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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_280723APB_FTO_303544
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-25-001-021-001/311
(KUPPUR) 		1525001021NRG24280720230198583 28/07/2023 HEMAVATHI K A 1525001021WL018191 HEMAVATHI K A 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4831643784 HEMAVATHI K A BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-021-001/443
(KUPPUR) 		1525001021NRG24280720230198451 28/07/2023 VINODA R 1525001021WL018160 VINODA R 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4831643783 R VINODHA GID30240 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-021-001/176
(KUPPUR) 		1525001021NRG24280720230198434 28/07/2023 K N MALLIKARJUNAIAH 1525001021WL018158 K N MALLIKARJUNAIAH 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643771 MALIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-021-001/176
(KUPPUR) 		1525001021NRG24280720230198435 28/07/2023 Manjula 1525001021WL018158 Manjula 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643780 MANJULA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-021-001/188
(KUPPUR) 		1525001021NRG24280720230198436 28/07/2023 NATARAJU 1525001021WL018158 NATARAJU 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643788 NATARAJU CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG24280720230198571 28/07/2023 K U Yogish 1525001021WL018189 K U Yogish 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643776 YOGISHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG24280720230198572 28/07/2023 SUSHILA B N 1525001021WL018189 SUSHILA B N 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643773 SUSHILA BN CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-001/241
(KUPPUR) 		1525001021NRG24280720230198579 28/07/2023 MALLIKARJUNA SWAMY K B 1525001021WL018191 MALLIKARJUNA SWAMY K B 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643777 MALLIKARJUNA SWAMI K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-021-001/241
(KUPPUR) 		1525001021NRG24280720230198448 28/07/2023 MANJULA 1525001021WL018160 MANJULA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643793 MANJULA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-001/304
(KUPPUR) 		1525001021NRG24280720230198580 28/07/2023 LOKESH 1525001021WL018191 LOKESH 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643794 LOKESH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-021-001/311
(KUPPUR) 		1525001021NRG24280720230198581 28/07/2023 Pavithra 1525001021WL018191 Pavithra 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643779 PAVITHRA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-021-001/311
(KUPPUR) 		1525001021NRG24280720230198582 28/07/2023 VASANTHA KUMAR 1525001021WL018191 VASANTHA KUMAR 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643778 VASANTHAKUMAR K D CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-021-001/350
(KUPPUR) 		1525001021NRG24280720230198573 28/07/2023 Nrasimhamurthy 1525001021WL018189 Nrasimhamurthy 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643775 NARASIMHAMURTHY CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-001/350
(KUPPUR) 		1525001021NRG24280720230198574 28/07/2023 Shivamma 1525001021WL018189 Shivamma 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643774 SHIVAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-021-001/371
(KUPPUR) 		1525001021NRG24280720230198584 28/07/2023 Prakash K M 1525001021WL018191 Prakash K M 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643770 PRAKASH KM S OMALLIKARJUNAIAH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-021-001/414
(KUPPUR) 		1525001021NRG24280720230198449 28/07/2023 Manjula 1525001021WL018160 Manjula 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643781 MANJULA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-021-001/421
(KUPPUR) 		1525001021NRG24280720230198450 28/07/2023 PANCHAKSHARAIAH 1525001021WL018160 PANCHAKSHARAIAH 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643785 PANCHAKSHRAIA.B BANK OF BARODA(606985)
18 CHIKNAYAKANHALLI KN-25-001-021-001/9
(KUPPUR) 		1525001021NRG24280720230198575 28/07/2023 Manjula 1525001021WL018189 Manjula 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643789 MANJULA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-021-016/342
(KUPPUR) 		1525001021NRG24280720230198453 28/07/2023 SUJATHA 1525001021WL018160 SUJATHA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643772 SUJATHA GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-021-016/39
(KUPPUR) 		1525001021NRG24280720230198454 28/07/2023 MALLIKARJUNA 1525001021WL018161 MALLIKARJUNA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643790 T.S.MALLIKARJUNAIAH GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-021-016/39
(KUPPUR) 		1525001021NRG24280720230198455 28/07/2023 SHAILA 1525001021WL018161 SHAILA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643792 SHYLA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-021-016/73
(KUPPUR) 		1525001021NRG24280720230198459 28/07/2023 Nirmala 1525001021WL018161 Nirmala 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643786 NIRMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-021-016/73
(KUPPUR) 		1525001021NRG24280720230198458 28/07/2023 Renukaradhya 1525001021WL018161 Renukaradhya 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831643787 RENUKARADYA T G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 46452 46452
24 CHIKNAYAKANHALLI KN-25-001-021-001/9
(KUPPUR) 		1525001021NRG24280720230198452 28/07/2023 VENKATESH K S 1525001021WL018160 VENKATESH K S 00078 CNRB0005302 2212 2212 Processed 25/08/2023 4831643791 VENKATESH K S CANARA BANK(508532)
SubTotal 2212 2212
25 CHIKNAYAKANHALLI KN-25-001-021-009/89
(KUPPUR) 		1525001021NRG24280720230198577 28/07/2023 Bhimanayka 1525001021WL018190 Bhimanayka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831643795 BHEEMANAIKAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 CHIKNAYAKANHALLI KN-25-001-021-001/188
(KUPPUR) 		1525001021NRG24280720230198437 28/07/2023 REKHA 1525001021WL018158 REKHA 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4831643782 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_280723APB_FTO_303544 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4424
2 CHIKNAYAKANHALLI KN1525001021_280723APB_FTO_303544 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 46452
3 CHIKNAYAKANHALLI KN1525001021_280723APB_FTO_303544 Canara Bank CNRB0005302 Gurupura Kaikama 2212
4 CHIKNAYAKANHALLI KN1525001021_280723APB_FTO_303544 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 2212
5 CHIKNAYAKANHALLI KN1525001021_280723APB_FTO_303544 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212

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