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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_170823APB_FTO_337577
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-25-001-023-001/1561
(DUGUDIHALLI) 		1525001023NRG24170820230257855 17/08/2023 B LALITHAMMA 1525001023WL022825 B LALITHAMMA 00045 BARB0VJCHTU 2528 2528 Processed 28/08/2023 4911269309 LALITHAMMA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-001/278
(DUGUDIHALLI) 		1525001023NRG24170820230257858 17/08/2023 RAJASHEKAR D.S. 1525001023WL022825 RAJASHEKAR D.S. 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269265 D S RAJASHEKHAR CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-023-001/77
(DUGUDIHALLI) 		1525001023NRG24170820230257862 17/08/2023 Kumaraiah 1525001023WL022826 Kumaraiah 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269272 KUMARAIAH D R CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24170820230257839 17/08/2023 vedhamurthi 1525001023WL022822 vedhamurthi 00078 CNRB0000530 1580 1580 Processed 28/08/2023 4911269268 VEDAMURTHY K R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-023-014/18
(DUGUDIHALLI) 		1525001023NRG24170820230257827 17/08/2023 RAMESH H G 1525001023WL022820 RAMESH H G 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269263 RAMESH H G BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-023-015/113
(DUGUDIHALLI) 		1525001023NRG24170820230257843 17/08/2023 Rangaswamy K S 1525001023WL022823 Rangaswamy K S 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269270 RANGASWAMY K S CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-023-015/113
(DUGUDIHALLI) 		1525001023NRG24170820230257842 17/08/2023 Sarvamma 1525001023WL022823 Sarvamma 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269264 SARVAMANGALA GID31615 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-023-015/117
(DUGUDIHALLI) 		1525001023NRG24170820230257847 17/08/2023 Prema 1525001023WL022823 Prema 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269283 PREMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-023-015/117
(DUGUDIHALLI) 		1525001023NRG24170820230257845 17/08/2023 Shankaraiah 1525001023WL022823 Shankaraiah 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269282 SHANKARAIAH GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-023-015/117
(DUGUDIHALLI) 		1525001023NRG24170820230257846 17/08/2023 Shivakumar K S 1525001023WL022823 Shivakumar K S 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269271 SHIVAKUMARA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-023-015/124
(DUGUDIHALLI) 		1525001023NRG24170820230257829 17/08/2023 Bhairappa 1525001023WL022821 Bhairappa 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269266 BHAIRAPPA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-023-015/124
(DUGUDIHALLI) 		1525001023NRG24170820230257830 17/08/2023 Susheelamma 1525001023WL022821 Susheelamma 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269267 SUSHILAMMA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-023-015/8
(DUGUDIHALLI) 		1525001023NRG24170820230257848 17/08/2023 mallamma 1525001023WL022823 mallamma 00078 CNRB0000530 2528 2528 Processed 28/08/2023 4911269269 K S MALAMMMA CANARA BANK(508532)
SubTotal 29388 29388
14 CHIKNAYAKANHALLI KN-25-001-023-011/30
(DUGUDIHALLI) 		1525001023NRG24170820230257878 17/08/2023 dayananda murthy k.s 1525001023WL022827 dayananda murthy k.s 00083 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4911269296 DAYANANDA MURTHY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-023-014/18
(DUGUDIHALLI) 		1525001023NRG24170820230257825 17/08/2023 Gangadharaia 1525001023WL022820 Gangadharaia 00083 SBIN0RRCKGB 2528 2528 Processed 28/08/2023 4911269279 GANGADARAIAH H L CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-023-015/8
(DUGUDIHALLI) 		1525001023NRG24170820230257849 17/08/2023 RANGASWAWMY 1525001023WL022823 RANGASWAWMY 00083 SBIN0RRCKGB 2528 2528 Processed 28/08/2023 4911269295 RANGASWAMY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
17 CHIKNAYAKANHALLI KN-25-001-023-001/1561
(DUGUDIHALLI) 		1525001023NRG24170820230257854 17/08/2023 Shankarappa D S 1525001023WL022825 Shankarappa D S 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269286 D.S.SHANKARAPPA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-023-001/1648
