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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001011_230622FTO_261891
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-25-001-011-004/1-A
(THIMMALAPURA) 		1525001011NRG23230620220110819 23/06/2022 ANNAPURNAMMA 1525001011WL008248 ANNAPURNAMMA 00078 CNRB0000533 618 618 Processed 08/07/2022 2896099906 ANNAPURNAMMA ()
SubTotal 618 618
2 CHIKNAYAKANHALLI KN-25-001-011-004/1-A
(THIMMALAPURA) 		1525001011NRG23230620220110821 23/06/2022 MALLAIAH 1525001011WL008248 MALLAIAH 00415 SBIN0008038 618 618 Processed 08/07/2022 2896099909 MR MALLAIAH ()
3 CHIKNAYAKANHALLI KN-25-001-011-004/1-A
(THIMMALAPURA) 		1525001011NRG23230620220110820 23/06/2022 RANGAIAH 1525001011WL008248 RANGAIAH 00415 SBIN0008038 618 618 Processed 08/07/2022 2896099907 MR RANGAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-011-004/1-A
(THIMMALAPURA) 		1525001011NRG23230620220110822 23/06/2022 SHOBHA 1525001011WL008248 SHOBHA 00415 SBIN0008038 618 618 Processed 08/07/2022 2896099908 MRS BD SHOBA ()
SubTotal 1854 1854
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001011_230622FTO_261891 Canara Bank CNRB0000533 HULIYAR 618
2 CHIKNAYAKANHALLI KN1525001011_230622FTO_261891 State Bank of India SBIN0008038 HULIYAR 1854

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