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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_151222APB_FTO_807876
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-25-001-019-004/24
(MATHIGHATTA) 		1525001019NRG23151220220409711 15/12/2022 Nagaraju 1525001019WL038533 Nagaraju 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7514530193 N NAGARAJA GENERAL POST OFFICE(607245)
2 CHIKNAYAKANHALLI KN-25-001-019-012/232
(MATHIGHATTA) 		1525001019NRG23151220220409733 15/12/2022 preema 1525001019WL038534 preema 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7514530195 PREMA CANARA BANK(508532)
SubTotal 3708 3708
3 CHIKNAYAKANHALLI KN-25-001-019-004/311
(MATHIGHATTA) 		1525001019NRG23151220220409718 15/12/2022 Nagamma 1525001019WL038533 Nagamma 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530208 NAGAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-019-007/1042
(MATHIGHATTA) 		1525001019NRG23151220220409719 15/12/2022 Shek Chanda Bhasha 1525001019WL038533 Shek Chanda Bhasha 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530211 SHEKCHAND BASHA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-019-007/13
(MATHIGHATTA) 		1525001019NRG23151220220409686 15/12/2022 siddaramaiah 1525001019WL038530 siddaramaiah 00078 CNRB0003867 309 309 Processed 30/12/2022 7514530232 SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-019-007/134
(MATHIGHATTA) 		1525001019NRG23151220220409727 15/12/2022 Gowspeer 1525001019WL038534 Gowspeer 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530214 GOWSPEER CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-019-007/134
(MATHIGHATTA) 		1525001019NRG23151220220409728 15/12/2022 Shabinananu 1525001019WL038534 Shabinananu 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530215 SHABINA BANU CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-019-007/254
(MATHIGHATTA) 		1525001019NRG23151220220409689 15/12/2022 Kariyamma 1525001019WL038530 Kariyamma 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530207 KARIYAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-019-007/31
(MATHIGHATTA) 		1525001019NRG23151220220409624 15/12/2022 savitha 1525001019WL038528 savitha 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530216 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-019-007/31
(MATHIGHATTA) 		1525001019NRG23151220220409625 15/12/2022 Yashodhamma 1525001019WL038528 Yashodhamma 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530231 YASHODHA GID32658 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-019-007/384
(MATHIGHATTA) 		1525001019NRG23151220220409695 15/12/2022 Rudranamma 1525001019WL038530 Rudranamma 00078 CNRB0003867 309 309 Processed 30/12/2022 7514530218 RUDRANAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-019-007/425
(MATHIGHATTA) 		1525001019NRG23151220220409626 15/12/2022 Anandakumar .M.B 1525001019WL038528 Anandakumar .M.B 00078 CNRB0003867 927 927 Processed 30/12/2022 7514530233 ANANDA KUMAR M B CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-019-007/425
(MATHIGHATTA) 		1525001019NRG23151220220409627 15/12/2022 Anandakumar .M.B 1525001019WL038528 Anandakumar .M.B 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530234 VASANTHA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-007/433
(MATHIGHATTA) 		1525001019NRG23151220220409702 15/12/2022 Nanjamma 1525001019WL038531 Nanjamma 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530213 NANJAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-019-007/997
(MATHIGHATTA) 		1525001019NRG23151220220409628 15/12/2022 Asharani 1525001019WL038528 Asharani 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530210 ASHARANI CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-019-009/201
(MATHIGHATTA) 		1525001019NRG23151220220409734 15/12/2022 SHIVAMMA M S 1525001019WL038535 SHIVAMMA M S 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530209 SHIVAMMA UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-019-009/215
(MATHIGHATTA) 		1525001019NRG23151220220409730 15/12/2022 GOWRAMMA 1525001019WL038534 GOWRAMMA 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530220 GOWRAMMA GID32758 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-019-009/218
(MATHIGHATTA) 		1525001019NRG23151220220409709 15/12/2022 Radha 1525001019WL038532 Radha 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530230 RADHA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-019-009/223
(MATHIGHATTA) 		1525001019NRG23151220220409735 15/12/2022 LAKSHMIDEVAMMA 1525001019WL038535 LAKSHMIDEVAMMA 00078 CNRB0003867 1545 1545 Rejected 30/12/2022 7514530212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHIKNAYAKANHALLI KN-25-001-019-012/130
(MATHIGHATTA) 		1525001019NRG23151220220409732 15/12/2022 shwetha S K 1525001019WL038534 shwetha S K 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7514530219 SHWETHA SK GID 32655 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-019-012/208
(MATHIGHATTA) 		1525001019NRG23151220220409726 15/12/2022 Lolakshamma 1525001019WL038533 Lolakshamma 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530217 LOLAKSHAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-019-012/7
(MATHIGHATTA) 		1525001019NRG23151220220409738 15/12/2022 RAMCHANDRA NAIK 1525001019WL038535 RAMCHANDRA NAIK 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7514530194 RAMCHANDRA NAIK CANARA BANK(508532)
SubTotal 33372 33372
23 CHIKNAYAKANHALLI KN-25-001-019-004/24
(MATHIGHATTA) 		1525001019NRG23151220220409712 15/12/2022 Hirelingaiah 1525001019WL038533 Hirelingaiah 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514530228 HIRELINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-019-004/27