(DUGUDIHALLI) 		1525001023NRG24170820230257857 17/08/2023 B S Sudha 1525001023WL022825 B S Sudha 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269311 MRS BS SUDHA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-023-001/48
(DUGUDIHALLI) 		1525001023NRG24170820230257859 17/08/2023 Shashidhara 1525001023WL022825 Shashidhara 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269281 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG24170820230257863 17/08/2023 Sarojamma 1525001023WL022826 Sarojamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269312 MR SAROJAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-023-001/89
(DUGUDIHALLI) 		1525001023NRG24170820230257864 17/08/2023 Shivanna 1525001023WL022826 Shivanna 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269288 MR SHIVANNA SO LAKKANNA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-023-005/18
(DUGUDIHALLI) 		1525001023NRG24170820230257851 17/08/2023 Annapoornamma 1525001023WL022824 Annapoornamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269275 ANNAPOORNAMMA GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-023-005/18
(DUGUDIHALLI) 		1525001023NRG24170820230257850 17/08/2023 GURULINGAPPA 1525001023WL022824 GURULINGAPPA 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269292 MR C M GURULINGAPPA SO C L MAHALINGAPPA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-023-005/199
(DUGUDIHALLI) 		1525001023NRG24170820230257832 17/08/2023 parameshwaraiah 1525001023WL022822 parameshwaraiah 00415 SBIN0040093 1896 1896 Processed 28/08/2023 4911269299 MR PARAMESHWAR SO NINGAPPA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-023-005/199
(DUGUDIHALLI) 		1525001023NRG24170820230257833 17/08/2023 Rajamma 1525001023WL022822 Rajamma 00415 SBIN0040093 1896 1896 Processed 28/08/2023 4911269300 MR RAJAMMA WO PARAMESWARA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-023-005/38
(DUGUDIHALLI) 		1525001023NRG24170820230257852 17/08/2023 JAGADHAMBA L S 1525001023WL022824 JAGADHAMBA L S 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269273 MS JAGADHAMBA LS STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-023-005/38
(DUGUDIHALLI) 		1525001023NRG24170820230257853 17/08/2023 Panchaksharimurthy C S 1525001023WL022824 Panchaksharimurthy C S 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269314 MR PANCHAKSHARIMURTHY C S STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-023-005/5
(DUGUDIHALLI) 		1525001023NRG24170820230257877 17/08/2023 Annapurnamma 1525001023WL022827 Annapurnamma 00415 SBIN0040093 1896 1896 Processed 28/08/2023 4911269274 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-023-005/5
(DUGUDIHALLI) 		1525001023NRG24170820230257876 17/08/2023 Basvaraju 1525001023WL022827 Basvaraju 00415 SBIN0040093 1896 1896 Processed 28/08/2023 4911269285 MR VINAY KUMAR C B STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-023-007/10
(DUGUDIHALLI) 		1525001023NRG24170820230257866 17/08/2023 saradamma 1525001023WL022826 saradamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269301 MRS SHARADAMMA WO SHIVARAMAIAH STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-023-007/13
(DUGUDIHALLI) 		1525001023NRG24170820230257867 17/08/2023 siddaramaiah 1525001023WL022826 siddaramaiah 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269303 SIDDARAMAIAH UNION BANK OF INDIA(508500)
32 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24170820230257870 17/08/2023 Parvathamma 1525001023WL022826 Parvathamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269293 MRS PARVATHAMMA W O UMESHAIAH STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24170820230257869 17/08/2023 UMESHAIAH 1525001023WL022826 UMESHAIAH 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269304 UMESHAIAH BANK OF BARODA(606985)
34 CHIKNAYAKANHALLI KN-25-001-023-007/8
(DUGUDIHALLI) 		1525001023NRG24170820230257871 17/08/2023 Mallikarjuna S S 1525001023WL022826 Mallikarjuna S S 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269277 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-023-011/30
(DUGUDIHALLI) 		1525001023NRG24170820230257879 17/08/2023 shobha 1525001023WL022827 shobha 00415 SBIN0040093 1896 1896 Processed 28/08/2023 4911269305 MR SHOBHA WO DAYANANDHAMURTHY STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-023-014/18
(DUGUDIHALLI) 		1525001023NRG24170820230257826 17/08/2023 Lalithamma 1525001023WL022820 Lalithamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269298 MR LALITHAMMA WO GANGADHARAIAH STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-023-015/115
