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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_310823FTO_364486
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-25-001-021-001/169
(KUPPUR) 		1525001021NRG24310820230308453 31/08/2023 GANGADHARACHAR 1525001021WL026784 GANGADHARACHAR 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728984 GANGADHARACHAR ()
2 CHIKNAYAKANHALLI KN-25-001-021-002/345
(KUPPUR) 		1525001021NRG24310820230308319 31/08/2023 Anitha G E 1525001021WL026769 Anitha G E 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728986 Anitha G E ()
3 CHIKNAYAKANHALLI KN-25-001-021-009/194
(KUPPUR) 		1525001021NRG24310820230308332 31/08/2023 Shamshad 1525001021WL026771 Shamshad 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728983 Shamshad ()
4 CHIKNAYAKANHALLI KN-25-001-021-009/368
(KUPPUR) 		1525001021NRG24310820230308330 31/08/2023 Asif 1525001021WL026770 Asif 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728985 Asif ()
5 CHIKNAYAKANHALLI KN-25-001-021-009/73
(KUPPUR) 		1525001021NRG24310820230308227 31/08/2023 Mallikarjunaiah 1525001021WL026760 Mallikarjunaiah 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7336728982 Mallikarjunaiah ()
6 CHIKNAYAKANHALLI KN-25-001-021-016/371
(KUPPUR) 		1525001021NRG24310820230308575 31/08/2023 Mallikarjunaiah 1525001021WL026801 Mallikarjunaiah 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728980 Mallikarjunaiah ()
7 CHIKNAYAKANHALLI KN-25-001-021-016/84
(KUPPUR) 		1525001021NRG24310820230308580 31/08/2023 Shivalingamurthy 1525001021WL026801 Shivalingamurthy 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7336728981 Shivalingamurthy ()
SubTotal 15800 15800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_310823FTO_364486 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 15800

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