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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_211023APB_FTO_473413
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-25-001-008-001/745
(DODDENNEGERE) 		1525001008NRG24201020230492690 21/10/2023 Mala M 1525001008WL042427 Mala M 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8989481835 MALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-008-001/417
(DODDENNEGERE) 		1525001008NRG24201020230492666 21/10/2023 Umadevi S S 1525001008WL042423 Umadevi S S 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481865 UMADEVI GID 30895 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-008-001/539
(DODDENNEGERE) 		1525001008NRG24201020230492660 21/10/2023 Siddagangamma 1525001008WL042421 Siddagangamma 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481859 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-008-001/546
(DODDENNEGERE) 		1525001008NRG24201020230492661 21/10/2023 Shanthaveerappa D C 1525001008WL042421 Shanthaveerappa D C 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481830 MR SHANTHAVEERAPPA D C STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-008-001/546
(DODDENNEGERE) 		1525001008NRG24201020230492662 21/10/2023 Sushilamma 1525001008WL042421 Sushilamma 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481829 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG24201020230492720 21/10/2023 Ranganatha D S 1525001008WL042433 Ranganatha D S 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481856 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-008-001/683
(DODDENNEGERE) 		1525001008NRG24201020230492668 21/10/2023 Kumaraiah 1525001008WL042423 Kumaraiah 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481862 MR KUMARAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-008-001/744
(DODDENNEGERE) 		1525001008NRG24201020230492688 21/10/2023 Siddesh K 1525001008WL042427 Siddesh K 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481860 MR SIDDESH K STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-008-001/752
(DODDENNEGERE) 		1525001008NRG24201020230492692 21/10/2023 D S Varadaraju 1525001008WL042427 D S Varadaraju 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481864 D S VARADARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-008-004/242
(DODDENNEGERE) 		1525001008NRG24201020230492683 21/10/2023 Jayamma 1525001008WL042425 Jayamma 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481863 JAYAMMA GID32137 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-008-004/3
(DODDENNEGERE) 		1525001008NRG24201020230492700 21/10/2023 Shivashankarappa B 1525001008WL042430 Shivashankarappa B 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481852 SHIVASHANKARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG24201020230492686 21/10/2023 Vinodamma C 1525001008WL042425 Vinodamma C 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481858 VINODAMMA GID31971 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-008-012/183
(DODDENNEGERE) 		1525001008NRG24201020230492652 21/10/2023 Kasagaraiah 1525001008WL042418 Kasagaraiah 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8989481861 KAMSAGARAIAH GENERAL POST OFFICE(607245)
SubTotal 26544 26544
14 CHIKNAYAKANHALLI KN-25-001-008-001/375
(DODDENNEGERE) 		1525001008NRG24201020230492718 21/10/2023 Rejected 1525001008WL042433 Rejected 00614 KGRB0000271 2212 2212 Processed 01/01/2024 8989481853 RAJU D S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 CHIKNAYAKANHALLI KN-25-001-008-001/659
(DODDENNEGERE) 		1525001008NRG24201020230492693 21/10/2023 Kiran kumar B 1525001008WL042428 Kiran kumar B 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989481857 KIRANKUMAR ARAS B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-008-004/10
(DODDENNEGERE) 		1525001008NRG24201020230492680 21/10/2023 Channabasavaiah 1525001008WL042425 Channabasavaiah 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989481831 CHNNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG24201020230492684 21/10/2023 Chandraiah 1525001008WL042425 Chandraiah 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989481854 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG24201020230492685 21/10/2023 Channabasamma 1525001008WL042425 Channabasamma 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989481855 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
19 CHIKNAYAKANHALLI KN-25-001-008-001/509
(DODDENNEGERE) 		1525001008NRG24201020230492657 21/10/2023 Nethavathi 1525001008WL042420 Nethavathi 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481823 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG24201020230492719 21/10/2023 Ranganatha D S 1525001008WL042433 Ranganatha D S 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481827 RANGANATHA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-008-001/683
(DODDENNEGERE) 		1525001008NRG24201020230492667 21/10/2023 G Geethamma 1525001008WL042423 G Geethamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481833 G GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-008-001/741
(DODDENNEGERE) 		1525001008NRG24201020230492722 21/10/2023 Ambika 1525001008WL042433 Ambika 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481832 AMBIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-008-001/741
(DODDENNEGERE) 		1525001008NRG24201020230492721 21/10/2023 Eshwarappa 1525001008WL042433 Eshwarappa 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481834 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-008-001/745
(DODDENNEGERE) 		1525001008NRG24201020230492689 21/10/2023 Mylaraiah G 1525001008WL042427 Mylaraiah G 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481821 MAILARAIAH G CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-008-001/752
(DODDENNEGERE) 		1525001008NRG24201020230492691 21/10/2023 Bhagyamma 1525001008WL042427 Bhagyamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481828 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-008-001/769
(DODDENNEGERE) 		1525001008NRG24201020230492703 21/10/2023 Jayalakshmi 1525001008WL042431 Jayalakshmi 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481849 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-008-001/798
