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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_060823APB_FTO_318683
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-25-001-016-001/147
(KANDIKERE) 		1525001016NRG24050820230220724 06/08/2023 R J Lakshmikantha 1525001016WL019915 R J Lakshmikantha 00045 BARB0TIPTUR 2212 2212 Processed 25/08/2023 4831368477 R J LAKSHMIKANTHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-016-001/114
(KANDIKERE) 		1525001016NRG24050820230220741 06/08/2023 Sheshadri R K 1525001016WL019916 Sheshadri R K 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831368493 SHESHADRI R K CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-016-001/147
(KANDIKERE) 		1525001016NRG24050820230220723 06/08/2023 Chikkamma 1525001016WL019915 Chikkamma 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831368498 CHIKKAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-016-001/196
(KANDIKERE) 		1525001016NRG24050820230220753 06/08/2023 Vasantha bayi 1525001016WL019916 Vasantha bayi 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831368491 VASANTHA BAI CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-016-001/294
(KANDIKERE) 		1525001016NRG24050820230220758 06/08/2023 Nagarajun R 1525001016WL019916 Nagarajun R 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831368492 NAGARJUN R CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-016-003/4
(KANDIKERE) 		1525001016NRG24050820230220696 06/08/2023 Krishnaiah 1525001016WL019913 Krishnaiah 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831368499 MR KRISHNAIAH SO CHIKANNA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
7 CHIKNAYAKANHALLI KN-25-001-016-001/110
(KANDIKERE) 		1525001016NRG24050820230220737 06/08/2023 Ajappa 1525001016WL019916 Ajappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368495 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/113
(KANDIKERE) 		1525001016NRG24050820230220720 06/08/2023 Lakshmaiah 1525001016WL019915 Lakshmaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368479 LAXMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-001/113
(KANDIKERE) 		1525001016NRG24050820230220721 06/08/2023 Yogish 1525001016WL019915 Yogish 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368494 YOGISH R L SO LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-001/249
(KANDIKERE) 		1525001016NRG24050820230220754 06/08/2023 Munnirkhan 1525001016WL019916 Munnirkhan 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368473 MUNEER SAAB SO KUDDO SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-001/249
(KANDIKERE) 		1525001016NRG24050820230220755 06/08/2023 Naginabannu 1525001016WL019916 Naginabannu 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368478 NAGINABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-001/263
(KANDIKERE) 		1525001016NRG24050820230220756 06/08/2023 Honnaiah 1525001016WL019916 Honnaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368474 HONNAIAH R E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-016-001/325
(KANDIKERE) 		1525001016NRG24050820230220759 06/08/2023 Sudhakumari 1525001016WL019916 Sudhakumari 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831368500 SUDHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
14 CHIKNAYAKANHALLI KN-25-001-016-001/325
(KANDIKERE) 		1525001016NRG24050820230220760 06/08/2023 Kantharaju 1525001016WL019916 Kantharaju 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4831368475 MR KANTHARAJU STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-016-007/372
(KANDIKERE) 		1525001016NRG24050820230220703 06/08/2023 S R Lokesh 1525001016WL019913 S R Lokesh 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4831368476 MR S K LOKESHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG24050820230220734 06/08/2023 Gangamma 1525001016WL019916 Gangamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368480 GANGAMMA GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG24050820230220733 06/08/2023 Gowramma 1525001016WL019916 Gowramma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368490 GOWRAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-016-001/102
(KANDIKERE) 		1525001016NRG24050820230220736 06/08/2023 Sannamma 1525001016WL019916 Sannamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368482 SANNAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-001/102
(KANDIKERE) 		1525001016NRG24050820230220735 06/08/2023 Shivanna 1525001016WL019916 Shivanna 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368489 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-016-001/110
(KANDIKERE) 		1525001016NRG24050820230220738 06/08/2023 Gangamma 1525001016WL019916 Gangamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368483 GANGAMMA WO AJJIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-001/114
(KANDIKERE) 		1525001016NRG24050820230220740 06/08/2023 Chikkamma 1525001016WL019916 Chikkamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368467 CHIKKAMMA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-016-001/114
(KANDIKERE) 		1525001016NRG24050820230220739 06/08/2023 Lakshmidevamma 1525001016WL019916 Lakshmidevamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368484 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-001/119
(KANDIKERE) 		1525001016NRG24050820230220689 06/08/2023 Chandramma 1525001016WL019913 Chandramma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368481 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-016-001/124
(KANDIKERE) 		1525001016NRG24050820230220722 06/08/2023 Jayanna 1525001016WL019915 Jayanna 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368488 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-001/294
(KANDIKERE) 		1525001016NRG24050820230220757 06/08/2023 Ramachandranaik 1525001016WL019916 Ramachandranaik 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368469 RAMACHANDRA NAIK M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-001/330
(KANDIKERE) 		1525001016NRG24050820230220692 06/08/2023 Dhanalakshmi 1525001016WL019913 Dhanalakshmi 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368471 DHANALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-001/330
(KANDIKERE) 		1525001016NRG24050820230220693 06/08/2023 Shivanna 1525001016WL019913 Shivanna 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368485 SHIVANNA CHANNAIAH RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-016-001/45
(KANDIKERE) 		1525001016NRG24050820230220694 06/08/2023 Gangadharayya 1525001016WL019913 Gangadharayya 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368487 KGANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-016-001/45
(KANDIKERE) 		1525001016NRG24050820230220695 06/08/2023 Rathnamma 1525001016WL019913 Rathnamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368486 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-016-003/4
(KANDIKERE) 		1525001016NRG24050820230220697 06/08/2023 Lakkamma 1525001016WL019913 Lakkamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368497 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-016-007/372
(KANDIKERE) 		1525001016NRG24050820230220702 06/08/2023 M R Anitha 1525001016WL019913 M R Anitha 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368496 MR ANITHA GID30612 UNION BANK OF INDIA(508500)
32 CHIKNAYAKANHALLI KN-25-001-016-007/373
(KANDIKERE) 		1525001016NRG24050820230220704 06/08/2023 Anusuyamma 1525001016WL019913 Anusuyamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368470 ANUSUYAMMA WO CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-016-007/413
(KANDIKERE) 		1525001016NRG24050820230220705 06/08/2023 Bhagya 1525001016WL019913 Bhagya 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368472 BHAGYA R WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-016-007/413
(KANDIKERE) 		1525001016NRG24050820230220706 06/08/2023 Revanna 1525001016WL019913 Revanna 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4831368468 REVANNA CANARA BANK(508532)
SubTotal 42028 42028
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_060823APB_FTO_318683 Bank of Baroda BARB0TIPTUR TIPTUR 2212
2 CHIKNAYAKANHALLI KN1525001016_060823APB_FTO_318683 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 11060
3 CHIKNAYAKANHALLI KN1525001016_060823APB_FTO_318683 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15484
4 CHIKNAYAKANHALLI KN1525001016_060823APB_FTO_318683 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4424
5 CHIKNAYAKANHALLI KN1525001016_060823APB_FTO_318683 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 42028

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