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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002009_120324APB_FTO_845246
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 GUBBI KN-25-002-009-005/873
(IRAKASANDRA) 		1525002009NRG24120320240901029 12/03/2024 PRATHP NAYAKA 1525002009WL085726 PRATHP NAYAKA 00078 CNRB0003554 2212 2212 Processed 20/04/2024 3153715080 PRATHAP NAYAK CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-009-004/152
(IRAKASANDRA) 		1525002009NRG24120320240901028 12/03/2024 BHAYAMMA 1525002009WL085726 BHAYAMMA 00415 SBIN0040174 2212 2212 Processed 20/04/2024 3153715082 MRS RPBHAGYAMMA WO NARASHIMAMURTHIH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-009-005/873
(IRAKASANDRA) 		1525002009NRG24120320240901030 12/03/2024 VARADARAJU 1525002009WL085726 VARADARAJU 00415 SBIN0040174 2212 2212 Processed 20/04/2024 3153715081 VARADARAJU CANARA BANK(508532)
4 GUBBI KN-25-002-009-005/873
(IRAKASANDRA) 		1525002009NRG24120320240901031 12/03/2024 VINUTHAKUMARI M 1525002009WL085726 VINUTHAKUMARI M 00415 SBIN0040174 2212 2212 Processed 20/04/2024 3153715083 MRS VINUTHA KUMARI MV STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002009_120324APB_FTO_845246 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002009_120324APB_FTO_845246 State Bank of India SBIN0040174 CHELUR 6636

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