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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_220722FTO_387198
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-25-001-016-007/430
(KANDIKERE) 		1525001016NRG23200720220153803 22/07/2022 K R Nagarathnamma 1525001016WL011794 K R Nagarathnamma 00078 CNRB0000530 2163 2163 Processed 28/07/2022 3384071554 K R Nagarathnamma ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-016-007/404
(KANDIKERE) 		1525001016NRG23200720220153802 22/07/2022 Nethravathi 1525001016WL011794 Nethravathi 00083 SBIN0RRCKGB 1854 1854 Rejected 29/07/2022 3384071575 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-016-007/404
(KANDIKERE) 		1525001016NRG23200720220153801 22/07/2022 S M Ranganath 1525001016WL011794 S M Ranganath 00083 SBIN0RRCKGB 1854 1854 Rejected 29/07/2022 3384071574 No Such Account
SubTotal 3708 3708
4 CHIKNAYAKANHALLI KN-25-001-016-005/813
(KANDIKERE) 		1525001016NRG23200720220153785 22/07/2022 Manjunath Rao N 1525001016WL011793 Manjunath Rao N 00415 SBIN0040093 2163 2163 Processed 28/07/2022 3384071572 MRS N ANNAPURNAMMA ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG23210720220154047 22/07/2022 Raghavendra C 1525001016WL011804 Raghavendra C 00415 SBIN0041115 2163 2163 Processed 28/07/2022 3384071573 MR RAGHVENDRA C ()
SubTotal 2163 2163
6 CHIKNAYAKANHALLI KN-25-001-016-001/169
(KANDIKERE) 		1525001016NRG23200720220153812 22/07/2022 Basavaraju 1525001016WL011795 Basavaraju 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071561 Basavaraju ()
7 CHIKNAYAKANHALLI KN-25-001-016-001/169
(KANDIKERE) 		1525001016NRG23200720220153813 22/07/2022 Radhamani 1525001016WL011795 Radhamani 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071569 Radhamani ()
8 CHIKNAYAKANHALLI KN-25-001-016-001/228
(KANDIKERE) 		1525001016NRG23200720220153814 22/07/2022 Latha 1525001016WL011795 Latha 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071562 Latha ()
9 CHIKNAYAKANHALLI KN-25-001-016-005/473
(KANDIKERE) 		1525001016NRG23210720220154032 22/07/2022 Bhyrappa 1525001016WL011804 Bhyrappa 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071570 Bhyrappa ()
10 CHIKNAYAKANHALLI KN-25-001-016-005/473
(KANDIKERE) 		1525001016NRG23210720220154033 22/07/2022 Jayalakshmamma 1525001016WL011804 Jayalakshmamma 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071559 Jayalakshmamma ()
11 CHIKNAYAKANHALLI KN-25-001-016-005/72
(KANDIKERE) 		1525001016NRG23200720220153782 22/07/2022 Hanumakka 1525001016WL011793 Hanumakka 00652 PKGB0012163 1545 1545 Processed 28/07/2022 3384071563 Hanumakka ()
12 CHIKNAYAKANHALLI KN-25-001-016-005/813
(KANDIKERE) 		1525001016NRG23200720220153786 22/07/2022 Annapurnamma 1525001016WL011793 Annapurnamma 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071560 Annapurnamma ()
13 CHIKNAYAKANHALLI KN-25-001-016-007/216
(KANDIKERE) 		1525001016NRG23200720220153791 22/07/2022 Nagarathnamma 1525001016WL011794 Nagarathnamma 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071566 Nagarathnamma ()
14 CHIKNAYAKANHALLI KN-25-001-016-007/306
(KANDIKERE) 		1525001016NRG23200720220153796 22/07/2022 Pavithra K P 1525001016WL011794 Pavithra K P 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071564 Pavithra K P ()
15 CHIKNAYAKANHALLI KN-25-001-016-007/61
(KANDIKERE) 		1525001016NRG23200720220153806 22/07/2022 Lokesh 1525001016WL011794 Lokesh 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071555 Lokesh ()
16 CHIKNAYAKANHALLI KN-25-001-016-007/87
(KANDIKERE) 		1525001016NRG23200720220153809 22/07/2022 Umadevi Y M 1525001016WL011794 Umadevi Y M 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071557 Umadevi Y M ()
17 CHIKNAYAKANHALLI KN-25-001-016-009/48
(KANDIKERE) 		1525001016NRG23210720220154037 22/07/2022 Madhu M K 1525001016WL011804 Madhu M K 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071568 Madhu M K ()
18 CHIKNAYAKANHALLI KN-25-001-016-009/48
(KANDIKERE) 		1525001016NRG23210720220154038 22/07/2022 Pavithra N R 1525001016WL011804 Pavithra N R 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071567 Pavithra N R ()
19 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG23210720220154042 22/07/2022 Gangamma 1525001016WL011804 Gangamma 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071556 Gangamma ()
20 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG23210720220154041 22/07/2022 Mahalingaiah 1525001016WL011804 Mahalingaiah 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071558 Mahalingaiah ()
21 CHIKNAYAKANHALLI KN-25-001-016-010/55
(KANDIKERE) 		1525001016NRG23210720220154043 22/07/2022 Siddalingamma 1525001016WL011804 Siddalingamma 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071565 Siddalingamma ()
22 CHIKNAYAKANHALLI KN-25-001-016-010/62
(KANDIKERE) 		1525001016NRG23210720220154044 22/07/2022 Govindaiah 1525001016WL011804 Govindaiah 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3384071571 Govindaiah ()
SubTotal 36153 36153
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_220722FTO_387198 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001016_220722FTO_387198 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 3708
3 CHIKNAYAKANHALLI KN1525001016_220722FTO_387198 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001016_220722FTO_387198 State Bank of India SBIN0041115 HULIYAR 2163
5 CHIKNAYAKANHALLI KN1525001016_220722FTO_387198 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 36153

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