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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_080523APB_FTO_67848
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-25-001-016-001/267
(KANDIKERE) 		1525001016NRG24060520230026620 08/05/2023 Geetha 1525001016WL002672 Geetha 00078 CNRB0000530 1580 1580 Processed 24/05/2023 1818062489 GEETHA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG24060520230026621 08/05/2023 Govindaiah 1525001016WL002672 Govindaiah 00078 CNRB0000530 1580 1580 Processed 24/05/2023 1818062488 GOVINDAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3160 3160
3 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG24060520230026618 08/05/2023 Basavaraju 1525001016WL002672 Basavaraju 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818062483 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-016-009/27
(KANDIKERE) 		1525001016NRG24060520230026630 08/05/2023 Bhagyamma 1525001016WL002672 Bhagyamma 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818062484 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-009/27
(KANDIKERE) 		1525001016NRG24060520230026629 08/05/2023 Jagadeesh 1525001016WL002672 Jagadeesh 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818062486 JAGADISH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-009/43
(KANDIKERE) 		1525001016NRG24060520230026631 08/05/2023 Basavaraju 1525001016WL002672 Basavaraju 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1818062485 DRAKSHAYANAMMA BASAVARAJU GOTTEGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
7 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG24060520230026619 08/05/2023 Lakshmidevamma 1525001016WL002672 Lakshmidevamma 00652 PKGB0012163 1580 1580 Processed 24/05/2023 1818062487 LAXMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/361
(KANDIKERE) 		1525001016NRG24060520230026622 08/05/2023 Palakshamma 1525001016WL002672 Palakshamma 00652 PKGB0012163 1580 1580 Processed 24/05/2023 1818062480 PALAKSHAMMA WO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-009/27
(KANDIKERE) 		1525001016NRG24060520230026628 08/05/2023 Indramma 1525001016WL002672 Indramma 00652 PKGB0012163 1580 1580 Processed 24/05/2023 1818062479 IDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-009/50
(KANDIKERE) 		1525001016NRG24060520230026632 08/05/2023 Kamalamma G 1525001016WL002672 Kamalamma G 00652 PKGB0012163 1580 1580 Processed 24/05/2023 1818062482 KAMALAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-009/50
(KANDIKERE) 		1525001016NRG24060520230026633 08/05/2023 VasanthaKumar 1525001016WL002672 VasanthaKumar 00652 PKGB0012163 1580 1580 Processed 24/05/2023 1818062481 VASANTHAKUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_080523APB_FTO_67848 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3160
2 CHIKNAYAKANHALLI KN1525001016_080523APB_FTO_67848 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 6320
3 CHIKNAYAKANHALLI KN1525001016_080523APB_FTO_67848 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 7900

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