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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_061222APB_FTO_779319
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-25-001-002-001/278
(HOYSALAKATTE) 		1525001002NRG23061220220381910 06/12/2022 Rangaiah 1525001002WL035666 Rangaiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778050 RANAGAIAH SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-002-001/624
(HOYSALAKATTE) 		1525001002NRG23061220220382819 06/12/2022 Eraiah 1525001002WL035764 Eraiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778057 ERAIAH SO CHIKKANNA MG HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-001/624
(HOYSALAKATTE) 		1525001002NRG23061220220382820 06/12/2022 siriyamma 1525001002WL035764 siriyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778053 SIRIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-002-008/101
(HOYSALAKATTE) 		1525001002NRG23061220220381932 06/12/2022 Mudlagiriyappa 1525001002WL035668 Mudlagiriyappa 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778060 MUDALA GIRIYAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-008/97
(HOYSALAKATTE) 		1525001002NRG23061220220381935 06/12/2022 SUJATHAMMA 1525001002WL035668 SUJATHAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778062 SUJATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-009/145
(HOYSALAKATTE) 		1525001002NRG23061220220381936 06/12/2022 doddaiah 1525001002WL035668 doddaiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778051 DODDAIAH SO LATE RANGAPPA NULE NOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-009/145
(HOYSALAKATTE) 		1525001002NRG23061220220381937 06/12/2022 SUDHA 1525001002WL035668 SUDHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778052 SUDHA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23061220220382832 06/12/2022 ALLAPPA 1525001002WL035765 ALLAPPA 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778048 ALLAPPABENCHIHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23061220220381916 06/12/2022 ALLAPPA 1525001002WL035666 ALLAPPA 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778049 ALLAPPABENCHIHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-019/35
(HOYSALAKATTE) 		1525001002NRG23061220220382830 06/12/2022 ashoka 1525001002WL035764 ashoka 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778065 ASHOK L J CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-002-019/35
(HOYSALAKATTE) 		1525001002NRG23061220220382828 06/12/2022 JAGANATHAPPA 1525001002WL035764 JAGANATHAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778046 JAGANNATHA L K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-019/35
(HOYSALAKATTE) 		1525001002NRG23061220220382829 06/12/2022 puttarangamma 1525001002WL035764 puttarangamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511778066 PUTTARANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-002-020/500
(HOYSALAKATTE) 		1525001002NRG23061220220381906 06/12/2022 ANDHAIAH 1525001002WL035665 ANDHAIAH 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778061 ANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-020/503
(HOYSALAKATTE) 		1525001002NRG23061220220381909 06/12/2022 MANJAMMA 1525001002WL035665 MANJAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778064 MANJAMMA GID30161 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-002-020/503
(HOYSALAKATTE) 		1525001002NRG23061220220382835 06/12/2022 MANJAMMA 1525001002WL035765 MANJAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778063 MANJAMMA GID30161 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-002-020/503
(HOYSALAKATTE) 		1525001002NRG23061220220381907 06/12/2022 shivamma 1525001002WL035665 shivamma 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778056 SHIVAMMA GID30161 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-002-020/503
(HOYSALAKATTE) 		1525001002NRG23061220220381908 06/12/2022 UMESH 1525001002WL035665 UMESH 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778055 UMAESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-020/503
(HOYSALAKATTE) 		1525001002NRG23061220220382834 06/12/2022 UMESH 1525001002WL035765 UMESH 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778054 UMAESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-020/593
(HOYSALAKATTE) 		1525001002NRG23061220220382836 06/12/2022 HANUMAKKA 1525001002WL035765 HANUMAKKA 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778069 HANUMAKKA WO KADAIAHHOYISALAKATE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-002-020/593
(HOYSALAKATTE) 		1525001002NRG23061220220381920 06/12/2022 HANUMAKKA 1525001002WL035666 HANUMAKKA 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778068 HANUMAKKA WO KADAIAHHOYISALAKATE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-020/593
(HOYSALAKATTE) 		1525001002NRG23061220220381921 06/12/2022 HANUMESH H K 1525001002WL035666 HANUMESH H K 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778059 HANUMESH H K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-020/593
(HOYSALAKATTE) 		1525001002NRG23061220220382837 06/12/2022 HANUMESH H K 1525001002WL035765 HANUMESH H K 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7511778058 HANUMESH H K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-002-020/593
(HOYSALAKATTE) 		1525001002NRG23061220220381922 06/12/2022 VIJAYAMMA 1525001002WL035666 VIJAYAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7511778067 VIJIYAMMA GID30161 UNION BANK OF INDIA(508500)
SubTotal 42951 42951
24 CHIKNAYAKANHALLI KN-25-001-002-019/35
(HOYSALAKATTE) 		1525001002NRG23061220220382831 06/12/2022 muralidhara l j 1525001002WL035764 muralidhara l j 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7511778047 MR L J MURULIDHARA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
25 CHIKNAYAKANHALLI KN-25-001-002-001/199
(HOYSALAKATTE) 		1525001002NRG23061220220381924 06/12/2022 ambikamma 1525001002WL035667 ambikamma 00652 PKGB0012145 2472 2472 Processed 30/12/2022 7511778037 AMBIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-002-001/199
(HOYSALAKATTE) 		1525001002NRG23061220220381925 06/12/2022 nataraju 1525001002WL035667 nataraju 00652 PKGB0012145 2472 2472 Processed 30/12/2022 7511778045 NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-002-001/429
(HOYSALAKATTE) 		1525001002NRG23061220220381898 06/12/2022 Krishniah 1525001002WL035665 Krishniah 00652 PKGB0012145 2781 2781 Processed 30/12/2022 7511778039 KRISHNAIAH CANARA BANK(508532)
28 CHIKNAYAKANHALLI KN-25-001-002-001/429
(HOYSALAKATTE) 		1525001002NRG23061220220381899 06/12/2022 Manjamma 1525001002WL035665 Manjamma 00652 PKGB0012145 2781 2781 Processed 30/12/2022 7511778038 MAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-002-001/442
(HOYSALAKATTE) 		1525001002NRG23061220220381926 06/12/2022 chandramma 1525001002WL035667 chandramma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7511778044 CHANDRAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-002-001/442
(HOYSALAKATTE) 		1525001002NRG23061220220381927 06/12/2022 Rajanna 1525001002WL035667 Rajanna 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7511778043 RAJANNA SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-002-008/101
(HOYSALAKATTE) 		1525001002NRG23061220220381933 06/12/2022 SUNITHA 1525001002WL035668 SUNITHA 00652 PKGB0012145 1545 1545 Processed 30/12/2022 7511778040 MRS SUNITHA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23061220220381917 06/12/2022 Rangaswamy 1525001002WL035666 Rangaswamy 00652 PKGB0012145 1854 1854 Processed 30/12/2022 7511778042 RANGASWAMY SO ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23061220220382833 06/12/2022 Rangaswamy 1525001002WL035765 Rangaswamy 00652 PKGB0012145 1545 1545 Processed 30/12/2022 7511778041 RANGASWAMY SO ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19776 19776
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_061222APB_FTO_779319 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 42951
2 CHIKNAYAKANHALLI KN1525001002_061222APB_FTO_779319 State Bank of India SBIN0008038 HULIYAR 2163
3 CHIKNAYAKANHALLI KN1525001002_061222APB_FTO_779319 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 19776

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