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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_190723FTO_270510
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-25-001-010-001/30
(CHOWLAKATTE) 		1525001010NRG24190720230168029 19/07/2023 Niranjan Murthy H 1525001010WL015474 Niranjan Murthy H 00078 CNRB0003867 948 948 Processed 25/08/2023 4838973222 Niranjan Murthy H ()
2 CHIKNAYAKANHALLI KN-25-001-010-001/549
(CHOWLAKATTE) 		1525001010NRG24190720230168034 19/07/2023 S Yogaraju 1525001010WL015474 S Yogaraju 00078 CNRB0003867 948 948 Processed 25/08/2023 4838973221 S Yogaraju ()
3 CHIKNAYAKANHALLI KN-25-001-010-003/378
(CHOWLAKATTE) 		1525001010NRG24180720230166850 19/07/2023 Rathnamma 1525001010WL015350 Rathnamma 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4838973220 Rathnamma ()
4 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG24190720230168017 19/07/2023 gangamma 1525001010WL015472 gangamma 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4838973223 gangamma ()
SubTotal 4424 4424
5 CHIKNAYAKANHALLI KN-25-001-010-001/17
(CHOWLAKATTE) 		1525001010NRG24190720230168025 19/07/2023 DURGAMMA 1525001010WL015474 DURGAMMA 00415 SBIN0040502 948 948 Processed 25/08/2023 4838973230 MRS DURGAMMA ()
6 CHIKNAYAKANHALLI KN-25-001-010-001/549
(CHOWLAKATTE) 		1525001010NRG24190720230168035 19/07/2023 Jyothi N 1525001010WL015474 Jyothi N 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973225 MRS JYOTHI N ()
7 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24190720230168038 19/07/2023 Hanumakka 1525001010WL015474 Hanumakka 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973234 MRS HANUMAKKA SABBENAHALLY ()
8 CHIKNAYAKANHALLI KN-25-001-010-001/59
(CHOWLAKATTE) 		1525001010NRG24190720230168042 19/07/2023 Navin kumar 1525001010WL015474 Navin kumar 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973224 MR NAVEER KUMAR S R ()
9 CHIKNAYAKANHALLI KN-25-001-010-001/59
(CHOWLAKATTE) 		1525001010NRG24190720230168041 19/07/2023 Parvathamma 1525001010WL015474 Parvathamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973232 MRS PARVATHAMMA ()
10 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24190720230168049 19/07/2023 Kalpana D R 1525001010WL015474 Kalpana D R 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973227 MRS KALPANA DR ()
11 CHIKNAYAKANHALLI KN-25-001-010-003/378
(CHOWLAKATTE) 		1525001010NRG24180720230166851 19/07/2023 Kariyappa 1525001010WL015350 Kariyappa 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973233 MR KARIYAPPA ()
12 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24180720230166859 19/07/2023 Basavaraju 1525001010WL015350 Basavaraju 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973215 MR BASAVARAJU BASAVARAJU ()
13 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24180720230166857 19/07/2023 Rathnamma 1525001010WL015350 Rathnamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973229 MRS RATHNAMMA ()
14 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24180720230166860 19/07/2023 Kumaraiah 1525001010WL015350 Kumaraiah 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973216 MR KUMARAIAH ()
15 CHIKNAYAKANHALLI KN-25-001-010-003/609
(CHOWLAKATTE) 		1525001010NRG24190720230168009 19/07/2023 SUDHA 1525001010WL015472 SUDHA 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973218 MRS SUDHA WO RAVISH ()
16 CHIKNAYAKANHALLI KN-25-001-010-003/611
(CHOWLAKATTE) 		1525001010NRG24180720230166863 19/07/2023 Huchamma 1525001010WL015350 Huchamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973231 MRS HUCHAMMA DODDA MUDDAIAH ()
17 CHIKNAYAKANHALLI KN-25-001-010-003/614
(CHOWLAKATTE) 		1525001010NRG24190720230168012 19/07/2023 Padma 1525001010WL015472 Padma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973228 MRS PADMA ()
18 CHIKNAYAKANHALLI KN-25-001-010-004/115
(CHOWLAKATTE) 		1525001010NRG24190720230168014 19/07/2023 Savitha K 1525001010WL015472 Savitha K 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973219 MRS SAVITHA K ()
19 CHIKNAYAKANHALLI KN-25-001-010-004/95
(CHOWLAKATTE) 		1525001010NRG24190720230168020 19/07/2023 Jayanna 1525001010WL015472 Jayanna 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4838973226 MR JAYANNA A ()
20 CHIKNAYAKANHALLI KN-25-001-010-005/536
(CHOWLAKATTE) 		1525001010NRG24190720230168022 19/07/2023 Anitha 1525001010WL015472 Anitha 00415 SBIN0040502 632 632 Processed 25/08/2023 4838973217 MRS ANITHA N ()
SubTotal 19276 19276
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_190723FTO_270510 Canara Bank CNRB0003867 MATHIGHATTA 4424
2 CHIKNAYAKANHALLI KN1525001010_190723FTO_270510 State Bank of India SBIN0040502 HANDANAKERE 19276

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