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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_121022FTO_630189
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-25-001-018-004/188
(BARAGUR) 		1525001018NRG23121020220282776 12/10/2022 Siddagangamma 1525001018WL024933 Siddagangamma 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451625993 Siddagangamma ()
2 CHIKNAYAKANHALLI KN-25-001-018-008/937
(BARAGUR) 		1525001018NRG23121020220282787 12/10/2022 basavaraju 1525001018WL024933 basavaraju 00078 CNRB0000530 1854 1854 Processed 15/11/2022 6451625991 basavaraju ()
3 CHIKNAYAKANHALLI KN-25-001-018-008/937
(BARAGUR) 		1525001018NRG23121020220282788 12/10/2022 shashikala 1525001018WL024933 shashikala 00078 CNRB0000530 1854 1854 Processed 15/11/2022 6451625992 shashikala ()
4 CHIKNAYAKANHALLI KN-25-001-018-008/938
(BARAGUR) 		1525001018NRG23121020220282789 12/10/2022 LATA 1525001018WL024933 LATA 00078 CNRB0000530 1854 1854 Processed 15/11/2022 6451625997 LATA ()
5 CHIKNAYAKANHALLI KN-25-001-018-010/224
(BARAGUR) 		1525001018NRG23121020220282797 12/10/2022 channabasamma 1525001018WL024934 channabasamma 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451625999 channabasamma ()
6 CHIKNAYAKANHALLI KN-25-001-018-010/224
(BARAGUR) 		1525001018NRG23121020220282798 12/10/2022 rajanna 1525001018WL024934 rajanna 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451625990 rajanna ()
SubTotal 12051 12051
7 CHIKNAYAKANHALLI KN-25-001-018-008/602-A
(BARAGUR) 		1525001018NRG23121020220282806 12/10/2022 vijiyamma 1525001018WL024935 vijiyamma 00078 CNRB0000699 2163 2163 Processed 15/11/2022 6451625996 vijiyamma ()
SubTotal 2163 2163
8 CHIKNAYAKANHALLI KN-25-001-018-005/1968
(BARAGUR) 		1525001018NRG23121020220282802 12/10/2022 govindaswamy 1525001018WL024935 govindaswamy 00078 CNRB0000885 2163 2163 Processed 15/11/2022 6451626000 govindaswamy ()
SubTotal 2163 2163
9 CHIKNAYAKANHALLI KN-25-001-018-004/1014
(BARAGUR) 		1525001018NRG23121020220282765 12/10/2022 latha 1525001018WL024931 latha 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626005 latha ()
10 CHIKNAYAKANHALLI KN-25-001-018-004/1020
(BARAGUR) 		1525001018NRG23121020220282775 12/10/2022 anupama 1525001018WL024933 anupama 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451625998 anupama ()
11 CHIKNAYAKANHALLI KN-25-001-018-004/175
(BARAGUR) 		1525001018NRG23121020220282766 12/10/2022 shivamurty 1525001018WL024931 shivamurty 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626002 shivamurty ()
12 CHIKNAYAKANHALLI KN-25-001-018-004/523
(BARAGUR) 		1525001018NRG23121020220282801 12/10/2022 yoganda b e 1525001018WL024935 yoganda b e 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626006 yoganda b e ()
13 CHIKNAYAKANHALLI KN-25-001-018-004/903
(BARAGUR) 		1525001018NRG23121020220282767 12/10/2022 suvarnamma 1525001018WL024931 suvarnamma 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626003 suvarnamma ()
14 CHIKNAYAKANHALLI KN-25-001-018-008/4390
(BARAGUR) 		1525001018NRG23121020220282779 12/10/2022 Balaiah 1525001018WL024933 Balaiah 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451625994 Balaiah ()
15 CHIKNAYAKANHALLI KN-25-001-018-008/701
(BARAGUR) 		1525001018NRG23121020220282809 12/10/2022 Ravishnaik 1525001018WL024935 Ravishnaik 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626011 Ravishnaik ()
16 CHIKNAYAKANHALLI KN-25-001-018-008/7504
(BARAGUR) 		1525001018NRG23121020220282784 12/10/2022 Parameshwaraiah 1525001018WL024933 Parameshwaraiah 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451625995 Parameshwaraiah ()
17 CHIKNAYAKANHALLI KN-25-001-018-013/1030
(BARAGUR) 		1525001018NRG23121020220282799 12/10/2022 yshoda 1525001018WL024934 yshoda 00078 CNRB0003867 2163 2163 Processed 15/11/2022 6451626001 yshoda ()
SubTotal 19467 19467
18 CHIKNAYAKANHALLI KN-25-001-018-008/7504
(BARAGUR) 		1525001018NRG23121020220282785 12/10/2022 Savitha 1525001018WL024933 Savitha 00652 PKGB0012137 2163 2163 Processed 15/11/2022 6451626008 Savitha ()
19 CHIKNAYAKANHALLI KN-25-001-018-008/932
(BARAGUR) 		1525001018NRG23121020220282810 12/10/2022 lila vathi d m 1525001018WL024935 lila vathi d m 00652 PKGB0012137 2163 2163 Processed 15/11/2022 6451626007 lila vathi d m ()
20 CHIKNAYAKANHALLI KN-25-001-018-008/942
(BARAGUR) 		1525001018NRG23121020220282790 12/10/2022 renuka b 1525001018WL024933 renuka b 00652 PKGB0012137 2163 2163 Processed 15/11/2022 6451626004 renuka b ()
21 CHIKNAYAKANHALLI KN-25-001-018-008/956
(BARAGUR) 		1525001018NRG23121020220282791 12/10/2022 jayanna 1525001018WL024933 jayanna 00652 PKGB0012137 2163 2163 Processed 15/11/2022 6451626009 jayanna ()
22 CHIKNAYAKANHALLI KN-25-001-018-013/1030
(BARAGUR) 		1525001018NRG23121020220282800 12/10/2022 lkshmanika 1525001018WL024934 lkshmanika 00652 PKGB0012137 2163 2163 Processed 15/11/2022 6451626010 lkshmanika ()
SubTotal 10815 10815
Total 46659 46659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001018_121022FTO_630189 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 12051
2 CHIKNAYAKANHALLI KN1525001018_121022FTO_630189 Canara Bank CNRB0000699 TIPTUR 2163
3 CHIKNAYAKANHALLI KN1525001018_121022FTO_630189 Canara Bank CNRB0000885 BANGALORE KORAMANGALA LAYOUT 2163
4 CHIKNAYAKANHALLI KN1525001018_121022FTO_630189 Canara Bank CNRB0003867 MATHIGHATTA 19467
5 CHIKNAYAKANHALLI KN1525001018_121022FTO_630189 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 10815

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