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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_280323APB_FTO_1026146
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-25-001-024-010/98
(MUDDENAHALLI) 		1525001024NRG23280320230605703 28/03/2023 Ramesh T 1525001024WL061063 Ramesh T 00045 BARB0VJCHTU 309 309 Processed 30/03/2023 0316013310 RAMESH BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-024-010/98
(MUDDENAHALLI) 		1525001024NRG23280320230605704 28/03/2023 Roopa H S 1525001024WL061063 Roopa H S 00045 BARB0VJCHTU 309 309 Processed 31/03/2023 0316013309 ROOPA H S GID32522 UNION BANK OF INDIA(508500)
SubTotal 618 618
3 CHIKNAYAKANHALLI KN-25-001-024-001/108
(MUDDENAHALLI) 		1525001024NRG23280320230605713 28/03/2023 mahadevamma 1525001024WL061067 mahadevamma 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013299 MAHADEVAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-024-001/108
(MUDDENAHALLI) 		1525001024NRG23280320230605712 28/03/2023 MALIKARUJANAIAH 1525001024WL061067 MALIKARUJANAIAH 00078 CNRB0000530 309 309 Processed 30/03/2023 0316013320 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-024-001/259
(MUDDENAHALLI) 		1525001024NRG23280320230605692 28/03/2023 NELLAKATHAIAH 1525001024WL061061 NELLAKATHAIAH 00078 CNRB0000530 2163 2163 Processed 30/03/2023 0316013321 NEELAKANATTAYYA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-024-001/259
(MUDDENAHALLI) 		1525001024NRG23280320230605693 28/03/2023 Shardamma 1525001024WL061061 Shardamma 00078 CNRB0000530 2163 2163 Processed 31/03/2023 0316013296 SHARADAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23280320230605711 28/03/2023 BYLASIDDAIAH 1525001024WL061066 BYLASIDDAIAH 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013292 BYLASIDDAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-001/371
(MUDDENAHALLI) 		1525001024NRG23280320230605759 28/03/2023 PUSPAVATHI 1525001024WL061073 PUSPAVATHI 00078 CNRB0000530 309 309 Processed 30/03/2023 0316013298 PUSHPAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-024-001/400
(MUDDENAHALLI) 		1525001024NRG23280320230605760 28/03/2023 JYOTIKUMAR 1525001024WL061073 JYOTIKUMAR 00078 CNRB0000530 309 309 Processed 30/03/2023 0316013316 JYOTHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-024-001/700
(MUDDENAHALLI) 		1525001024NRG23280320230605724 28/03/2023 MAMATHA 1525001024WL061069 MAMATHA 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013319 MAMATHA M T CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG23280320230605702 28/03/2023 Drakshayanamma 1525001024WL061062 Drakshayanamma 00078 CNRB0000530 309 309 Processed 30/03/2023 0316013293 DRAKSHAYANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-024-010/80
(MUDDENAHALLI) 		1525001024NRG23280320230605727 28/03/2023 Pranesh 1525001024WL061070 Pranesh 00078 CNRB0000530 618 618 Processed 31/03/2023 0316013318 PRANESH B T CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-022/10
(MUDDENAHALLI) 		1525001024NRG23280320230605705 28/03/2023 Renukamma 1525001024WL061064 Renukamma 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013294 RENUKAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG23280320230605706 28/03/2023 mallikarjunaiah 1525001024WL061064 mallikarjunaiah 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013304 MALLIKARJUNA M P CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG23280320230605707 28/03/2023 sudharani m y 1525001024WL061064 sudharani m y 00078 CNRB0000530 309 309 Processed 31/03/2023 0316013295 SUDHARANI M Y CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-024-025/420
(MUDDENAHALLI) 		1525001024NRG23280320230605698 28/03/2023 Shivaprakasha 1525001024WL061061 Shivaprakasha 00078 CNRB0000530 1236 1236 Processed 31/03/2023 0316013297 SHIVAPRAKASH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-024-025/71
