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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_150623APB_FTO_185757
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-25-001-024-022/123
(MUDDENAHALLI) 		1525001024NRG24150620230084267 15/06/2023 Pooja S D 1525001024WL008373 Pooja S D 00045 BARB0VJCHTU 2212 2212 Processed 27/06/2023 2808540925 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-024-001/158-D
(MUDDENAHALLI) 		1525001024NRG24150620230084275 15/06/2023 palaiah 1525001024WL008374 palaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540932 PALAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG24150620230084276 15/06/2023 BYLASIDDAIAH 1525001024WL008374 BYLASIDDAIAH 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540907 BYLASIDDAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-024-005/151
(MUDDENAHALLI) 		1525001024NRG24150620230084260 15/06/2023 JAGADESH 1525001024WL008373 JAGADESH 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540914 JAGADEESHA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG24150620230084281 15/06/2023 Drakshayanamma 1525001024WL008374 Drakshayanamma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540911 DRAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIKNAYAKANHALLI KN-25-001-024-012/208
(MUDDENAHALLI) 		1525001024NRG24150620230084283 15/06/2023 poornamma 1525001024WL008374 poornamma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540910 POORNIMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-024-012/208
(MUDDENAHALLI) 		1525001024NRG24150620230084282 15/06/2023 renukaiah 1525001024WL008374 renukaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540933 RENUKAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-022/10
(MUDDENAHALLI) 		1525001024NRG24150620230084284 15/06/2023 Renukamma 1525001024WL008374 Renukamma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540934 RENUKAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG24150620230084261 15/06/2023 mallikarjunaiah 1525001024WL008373 mallikarjunaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540922 MALLIKARJUNA M P CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG24150620230084262 15/06/2023 sudharani m y 1525001024WL008373 sudharani m y 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540915 SUDHARANI M Y CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-022/114
(MUDDENAHALLI) 		1525001024NRG24150620230084285 15/06/2023 sumithramma 1525001024WL008374 sumithramma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540939 H P SUMITHRAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-022/123
(MUDDENAHALLI) 		1525001024NRG24150620230084266 15/06/2023 Pradeep M R 1525001024WL008373 Pradeep M R 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540908 PRADEEP M R CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-022/123
(MUDDENAHALLI) 		1525001024NRG24150620230084265 15/06/2023 Yashodamma S N 1525001024WL008373 Yashodamma S N 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540909 YASHODAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-022/128
(MUDDENAHALLI) 		1525001024NRG24150620230084287 15/06/2023 siddaramaiah 1525001024WL008374 siddaramaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540937 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-024-022/143
(MUDDENAHALLI) 		1525001024NRG24150620230084288 15/06/2023 m l sathish 1525001024WL008374 m l sathish 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540935 M L SATHISH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-024-022/20
(MUDDENAHALLI) 		1525001024NRG24150620230084268 15/06/2023 Chandramma 1525001024WL008373 Chandramma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540913 CHANDRAMMA GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-024-022/86
(MUDDENAHALLI) 		1525001024NRG24150620230084269 15/06/2023 Trivenamma 1525001024WL008373 Trivenamma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540912 THRIVENAMMA CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-024-022/93
(MUDDENAHALLI) 		1525001024NRG24150620230084270 15/06/2023 rathnamma 1525001024WL008373 rathnamma 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540936 RATHNAMMA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-024-022/98
(MUDDENAHALLI) 		1525001024NRG24150620230084271 15/06/2023 Parvathamma K M 1525001024WL008373 Parvathamma K M 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808540916 PARVATHAMMA K M CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-024-025/113
(MUDDENAHALLI) 		1525001024NRG24150620230084257 15/06/2023 Shivanna 1525001024WL008372 Shivanna 00078 CNRB0000530 1264 1264 Processed 27/06/2023 2808540938 SHIVANNA A G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-024-025/113
(MUDDENAHALLI) 		1525001024NRG24150620230084258 15/06/2023 VISHALAMMA 1525001024WL008372 VISHALAMMA 00078 CNRB0000530 1264 1264 Processed 27/06/2023 2808540917 VISHALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 42344 42344
22 CHIKNAYAKANHALLI KN-25-001-024-001/356
(MUDDENAHALLI) 		1525001024NRG24150620230084277 15/06/2023 SHANKRAMMA 1525001024WL008374 SHANKRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808540926 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-024-005/120
(MUDDENAHALLI) 		1525001024NRG24150620230084259 15/06/2023 BASVARAJU 1525001024WL008373 BASVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808540921 BASAVARAJU SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-024-022/15
(MUDDENAHALLI) 		1525001024NRG24150620230084290 15/06/2023 KAVITHA M 1525001024WL008374 KAVITHA M 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808540928 KAVITHA M UNION BANK OF INDIA(508500)
SubTotal 6636 6636
25 CHIKNAYAKANHALLI KN-25-001-024-005/631
(MUDDENAHALLI) 		1525001024NRG24150620230084278 15/06/2023 RAMAIAH 1525001024WL008374 RAMAIAH 00415 SBIN0040093 2212 2212 Processed 27/06/2023 2808540929 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-024-022/113
(MUDDENAHALLI) 		1525001024NRG24150620230084264 15/06/2023 Shankaraiah M S 1525001024WL008373 Shankaraiah M S 00415 SBIN0040093 2212 2212 Processed 27/06/2023 2808540923 SHANKARAIAH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-024-022/15
(MUDDENAHALLI) 		1525001024NRG24150620230084289 15/06/2023 KUMARASWAMY 1525001024WL008374 KUMARASWAMY 00415 SBIN0040093 2212 2212 Processed 27/06/2023 2808540930 KUMARA SWAMI M S INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIKNAYAKANHALLI KN-25-001-024-022/98
(MUDDENAHALLI) 		1525001024NRG24150620230084272 15/06/2023 Shadakshari M G 1525001024WL008373 Shadakshari M G 00415 SBIN0040093 2212 2212 Processed 27/06/2023 2808540924 SHADAKSHRI M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
29 CHIKNAYAKANHALLI KN-25-001-024-024/227
(MUDDENAHALLI) 		1525001024NRG24150620230084273 15/06/2023 Savamangalamma 1525001024WL008373 Savamangalamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2808540918 SARVAMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
30 CHIKNAYAKANHALLI KN-25-001-024-005/644
(MUDDENAHALLI) 		1525001024NRG24150620230084279 15/06/2023 lakshmamma 1525001024WL008374 lakshmamma 00652 PKGB0012174 2212 2212 Processed 27/06/2023 2808540919 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG24150620230084280 15/06/2023 Raju 1525001024WL008374 Raju 00652 PKGB0012174 2212 2212 Processed 27/06/2023 2808540927 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-024-022/128
(MUDDENAHALLI) 		1525001024NRG24150620230084286 15/06/2023 chandramma 1525001024WL008374 chandramma 00652 PKGB0012174 2212 2212 Processed 27/06/2023 2808540920 CHANDRAMMA Wife of SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
33 CHIKNAYAKANHALLI KN-25-001-024-024/227
(MUDDENAHALLI) 		1525001024NRG24150620230084274 15/06/2023 Veena L E 1525001024WL008373 Veena L E 00652 PKGB0012229 2212 2212 Processed 27/06/2023 2808540931 VEENA.L E BANK OF BARODA(606985)
SubTotal 2212 2212
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 42344
3 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 4424
4 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2212
5 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 8848
6 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2212
7 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6636
8 CHIKNAYAKANHALLI KN1525001024_150623APB_FTO_185757 Pragathi Krishna Gramin Bank PKGB0012229 HEGGERE 2212

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