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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_200522APB_FTO_148406
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-25-001-009-001/719
(HANDANAKERE) 		1525001009NRG23200520220055248 20/05/2022 ANNAPURNAMM 1525001009WL003747 ANNAPURNAMM 00415 SBIN0040502 2163 2163 Processed 25/05/2022 1505647722 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-009-001/719
(HANDANAKERE) 		1525001009NRG23200520220055250 20/05/2022 NAVEENA S G 1525001009WL003747 NAVEENA S G 00415 SBIN0040502 2163 2163 Processed 25/05/2022 1505647724 NAVEENA S G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-009-003/617
(HANDANAKERE) 		1525001009NRG23200520220055253 20/05/2022 HARSHITHA H C 1525001009WL003747 HARSHITHA H C 00415 SBIN0040502 309 309 Processed 25/05/2022 1505647723 MISS HARSHITHA H C STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-009-005/705
(HANDANAKERE) 		1525001009NRG23200520220055254 20/05/2022 LOKESH 1525001009WL003747 LOKESH 00415 SBIN0040502 2163 2163 Processed 25/05/2022 1505647725 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 6798 6798
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_200522APB_FTO_148406 State Bank of India SBIN0040502 HANDANAKERE 6798

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