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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_220823APB_FTO_346974
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-25-001-023-007/32
(DUGUDIHALLI) 		1525001023NRG24220820230273837 22/08/2023 Mallaradhya 1525001023WL024084 Mallaradhya 00045 BARB0VJCHTU 2528 2528 Processed 30/08/2023 4966376332 MALLARADHYA BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-007/67-A
(DUGUDIHALLI) 		1525001023NRG24220820230273845 22/08/2023 Basvaraju 1525001023WL024084 Basvaraju 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4966376317 S H BASAVARAJU CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-023-015/49
(DUGUDIHALLI) 		1525001023NRG24220820230273848 22/08/2023 K P GURUMURTHY 1525001023WL024084 K P GURUMURTHY 00078 CNRB0000530 2528 2528 Processed 30/08/2023 4966376318 GURUMURTHY K P BANK OF BARODA(606985)
SubTotal 5056 5056
4 CHIKNAYAKANHALLI KN-25-001-023-007/67-A
(DUGUDIHALLI) 		1525001023NRG24220820230273846 22/08/2023 Mamatha 1525001023WL024084 Mamatha 00083 SBIN0RRCKGB 2528 2528 Processed 30/08/2023 4966376333 MAMATHA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
5 CHIKNAYAKANHALLI KN-25-001-023-007/39
(DUGUDIHALLI) 		1525001023NRG24220820230273839 22/08/2023 gangadaraiah 1525001023WL024084 gangadaraiah 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376330 GANGADHRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-023-007/39
(DUGUDIHALLI) 		1525001023NRG24220820230273840 22/08/2023 sarojamma 1525001023WL024084 sarojamma 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376328 MR SAROJAMMA WO GANGADHRAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-023-007/53
(DUGUDIHALLI) 		1525001023NRG24220820230273841 22/08/2023 chadraiah 1525001023WL024084 chadraiah 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376327 MR CHANDRAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-023-007/61
(DUGUDIHALLI) 		1525001023NRG24220820230273842 22/08/2023 Doddamma 1525001023WL024084 Doddamma 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376322 DODDAMMA GID31780 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG24220820230273844 22/08/2023 jyothi 1525001023WL024084 jyothi 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376329 MRS JYOTHI SL STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-015/92
(DUGUDIHALLI) 		1525001023NRG24220820230273835 22/08/2023 Shjvananjappa 1525001023WL024083 Shjvananjappa 00415 SBIN0040093 2528 2528 Processed 30/08/2023 4966376331 SHIVANANJAPPA GENERAL POST OFFICE(607245)
SubTotal 15168 15168
11 CHIKNAYAKANHALLI KN-25-001-023-014/1621
(DUGUDIHALLI) 		1525001023NRG24220820230273831 22/08/2023 Basavaraju H B 1525001023WL024083 Basavaraju H B 00415 SBIN0040339 2528 2528 Processed 30/08/2023 4966376324 MR BASAVARAJU H B STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-014/1621
(DUGUDIHALLI) 		1525001023NRG24220820230273832 22/08/2023 Shivagangamma 1525001023WL024083 Shivagangamma 00415 SBIN0040339 2528 2528 Processed 30/08/2023 4966376325 SHIVAGANGAMMA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-023-014/266
(DUGUDIHALLI) 		1525001023NRG24220820230273833 22/08/2023 Mallikarjunaiah 1525001023WL024083 Mallikarjunaiah 00415 SBIN0040339 2528 2528 Processed 30/08/2023 4966376326 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-023-014/266
(DUGUDIHALLI) 		1525001023NRG24220820230273834 22/08/2023 Surekha 1525001023WL024083 Surekha 00415 SBIN0040339 2528 2528 Processed 30/08/2023 4966376323 SUREKHA WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
15 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG24220820230273843 22/08/2023 Bhavanamma 1525001023WL024084 Bhavanamma 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4966376320 BHAVANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-023-007/916
(DUGUDIHALLI) 		1525001023NRG24220820230273847 22/08/2023 S L Shashidara 1525001023WL024084 S L Shashidara 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4966376319 SHASHIDHARA S L PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-023-015/92
(DUGUDIHALLI) 		1525001023NRG24220820230273836 22/08/2023 Sujatha P 1525001023WL024083 Sujatha P 00652 PKGB0012174 2528 2528 Processed 30/08/2023 4966376321 SUJATHA GID31778 UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5056
3 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2528
4 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 15168
5 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 State Bank of India SBIN0040339 SETTIKERE 10112
6 CHIKNAYAKANHALLI KN1525001023_220823APB_FTO_346974 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7584

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