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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_230324APB_FTO_869867
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-25-001-025-001/443
(HONNEBAGI) 		1525001025NRG24230320240934085 23/03/2024 Latha 1525001025WL089562 Latha 00083 SBIN0RRCKGB 632 632 Processed 23/04/2024 3219919092 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
2 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24230320240934084 23/03/2024 D Yogesha 1525001025WL089562 D Yogesha 00415 SBIN0040093 632 632 Rejected 23/04/2024 3219919090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24230320240934082 23/03/2024 Dasharatha 1525001025WL089562 Dasharatha 00415 SBIN0040093 632 632 Processed 23/04/2024 3219919088 DASHARATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-025-001/39
(HONNEBAGI) 		1525001025NRG24230320240934083 23/03/2024 Yashodhamma 1525001025WL089562 Yashodhamma 00415 SBIN0040093 632 632 Processed 23/04/2024 3219919089 MRS YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHIKNAYAKANHALLI KN-25-001-025-001/443
(HONNEBAGI) 		1525001025NRG24230320240934086 23/03/2024 Gowramma 1525001025WL089562 Gowramma 00652 PKGB0012174 632 632 Processed 23/04/2024 3219919091 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_230324APB_FTO_869867 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 632
2 CHIKNAYAKANHALLI KN1525001025_230324APB_FTO_869867 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1896
3 CHIKNAYAKANHALLI KN1525001025_230324APB_FTO_869867 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 632

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