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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_301123APB_FTO_549398
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-25-001-026-007/606
(THEERTHAPURA) 		1525001026NRG24301120230630290 30/11/2023 Lohith S K 1525001026WL054991 Lohith S K 00078 CNRB0000431 2528 2528 Processed 01/01/2024 8995924758 MR LOHITH S K STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-026-007/606
(THEERTHAPURA) 		1525001026NRG24301120230630289 30/11/2023 Chandrakala 1525001026WL054991 Chandrakala 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8995924759 CHANDRAKALA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-026-007/606
(THEERTHAPURA) 		1525001026NRG24301120230630288 30/11/2023 Krishnaiah 1525001026WL054991 Krishnaiah 00078 CNRB0000530 2528 2528 Processed 01/01/2024 8995924760 KRISHNAIAH BANK OF BARODA(606985)
SubTotal 5056 5056
4 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG24301120230630250 30/11/2023 Vanajakshamma 1525001026WL054988 Vanajakshamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924763 VANJAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-026-001/351
(THEERTHAPURA) 		1525001026NRG24301120230630252 30/11/2023 Hanumantharayappa 1525001026WL054988 Hanumantharayappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924777 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-001/351
(THEERTHAPURA) 		1525001026NRG24301120230630253 30/11/2023 Sarojamma 1525001026WL054988 Sarojamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924776 SAROJAMMA RATNAKAR BANK(607393)
7 CHIKNAYAKANHALLI KN-25-001-026-001/391
(THEERTHAPURA) 		1525001026NRG24301120230630254 30/11/2023 Chandramma 1525001026WL054988 Chandramma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924764 CHANDRAMMA GID30526 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-026-007/102
(THEERTHAPURA) 		1525001026NRG24301120230630285 30/11/2023 Ningamma 1525001026WL054991 Ningamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8995924774 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-007/102
(THEERTHAPURA) 		1525001026NRG24301120230630284 30/11/2023 Rangaiah 1525001026WL054991 Rangaiah 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8995924773 RANGAIAH GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-026-007/170
(THEERTHAPURA) 		1525001026NRG24301120230630287 30/11/2023 Girijamma 1525001026WL054991 Girijamma 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8995924778 GIRIJAMMA WO RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-009/50
(THEERTHAPURA) 		1525001026NRG24301120230630245 30/11/2023 Ramesh 1525001026WL054987 Ramesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924781 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-026-009/50
(THEERTHAPURA) 		1525001026NRG24301120230630244 30/11/2023 Vijayamma 1525001026WL054987 Vijayamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924775 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-026-009/52
(THEERTHAPURA) 		1525001026NRG24301120230630246 30/11/2023 Govindaiah 1525001026WL054987 Govindaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924779 GOVINDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-026-009/52
(THEERTHAPURA) 		1525001026NRG24301120230630247 30/11/2023 Jayamma 1525001026WL054987 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995924780 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
15 CHIKNAYAKANHALLI KN-25-001-026-001/11
(THEERTHAPURA) 		1525001026NRG24301120230630241 30/11/2023 Siddagangamma 1525001026WL054986 Siddagangamma 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8995924769 SIDDAGANGAMMA BANK OF BARODA(606985)
16 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG24301120230630251 30/11/2023 Yashodha H B 1525001026WL054988 Yashodha H B 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924767 YASHODHA H B WO SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-026-001/391
(THEERTHAPURA) 		1525001026NRG24301120230630255 30/11/2023 Maruthi 1525001026WL054988 Maruthi 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924765 MARUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-026-002/34
(THEERTHAPURA) 		1525001026NRG24301120230630258 30/11/2023 Gopalaiah 1525001026WL054989 Gopalaiah 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8995924770 GOPALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-026-002/34
(THEERTHAPURA) 		1525001026NRG24301120230630259 30/11/2023 Vinodamma 1525001026WL054989 Vinodamma 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8995924766 VINODAMMA WO GOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-026-007/170
(THEERTHAPURA) 		1525001026NRG24301120230630286 30/11/2023 Raghunath 1525001026WL054991 Raghunath 00652 PKGB0012166 2528 2528 Processed 01/01/2024 8995924762 RAGHUNATHA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-026-009/188
(THEERTHAPURA) 		1525001026NRG24301120230630242 30/11/2023 Krishnamma 1525001026WL054987 Krishnamma 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924761 KRISHNAMMA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-026-009/50
(THEERTHAPURA) 		1525001026NRG24301120230630243 30/11/2023 Thimmaraju 1525001026WL054987 Thimmaraju 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924768 THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-026-009/52
(THEERTHAPURA) 		1525001026NRG24301120230630248 30/11/2023 Mahadeva G 1525001026WL054987 Mahadeva G 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924771 MAHADEVA G PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-026-009/629
(THEERTHAPURA) 		1525001026NRG24301120230630249 30/11/2023 Govindaiah 1525001026WL054987 Govindaiah 00652 PKGB0012166 2212 2212 Processed 01/01/2024 8995924772 GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23384 23384
Total 56248 56248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_301123APB_FTO_549398 Canara Bank CNRB0000431 BANGALORE CUNNINGHAM ROAD 2528
2 CHIKNAYAKANHALLI KN1525001026_301123APB_FTO_549398 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5056
3 CHIKNAYAKANHALLI KN1525001026_301123APB_FTO_549398 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 25280
4 CHIKNAYAKANHALLI KN1525001026_301123APB_FTO_549398 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 23384

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