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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_221222APB_FTO_829030
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-25-001-016-001/267
(KANDIKERE) 		1525001016NRG23221220220423116 22/12/2022 Geetha 1525001016WL039834 Geetha 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7515080194 GEETHA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG23221220220423117 22/12/2022 Govindaiah 1525001016WL039834 Govindaiah 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7515080195 GOVINDAIAH PUNJAB NATIONAL BANK(508568)
3 CHIKNAYAKANHALLI KN-25-001-016-001/95
(KANDIKERE) 		1525001016NRG23221220220423122 22/12/2022 Thimmakka 1525001016WL039834 Thimmakka 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7515080206 THIMMAKKA CANARA BANK(508532)
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-016-001/125
(KANDIKERE) 		1525001016NRG23221220220423112 22/12/2022 Balaiah 1525001016WL039834 Balaiah 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7515080203 BALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-016-001/125
(KANDIKERE) 		1525001016NRG23221220220423113 22/12/2022 Balaiah 1525001016WL039834 Balaiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080200 KAMALAMMA BALAIAH RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG23221220220423114 22/12/2022 Basavaraju 1525001016WL039834 Basavaraju 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515080199 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-016-001/306
(KANDIKERE) 		1525001016NRG23221220220423118 22/12/2022 Basavaraju 1525001016WL039834 Basavaraju 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7515080210 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-016-001/306
(KANDIKERE) 		1525001016NRG23221220220423119 22/12/2022 Gangamma 1525001016WL039834 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080208 GANGAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-005/217
(KANDIKERE) 		1525001016NRG23221220220423125 22/12/2022 Beeraiah 1525001016WL039834 Beeraiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080207 BEERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-005/217
(KANDIKERE) 		1525001016NRG23221220220423124 22/12/2022 Hanummakka 1525001016WL039834 Hanummakka 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080202 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/411
(KANDIKERE) 		1525001016NRG23221220220423127 22/12/2022 Gangamma 1525001016WL039834 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080201 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-005/411
(KANDIKERE) 		1525001016NRG23221220220423126 22/12/2022 Kumaraiah 1525001016WL039834 Kumaraiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515080209 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19158 19158
13 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG23221220220423111 22/12/2022 Gangamma 1525001016WL039834 Gangamma 00652 PKGB0012163 2163 2163 Processed 31/12/2022 7515080198 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG23221220220423110 22/12/2022 Gowramma 1525001016WL039834 Gowramma 00652 PKGB0012163 2163 2163 Processed 31/12/2022 7515080204 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-001/267
(KANDIKERE) 		1525001016NRG23221220220423115 22/12/2022 Lakshmidevamma 1525001016WL039834 Lakshmidevamma 00652 PKGB0012163 2163 2163 Processed 31/12/2022 7515080205 LAXMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-001/361
(KANDIKERE) 		1525001016NRG23221220220423121 22/12/2022 Palakshamma 1525001016WL039834 Palakshamma 00652 PKGB0012163 2163 2163 Processed 31/12/2022 7515080197 PALAKSHAMMA WO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-001/95
(KANDIKERE) 		1525001016NRG23221220220423123 22/12/2022 Rajanna 1525001016WL039834 Rajanna 00652 PKGB0012163 2163 2163 Processed 31/12/2022 7515080196 RAJANNA SO CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_221222APB_FTO_829030 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6489
2 CHIKNAYAKANHALLI KN1525001016_221222APB_FTO_829030 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 19158
3 CHIKNAYAKANHALLI KN1525001016_221222APB_FTO_829030 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 10815

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