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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_081122FTO_703567
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-25-001-016-001/358
(KANDIKERE) 		1525001016NRG23081120220322809 08/11/2022 Anitha Y M 1525001016WL029067 Anitha Y M 00078 CNRB0000530 2163 2163 Processed 16/11/2022 6495595155 Anitha Y M ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG23081120220322821 08/11/2022 Basavaraju M L 1525001016WL029067 Basavaraju M L 00415 SBIN0040183 1854 1854 Processed 16/11/2022 6495595154 MR M L BASAVARAJU ()
SubTotal 1854 1854
3 CHIKNAYAKANHALLI KN-25-001-016-005/468
(KANDIKERE) 		1525001016NRG23081120220322817 08/11/2022 Jagadeesh 1525001016WL029067 Jagadeesh 00415 SBIN0041115 1854 1854 Processed 16/11/2022 6495595148 MR JAGADEESH KN ()
SubTotal 1854 1854
4 CHIKNAYAKANHALLI KN-25-001-016-001/254
(KANDIKERE) 		1525001016NRG23081120220322803 08/11/2022 Ramalingaiah A 1525001016WL029067 Ramalingaiah A 00652 PKGB0012163 2163 2163 Processed 16/11/2022 6495595152 Ramalingaiah A ()
5 CHIKNAYAKANHALLI KN-25-001-016-001/316
(KANDIKERE) 		1525001016NRG23081120220322807 08/11/2022 Krishnamurthy 1525001016WL029067 Krishnamurthy 00652 PKGB0012163 1236 1236 Processed 16/11/2022 6495595150 Krishnamurthy ()
6 CHIKNAYAKANHALLI KN-25-001-016-001/45
(KANDIKERE) 		1525001016NRG23081120220322810 08/11/2022 Gangadharayya 1525001016WL029067 Gangadharayya 00652 PKGB0012163 2163 2163 Processed 16/11/2022 6495595153 Gangadharayya ()
7 CHIKNAYAKANHALLI KN-25-001-016-005/169
(KANDIKERE) 		1525001016NRG23081120220322812 08/11/2022 Punithkumar K S 1525001016WL029067 Punithkumar K S 00652 PKGB0012163 2163 2163 Processed 16/11/2022 6495595149 Punithkumar K S ()
8 CHIKNAYAKANHALLI KN-25-001-016-005/175
(KANDIKERE) 		1525001016NRG23081120220322813 08/11/2022 Renukaraju K V 1525001016WL029067 Renukaraju K V 00652 PKGB0012163 2163 2163 Processed 16/11/2022 6495595151 Renukaraju K V ()
SubTotal 9888 9888
Total 15759 15759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_081122FTO_703567 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001016_081122FTO_703567 State Bank of India SBIN0040183 THIMMANAHALLI 1854
3 CHIKNAYAKANHALLI KN1525001016_081122FTO_703567 State Bank of India SBIN0041115 HULIYAR 1854
4 CHIKNAYAKANHALLI KN1525001016_081122FTO_703567 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 9888

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