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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_190723APB_FTO_270502
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-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24190720230168037 19/07/2023 Kariyappa 1525001010WL015474 Kariyappa 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4837955372 KARIYAPPA . INDIAN OVERSEAS BANK(508541)
2 CHIKNAYAKANHALLI KN-25-001-010-002/124
(CHOWLAKATTE) 		1525001010NRG24180720230166867 19/07/2023 Gangamma 1525001010WL015352 Gangamma 00078 CNRB0003867 948 948 Processed 25/08/2023 4837955412 GANGAMMA GENERAL POST OFFICE(607245)
3 CHIKNAYAKANHALLI KN-25-001-010-002/124
(CHOWLAKATTE) 		1525001010NRG24180720230166866 19/07/2023 Siddaramaiah 1525001010WL015352 Siddaramaiah 00078 CNRB0003867 948 948 Processed 25/08/2023 4837955411 SIDDARAMAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-010-003/398
(CHOWLAKATTE) 		1525001010NRG24190720230168002 19/07/2023 Mallesh 1525001010WL015472 Mallesh 00078 CNRB0003867 948 948 Processed 25/08/2023 4837955371 MALLESH C H CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-010-003/401
(CHOWLAKATTE) 		1525001010NRG24190720230168005 19/07/2023 Shyla K M 1525001010WL015472 Shyla K M 00078 CNRB0003867 948 948 Processed 25/08/2023 4837955374 KM SHYLA GID 31236 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-010-003/555
(CHOWLAKATTE) 		1525001010NRG24180720230166858 19/07/2023 C K Krishnamurthy 1525001010WL015350 C K Krishnamurthy 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4837955376 C H KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24180720230166862 19/07/2023 Shridhara C K 1525001010WL015350 Shridhara C K 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4837955413 SREEDHARA C K CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-010-003/637
(CHOWLAKATTE) 		1525001010NRG24180720230166864 19/07/2023 Bhagyamma 1525001010WL015350 Bhagyamma 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4837955375 BHAGYAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG24190720230168019 19/07/2023 Lingegowda H S 1525001010WL015472 Lingegowda H S 00078 CNRB0003867 1264 1264 Processed 25/08/2023 4837955373 LINGEGOWDA H S CANARA BANK(508532)
SubTotal 10112 10112
10 CHIKNAYAKANHALLI KN-25-001-010-001/25
(CHOWLAKATTE) 		1525001010NRG24190720230168026 19/07/2023 nagaraju 1525001010WL015474 nagaraju 00083 SBIN0RRCKGB 948 948 Processed 25/08/2023 4837955402 NAGARAJU GENERAL POST OFFICE(607245)
11 CHIKNAYAKANHALLI KN-25-001-010-001/68
(CHOWLAKATTE) 		1525001010NRG24190720230168045 19/07/2023 chandramma 1525001010WL015474 chandramma 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837955401 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 CHIKNAYAKANHALLI KN-25-001-010-001/25
(CHOWLAKATTE) 		1525001010NRG24190720230168027 19/07/2023 Siddagangamma S N 1525001010WL015474 Siddagangamma S N 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955394 MISS SIDDAGANGAMMA S N STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-010-001/30
(CHOWLAKATTE) 		1525001010NRG24190720230168028 19/07/2023 ROOPA S A 1525001010WL015474 ROOPA S A 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955405 ROOPA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-010-001/38
(CHOWLAKATTE) 		1525001010NRG24190720230168030 19/07/2023 DRAKSHAYANAMMA 1525001010WL015474 DRAKSHAYANAMMA 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955408 DRAKSHAYANAMMA GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-010-001/50
(CHOWLAKATTE) 		1525001010NRG24190720230168033 19/07/2023 Gangamma 1525001010WL015474 Gangamma 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955395 GANGAMMA GID32102 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-010-001/50
(CHOWLAKATTE) 		1525001010NRG24190720230168031 19/07/2023 Nethravathi 1525001010WL015474 Nethravathi 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955396 NETHRAVATHI GID 32879 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-010-001/50
(CHOWLAKATTE) 		1525001010NRG24190720230168032 19/07/2023 Ramesha 1525001010WL015474 Ramesha 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955384 RAMESH S D CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24190720230168036 19/07/2023 Vasantha kumari 1525001010WL015474 Vasantha kumari 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955393 VASANTHAKUMARI GID32824 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24190720230168039 19/07/2023 Panduranga S H 1525001010WL015474 Panduranga S H 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955392 MR PANDURANGAIAH S H STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-010-001/58
(CHOWLAKATTE) 		1525001010NRG24190720230168040 19/07/2023 CHALUVARAJU 1525001010WL015474 CHALUVARAJU 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955406 MR V CHALUVARAJU SP VARADAIAH STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-010-001/63
(CHOWLAKATTE) 		1525001010NRG24190720230168043 19/07/2023 nilamma 1525001010WL015474 nilamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955403 LEELAVATHI GID32102 UNION BANK OF INDIA(508500)
22 CHIKNAYAKANHALLI KN-25-001-010-001/68
(CHOWLAKATTE) 		1525001010NRG24190720230168044 19/07/2023 Ramesh 1525001010WL015474 Ramesh 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955385 MR RAMESH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24190720230168047 19/07/2023 Jaya Bhovi 1525001010WL015474 Jaya Bhovi 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955389 MR JAYA BOVI STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24190720230168048 19/07/2023 Vasantaiah 1525001010WL015474 Vasantaiah 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955381 MR VASANTAIAH STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-010-001/79
(CHOWLAKATTE) 		1525001010NRG24190720230168046 19/07/2023 YELLAMMA 1525001010WL015474 YELLAMMA 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955409 MRS YELLAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-010-003/157
