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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_160923APB_FTO_398893
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-25-001-024-001/417
(MUDDENAHALLI) 		1525001024NRG24160920230358350 16/09/2023 gopalkrishna 1525001024WL030702 gopalkrishna 00045 BARB0VJCHTU 2528 2528 Processed 10/11/2023 7345535716 GOPALAKRISHNA BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-024-001/417
(MUDDENAHALLI) 		1525001024NRG24160920230358351 16/09/2023 savitha 1525001024WL030702 savitha 00045 BARB0VJCHTU 2528 2528 Processed 11/11/2023 7345535715 SAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-024-001/502
(MUDDENAHALLI) 		1525001024NRG24160920230358356 16/09/2023 Sujathamma 1525001024WL030702 Sujathamma 00045 BARB0VJCHTU 2212 2212 Processed 10/11/2023 7345535719 SUJATHAMMA BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-024-001/504
(MUDDENAHALLI) 		1525001024NRG24160920230358357 16/09/2023 Kataiah 1525001024WL030702 Kataiah 00045 BARB0VJCHTU 2212 2212 Processed 11/11/2023 7345535713 KATAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-024-001/848
(MUDDENAHALLI) 		1525001024NRG24160920230358364 16/09/2023 muniyappa 1525001024WL030702 muniyappa 00045 BARB0VJCHTU 2528 2528 Processed 11/11/2023 7345535712 MUNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-024-007/148
(MUDDENAHALLI) 		1525001024NRG24160920230358367 16/09/2023 kanchana s r 1525001024WL030702 kanchana s r 00045 BARB0VJCHTU 2528 2528 Processed 10/11/2023 7345535711 KANCHANA S R BANK OF BARODA(606985)
7 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG24160920230358381 16/09/2023 omkaramurthi 1525001024WL030703 omkaramurthi 00045 BARB0VJCHTU 1896 1896 Processed 10/11/2023 7345535720 ONKARAMURTHY R L BANK OF BARODA(606985)
8 CHIKNAYAKANHALLI KN-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG24160920230358386 16/09/2023 Shivamalaiah 1525001024WL030703 Shivamalaiah 00045 BARB0VJCHTU 1896 1896 Processed 11/11/2023 7345535714 SHIVAMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG24160920230358385 16/09/2023 siddaramakka 1525001024WL030703 siddaramakka 00045 BARB0VJCHTU 1896 1896 Processed 10/11/2023 7345535710 SIDDARAMAKKA BANK OF BARODA(606985)
SubTotal 20224 20224
10 CHIKNAYAKANHALLI KN-25-001-024-001/148
(MUDDENAHALLI) 		1525001024NRG24160920230358346 16/09/2023 Narasimha murthy 1525001024WL030702 Narasimha murthy 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535730 NARASIMHAMURTHY CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-001/148
(MUDDENAHALLI) 		1525001024NRG24160920230358345 16/09/2023 RENUKAIAH 1525001024WL030702 RENUKAIAH 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535733 SAVITHA WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-024-001/158-D
(MUDDENAHALLI) 		1525001024NRG24160920230358347 16/09/2023 palaiah 1525001024WL030702 palaiah 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535729 PALAIAH CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-001/397
(MUDDENAHALLI) 		1525001024NRG24160920230358348 16/09/2023 MALLIKRJUNAIAH 1525001024WL030702 MALLIKRJUNAIAH 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7345535728 MALLIKARJUNAIAH CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-001/400
(MUDDENAHALLI) 		1525001024NRG24160920230358349 16/09/2023 JYOTIKUMAR 1525001024WL030702 JYOTIKUMAR 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7345535732 JYOTHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-024-001/493
(MUDDENAHALLI) 		1525001024NRG24160920230358353 16/09/2023 Shankaramma 1525001024WL030702 Shankaramma 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7345535736 SHANKARAMMA CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-024-001/493
(MUDDENAHALLI) 		1525001024NRG24160920230358352 16/09/2023 viraiah 1525001024WL030702 viraiah 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7345535739 VEERAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-024-001/504
(MUDDENAHALLI) 		1525001024NRG24160920230358358 16/09/2023 Manjunatha 1525001024WL030702 Manjunatha 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535689 MANJUNATHA K CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-024-012/228
(MUDDENAHALLI) 		1525001024NRG24160920230358371 16/09/2023 GANGAMMA 1525001024WL030702 GANGAMMA 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535731 GANGAMMA WO HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-024-012/228
