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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_260523APB_FTO_117961
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-25-001-023-015/113
(DUGUDIHALLI) 		1525001023NRG24260520230048490 26/05/2023 Sarvamma 1525001023WL005133 Sarvamma 00078 CNRB0000530 1896 1896 Processed 01/06/2023 2017936811 SARVAMANGALA GID31615 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-023-015/11
(DUGUDIHALLI) 		1525001023NRG24260520230048489 26/05/2023 HONNAMMA 1525001023WL005133 HONNAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/06/2023 2017936820 HONNAMMA UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-023-015/21
(DUGUDIHALLI) 		1525001023NRG24260520230048491 26/05/2023 Manjula 1525001023WL005133 Manjula 00083 SBIN0RRCKGB 1896 1896 Processed 01/06/2023 2017936819 MANJULA T G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHIKNAYAKANHALLI KN-25-001-023-004/269
(DUGUDIHALLI) 		1525001023NRG24260520230048483 26/05/2023 kemppamma 1525001023WL005133 kemppamma 00415 SBIN0040093 1896 1896 Processed 01/06/2023 2017936818 KEMPAMMA GID31674 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-023-004/53
(DUGUDIHALLI) 		1525001023NRG24260520230048486 26/05/2023 Tayamma 1525001023WL005133 Tayamma 00415 SBIN0040093 1896 1896 Processed 01/06/2023 2017936816 TAYAMMA GID31674 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24260520230048488 26/05/2023 Basavaraju 1525001023WL005133 Basavaraju 00415 SBIN0040093 1896 1896 Processed 01/06/2023 2017936813 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24260520230048487 26/05/2023 Shivagamma 1525001023WL005133 Shivagamma 00415 SBIN0040093 1896 1896 Processed 01/06/2023 2017936817 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 CHIKNAYAKANHALLI KN-25-001-023-004/45
(DUGUDIHALLI) 		1525001023NRG24260520230048485 26/05/2023 Gangadharaiah 1525001023WL005133 Gangadharaiah 00415 SBIN0040339 1896 1896 Processed 01/06/2023 2017936814 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-015/27
(DUGUDIHALLI) 		1525001023NRG24260520230048492 26/05/2023 ANNAPURNAMMA 1525001023WL005133 ANNAPURNAMMA 00415 SBIN0040339 1896 1896 Processed 01/06/2023 2017936815 ANNAPURNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3792 3792
10 CHIKNAYAKANHALLI KN-25-001-023-004/269
(DUGUDIHALLI) 		1525001023NRG24260520230048484 26/05/2023 Nagaraju 1525001023WL005133 Nagaraju 00652 PKGB0012174 1896 1896 Processed 01/06/2023 2017936812 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_260523APB_FTO_117961 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1896
2 CHIKNAYAKANHALLI KN1525001023_260523APB_FTO_117961 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 3792
3 CHIKNAYAKANHALLI KN1525001023_260523APB_FTO_117961 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 7584
4 CHIKNAYAKANHALLI KN1525001023_260523APB_FTO_117961 State Bank of India SBIN0040339 SETTIKERE 3792
5 CHIKNAYAKANHALLI KN1525001023_260523APB_FTO_117961 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 1896

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