(CHOWLAKATTE) 		1525001010NRG24180720230166849 19/07/2023 Sushilamma 1525001010WL015350 Sushilamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955410 MRS SUSHEELA M V STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-010-003/218
(CHOWLAKATTE) 		1525001010NRG24190720230167999 19/07/2023 CHANDRAKANTH C 1525001010WL015472 CHANDRAKANTH C 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955380 MR CHANDRAKANTH C STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-010-003/355
(CHOWLAKATTE) 		1525001010NRG24190720230168001 19/07/2023 Bhaira Lingaiah 1525001010WL015472 Bhaira Lingaiah 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955386 MR BHAIRA LINGAIAH STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-010-003/355
(CHOWLAKATTE) 		1525001010NRG24190720230168000 19/07/2023 Shashikala 1525001010WL015472 Shashikala 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955404 MRS SHASHIKALA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-010-003/378
(CHOWLAKATTE) 		1525001010NRG24180720230166852 19/07/2023 Basavaraju C K 1525001010WL015350 Basavaraju C K 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955383 MR BASAVARAJU C K STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-010-003/398
(CHOWLAKATTE) 		1525001010NRG24190720230168003 19/07/2023 Annapoorna 1525001010WL015472 Annapoorna 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955388 MRS ANNAPOORNA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-010-003/398
(CHOWLAKATTE) 		1525001010NRG24190720230168004 19/07/2023 kenchamma 1525001010WL015472 kenchamma 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955382 MRS KENCHAMMA STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-010-003/401
(CHOWLAKATTE) 		1525001010NRG24190720230168006 19/07/2023 GOWRAMMA 1525001010WL015472 GOWRAMMA 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955407 GOWRAMMA GENERAL POST OFFICE(607245)
34 CHIKNAYAKANHALLI KN-25-001-010-003/469
(CHOWLAKATTE) 		1525001010NRG24180720230166853 19/07/2023 JAYALAKSHAMMA 1525001010WL015350 JAYALAKSHAMMA 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955379 MRS JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-010-003/536
(CHOWLAKATTE) 		1525001010NRG24190720230168007 19/07/2023 Jayalakshmi 1525001010WL015472 Jayalakshmi 00415 SBIN0040502 948 948 Processed 25/08/2023 4837955398 MRS JAYALAKSHMI WO LAKSHMIKANTHAIAH STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-010-003/536
(CHOWLAKATTE) 		1525001010NRG24190720230168008 19/07/2023 Lakshmikantha 1525001010WL015472 Lakshmikantha 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955399 MR LAKSHMIKANTHA T STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-010-003/554
(CHOWLAKATTE) 		1525001010NRG24180720230166856 19/07/2023 Nethravathi 1525001010WL015350 Nethravathi 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955378 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-010-003/603
(CHOWLAKATTE) 		1525001010NRG24180720230166861 19/07/2023 Yashodamma 1525001010WL015350 Yashodamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955387 MRS YASHODHAMMA YASHODHAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-010-003/612
(CHOWLAKATTE) 		1525001010NRG24190720230168010 19/07/2023 Yashoda 1525001010WL015472 Yashoda 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955397 MRS YASHODA WO RAMESHA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-010-003/614
(CHOWLAKATTE) 		1525001010NRG24190720230168011 19/07/2023 Neelakantaiah 1525001010WL015472 Neelakantaiah 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955377 NEELAKANTAIAH C K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-010-004/115
(CHOWLAKATTE) 		1525001010NRG24190720230168013 19/07/2023 Shivamma 1525001010WL015472 Shivamma 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955400 MRS SHIVAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-010-004/41
(CHOWLAKATTE) 		1525001010NRG24190720230168015 19/07/2023 SHIVALINGAIAH 1525001010WL015472 SHIVALINGAIAH 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955417 SRISHIVALINGAIAH STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-010-004/41
(CHOWLAKATTE) 		1525001010NRG24190720230168016 19/07/2023 Vasanthakumari 1525001010WL015472 Vasanthakumari 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955391 VASANTA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-010-004/95
(CHOWLAKATTE) 		1525001010NRG24190720230168021 19/07/2023 Vimala 1525001010WL015472 Vimala 00415 SBIN0040502 1264 1264 Processed 25/08/2023 4837955390 MRS B C VIMALA WO H A JAYANNA STATE BANK OF INDIA(508548)
SubTotal 37604 37604
45 CHIKNAYAKANHALLI KN-25-001-010-003/153
(CHOWLAKATTE) 		1525001010NRG24190720230167998 19/07/2023 Kavitha 1525001010WL015472 Kavitha 00652 PKGB0012137 948 948 Processed 25/08/2023 4837955414 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24180720230166854 19/07/2023 Manjula 1525001010WL015350 Manjula 00652 PKGB0012137 1264 1264 Processed 25/08/2023 4837955415 C H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24180720230166855 19/07/2023 Shivashankaraiah 1525001010WL015350 Shivashankaraiah 00652 PKGB0012137 1264 1264 Processed 25/08/2023 4837955416 S SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG24190720230168018 19/07/2023 Harish H S 1525001010WL015472 Harish H S 00652 PKGB0012137 1264 1264 Processed 25/08/2023 4837955370 HARISH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_190723APB_FTO_270502 Canara Bank CNRB0003867 MATHIGHATTA 10112
2 CHIKNAYAKANHALLI KN1525001010_190723APB_FTO_270502 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 2212
3 CHIKNAYAKANHALLI KN1525001010_190723APB_FTO_270502 State Bank of India SBIN0040502 HANDANAKERE 37604
4 CHIKNAYAKANHALLI KN1525001010_190723APB_FTO_270502 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 4740

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