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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_240723APB_FTO_288594
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) 		1525001023NRG24240720230178732 24/07/2023 Mallaradhya 1525001023WL016339 Mallaradhya 00045 BARB0VJCHTU 1580 1580 Processed 25/08/2023 4836993940 MALLARADHYA BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-023-011/35
(DUGUDIHALLI) 		1525001023NRG24240720230178746 24/07/2023 Gangadhara 1525001023WL016339 Gangadhara 00045 BARB0VJCHTU 1580 1580 Processed 25/08/2023 4836993941 GANGADHARA BANK OF BARODA(606985)
SubTotal 3160 3160
3 CHIKNAYAKANHALLI KN-25-001-023-007/67-A
(DUGUDIHALLI) 		1525001023NRG24240720230178737 24/07/2023 Basvaraju 1525001023WL016339 Basvaraju 00078 CNRB0000530 1580 1580 Processed 25/08/2023 4836993915 S H BASAVARAJU CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-023-012/3
(DUGUDIHALLI) 		1525001023NRG24240720230178725 24/07/2023 Kalpana P N 1525001023WL016338 Kalpana P N 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4836993916 KALPANA P N CANARA BANK(508532)
SubTotal 3476 3476
5 CHIKNAYAKANHALLI KN-25-001-023-001/1621
(DUGUDIHALLI) 		1525001023NRG24240720230178711 24/07/2023 BHARATHI 1525001023WL016338 BHARATHI 00078 CNRB0005952 1896 1896 Processed 25/08/2023 4836993945 BHARATHI CANARA BANK(508532)
SubTotal 1896 1896
6 CHIKNAYAKANHALLI KN-25-001-023-002/54
(DUGUDIHALLI) 		1525001023NRG24240720230178714 24/07/2023 Vedamurthy 1525001023WL016338 Vedamurthy 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4836993922 VEDAMURTHY SO SHIVANANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-023-005/19
(DUGUDIHALLI) 		1525001023NRG24240720230178728 24/07/2023 Shivagangamma 1525001023WL016339 Shivagangamma 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4836993949 SHIVAGANGAMMA WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-023-007/67-A
(DUGUDIHALLI) 		1525001023NRG24240720230178738 24/07/2023 Mamatha 1525001023WL016339 Mamatha 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4836993942 MAMATHA GENERAL POST OFFICE(607245)
SubTotal 5056 5056
9 CHIKNAYAKANHALLI KN-25-001-023-001/1621
(DUGUDIHALLI) 		1525001023NRG24240720230178712 24/07/2023 SIDDARAMAIAH 1525001023WL016338 SIDDARAMAIAH 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993938 MR SIDDARAMAIAH STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-001/41
(DUGUDIHALLI) 		1525001023NRG24240720230178713 24/07/2023 Basavaraju 1525001023WL016338 Basavaraju 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993929 BASAVARAJU D B UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-023-002/54
(DUGUDIHALLI) 		1525001023NRG24240720230178715 24/07/2023 Drakshayanamma 1525001023WL016338 Drakshayanamma 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993944 MRS DAKSHAYAYINI WO VEDAMURTHY STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-002/8
(DUGUDIHALLI) 		1525001023NRG24240720230178716 24/07/2023 Somashekharaiah 1525001023WL016338 Somashekharaiah 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993932 MR SOMASHEKARAIAH V S STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-023-007/41
(DUGUDIHALLI) 		1525001023NRG24240720230178735 24/07/2023 Geetha P 1525001023WL016339 Geetha P 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993927 MS GEETHA P STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-007/41
(DUGUDIHALLI) 		1525001023NRG24240720230178734 24/07/2023 Shivakumara Swamya 1525001023WL016339 Shivakumara Swamya 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993935 SHIVAKUMARASWAMY B C FEDERAL BANK(607165)
15 CHIKNAYAKANHALLI KN-25-001-023-007/61
(DUGUDIHALLI) 		1525001023NRG24240720230178736 24/07/2023 Doddamma 1525001023WL016339 Doddamma 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993947 DODDAMMA GID31780 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-023-007/916
(DUGUDIHALLI) 		1525001023NRG24240720230178741 24/07/2023 Sharadamma 1525001023WL016339 Sharadamma 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993924 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-023-007/928
(DUGUDIHALLI) 		1525001023NRG24240720230178743 24/07/2023 Chandramma 1525001023WL016339 Chandramma 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993923 MR CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-023-007/928
(DUGUDIHALLI) 		1525001023NRG24240720230178742 24/07/2023 SHANKArappa 1525001023WL016339 SHANKArappa 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993925 MR SHANKARAIAH SHANKARAIAH STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-023-011/35