(MUDDENAHALLI) 		1525001024NRG23280320230605699 28/03/2023 lakshmamma 1525001024WL061061 lakshmamma 00078 CNRB0000530 1236 1236 Processed 30/03/2023 0316013317 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10506 10506
18 CHIKNAYAKANHALLI KN-25-001-024-001/236
(MUDDENAHALLI) 		1525001024NRG23280320230605710 28/03/2023 CHANDRASHEKARIAH 1525001024WL061066 CHANDRASHEKARIAH 00083 SBIN0RRCKGB 309 309 Processed 30/03/2023 0316013302 CHANDRASHEKHARAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG23280320230605708 28/03/2023 SHANKRAMMA 1525001024WL061065 SHANKRAMMA 00083 SBIN0RRCKGB 309 309 Processed 30/03/2023 0316013311 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
20 CHIKNAYAKANHALLI KN-25-001-024-001/13356
(MUDDENAHALLI) 		1525001024NRG23280320230605691 28/03/2023 SHIVAKUMAR M B 1525001024WL061061 SHIVAKUMAR M B 00415 SBIN0040093 2163 2163 Processed 30/03/2023 0316013307 MR SHIVKUMAR M B STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-024-001/371
(MUDDENAHALLI) 		1525001024NRG23280320230605709 28/03/2023 KUMAR SWAMY 1525001024WL061065 KUMAR SWAMY 00415 SBIN0040093 309 309 Processed 30/03/2023 0316013305 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-024-001/545
(MUDDENAHALLI) 		1525001024NRG23280320230605694 28/03/2023 SARAMBI 1525001024WL061061 SARAMBI 00415 SBIN0040093 2163 2163 Processed 30/03/2023 0316013314 MRS SARAMBI SO SYED ZIKRIYA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-024-001/545
(MUDDENAHALLI) 		1525001024NRG23280320230605695 28/03/2023 sayadejakry 1525001024WL061061 sayadejakry 00415 SBIN0040093 2163 2163 Processed 30/03/2023 0316013313 MR SYED NASIR MZ STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-024-001/756
(MUDDENAHALLI) 		1525001024NRG23280320230605726 28/03/2023 HARISH 1525001024WL061069 HARISH 00415 SBIN0040093 309 309 Processed 30/03/2023 0316013303 HARISH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-024-006/22
(MUDDENAHALLI) 		1525001024NRG23280320230605728 28/03/2023 Harshitha 1525001024WL061071 Harshitha 00415 SBIN0040093 618 618 Processed 30/03/2023 0316013315 MRS HARSHITHA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-024-025/409
(MUDDENAHALLI) 		1525001024NRG23280320230605697 28/03/2023 sujatha T R 1525001024WL061061 sujatha T R 00415 SBIN0040093 1236 1236 Processed 30/03/2023 0316013306 SUJATHA T R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-024-025/71
(MUDDENAHALLI) 		1525001024NRG23280320230605700 28/03/2023 gurumurthi 1525001024WL061061 gurumurthi 00415 SBIN0040093 1236 1236 Processed 30/03/2023 0316013308 MR GURUMURTHI NAIK G STATE BANK OF INDIA(508548)
SubTotal 10197 10197
28 CHIKNAYAKANHALLI KN-25-001-024-012/590
(MUDDENAHALLI) 		1525001024NRG23280320230605696 28/03/2023 shivalingaiah 1525001024WL061061 shivalingaiah 00652 PKGB0012163 1236 1236 Processed 30/03/2023 0316013300 SHIVALINGAIAH S/O KEMPAIAH BANK OF BARODA(606985)
SubTotal 1236 1236
29 CHIKNAYAKANHALLI KN-25-001-024-001/756
(MUDDENAHALLI) 		1525001024NRG23280320230605725 28/03/2023 LEELAVATHI 1525001024WL061069 LEELAVATHI 00652 PKGB0012174 309 309 Processed 30/03/2023 0316013301 LEELAVATHI WO HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG23280320230605701 28/03/2023 Raju 1525001024WL061062 Raju 00652 PKGB0012174 309 309 Processed 30/03/2023 0316013312 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 618
2 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Canara Bank CNRB0000530 C.N.HALLI 309
3 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 10197
4 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 618
5 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 10197
6 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 1236
7 CHIKNAYAKANHALLI KN1525001024_280323APB_FTO_1026146 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 618

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