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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001027_271222APB_FTO_846075
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-25-001-027-005/2108
(GODEKERE) 		1525001027NRG23271220220433880 27/12/2022 Shivaprasa G K 1525001027WL040810 Shivaprasa G K 00078 CNRB0000530 2472 2472 Processed 02/01/2023 7564698866 SHIVAPRASAD G K CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-027-015/1126
(GODEKERE) 		1525001027NRG23271220220433829 27/12/2022 Natesh 1525001027WL040803 Natesh 00078 CNRB0000530 2472 2472 Processed 02/01/2023 7564698867 NATESH B S CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-027-015/2107
(GODEKERE) 		1525001027NRG23271220220433848 27/12/2022 Thimme Gowda 1525001027WL040806 Thimme Gowda 00078 CNRB0000530 2472 2472 Processed 02/01/2023 7564698868 THIMME GOWDA CANARA BANK(508532)
SubTotal 7416 7416
4 CHIKNAYAKANHALLI KN-25-001-027-005/1102
(GODEKERE) 		1525001027NRG23271220220433845 27/12/2022 shivamma 1525001027WL040806 shivamma 00083 SBIN0RRCKGB 2472 2472 Processed 02/01/2023 7564698865 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
5 CHIKNAYAKANHALLI KN-25-001-027-005/994
(GODEKERE) 		1525001027NRG23271220220433882 27/12/2022 Kamala 1525001027WL040810 Kamala 00225 KARB0000540 2472 2472 Processed 02/01/2023 7564698862 KAMALAMMA CANARA BANK(508532)
SubTotal 2472 2472
6 CHIKNAYAKANHALLI KN-25-001-027-015/1982
(GODEKERE) 		1525001027NRG23271220220433830 27/12/2022 Dasegowda 1525001027WL040803 Dasegowda 00415 SBIN0040093 2472 2472 Processed 02/01/2023 7564698863 DASE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-027-015/33
(GODEKERE) 		1525001027NRG23271220220433833 27/12/2022 CHIKKAMMA 1525001027WL040803 CHIKKAMMA 00415 SBIN0040093 2472 2472 Processed 02/01/2023 7564698864 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
8 CHIKNAYAKANHALLI KN-25-001-027-003/219
(GODEKERE) 		1525001027NRG23271220220433844 27/12/2022 asha 1525001027WL040806 asha 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698873 ASHA MR GID 31444 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-027-003/219
(GODEKERE) 		1525001027NRG23271220220433843 27/12/2022 nagaraju 1525001027WL040806 nagaraju 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698870 NAGARAJU KR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-027-005/2014
(GODEKERE) 		1525001027NRG23271220220433863 27/12/2022 ANNAPPA 1525001027WL040808 ANNAPPA 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698874 ANNAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-027-005/978
(GODEKERE) 		1525001027NRG23271220220433811 27/12/2022 siddaramaiah 1525001027WL040803 siddaramaiah 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698876 SIDDARAMAIAH G C PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-027-005/990
(GODEKERE) 		1525001027NRG23271220220433881 27/12/2022 Sarvamangalamma 1525001027WL040810 Sarvamangalamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698872 SARVAMANGALA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 CHIKNAYAKANHALLI KN-25-001-027-005/994
(GODEKERE) 		1525001027NRG23271220220433883 27/12/2022 Basavaraju 1525001027WL040810 Basavaraju 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698854 BASAVARAJU G M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-027-008/1109
(GODEKERE) 		1525001027NRG23271220220433812 27/12/2022 anusuyamma 1525001027WL040803 anusuyamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698858 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-027-008/1111
(GODEKERE) 		1525001027NRG23271220220433813 27/12/2022 geetha 1525001027WL040803 geetha 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698853 GEETHA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-027-008/1128
(GODEKERE) 		1525001027NRG23271220220433814 27/12/2022 PREMA 1525001027WL040803 PREMA 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698878 PREMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-027-008/1129
(GODEKERE) 		1525001027NRG23271220220433815 27/12/2022 SAVITHRAMMA 1525001027WL040803 SAVITHRAMMA 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698859 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-027-008/1130
(GODEKERE) 		1525001027NRG23271220220433816 27/12/2022 SIDDAGANGAMMA 1525001027WL040803 SIDDAGANGAMMA 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698869 SIDDAGANAGAMMA GENERAL POST OFFICE(607245)
19 CHIKNAYAKANHALLI KN-25-001-027-008/1133
(GODEKERE) 		1525001027NRG23271220220433817 27/12/2022 rathnamma 1525001027WL040803 rathnamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698857 RATHNAMMA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-027-008/1136
(GODEKERE) 		1525001027NRG23271220220433818 27/12/2022 Lakkamma 1525001027WL040803 Lakkamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698855 LAKKAMMA WO HALANINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-027-008/1199
(GODEKERE) 		1525001027NRG23271220220433819 27/12/2022 Thimmamma 1525001027WL040803 Thimmamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698879 THIMMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-027-008/1218
(GODEKERE) 		1525001027NRG23271220220433820 27/12/2022 GANGAMMA 1525001027WL040803 GANGAMMA 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698856 GANGAMMA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-027-008/2103
(GODEKERE) 		1525001027NRG23271220220433821 27/12/2022 Kariyamma 1525001027WL040803 Kariyamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698860 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-027-008/2113
(GODEKERE) 		1525001027NRG23271220220433823 27/12/2022 MAHALAKSHMI 1525001027WL040803 MAHALAKSHMI 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698861 MAHALAKSHMI R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-027-009/1115
(GODEKERE) 		1525001027NRG23271220220433826 27/12/2022 doddathimmaiah 1525001027WL040803 doddathimmaiah 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698875 DODDATHIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-027-009/188
(GODEKERE) 		1525001027NRG23271220220433828 27/12/2022 yallamma 1525001027WL040803 yallamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698877 YALLAMMA wo SHEKARAIAH SOMANAHALLY YAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-027-015/2107
(GODEKERE) 		1525001027NRG23271220220433847 27/12/2022 Shivamma 1525001027WL040806 Shivamma 00652 PKGB0012138 2472 2472 Processed 02/01/2023 7564698871 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49440 49440
Total 66744 66744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001027_271222APB_FTO_846075 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7416
2 CHIKNAYAKANHALLI KN1525001027_271222APB_FTO_846075 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 2472
3 CHIKNAYAKANHALLI KN1525001027_271222APB_FTO_846075 KARNATAKA BANK KARB0000540 NELEKERE 2472
4 CHIKNAYAKANHALLI KN1525001027_271222APB_FTO_846075 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4944
5 CHIKNAYAKANHALLI KN1525001027_271222APB_FTO_846075 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 49440

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