(DUGUDIHALLI) 		1525001023NRG24170820230257844 17/08/2023 Sarojamma 1525001023WL022823 Sarojamma 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269306 MRS SAROJAMMA WO SHIVANANJAIAH STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-023-015/79
(DUGUDIHALLI) 		1525001023NRG24170820230257840 17/08/2023 NAGARAJU K S 1525001023WL022822 NAGARAJU K S 00415 SBIN0040093 1580 1580 Processed 28/08/2023 4911269278 NAGARAJU K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 CHIKNAYAKANHALLI KN-25-001-023-015/79
(DUGUDIHALLI) 		1525001023NRG24170820230257841 17/08/2023 Sarmagala 1525001023WL022822 Sarmagala 00415 SBIN0040093 1580 1580 Processed 28/08/2023 4911269297 MRS SARVAMANGALAMMA D M STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-023-015/81
(DUGUDIHALLI) 		1525001023NRG24170820230257831 17/08/2023 REVANNA 1525001023WL022821 REVANNA 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4911269276 REVANNA GENERAL POST OFFICE(607245)
SubTotal 55616 55616
41 CHIKNAYAKANHALLI KN-25-001-023-005/213
(DUGUDIHALLI) 		1525001023NRG24170820230257834 17/08/2023 Mallaiah 1525001023WL022822 Mallaiah 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269313 MALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-023-005/213
(DUGUDIHALLI) 		1525001023NRG24170820230257835 17/08/2023 Umesh 1525001023WL022822 Umesh 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269310 MR UMESH STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-023-005/267
(DUGUDIHALLI) 		1525001023NRG24170820230257837 17/08/2023 Shivamma 1525001023WL022822 Shivamma 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269308 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-023-005/267
(DUGUDIHALLI) 		1525001023NRG24170820230257836 17/08/2023 Shivanna 1525001023WL022822 Shivanna 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269307 MR SHIVANNA STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-023-005/4
(DUGUDIHALLI) 		1525001023NRG24170820230257874 17/08/2023 RAMALINGAPPA 1525001023WL022827 RAMALINGAPPA 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269284 RAMALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 CHIKNAYAKANHALLI KN-25-001-023-005/4
(DUGUDIHALLI) 		1525001023NRG24170820230257875 17/08/2023 Savithamma 1525001023WL022827 Savithamma 00415 SBIN0040339 1896 1896 Processed 28/08/2023 4911269294 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-023-007/10
(DUGUDIHALLI) 		1525001023NRG24170820230257865 17/08/2023 Shivaramaiah 1525001023WL022826 Shivaramaiah 00415 SBIN0040339 2528 2528 Processed 28/08/2023 4911269302 SHIVARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 CHIKNAYAKANHALLI KN-25-001-023-007/13
(DUGUDIHALLI) 		1525001023NRG24170820230257868 17/08/2023 Veena 1525001023WL022826 Veena 00415 SBIN0040339 2528 2528 Processed 28/08/2023 4911269280 MRS VEENA S STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24170820230257838 17/08/2023 shankaramma 1525001023WL022822 shankaramma 00415 SBIN0040339 1580 1580 Processed 28/08/2023 4911269291 MS SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
50 CHIKNAYAKANHALLI KN-25-001-023-005/2
(DUGUDIHALLI) 		1525001023NRG24170820230257873 17/08/2023 NAGARAJU 1525001023WL022827 NAGARAJU 00468 UBIN0907596 1896 1896 Processed 28/08/2023 4911269290 NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
51 CHIKNAYAKANHALLI KN-25-001-023-005/2
(DUGUDIHALLI) 		1525001023NRG24170820230257872 17/08/2023 LALITHAMMA 1525001023WL022827 LALITHAMMA 00652 PKGB0012174 2212 2212 Processed 28/08/2023 4911269289 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24170820230257860 17/08/2023 Yogeshaiah 1525001023WL022825 Yogeshaiah 00652 PKGB0012174 2528 2528 Processed 28/08/2023 4911269287 YOGISHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 119132 119132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 29388
3 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 6952
4 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 55616
5 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 State Bank of India SBIN0040339 SETTIKERE 18012
6 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 Union Bank of India UBIN0907596 TIPTUR 1896
7 CHIKNAYAKANHALLI KN1525001023_170823APB_FTO_337577 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4740

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