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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_310323APB_FTO_1037720
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-25-001-023-007/32
(DUGUDIHALLI) 		1525001023NRG23310320230619256 31/03/2023 Mallaradhya 1525001023WL062606 Mallaradhya 00045 BARB0VJCHTU 309 309 Processed 19/05/2023 1689754024 MALLARADHYA BANK OF BARODA(606985)
SubTotal 309 309
2 CHIKNAYAKANHALLI KN-25-001-023-001/1621
(DUGUDIHALLI) 		1525001023NRG23310320230619237 31/03/2023 BHARATHI 1525001023WL062602 BHARATHI 00078 CNRB0005952 309 309 Processed 19/05/2023 1689754021 BHARATHI CANARA BANK(508532)
SubTotal 309 309
3 CHIKNAYAKANHALLI KN-25-001-023-001/1621
(DUGUDIHALLI) 		1525001023NRG23310320230619238 31/03/2023 SIDDARAMAIAH 1525001023WL062602 SIDDARAMAIAH 00415 SBIN0040093 309 309 Processed 19/05/2023 1689754022 MR SIDDARAMAIAH STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-023-001/41
(DUGUDIHALLI) 		1525001023NRG23310320230619239 31/03/2023 Basavaraju 1525001023WL062602 Basavaraju 00415 SBIN0040093 309 309 Processed 19/05/2023 1689754023 BASAVARAJU D B UNION BANK OF INDIA(508500)
SubTotal 618 618
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_310323APB_FTO_1037720 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 309
2 CHIKNAYAKANHALLI KN1525001023_310323APB_FTO_1037720 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 309
3 CHIKNAYAKANHALLI KN1525001023_310323APB_FTO_1037720 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 618

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