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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_260822APB_FTO_498687
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-25-001-028-001/2
(J.C.PURA) 		1525001028NRG23260820220210037 26/08/2022 Thulsamma 1525001028WL017018 Thulsamma 00078 CNRB0000530 2163 2163 Processed 20/09/2022 4856439968 TULASAMMA S G CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-028-016/20-A
(J.C.PURA) 		1525001028NRG23260820220210050 26/08/2022 Kumaraiah 1525001028WL017018 Kumaraiah 00078 CNRB0000530 2163 2163 Processed 20/09/2022 4856439967 KUMARAIAH CANARA BANK(508532)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-028-004/130
(J.C.PURA) 		1525001028NRG23260820220210025 26/08/2022 Lalithamma 1525001028WL017016 Lalithamma 00078 CNRB0005952 3090 3090 Processed 20/09/2022 4856439985 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3090 3090
4 CHIKNAYAKANHALLI KN-25-001-028-001/2-A
(J.C.PURA) 		1525001028NRG23260820220210038 26/08/2022 Shivaiah 1525001028WL017018 Shivaiah 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439972 SHIVIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-028-001/23
(J.C.PURA) 		1525001028NRG23260820220210019 26/08/2022 Nagamma 1525001028WL017014 Nagamma 00083 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4856439977 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-028-001/323
(J.C.PURA) 		1525001028NRG23260820220210030 26/08/2022 Kamalamma 1525001028WL017017 Kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439979 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-028-001/328
(J.C.PURA) 		1525001028NRG23260820220210040 26/08/2022 Kumara 1525001028WL017018 Kumara 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439981 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-028-001/330
(J.C.PURA) 		1525001028NRG23260820220210044 26/08/2022 Thimmaiah 1525001028WL017018 Thimmaiah 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439971 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23260820220210045 26/08/2022 J E Keerita 1525001028WL017018 J E Keerita 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439983 KIREETA J E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23260820220210046 26/08/2022 Rajalakshmamma 1525001028WL017018 Rajalakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439982 RAJALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-028-001/853
(J.C.PURA) 		1525001028NRG23260820220210020 26/08/2022 Gangadhar 1525001028WL017014 Gangadhar 00083 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4856439980 GANGADHARAIAH SO VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-028-001/853
(J.C.PURA) 		1525001028NRG23260820220210021 26/08/2022 Hemlatha 1525001028WL017014 Hemlatha 00083 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4856439987 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-028-004/97
(J.C.PURA) 		1525001028NRG23260820220210027 26/08/2022 Nagaraju 1525001028WL017016 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856439973 NAGARAJU B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-028-004/97
(J.C.PURA) 		1525001028NRG23260820220210028 26/08/2022 Sarojamma 1525001028WL017016 Sarojamma 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4856439986 SAROJAMMA wo NAGARAJU B PALYA SAROJAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-028-014/808
(J.C.PURA) 		1525001028NRG23260820220210022 26/08/2022 Umesh 1525001028WL017015 Umesh 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4856439989 UMESH T A SO ALLAPPA THIGALANAHALL UM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31209 31209
16 CHIKNAYAKANHALLI KN-25-001-028-001/33
(J.C.PURA) 		1525001028NRG23260820220210042 26/08/2022 Ravish 1525001028WL017018 Ravish 00225 KARB0000540 2163 2163 Processed 20/09/2022 4856439978 RAVISH SO KRISHNAPPA TOBAREHALLI RAVIS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
17 CHIKNAYAKANHALLI KN-25-001-028-001/19
(J.C.PURA) 		1525001028NRG23260820220210029 26/08/2022 Gopalaiah 1525001028WL017017 Gopalaiah 00415 SBIN0040093 1854 1854 Processed 20/09/2022 4856439988 MR GOPALAIAH STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-028-004/130
(J.C.PURA) 		1525001028NRG23260820220210024 26/08/2022 Sanjay S 1525001028WL017016 Sanjay S 00415 SBIN0040093 2472 2472 Processed 20/09/2022 4856439984 MR SANJAY S STATE BANK OF INDIA(508548)
SubTotal 4326 4326
19 CHIKNAYAKANHALLI KN-25-001-028-001/1
(J.C.PURA) 		1525001028NRG23260820220210034 26/08/2022 Lakshmidevamma 1525001028WL017018 Lakshmidevamma 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856439969 LAKSHMIDEVAMMA WO CHANDRASHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-028-001/328
(J.C.PURA) 		1525001028NRG23260820220210041 26/08/2022 Rathnamma 1525001028WL017018 Rathnamma 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856439976 RATHNAMMA GID30930 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-028-001/331
(J.C.PURA) 		1525001028NRG23260820220210032 26/08/2022 Thimmaiah 1525001028WL017017 Thimmaiah 00652 PKGB0012138 1854 1854 Processed 20/09/2022 4856439970 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-028-001/557
(J.C.PURA) 		1525001028NRG23260820220210047 26/08/2022 Chethana 1525001028WL017018 Chethana 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856439974 CHETHANA P N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-028-016/8
(J.C.PURA) 		1525001028NRG23260820220210051 26/08/2022 Shashidar 1525001028WL017018 Shashidar 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856439975 SHASHIDAR GID31119 UNION BANK OF INDIA(508500)
SubTotal 10506 10506
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
2 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 3090
3 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 31209
4 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 KARNATAKA BANK KARB0000540 NELEKERE 2163
5 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326
6 CHIKNAYAKANHALLI KN1525001028_260822APB_FTO_498687 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 10506

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