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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_010823FTO_308037
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-25-001-019-004/314
(MATHIGHATTA) 		1525001019NRG24310720230203589 01/08/2023 Tanuja 1525001019WL018593 Tanuja 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4830406949 Tanuja ()
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-019-004/89
(MATHIGHATTA) 		1525001019NRG24310720230203659 01/08/2023 suma S C 1525001019WL018594 suma S C 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830406947 suma S C ()
3 CHIKNAYAKANHALLI KN-25-001-019-005/71
(MATHIGHATTA) 		1525001019NRG24310720230203677 01/08/2023 lakshmidevamma 1525001019WL018594 lakshmidevamma 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830406946 lakshmidevamma ()
4 CHIKNAYAKANHALLI KN-25-001-019-009/42
(MATHIGHATTA) 		1525001019NRG24310720230203730 01/08/2023 Dakshina Murthy Y S 1525001019WL018595 Dakshina Murthy Y S 00078 CNRB0003867 1896 1896 Processed 25/08/2023 4830406948 Dakshina Murthy Y S ()
SubTotal 5688 5688
5 CHIKNAYAKANHALLI KN-25-001-019-004/143
(MATHIGHATTA) 		1525001019NRG24310720230203572 01/08/2023 manjunatha 1525001019WL018593 manjunatha 00083 SBIN0RRCKGB 1896 1896 Rejected 25/08/2023 4830406950 No Such Account
SubTotal 1896 1896
6 CHIKNAYAKANHALLI KN-25-001-019-004/314
(MATHIGHATTA) 		1525001019NRG24310720230203588 01/08/2023 Rajamma 1525001019WL018593 Rajamma 00415 SBIN0040502 1896 1896 Processed 25/08/2023 4830406951 MRS RAJAMMA ()
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_010823FTO_308037 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1896
2 CHIKNAYAKANHALLI KN1525001019_010823FTO_308037 Canara Bank CNRB0003867 MATHIGHATTA 5688
3 CHIKNAYAKANHALLI KN1525001019_010823FTO_308037 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 1896
4 CHIKNAYAKANHALLI KN1525001019_010823FTO_308037 State Bank of India SBIN0040502 HANDANAKERE 1896

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