(MUDDENAHALLI) 		1525001024NRG24160920230358370 16/09/2023 HARISH 1525001024WL030702 HARISH 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7345535688 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG24160920230358375 16/09/2023 mallamma 1525001024WL030703 mallamma 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535690 MALLAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG24160920230358376 16/09/2023 nirvanaiah 1525001024WL030703 nirvanaiah 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7345535735 NIRWANAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG24160920230358379 16/09/2023 lakshmaiah 1525001024WL030703 lakshmaiah 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535693 LAKSHMAIAH CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG24160920230358382 16/09/2023 siddamma 1525001024WL030703 siddamma 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7345535692 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG24160920230358383 16/09/2023 rayanna 1525001024WL030703 rayanna 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535691 RAYANNA GENERAL POST OFFICE(607245)
25 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG24160920230358389 16/09/2023 dharmaiah 1525001024WL030703 dharmaiah 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535687 DHARMAIAH R M CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG24160920230358388 16/09/2023 muniyappa 1525001024WL030703 muniyappa 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535738 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG24160920230358387 16/09/2023 sushilamma 1525001024WL030703 sushilamma 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535734 SUSHEELAMMA GENERAL POST OFFICE(607245)
28 CHIKNAYAKANHALLI KN-25-001-024-022/141
(MUDDENAHALLI) 		1525001024NRG24160920230358390 16/09/2023 lakkamma 1525001024WL030703 lakkamma 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7345535686 LAKKAMMA CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-024-024/116
(MUDDENAHALLI) 		1525001024NRG24160920230358392 16/09/2023 SAKAEKERANAIK 1525001024WL030703 SAKAEKERANAIK 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7345535737 NETHRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-024-024/165
(MUDDENAHALLI) 		1525001024NRG24160920230358394 16/09/2023 L S KUMAR SWAMY 1525001024WL030703 L S KUMAR SWAMY 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7345535723 KUMARASWAMY L S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 45504 45504
31 CHIKNAYAKANHALLI KN-25-001-024-001/493
(MUDDENAHALLI) 		1525001024NRG24160920230358354 16/09/2023 Pooja 1525001024WL030702 Pooja 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345535694 POOJA H R WO NARASIMHAMURTHY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-024-001/500
(MUDDENAHALLI) 		1525001024NRG24160920230358355 16/09/2023 sannamma 1525001024WL030702 sannamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345535740 SANNAMMA WO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-024-007/148
(MUDDENAHALLI) 		1525001024NRG24160920230358366 16/09/2023 madhumeenaksmamma 1525001024WL030702 madhumeenaksmamma 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7345535718 MADHUMEENAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 CHIKNAYAKANHALLI KN-25-001-024-007/148
(MUDDENAHALLI) 		1525001024NRG24160920230358365 16/09/2023 rangaswami 1525001024WL030702 rangaswami 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7345535717 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
35 CHIKNAYAKANHALLI KN-25-001-024-001/13354
(MUDDENAHALLI) 		1525001024NRG24160920230358343 16/09/2023 BYLAIAH 1525001024WL030702 BYLAIAH 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7345535700 MR BYLAIAH STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-024-001/13354
(MUDDENAHALLI) 		1525001024NRG24160920230358344 16/09/2023 PUTTAMMA 1525001024WL030702 PUTTAMMA 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7345535701 MRS PUTTAMMA WO BYLAIAH STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-024-001/710
(MUDDENAHALLI) 		1525001024NRG24160920230358359 16/09/2023 krishna murthy 1525001024WL030702 krishna murthy 00415 SBIN0040093 2528 2528 Processed 11/11/2023 7345535724 KRISHNAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-024-001/710
(MUDDENAHALLI) 		1525001024NRG24160920230358360 16/09/2023 Mangalamma 1525001024WL030702 Mangalamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535722 MRS MANGALAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-024-001/710
