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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_051023APB_FTO_434560
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-25-001-016-001/203
(KANDIKERE) 		1525001016NRG24051020230421244 05/10/2023 Gangadhariah 1525001016WL035664 Gangadhariah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959274 GANGADHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-016-001/264
(KANDIKERE) 		1525001016NRG24051020230421247 05/10/2023 Prema 1525001016WL035664 Prema 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959296 PREMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-001/264
(KANDIKERE) 		1525001016NRG24051020230421246 05/10/2023 Shivaramaiah 1525001016WL035664 Shivaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959286 SHIVARAMAIAH CHIKKANNA RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-001/42
(KANDIKERE) 		1525001016NRG24051020230421252 05/10/2023 Siddagangamma 1525001016WL035664 Siddagangamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959291 SIDDHAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/42
(KANDIKERE) 		1525001016NRG24051020230421251 05/10/2023 Thyagaraju 1525001016WL035664 Thyagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959290 THYAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-003/2
(KANDIKERE) 		1525001016NRG24051020230421259 05/10/2023 Vinodamma 1525001016WL035664 Vinodamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959273 VINODAMMA GID31510 UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-016-005/124
(KANDIKERE) 		1525001016NRG24051020230421288 05/10/2023 Mahesh 1525001016WL035665 Mahesh 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959294 MAHESH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-005/124
(KANDIKERE) 		1525001016NRG24051020230421287 05/10/2023 Muddamma 1525001016WL035665 Muddamma 00083 SBIN0RRCKGB 316 316 Processed 11/11/2023 7375959293 MUDDAMMA GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-016-005/152
(KANDIKERE) 		1525001016NRG24051020230421206 05/10/2023 Kalapana 1525001016WL035662 Kalapana 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959287 KALPANA R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-005/152
(KANDIKERE) 		1525001016NRG24051020230421205 05/10/2023 Renukamma 1525001016WL035662 Renukamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959285 SUDARSHANA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-005/154
(KANDIKERE) 		1525001016NRG24051020230421290 05/10/2023 Vasanthakumar 1525001016WL035665 Vasanthakumar 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959275 VASANTHAKUMAR GID32882 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-016-005/161
(KANDIKERE) 		1525001016NRG24051020230421207 05/10/2023 Manjunath 1525001016WL035662 Manjunath 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959268 K T MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-005/767
(KANDIKERE) 		1525001016NRG24051020230421211 05/10/2023 Yashodha D G 1525001016WL035662 Yashodha D G 00083 SBIN0RRCKGB 948 948 Processed 11/11/2023 7375959295 YASHODHA D G GENERAL POST OFFICE(607245)
14 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24051020230421309 05/10/2023 Kenchaiah 1525001016WL035665 Kenchaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959276 KENCHAAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24051020230421311 05/10/2023 Sathish 1525001016WL035665 Sathish 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959297 SATISH S INDIAN OVERSEAS BANK(508541)
16 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24051020230421310 05/10/2023 Thimammakka 1525001016WL035665 Thimammakka 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959292 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-010/3
(KANDIKERE) 		1525001016NRG24051020230421312 05/10/2023 Savithramma 1525001016WL035665 Savithramma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959289 SAVITHRAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-016-010/6
(KANDIKERE) 		1525001016NRG24051020230421316 05/10/2023 Bhagyamma 1525001016WL035665 Bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375959288 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 36656 36656
19 CHIKNAYAKANHALLI KN-25-001-016-001/3
(KANDIKERE) 		1525001016NRG24051020230421250 05/10/2023 Krishnaiah 1525001016WL035664 Krishnaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959269 KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-005/124
(KANDIKERE) 		1525001016NRG24051020230421289 05/10/2023 Anasuya 1525001016WL035665 Anasuya 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959282 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-005/161
(KANDIKERE) 		1525001016NRG24051020230421208 05/10/2023 Padmavathi 1525001016WL035662 Padmavathi 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959272 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-005/186
(KANDIKERE) 		1525001016NRG24051020230421292 05/10/2023 Manjula 1525001016WL035665 Manjula 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959266 GMANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-005/186
(KANDIKERE) 		1525001016NRG24051020230421291 05/10/2023 Siddaiah 1525001016WL035665 Siddaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959265 SIDDAIAH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24051020230421299 05/10/2023 Gowramma 1525001016WL035665 Gowramma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959270 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-005/469
(KANDIKERE) 		1525001016NRG24051020230421300 05/10/2023 Siddaramaiah 1525001016WL035665 Siddaramaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959279 SIDDARAMAIAH K J PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-005/473
(KANDIKERE) 		1525001016NRG24051020230421301 05/10/2023 Bhyrappa 1525001016WL035665 Bhyrappa 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959283 BHYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-005/473
(KANDIKERE) 		1525001016NRG24051020230421302 05/10/2023 Jayalakshmamma 1525001016WL035665 Jayalakshmamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959271 JAYALAKSHMI GID 32903 UNION BANK OF INDIA(508500)
28 CHIKNAYAKANHALLI KN-25-001-016-005/488
(KANDIKERE) 		1525001016NRG24051020230421304 05/10/2023 Gowramma 1525001016WL035665 Gowramma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959281 GOWRAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-016-005/488
(KANDIKERE) 		1525001016NRG24051020230421303 05/10/2023 Mahalingaiah 1525001016WL035665 Mahalingaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959264 MAHALINGAIAH GENERAL POST OFFICE(607245)
30 CHIKNAYAKANHALLI KN-25-001-016-005/812
(KANDIKERE) 		1525001016NRG24051020230421306 05/10/2023 Mangalamma 1525001016WL035665 Mangalamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959284 MANGALAMMA GENERAL POST OFFICE(607245)
31 CHIKNAYAKANHALLI KN-25-001-016-005/812
(KANDIKERE) 		1525001016NRG24051020230421305 05/10/2023 Shivaramaiah K S 1525001016WL035665 Shivaramaiah K S 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959280 SHIVARAMAIAH K S GENERAL POST OFFICE(607245)
32 CHIKNAYAKANHALLI KN-25-001-016-010/3
(KANDIKERE) 		1525001016NRG24051020230421313 05/10/2023 Shivanna 1525001016WL035665 Shivanna 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959267 SHIVANNA M K GENERAL POST OFFICE(607245)
33 CHIKNAYAKANHALLI KN-25-001-016-010/56
(KANDIKERE) 		1525001016NRG24051020230421315 05/10/2023 Ravikumar 1525001016WL035665 Ravikumar 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959277 RAVIKUMAR D SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-016-010/56
(KANDIKERE) 		1525001016NRG24051020230421314 05/10/2023 Tejeswini 1525001016WL035665 Tejeswini 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375959278 THEJASHWINI J BANK OF BARODA(606985)
SubTotal 35392 35392
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_051023APB_FTO_434560 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 36656
2 CHIKNAYAKANHALLI KN1525001016_051023APB_FTO_434560 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 35392

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