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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_260922FTO_571490
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-25-001-026-007/569
(THEERTHAPURA) 		1525001026NRG23240920220253252 26/09/2022 Gangadhara 1525001WL0021678 Gangadhara 00652 PKGB0012166 2163 2163 Processed 01/10/2022 5122651870 Gangadhara ()
2 CHIKNAYAKANHALLI KN-25-001-026-009/66
(THEERTHAPURA) 		1525001026NRG23240920220253253 26/09/2022 Ramesh 1525001WL0021678 Ramesh 00652 PKGB0012166 4326 4326 Processed 01/10/2022 5122651871 Ramesh ()
3 CHIKNAYAKANHALLI KN-25-001-026-010/153
(THEERTHAPURA) 		1525001026NRG23240920220253254 26/09/2022 Shivamma 1525001WL0021678 Shivamma 00652 PKGB0012166 2472 2472 Processed 01/10/2022 5122651872 Shivamma ()
4 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG23240920220253256 26/09/2022 Hemalatha S R 1525001WL0021678 Hemalatha S R 00652 PKGB0012166 2163 2163 Processed 01/10/2022 5122651873 Hemalatha S R ()
5 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG23240920220253255 26/09/2022 Siddaraju 1525001WL0021678 Siddaraju 00652 PKGB0012166 2163 2163 Processed 01/10/2022 5122651874 Siddaraju ()
SubTotal 13287 13287
Total 13287 13287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_260922FTO_571490 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 13287

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