(MUDDENAHALLI) 		1525001024NRG24160920230358361 16/09/2023 Naveen 1525001024WL030702 Naveen 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535721 MR NAVEEN K STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-024-007/187
(MUDDENAHALLI) 		1525001024NRG24160920230358368 16/09/2023 rushabendre 1525001024WL030702 rushabendre 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535703 MR RUSHABENDRA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG24160920230358378 16/09/2023 chandrashekaraiah H 1525001024WL030703 chandrashekaraiah H 00415 SBIN0040093 1896 1896 Processed 10/11/2023 7345535709 H Chandrashekharaiah AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG24160920230358377 16/09/2023 lakkamma 1525001024WL030703 lakkamma 00415 SBIN0040093 1896 1896 Processed 10/11/2023 7345535725 MRS LAKKAMMA STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG24160920230358380 16/09/2023 venugopala 1525001024WL030703 venugopala 00415 SBIN0040093 1896 1896 Processed 10/11/2023 7345535708 MR VENUGOPALA S O LAKSHMAIAH STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-024-024/169
(MUDDENAHALLI) 		1525001024NRG24160920230358397 16/09/2023 chethana 1525001024WL030703 chethana 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535705 CHETHANA L K DO KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-024-024/169
(MUDDENAHALLI) 		1525001024NRG24160920230358395 16/09/2023 kempanna 1525001024WL030703 kempanna 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535707 KEMPANNA CANARA BANK(508532)
46 CHIKNAYAKANHALLI KN-25-001-024-024/169
(MUDDENAHALLI) 		1525001024NRG24160920230358396 16/09/2023 savithramma 1525001024WL030703 savithramma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7345535706 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-024-024/176
(MUDDENAHALLI) 		1525001024NRG24160920230358373 16/09/2023 GANGADARAIAH L S 1525001024WL030702 GANGADARAIAH L S 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7345535702 L S GANGADHARAIAH FEDERAL BANK(607165)
48 CHIKNAYAKANHALLI KN-25-001-024-024/176
(MUDDENAHALLI) 		1525001024NRG24160920230358374 16/09/2023 KALA 1525001024WL030702 KALA 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7345535704 KALA P GID31300 UNION BANK OF INDIA(508500)
SubTotal 32232 32232
49 CHIKNAYAKANHALLI KN-25-001-024-024/49
(MUDDENAHALLI) 		1525001024NRG24160920230358399 16/09/2023 KEMPAMMA 1525001024WL030703 KEMPAMMA 00652 PKGB0012163 2528 2528 Processed 10/11/2023 7345535695 KEMPAMMA GID31300 UNION BANK OF INDIA(508500)
50 CHIKNAYAKANHALLI KN-25-001-024-024/49
(MUDDENAHALLI) 		1525001024NRG24160920230358398 16/09/2023 KUMARAIAH 1525001024WL030703 KUMARAIAH 00652 PKGB0012163 2528 2528 Processed 10/11/2023 7345535727 KUMARAIAH SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
51 CHIKNAYAKANHALLI KN-25-001-024-001/752
(MUDDENAHALLI) 		1525001024NRG24160920230358362 16/09/2023 KAMALA H 1525001024WL030702 KAMALA H 00652 PKGB0012174 2528 2528 Processed 11/11/2023 7345535698 KAMALA H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 CHIKNAYAKANHALLI KN-25-001-024-001/810
(MUDDENAHALLI) 		1525001024NRG24160920230358363 16/09/2023 Ramakka 1525001024WL030702 Ramakka 00652 PKGB0012174 2528 2528 Processed 10/11/2023 7345535697 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-024-012/190-A
(MUDDENAHALLI) 		1525001024NRG24160920230358369 16/09/2023 Bhagyamma 1525001024WL030702 Bhagyamma 00652 PKGB0012174 2212 2212 Processed 10/11/2023 7345535726 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-024-012/286
(MUDDENAHALLI) 		1525001024NRG24160920230358372 16/09/2023 SIDDARAMAKKA 1525001024WL030702 SIDDARAMAKKA 00652 PKGB0012174 2528 2528 Processed 10/11/2023 7345535699 SIDRAMAKKA GENERAL POST OFFICE(607245)
55 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG24160920230358384 16/09/2023 kenchamma 1525001024WL030703 kenchamma 00652 PKGB0012174 1896 1896 Processed 10/11/2023 7345535696 KENCHAMMA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 124504 124504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 20224
2 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Canara Bank CNRB0000530 C.N.HALLI 2528
3 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 42976
4 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 7268
5 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2528
6 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 32232
7 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 5056
8 CHIKNAYAKANHALLI KN1525001024_160923APB_FTO_398893 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 11692

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