(DODDENNEGERE) 		1525001008NRG24201020230492723 21/10/2023 Saraspathi 1525001008WL042433 Saraspathi 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481824 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-008-001/802
(DODDENNEGERE) 		1525001008NRG24201020230492705 21/10/2023 Nethravathi 1525001008WL042431 Nethravathi 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481848 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-008-001/802
(DODDENNEGERE) 		1525001008NRG24201020230492704 21/10/2023 Ranganatha 1525001008WL042431 Ranganatha 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481846 MR RANGANATHA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-008-001/807
(DODDENNEGERE) 		1525001008NRG24201020230492707 21/10/2023 Bhagyamma 1525001008WL042431 Bhagyamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481850 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-008-001/807
(DODDENNEGERE) 		1525001008NRG24201020230492706 21/10/2023 Umesh 1525001008WL042431 Umesh 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481847 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHIKNAYAKANHALLI KN-25-001-008-001/822
(DODDENNEGERE) 		1525001008NRG24201020230492664 21/10/2023 B Shanthaveeraiah 1525001008WL042421 B Shanthaveeraiah 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481842 SHANTHAVEERAIAH B BANK OF BARODA(606985)
33 CHIKNAYAKANHALLI KN-25-001-008-001/822
(DODDENNEGERE) 		1525001008NRG24201020230492663 21/10/2023 Mamatha H E 1525001008WL042421 Mamatha H E 00652 PKGB0012421 1264 1264 Processed 01/01/2024 8989481822 MAMATHA H E UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-008-001/829
(DODDENNEGERE) 		1525001008NRG24201020230492658 21/10/2023 Kavitha 1525001008WL042420 Kavitha 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481837 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-008-001/842
(DODDENNEGERE) 		1525001008NRG24201020230492695 21/10/2023 Hanumanthaiah 1525001008WL042428 Hanumanthaiah 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481845 HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-008-001/842
(DODDENNEGERE) 		1525001008NRG24201020230492694 21/10/2023 Lalithamma 1525001008WL042428 Lalithamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481844 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-008-001/845
(DODDENNEGERE) 		1525001008NRG24201020230492669 21/10/2023 Punith D M 1525001008WL042423 Punith D M 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481851 PUNITH D M INDIAN OVERSEAS BANK(508541)
38 CHIKNAYAKANHALLI KN-25-001-008-001/86
(DODDENNEGERE) 		1525001008NRG24201020230492724 21/10/2023 Kariyamma 1525001008WL042433 Kariyamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481839 R KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-008-004/10
(DODDENNEGERE) 		1525001008NRG24201020230492681 21/10/2023 Gangamma 1525001008WL042425 Gangamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481836 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-008-004/100
(DODDENNEGERE) 		1525001008NRG24201020230492697 21/10/2023 Pankaja M E 1525001008WL042430 Pankaja M E 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481820 PANKAJA M E GID32137 UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-008-004/100
(DODDENNEGERE) 		1525001008NRG24201020230492682 21/10/2023 Sugandaraju R 1525001008WL042425 Sugandaraju R 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481825 SUGANDHARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-008-004/119
(DODDENNEGERE) 		1525001008NRG24201020230492699 21/10/2023 C G Chaitra 1525001008WL042430 C G Chaitra 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481826 CHAITRA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-008-004/119
(DODDENNEGERE) 		1525001008NRG24201020230492698 21/10/2023 Vija B 1525001008WL042430 Vija B 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481819 VIJAY B INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIKNAYAKANHALLI KN-25-001-008-004/807
(DODDENNEGERE) 		1525001008NRG24201020230492701 21/10/2023 C J Vasantha kumar 1525001008WL042430 C J Vasantha kumar 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481818 VASANTHKUMAR C J PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-008-004/807
(DODDENNEGERE) 		1525001008NRG24201020230492702 21/10/2023 Vasantha Kumari B N 1525001008WL042430 Vasantha Kumari B N 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481817 NAVEENAKUMARI B N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-008-011/743
(DODDENNEGERE) 		1525001008NRG24201020230492659 21/10/2023 Hemavathi 1525001008WL042420 Hemavathi 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481838 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-008-012/183
(DODDENNEGERE) 		1525001008NRG24201020230492653 21/10/2023 Gowramma 1525001008WL042418 Gowramma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481843 GOWRAMMA GID32260 UNION BANK OF INDIA(508500)
48 CHIKNAYAKANHALLI KN-25-001-008-012/587
(DODDENNEGERE) 		1525001008NRG24201020230492654 21/10/2023 Kamsagaraiah 1525001008WL042418 Kamsagaraiah 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481840 KAMSAGARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-008-012/587
(DODDENNEGERE) 		1525001008NRG24201020230492655 21/10/2023 Poornamma 1525001008WL042418 Poornamma 00652 PKGB0012421 2212 2212 Processed 01/01/2024 8989481841 POORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67624 67624
Total 107440 107440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_211023APB_FTO_473413 Canara Bank CNRB0003867 MATHIGHATTA 2212
2 CHIKNAYAKANHALLI KN1525001008_211023APB_FTO_473413 State Bank of India SBIN0040502 HANDANAKERE 26544
3 CHIKNAYAKANHALLI KN1525001008_211023APB_FTO_473413 Kaveri Grameena Bank KGRB0000271 AANEGERE 2212
4 CHIKNAYAKANHALLI KN1525001008_211023APB_FTO_473413 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 8848
5 CHIKNAYAKANHALLI KN1525001008_211023APB_FTO_473413 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 67624

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