(DUGUDIHALLI) 		1525001023NRG24240720230178745 24/07/2023 LALITHAMMA 1525001023WL016339 LALITHAMMA 00415 SBIN0040093 1580 1580 Processed 25/08/2023 4836993937 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG24240720230178721 24/07/2023 Devikamma 1525001023WL016338 Devikamma 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993939 MRS DEVIKAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-023-012/193
(DUGUDIHALLI) 		1525001023NRG24240720230178723 24/07/2023 jayanna 1525001023WL016338 jayanna 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4836993930 MR JAYANNA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-023-012/3
(DUGUDIHALLI) 		1525001023NRG24240720230178726 24/07/2023 Gurupadaswamy B G 1525001023WL016338 Gurupadaswamy B G 00415 SBIN0040093 1896 1896 Rejected 25/08/2023 4836993936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24332 24332
23 CHIKNAYAKANHALLI KN-25-001-023-002/8
(DUGUDIHALLI) 		1525001023NRG24240720230178717 24/07/2023 Sumithramma 1525001023WL016338 Sumithramma 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4836993933 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-023-002/9
(DUGUDIHALLI) 		1525001023NRG24240720230178718 24/07/2023 Basavaraju 1525001023WL016338 Basavaraju 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4836993931 MR BASAVARAJU STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-023-002/9
(DUGUDIHALLI) 		1525001023NRG24240720230178719 24/07/2023 Jayanthi 1525001023WL016338 Jayanthi 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4836993926 JAYANTHI BANK OF BARODA(606985)
26 CHIKNAYAKANHALLI KN-25-001-023-005/19
(DUGUDIHALLI) 		1525001023NRG24240720230178729 24/07/2023 Siddaramaiah 1525001023WL016339 Siddaramaiah 00415 SBIN0040339 1580 1580 Processed 25/08/2023 4836993946 SIDDARAMAIAH GENERAL POST OFFICE(607245)
27 CHIKNAYAKANHALLI KN-25-001-023-005/4
(DUGUDIHALLI) 		1525001023NRG24240720230178730 24/07/2023 RAMALINGAPPA 1525001023WL016339 RAMALINGAPPA 00415 SBIN0040339 1580 1580 Processed 26/08/2023 4836993943 RAMALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-023-005/4
(DUGUDIHALLI) 		1525001023NRG24240720230178731 24/07/2023 Savithamma 1525001023WL016339 Savithamma 00415 SBIN0040339 1580 1580 Processed 25/08/2023 4836993934 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-023-012/193
(DUGUDIHALLI) 		1525001023NRG24240720230178724 24/07/2023 pramila 1525001023WL016338 pramila 00415 SBIN0040339 1896 1896 Processed 25/08/2023 4836993928 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
30 CHIKNAYAKANHALLI KN-25-001-023-001/1621
(DUGUDIHALLI) 		1525001023NRG24240720230178710 24/07/2023 Lakkamma 1525001023WL016338 Lakkamma 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4836993921 LAKKAMMA GID30014 UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-023-007/916
(DUGUDIHALLI) 		1525001023NRG24240720230178739 24/07/2023 S L Shashidara 1525001023WL016339 S L Shashidara 00652 PKGB0012174 1580 1580 Processed 25/08/2023 4836993918 SHASHIDHARA S L PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-023-007/916
(DUGUDIHALLI) 		1525001023NRG24240720230178740 24/07/2023 Supriya 1525001023WL016339 Supriya 00652 PKGB0012174 1580 1580 Processed 25/08/2023 4836993920 SUPRIYA MG WO SHASHIDHAR SL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-023-011/177
(DUGUDIHALLI) 		1525001023NRG24240720230178744 24/07/2023 KANTHARJU 1525001023WL016339 KANTHARJU 00652 PKGB0012174 1580 1580 Processed 25/08/2023 4836993948 K S KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG24240720230178720 24/07/2023 VENKATANARASIMHACHAR 1525001023WL016338 VENKATANARASIMHACHAR 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4836993919 VENKATANARASIMHACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-023-012/6
(DUGUDIHALLI) 		1525001023NRG24240720230178727 24/07/2023 shivashanakaraiah 1525001023WL016338 shivashanakaraiah 00652 PKGB0012174 1896 1896 Processed 25/08/2023 4836993917 SHIVASHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 3160
2 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3476
3 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 1896
4 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 5056
5 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 24332
6 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 State Bank of India SBIN0040339 SETTIKERE 12324
7 CHIKNAYAKANHALLI KN1525001023_240723APB_FTO_288594 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 10428

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