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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_171222APB_FTO_812761
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-25-001-023-007/24
(DUGUDIHALLI) 		1525001023NRG23171220220413662 17/12/2022 Chindaiah 1525001023WL038887 Chindaiah 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7514476683 CHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-023-007/874
(DUGUDIHALLI) 		1525001023NRG23171220220413669 17/12/2022 JYOTHIKALA N 1525001023WL038887 JYOTHIKALA N 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7514476684 JYOTHIKALA N BANK OF BARODA(606985)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-023-007/917
(DUGUDIHALLI) 		1525001023NRG23171220220413671 17/12/2022 Lokesh N 1525001023WL038887 Lokesh N 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7514476672 LOKESH N CANARA BANK(508532)
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-023-011/1636
(DUGUDIHALLI) 		1525001023NRG23171220220413675 17/12/2022 GOVARDHAN 1525001023WL038887 GOVARDHAN 00415 SBIN0017606 2163 2163 Processed 30/12/2022 7514476681 MR K S GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG23171220220413665 17/12/2022 UMESHAIAH 1525001023WL038887 UMESHAIAH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514476679 UMESHAIAH BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-023-007/53
(DUGUDIHALLI) 		1525001023NRG23171220220413667 17/12/2022 chadraiah 1525001023WL038887 chadraiah 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514476682 MR CHANDRAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-023-007/874
(DUGUDIHALLI) 		1525001023NRG23171220220413670 17/12/2022 Eshwaraiah 1525001023WL038887 Eshwaraiah 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514476676 MR ESHWARAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-023-011/15
(DUGUDIHALLI) 		1525001023NRG23171220220413674 17/12/2022 Kempamma 1525001023WL038887 Kempamma 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514476677 MS KEMPAMMA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-011/201
(DUGUDIHALLI) 		1525001023NRG23171220220413676 17/12/2022 VENKATARAMAIAH 1525001023WL038887 VENKATARAMAIAH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514476678 MR VENKATARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 10815 10815
10 CHIKNAYAKANHALLI KN-25-001-023-014/69
(DUGUDIHALLI) 		1525001023NRG23171220220413677 17/12/2022 RANGASWAMI 1525001023WL038887 RANGASWAMI 00415 SBIN0040339 2163 2163 Processed 30/12/2022 7514476680 RANGASWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
11 CHIKNAYAKANHALLI KN-25-001-023-007/20
(DUGUDIHALLI) 		1525001023NRG23171220220413661 17/12/2022 Gangadraiah 1525001023WL038887 Gangadraiah 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7514476673 GANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-023-007/62
(DUGUDIHALLI) 		1525001023NRG23171220220413668 17/12/2022 Bhavanamma 1525001023WL038887 Bhavanamma 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7514476674 BHAVANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-023-007/930
(DUGUDIHALLI) 		1525001023NRG23171220220413672 17/12/2022 SIDDARAMAIAH S B 1525001023WL038887 SIDDARAMAIAH S B 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7514476675 SIDDARAMAIAH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4326
2 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
3 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 State Bank of India SBIN0017606 SURYA NAGAR 2163
4 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 10815
5 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 State Bank of India SBIN0040339 SETTIKERE 2163
6 CHIKNAYAKANHALLI KN1525001023_171222APB_FTO_812761 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6489

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