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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_070723FTO_240073
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-25-001-023-007/29
(DUGUDIHALLI) 		1525001023NRG24070720230131912 07/07/2023 Rathnamma 1525001023WL012347 Rathnamma 00415 SBIN0040093 1896 1896 Processed 14/07/2023 3408719010 MR RATHNAMMA ()
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24070720230131918 07/07/2023 Jayamma 1525001023WL012347 Jayamma 00415 SBIN0040339 1896 1896 Processed 14/07/2023 3408719007 MRS JAYAMMA WO YOGEESHWARA ()
3 CHIKNAYAKANHALLI KN-25-001-023-014/225
(DUGUDIHALLI) 		1525001023NRG24070720230131933 07/07/2023 Suvarnamma 1525001023WL012348 Suvarnamma 00415 SBIN0040339 1896 1896 Processed 14/07/2023 3408719009 MRS SUVARNAMMA CO T K MAHALINGAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-023-014/27
(DUGUDIHALLI) 		1525001023NRG24070720230131848 07/07/2023 KALASAIAH 1525001023WL012342 KALASAIAH 00415 SBIN0040339 2212 2212 Processed 14/07/2023 3408719008 MR KALASAAIH ()
SubTotal 6004 6004
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_070723FTO_240073 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1896
2 CHIKNAYAKANHALLI KN1525001023_070723FTO_240073 State Bank of India SBIN0040339 SETTIKERE 6004

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