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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_200223FTO_955309
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-25-001-026-007/97
(THEERTHAPURA) 		1525001026NRG23140220230522344 20/02/2023 Nagarathnamma S D 1525001WL0051324 Nagarathnamma S D 00078 CNRB0000530 2781 2781 Processed 28/02/2023 9301359392 Nagarathnamma S D ()
SubTotal 2781 2781
2 CHIKNAYAKANHALLI KN-25-001-026-004/19
(THEERTHAPURA) 		1525001026NRG23140220230522340 20/02/2023 Narasimhamurthy 1525001WL0051324 Narasimhamurthy 00652 PKGB0012166 3399 3399 Processed 28/02/2023 9301359401 Narasimhamurthy ()
3 CHIKNAYAKANHALLI KN-25-001-026-004/19
(THEERTHAPURA) 		1525001026NRG23140220230522341 20/02/2023 Yashodamma 1525001WL0051324 Yashodamma 00652 PKGB0012166 3399 3399 Processed 28/02/2023 9301359408 Yashodamma ()
4 CHIKNAYAKANHALLI KN-25-001-026-005/2
(THEERTHAPURA) 		1525001026NRG23140220230522342 20/02/2023 Ramakrishna Rajendra 1525001WL0051324 Ramakrishna Rajendra 00652 PKGB0012166 1545 1545 Processed 28/02/2023 9301359406 Ramakrishna Rajendra ()
5 CHIKNAYAKANHALLI KN-25-001-026-005/2
(THEERTHAPURA) 		1525001026NRG23140220230522346 20/02/2023 Ramakrishna Rajendra 1525001WL0051324 Ramakrishna Rajendra 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359407 Ramakrishna Rajendra ()
6 CHIKNAYAKANHALLI KN-25-001-026-005/31
(THEERTHAPURA) 		1525001026NRG23140220230522347 20/02/2023 RAJASHEKAR 1525001WL0051324 RAJASHEKAR 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359402 RAJASHEKAR ()
7 CHIKNAYAKANHALLI KN-25-001-026-005/58
(THEERTHAPURA) 		1525001026NRG23140220230522348 20/02/2023 Arunkumar Y B 1525001WL0051324 Arunkumar Y B 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359400 Arunkumar Y B ()
8 CHIKNAYAKANHALLI KN-25-001-026-005/58
(THEERTHAPURA) 		1525001026NRG23140220230522337 20/02/2023 Arunkumar Y B 1525001WL0051324 Arunkumar Y B 00652 PKGB0012166 1545 1545 Processed 28/02/2023 9301359399 Arunkumar Y B ()
9 CHIKNAYAKANHALLI KN-25-001-026-005/93
(THEERTHAPURA) 		1525001026NRG23140220230522350 20/02/2023 Drakshayanamma 1525001WL0051324 Drakshayanamma 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359413 Drakshayanamma ()
10 CHIKNAYAKANHALLI KN-25-001-026-005/93
(THEERTHAPURA) 		1525001026NRG23140220230522339 20/02/2023 Drakshayanamma 1525001WL0051324 Drakshayanamma 00652 PKGB0012166 1545 1545 Processed 28/02/2023 9301359412 Drakshayanamma ()
11 CHIKNAYAKANHALLI KN-25-001-026-005/93
(THEERTHAPURA) 		1525001026NRG23140220230522338 20/02/2023 Rajashekharaiah Y N 1525001WL0051324 Rajashekharaiah Y N 00652 PKGB0012166 1545 1545 Processed 28/02/2023 9301359404 Rajashekharaiah Y N ()
12 CHIKNAYAKANHALLI KN-25-001-026-005/93
(THEERTHAPURA) 		1525001026NRG23140220230522349 20/02/2023 Rajashekharaiah Y N 1525001WL0051324 Rajashekharaiah Y N 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359403 Rajashekharaiah Y N ()
13 CHIKNAYAKANHALLI KN-25-001-026-006/200
(THEERTHAPURA) 		1525001026NRG23140220230522353 20/02/2023 Arunkumar 1525001WL0051324 Arunkumar 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359398 Arunkumar ()
14 CHIKNAYAKANHALLI KN-25-001-026-006/200
(THEERTHAPURA) 		1525001026NRG23140220230522351 20/02/2023 Chandrashekharaih 1525001WL0051324 Chandrashekharaih 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359394 Chandrashekharaih ()
15 CHIKNAYAKANHALLI KN-25-001-026-006/200
(THEERTHAPURA) 		1525001026NRG23140220230522352 20/02/2023 Parvathamma 1525001WL0051324 Parvathamma 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359393 Parvathamma ()
16 CHIKNAYAKANHALLI KN-25-001-026-006/206
(THEERTHAPURA) 		1525001026NRG23140220230522354 20/02/2023 Prasannakumar 1525001WL0051324 Prasannakumar 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359397 Prasannakumar ()
17 CHIKNAYAKANHALLI KN-25-001-026-006/206
(THEERTHAPURA) 		1525001026NRG23140220230522355 20/02/2023 Suma 1525001WL0051324 Suma 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359410 Suma ()
18 CHIKNAYAKANHALLI KN-25-001-026-006/494
(THEERTHAPURA) 		1525001026NRG23140220230522356 20/02/2023 Ashwathaiah 1525001WL0051324 Ashwathaiah 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359396 Ashwathaiah ()
19 CHIKNAYAKANHALLI KN-25-001-026-007/285
(THEERTHAPURA) 		1525001026NRG23140220230522358 20/02/2023 GOWRZAN 1525001WL0051324 GOWRZAN 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359411 GOWRZAN ()
20 CHIKNAYAKANHALLI KN-25-001-026-007/285
(THEERTHAPURA) 		1525001026NRG23140220230522357 20/02/2023 RIZWAN SAB 1525001WL0051324 RIZWAN SAB 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359395 RIZWAN SAB ()
21 CHIKNAYAKANHALLI KN-25-001-026-007/59
(THEERTHAPURA) 		1525001026NRG23140220230522343 20/02/2023 Mallesha 1525001WL0051324 Mallesha 00652 PKGB0012166 1854 1854 Processed 28/02/2023 9301359409 Mallesha ()
22 CHIKNAYAKANHALLI KN-25-001-026-009/510
(THEERTHAPURA) 		1525001026NRG23140220230522345 20/02/2023 Swamy 1525001WL0051324 Swamy 00652 PKGB0012166 2781 2781 Processed 28/02/2023 9301359405 Swamy ()
SubTotal 53766 53766
Total 56547 56547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_200223FTO_955309 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2781
2 CHIKNAYAKANHALLI KN1525001026_200223FTO_955309 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 53766

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