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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_190423APB_FTO_22734
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-25-001-023-011/35
(DUGUDIHALLI) 		1525001023NRG24190420230007436 19/04/2023 Gangadhara 1525001023WL000930 Gangadhara 00045 BARB0VJCHTU 2528 2528 Processed 20/05/2023 1747090189 GANGADHARA BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-023-012/13
(DUGUDIHALLI) 		1525001023NRG24190420230007440 19/04/2023 JAYANNA 1525001023WL000932 JAYANNA 00045 BARB0VJCHTU 2528 2528 Processed 20/05/2023 1747090190 JAYANNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-023-011/176
(DUGUDIHALLI) 		1525001023NRG24190420230007429 19/04/2023 Mohankumar 1525001023WL000930 Mohankumar 00083 SBIN0RRCKGB 2528 2528 Processed 20/05/2023 1747090196 MOHAN KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
4 CHIKNAYAKANHALLI KN-25-001-023-005/258
(DUGUDIHALLI) 		1525001023NRG24190420230007442 19/04/2023 Malleshaiah T M 1525001023WL000933 Malleshaiah T M 00415 SBIN0040093 2212 2212 Processed 20/05/2023 1747090193 MALLESHAIAH T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-023-011/195
(DUGUDIHALLI) 		1525001023NRG24190420230007433 19/04/2023 chandrakumari 1525001023WL000930 chandrakumari 00415 SBIN0040093 2528 2528 Processed 20/05/2023 1747090186 MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-023-012/17
(DUGUDIHALLI) 		1525001023NRG24190420230007441 19/04/2023 kanthraju 1525001023WL000932 kanthraju 00415 SBIN0040093 2528 2528 Processed 20/05/2023 1747090184 SHANTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-023-014/116
(DUGUDIHALLI) 		1525001023NRG24190420230007437 19/04/2023 BASAVARAJU 1525001023WL000931 BASAVARAJU 00415 SBIN0040093 2528 2528 Processed 20/05/2023 1747090192 MR BASAVARAJU H K STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-023-014/116
(DUGUDIHALLI) 		1525001023NRG24190420230007438 19/04/2023 Kalasamma 1525001023WL000931 Kalasamma 00415 SBIN0040093 2528 2528 Processed 20/05/2023 1747090187 KALASAMMA GID 30977 UNION BANK OF INDIA(508500)
SubTotal 12324 12324
9 CHIKNAYAKANHALLI KN-25-001-023-005/258
(DUGUDIHALLI) 		1525001023NRG24190420230007443 19/04/2023 Shantharaj 1525001023WL000933 Shantharaj 00415 SBIN0040339 2212 2212 Processed 20/05/2023 1747090185 MR SHANTHARAJ TM SO MALLESHAIAH TM STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-005/258
(DUGUDIHALLI) 		1525001023NRG24190420230007444 19/04/2023 SHRUTHI 1525001023WL000933 SHRUTHI 00415 SBIN0040339 1896 1896 Processed 20/05/2023 1747090188 MR SHRUTHI K Y STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-023-011/190
(DUGUDIHALLI) 		1525001023NRG24190420230007431 19/04/2023 Lalitha 1525001023WL000930 Lalitha 00415 SBIN0040339 2528 2528 Processed 20/05/2023 1747090183 LALITHA L C GID32128 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-023-014/118
(DUGUDIHALLI) 		1525001023NRG24190420230007439 19/04/2023 Kalaiah 1525001023WL000931 Kalaiah 00415 SBIN0040339 2528 2528 Processed 20/05/2023 1747090191 KALAIAH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9164 9164
13 CHIKNAYAKANHALLI KN-25-001-023-011/190
(DUGUDIHALLI) 		1525001023NRG24190420230007430 19/04/2023 Jagdeesh 1525001023WL000930 Jagdeesh 00652 PKGB0012174 2528 2528 Processed 20/05/2023 1747090194 MRS LALITHAMMA L C STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-011/195
(DUGUDIHALLI) 		1525001023NRG24190420230007432 19/04/2023 Rajashekhar 1525001023WL000930 Rajashekhar 00652 PKGB0012174 2528 2528 Processed 20/05/2023 1747090182 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-023-011/2
(DUGUDIHALLI) 		1525001023NRG24190420230007435 19/04/2023 Devaraju 1525001023WL000930 Devaraju 00652 PKGB0012174 2528 2528 Processed 20/05/2023 1747090195 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-023-011/2
(DUGUDIHALLI) 		1525001023NRG24190420230007434 19/04/2023 Siddaramaiah 1525001023WL000930 Siddaramaiah 00652 PKGB0012174 2528 2528 Processed 20/05/2023 1747090181 SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_190423APB_FTO_22734 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 5056
2 CHIKNAYAKANHALLI KN1525001023_190423APB_FTO_22734 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2528
3 CHIKNAYAKANHALLI KN1525001023_190423APB_FTO_22734 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 12324
4 CHIKNAYAKANHALLI KN1525001023_190423APB_FTO_22734 State Bank of India SBIN0040339 SETTIKERE 9164
5 CHIKNAYAKANHALLI KN1525001023_190423APB_FTO_22734 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 10112

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