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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_121022FTO_629701
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-25-001-021-002/64
(KUPPUR) 		1525001021NRG23020920220219896 12/10/2022 SIDDALINGAPPA 1525001WL0018085 SIDDALINGAPPA 00045 BARB0VJCHTU 1854 1854 Processed 12/11/2022 6416261591 SIDDALINGAPPA ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-021-001/273
(KUPPUR) 		1525001021NRG23020920220219893 12/10/2022 PANKAJA K 1525001WL0018085 PANKAJA K 00078 CNRB0000530 1854 1854 Processed 12/11/2022 6416261596 PANKAJA K ()
3 CHIKNAYAKANHALLI KN-25-001-021-002/103
(KUPPUR) 		1525001021NRG23020920220219894 12/10/2022 Manjunath B 1525001WL0018085 Manjunath B 00078 CNRB0000530 618 618 Processed 12/11/2022 6416261594 Manjunath B ()
4 CHIKNAYAKANHALLI KN-25-001-021-002/56
(KUPPUR) 		1525001021NRG23020920220219895 12/10/2022 Mahalingaiah 1525001WL0018085 Mahalingaiah 00078 CNRB0000530 1854 1854 Processed 12/11/2022 6416261592 Mahalingaiah ()
5 CHIKNAYAKANHALLI KN-25-001-021-002/67
(KUPPUR) 		1525001021NRG23020920220219897 12/10/2022 LATHA M B 1525001WL0018085 LATHA M B 00078 CNRB0000530 2163 2163 Processed 12/11/2022 6416261595 LATHA M B ()
6 CHIKNAYAKANHALLI KN-25-001-021-002/83
(KUPPUR) 		1525001021NRG23020920220219898 12/10/2022 KANTHARAJU S 1525001WL0018085 KANTHARAJU S 00078 CNRB0000530 1854 1854 Processed 12/11/2022 6416261593 KANTHARAJU S ()
SubTotal 8343 8343
7 CHIKNAYAKANHALLI KN-25-001-021-009/1
(KUPPUR) 		1525001021NRG23020920220219899 12/10/2022 Ravikumaraswamy 1525001WL0018085 Ravikumaraswamy 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416261597 Ravikumaraswamy ()
SubTotal 2163 2163
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_121022FTO_629701 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 1854
2 CHIKNAYAKANHALLI KN1525001021_121022FTO_629701 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 8343
3 CHIKNAYAKANHALLI KN1525001021_121022FTO_629701 Canara Bank CNRB0003867 MATHIGHATTA 2163

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