854
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_060123FTO_882772 Canara Bank CNRB0000533 HULIYAR 12669
2 CHIKNAYAKANHALLI KN1525001012_060123FTO_882772 State Bank of India SBIN0008038 HULIYAR 3708
3 CHIKNAYAKANHALLI KN1525001012_060123FTO_882772 State Bank of India SBIN0041115 HULIYAR 1854
4 CHIKNAYAKANHALLI KN1525001012_060123FTO_882772 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 1854

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