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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_271223FTO_665924
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-25-001-025-002/415
(HONNEBAGI) 		1525001025NRG24071220230650399 27/12/2023 Rathnamma 1525001WL0056807 Rathnamma 00045 BARB0VJCHTU 2212 2212 Processed 14/03/2024 1784749568 Rathnamma ()
2 CHIKNAYAKANHALLI KN-25-001-025-002/415
(HONNEBAGI) 		1525001025NRG24071220230650400 27/12/2023 Rathnamma 1525001WL0056807 Rathnamma 00045 BARB0VJCHTU 2212 2212 Processed 14/03/2024 1784749569 Rathnamma ()
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-025-001/81
(HONNEBAGI) 		1525001025NRG24211120230603504 27/12/2023 Ramachandraiah 1525001WL0052640 Ramachandraiah 00078 CNRB0000530 1896 1896 Processed 14/03/2024 1784749576 Ramachandraiah ()
4 CHIKNAYAKANHALLI KN-25-001-025-002/154
(HONNEBAGI) 		1525001025NRG24201120230599744 27/12/2023 Lingaraju H C 1525001WL0052260 Lingaraju H C 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749573 Lingaraju H C ()
5 CHIKNAYAKANHALLI KN-25-001-025-002/154
(HONNEBAGI) 		1525001025NRG24161220230678174 27/12/2023 Lingaraju H C 1525001WL0059548 Lingaraju H C 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749570 Lingaraju H C ()
6 CHIKNAYAKANHALLI KN-25-001-025-002/154
(HONNEBAGI) 		1525001025NRG24161220230678175 27/12/2023 Lingaraju H C 1525001WL0059548 Lingaraju H C 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749571 Lingaraju H C ()
7 CHIKNAYAKANHALLI KN-25-001-025-002/30
(HONNEBAGI) 		1525001025NRG24181220230683204 27/12/2023 Ningamma 1525001WL0060075 Ningamma 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749578 Ningamma ()
8 CHIKNAYAKANHALLI KN-25-001-025-010/52
(HONNEBAGI) 		1525001025NRG24211120230603506 27/12/2023 Bhagyamma 1525001WL0052640 Bhagyamma 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749572 Bhagyamma ()
9 CHIKNAYAKANHALLI KN-25-001-025-014/27
(HONNEBAGI) 		1525001025NRG24071220230650401 27/12/2023 M K Vinoda 1525001WL0056807 M K Vinoda 00078 CNRB0000530 2212 2212 Processed 14/03/2024 1784749577 M K Vinoda ()
SubTotal 15168 15168
10 CHIKNAYAKANHALLI KN-25-001-025-014/3
(HONNEBAGI) 		1525001025NRG24181220230683205 27/12/2023 Shantha Kumara 1525001WL0060075 Shantha Kumara 00415 SBIN0040093 1896 1896 Processed 14/03/2024 1784749580 MR SHANTHA KUMAR M H ()
SubTotal 1896 1896
11 CHIKNAYAKANHALLI KN-25-001-025-002/150
(HONNEBAGI) 		1525001025NRG24161220230678173 27/12/2023 Lalithamma 1525001WL0059548 Lalithamma 00652 PKGB0012174 2212 2212 Processed 14/03/2024 1784749575 Lalithamma ()
12 CHIKNAYAKANHALLI KN-25-001-025-002/150
(HONNEBAGI) 		1525001025NRG24211120230603505 27/12/2023 Lalithamma 1525001WL0052640 Lalithamma 00652 PKGB0012174 2212 2212 Processed 14/03/2024 1784749574 Lalithamma ()
13 CHIKNAYAKANHALLI KN-25-001-025-014/103
(HONNEBAGI) 		1525001025NRG24201120230599745 27/12/2023 Devraju 1525001WL0052260 Devraju 00652 PKGB0012174 1896 1896 Processed 14/03/2024 1784749579 Devraju ()
SubTotal 6320 6320
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_271223FTO_665924 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4424
2 CHIKNAYAKANHALLI KN1525001025_271223FTO_665924 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 15168
3 CHIKNAYAKANHALLI KN1525001025_271223FTO_665924 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1896
4 CHIKNAYAKANHALLI KN1525001025_271223FTO_665924 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6320

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