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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_180323APB_FTO_1003264
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-25-001-009-003/66
(HANDANAKERE) 		1525001009NRG23180320230580268 18/03/2023 JYOTHI H P 1525001009WL058638 JYOTHI H P 00078 CNRB0003867 2163 2163 Processed 25/03/2023 0115782683 JYOTHI H P CANARA BANK(508532)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-009-001/5
(HANDANAKERE) 		1525001009NRG23180320230580277 18/03/2023 Andanappa 1525001009WL058642 Andanappa 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782686 MR ANDANAPPA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-009-001/5
(HANDANAKERE) 		1525001009NRG23180320230580278 18/03/2023 Mallamma 1525001009WL058642 Mallamma 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782693 MRS MALLAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-009-003/40
(HANDANAKERE) 		1525001009NRG23180320230580269 18/03/2023 Timmaiah 1525001009WL058639 Timmaiah 00415 SBIN0040502 618 618 Processed 25/03/2023 0115782687 MR THIMMAIAH SO GALAPPA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-009-003/55
(HANDANAKERE) 		1525001009NRG23180320230580264 18/03/2023 LATHA J 1525001009WL058638 LATHA J 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782691 MRS LATHA J STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-009-003/55
(HANDANAKERE) 		1525001009NRG23180320230580263 18/03/2023 RANGAIAH 1525001009WL058638 RANGAIAH 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782695 MR RANGAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-009-003/59
(HANDANAKERE) 		1525001009NRG23180320230580265 18/03/2023 SHIVAIAH 1525001009WL058638 SHIVAIAH 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782696 MR SHIVANNA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-009-003/66
(HANDANAKERE) 		1525001009NRG23180320230580266 18/03/2023 GOWRAMMA 1525001009WL058638 GOWRAMMA 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782694 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-009-003/66
(HANDANAKERE) 		1525001009NRG23180320230580267 18/03/2023 JAGADEESH G M 1525001009WL058638 JAGADEESH G M 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782697 JAGADEESH G M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-009-008/44
(HANDANAKERE) 		1525001009NRG23180320230580276 18/03/2023 Yashodamma Ranganath 1525001009WL058641 Yashodamma Ranganath 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782684 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-009-009/26
(HANDANAKERE) 		1525001009NRG23180320230580272 18/03/2023 GANGABAYI 1525001009WL058640 GANGABAYI 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782689 GANGA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-009-009/26
(HANDANAKERE) 		1525001009NRG23180320230580271 18/03/2023 Geetabaye 1525001009WL058640 Geetabaye 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782688 MRS GEETHA BAI STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-009-009/26
(HANDANAKERE) 		1525001009NRG23180320230580270 18/03/2023 YUVRAJ NAIKA 1525001009WL058640 YUVRAJ NAIKA 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782692 YUVARAJA NAYAK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-009-009/718
(HANDANAKERE) 		1525001009NRG23180320230580273 18/03/2023 JAYA NAIK 1525001009WL058640 JAYA NAIK 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782698 MR JAYA NAIK STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-009-009/858
(HANDANAKERE) 		1525001009NRG23180320230580261 18/03/2023 DEVARAJU K N 1525001009WL058637 DEVARAJU K N 00415 SBIN0040502 1236 1236 Processed 25/03/2023 0115782690 DEVARAJU K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-009-009/858
(HANDANAKERE) 		1525001009NRG23180320230580262 18/03/2023 PUSHPA H N 1525001009WL058637 PUSHPA H N 00415 SBIN0040502 1236 1236 Processed 25/03/2023 0115782685 MRS PUSHPA H N STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-009-009/973
(HANDANAKERE) 		1525001009NRG23180320230580275 18/03/2023 Bhagyamma 1525001009WL058640 Bhagyamma 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782700 BHAGYAMMA GID31859 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-009-009/973
(HANDANAKERE) 		1525001009NRG23180320230580274 18/03/2023 N Lokesha 1525001009WL058640 N Lokesha 00415 SBIN0040502 2163 2163 Processed 25/03/2023 0115782699 MR N LOKESH STATE BANK OF INDIA(508548)
SubTotal 33372 33372
Total 35535 35535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_180323APB_FTO_1003264 Canara Bank CNRB0003867 MATHIGHATTA 2163
2 CHIKNAYAKANHALLI KN1525001009_180323APB_FTO_1003264 State Bank of India SBIN0040502 HANDANAKERE 33372

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