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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_071222APB_FTO_784086
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-25-001-006-001/57
(YALANADU) 		1525001006NRG23071220220386914 07/12/2022 Shivanajamma 1525001006WL036174 Shivanajamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511857906 SHIVANANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-006-001/57
(YALANADU) 		1525001006NRG23071220220386913 07/12/2022 Siddaramaiah 1525001006WL036174 Siddaramaiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511857907 SIDDARAMAIAH Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-006-001/8
(YALANADU) 		1525001006NRG23071220220386915 07/12/2022 Boramma 1525001006WL036174 Boramma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511857909 BORAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-006-001/8
(YALANADU) 		1525001006NRG23071220220386916 07/12/2022 Chandrakala 1525001006WL036174 Chandrakala 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511857908 CHANDRAKALA WO MARULASIDDIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_071222APB_FTO_784086 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 8652

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