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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_211123APB_FTO_534566
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-25-001-016-001/29
(KANDIKERE) 		1525001016NRG24211120230605846 21/11/2023 Babu 1525001016WL052845 Babu 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8998334679 AHAMED KHAN CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-016-006/51
(KANDIKERE) 		1525001016NRG24211120230605852 21/11/2023 Jayakumar 1525001016WL052845 Jayakumar 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8998334680 JAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-016-001/112
(KANDIKERE) 		1525001016NRG24211120230605839 21/11/2023 Gangamma 1525001016WL052845 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998334699 GANGAMMA WO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-001/112
(KANDIKERE) 		1525001016NRG24211120230605838 21/11/2023 Mahalingaiah 1525001016WL052845 Mahalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998334693 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/159
(KANDIKERE) 		1525001016NRG24211120230605840 21/11/2023 Jayanna 1525001016WL052845 Jayanna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998334697 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-007/287
(KANDIKERE) 		1525001016NRG24211120230605856 21/11/2023 Kamalamma 1525001016WL052845 Kamalamma 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998334694 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-007/287
(KANDIKERE) 		1525001016NRG24211120230605855 21/11/2023 Nagaraju 1525001016WL052845 Nagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998334698 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9480 9480
8 CHIKNAYAKANHALLI KN-25-001-016-006/51
(KANDIKERE) 		1525001016NRG24211120230605851 21/11/2023 Sujatha 1525001016WL052845 Sujatha 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8998334695 SUJATHA GID32470 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 CHIKNAYAKANHALLI KN-25-001-016-001/250
(KANDIKERE) 		1525001016NRG24211120230605844 21/11/2023 Prasanna Kumar 1525001016WL052845 Prasanna Kumar 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8998334696 PRASANNAKUMAR ANANTHACHARYA GOWRASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 CHIKNAYAKANHALLI KN-25-001-016-001/178
(KANDIKERE) 		1525001016NRG24211120230605841 21/11/2023 Shivubai 1525001016WL052845 Shivubai 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334683 SHIVU BAYI GENERAL POST OFFICE(607245)
11 CHIKNAYAKANHALLI KN-25-001-016-001/223
(KANDIKERE) 		1525001016NRG24211120230605842 21/11/2023 Pandurangaiah 1525001016WL052845 Pandurangaiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334687 PANDURANGAIAH CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-016-001/223
(KANDIKERE) 		1525001016NRG24211120230605843 21/11/2023 Sharadhamma 1525001016WL052845 Sharadhamma 00652 PKGB0012163 948 948 Processed 01/01/2024 8998334689 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-001/29
(KANDIKERE) 		1525001016NRG24211120230605845 21/11/2023 Dilshad 1525001016WL052845 Dilshad 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334685 DILSAHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-001/355
(KANDIKERE) 		1525001016NRG24211120230605847 21/11/2023 Narasamma 1525001016WL052845 Narasamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334681 NARASAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-016-001/355
(KANDIKERE) 		1525001016NRG24211120230605848 21/11/2023 Narasimhamurthi R T 1525001016WL052845 Narasimhamurthi R T 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334688 NARASIHMA MURTHY R T PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-001/360
(KANDIKERE) 		1525001016NRG24211120230605849 21/11/2023 Lakkamma 1525001016WL052845 Lakkamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334684 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-001/361
(KANDIKERE) 		1525001016NRG24211120230605850 21/11/2023 Palakshamma 1525001016WL052845 Palakshamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334691 PALAKSHAMMA WO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-006/61
(KANDIKERE) 		1525001016NRG24211120230605853 21/11/2023 Gangadharaiah 1525001016WL052845 Gangadharaiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334692 GANGADHARAIAH CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-016-006/61
(KANDIKERE) 		1525001016NRG24211120230605854 21/11/2023 Rekha N 1525001016WL052845 Rekha N 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334690 REKHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-007/367
(KANDIKERE) 		1525001016NRG24211120230605857 21/11/2023 Channabasavaiah 1525001016WL052845 Channabasavaiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8998334682 S B CHANNABASAPPA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-016-007/453
(KANDIKERE) 		1525001016NRG24211120230605858 21/11/2023 Siddamma 1525001016WL052845 Siddamma 00652 PKGB0012163 1896 1896 Processed 01/01/2024 8998334686 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 24964 24964
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_211123APB_FTO_534566 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4424
2 CHIKNAYAKANHALLI KN1525001016_211123APB_FTO_534566 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 9480
3 CHIKNAYAKANHALLI KN1525001016_211123APB_FTO_534566 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
4 CHIKNAYAKANHALLI KN1525001016_211123APB_FTO_534566 State Bank of India SBIN0041115 HULIYAR 2212
5 CHIKNAYAKANHALLI KN1525001016_211123APB_FTO_534566 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 24964

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