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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_190523APB_FTO_99737
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-25-001-001-022/2148
(DASODI) 		1525001001NRG24190520230042586 19/05/2023 Jayanna 1525001001WL004508 Jayanna 00078 CNRB0000533 1580 1580 Processed 25/05/2023 1856531468 JAYANNA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-001-022/2148
(DASODI) 		1525001001NRG24190520230042588 19/05/2023 Kiran K J 1525001001WL004508 Kiran K J 00078 CNRB0000533 1580 1580 Processed 25/05/2023 1856531467 KIRAN K J CANARA BANK(508532)
SubTotal 3160 3160
3 CHIKNAYAKANHALLI KN-25-001-001-022/2156
(DASODI) 		1525001001NRG24190520230042589 19/05/2023 PAVITHRA M 1525001001WL004508 PAVITHRA M 00152 HDFC0002399 1580 1580 Processed 25/05/2023 1856531464 MISS DARSHINI M BY MNG PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 CHIKNAYAKANHALLI KN-25-001-001-022/1364-A
(DASODI) 		1525001001NRG24190520230042584 19/05/2023 SHREERANGA 1525001001WL004508 SHREERANGA 00415 SBIN0008038 1580 1580 Processed 25/05/2023 1856531474 SHREERANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-001-022/2156
(DASODI) 		1525001001NRG24190520230042590 19/05/2023 MOHAN KUMAR D T 1525001001WL004508 MOHAN KUMAR D T 00415 SBIN0008038 1580 1580 Processed 26/05/2023 1856531475 MOHAN KUMAR D T INDIAN OVERSEAS BANK(508541)
SubTotal 3160 3160
6 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042593 19/05/2023 BALARAJU 1525001001WL004508 BALARAJU 00415 SBIN0041115 1580 1580 Processed 25/05/2023 1856531465 MR BALARAJU STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042596 19/05/2023 SHATHEESHA 1525001001WL004508 SHATHEESHA 00415 SBIN0041115 1580 1580 Processed 25/05/2023 1856531466 MR SATHEESHA SATHEESHA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
8 CHIKNAYAKANHALLI KN-25-001-001-022/2148
(DASODI) 		1525001001NRG24190520230042587 19/05/2023 Rathamma 1525001001WL004508 Rathamma 00652 PKGB0012145 1580 1580 Processed 25/05/2023 1856531470 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042592 19/05/2023 CHAYAFEVI 1525001001WL004508 CHAYAFEVI 00652 PKGB0012145 1580 1580 Processed 25/05/2023 1856531473 CHAYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042591 19/05/2023 DASAPPA 1525001001WL004508 DASAPPA 00652 PKGB0012145 1580 1580 Processed 25/05/2023 1856531469 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042595 19/05/2023 NETRAVATHI 1525001001WL004508 NETRAVATHI 00652 PKGB0012145 1580 1580 Processed 25/05/2023 1856531472 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-001-022/2176
(DASODI) 		1525001001NRG24190520230042594 19/05/2023 SHRUTHI 1525001001WL004508 SHRUTHI 00652 PKGB0012145 1580 1580 Processed 25/05/2023 1856531471 SHRUTHI WO BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
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 KN1525001001_190523APB_FTO_99737 Canara Bank CNRB0000533 HULIYAR 3160
2 CHIKNAYAKANHALLI KN1525001001_190523APB_FTO_99737 HDFC Bank HDFC0002399 B H ROAD, TIPTUR 1580
3 CHIKNAYAKANHALLI KN1525001001_190523APB_FTO_99737 State Bank of India SBIN0008038 HULIYAR 3160
4 CHIKNAYAKANHALLI KN1525001001_190523APB_FTO_99737 State Bank of India SBIN0041115 HULIYAR 3160
5 CHIKNAYAKANHALLI KN1525001001_190523APB_FTO_99737 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 7900

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