(MATHIGHATTA) 		1525001019NRG23151220220409716 15/12/2022 nagamani 1525001019WL038533 nagamani 00083 SBIN0RRCKGB 1545 1545 Rejected 30/12/2022 7514530222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHIKNAYAKANHALLI KN-25-001-019-004/274
(MATHIGHATTA) 		1525001019NRG23151220220409717 15/12/2022 Shivamma 1525001019WL038533 Shivamma 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514530223 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-019-007/13
(MATHIGHATTA) 		1525001019NRG23151220220409687 15/12/2022 joythi 1525001019WL038530 joythi 00083 SBIN0RRCKGB 309 309 Processed 30/12/2022 7514530224 TS JYOTHI GID30653 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-019-007/254
(MATHIGHATTA) 		1525001019NRG23151220220409688 15/12/2022 shankariah 1525001019WL038530 shankariah 00083 SBIN0RRCKGB 1236 1236 Processed 30/12/2022 7514530205 SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-019-007/31
(MATHIGHATTA) 		1525001019NRG23151220220409623 15/12/2022 chandaramma 1525001019WL038528 chandaramma 00083 SBIN0RRCKGB 1236 1236 Processed 30/12/2022 7514530206 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-019-007/323
(MATHIGHATTA) 		1525001019NRG23151220220409701 15/12/2022 SUMA 1525001019WL038531 SUMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514530229 SUMA GID32460 UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-019-007/384
(MATHIGHATTA) 		1525001019NRG23151220220409694 15/12/2022 siddaiah 1525001019WL038530 siddaiah 00083 SBIN0RRCKGB 309 309 Processed 30/12/2022 7514530235 SIDDAIAH M M CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-019-009/147
(MATHIGHATTA) 		1525001019NRG23151220220409707 15/12/2022 basavaraju 1525001019WL038532 basavaraju 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514530225 BASAVARAJU YS PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-019-009/169
(MATHIGHATTA) 		1525001019NRG23151220220409725 15/12/2022 neelamma 1525001019WL038533 neelamma 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514530226 NEELAMMA UNION BANK OF INDIA(508500)
33 CHIKNAYAKANHALLI KN-25-001-019-009/235
(MATHIGHATTA) 		1525001019NRG23151220220409699 15/12/2022 kariyamma 1525001019WL038530 kariyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514530227 KARIYAMMA GID32418 UNION BANK OF INDIA(508500)
SubTotal 15141 15141
34 CHIKNAYAKANHALLI KN-25-001-019-009/179
(MATHIGHATTA) 		1525001019NRG23151220220409698 15/12/2022 Gowramma 1525001019WL038530 Gowramma 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7514530221 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
35 CHIKNAYAKANHALLI KN-25-001-019-004/227
(MATHIGHATTA) 		1525001019NRG23151220220409710 15/12/2022 Pavithra N 1525001019WL038533 Pavithra N 00652 PKGB0012137 1545 1545 Processed 30/12/2022 7514530203 PAVITHRA N CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-019-004/24
(MATHIGHATTA) 		1525001019NRG23151220220409714 15/12/2022 Sunitha 1525001019WL038533 Sunitha 00652 PKGB0012137 1545 1545 Processed 30/12/2022 7514530200 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-019-007/1042
(MATHIGHATTA) 		1525001019NRG23151220220409720 15/12/2022 jayidabhi 1525001019WL038533 jayidabhi 00652 PKGB0012137 2163 2163 Processed 30/12/2022 7514530197 JAYIDABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG23151220220409722 15/12/2022 Syed umar 1525001019WL038533 Syed umar 00652 PKGB0012137 2163 2163 Processed 30/12/2022 7514530201 SAYAD UMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-019-007/281
(MATHIGHATTA) 		1525001019NRG23151220220409691 15/12/2022 KARIYAMMA 1525001019WL038530 KARIYAMMA 00652 PKGB0012137 1236 1236 Processed 30/12/2022 7514530196 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-019-007/281
(MATHIGHATTA) 		1525001019NRG23151220220409690 15/12/2022 KARIYAPPA 1525001019WL038530 KARIYAPPA 00652 PKGB0012137 2163 2163 Processed 30/12/2022 7514530236 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-019-007/323
(MATHIGHATTA) 		1525001019NRG23151220220409700 15/12/2022 Yallappa 1525001019WL038531 Yallappa 00652 PKGB0012137 2163 2163 Processed 30/12/2022 7514530204 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-019-007/916
(MATHIGHATTA) 		1525001019NRG23151220220409696 15/12/2022 M P Yathish 1525001019WL038530 M P Yathish 00652 PKGB0012137 309 309 Processed 30/12/2022 7514530198 M P YATHEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-019-009/125
(MATHIGHATTA) 		1525001019NRG23151220220409729 15/12/2022 Shayalaja 1525001019WL038534 Shayalaja 00652 PKGB0012137 1545 1545 Processed 30/12/2022 7514530199 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-019-012/23
(MATHIGHATTA) 		1525001019NRG23151220220409736 15/12/2022 SONABAYI 1525001019WL038535 SONABAYI 00652 PKGB0012137 1545 1545 Processed 30/12/2022 7514530202 SONA BAYI UNION BANK OF INDIA(508500)
SubTotal 16377 16377
Total 70761 70761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_151222APB_FTO_807876 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3708
2 CHIKNAYAKANHALLI KN1525001019_151222APB_FTO_807876 Canara Bank CNRB0003867 MATHIGHATTA 33372
3 CHIKNAYAKANHALLI KN1525001019_151222APB_FTO_807876 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 15141
4 CHIKNAYAKANHALLI KN1525001019_151222APB_FTO_807876 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
5 CHIKNAYAKANHALLI KN1525001019_151222APB_FTO_807876 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 16377

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