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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_130723APB_FTO_255076
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-25-001-012-002/158
(DODDABIDARE) 		1525001012NRG24130720230145718 13/07/2023 HONNAMMA BAI 1525001012WL013573 HONNAMMA BAI 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912929 HONNAMMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-012-002/180-A
(DODDABIDARE) 		1525001012NRG24130720230145720 13/07/2023 MAMATHA BAYI 1525001012WL013573 MAMATHA BAYI 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912907 MAMTHABAYI CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-012-013/76
(DODDABIDARE) 		1525001012NRG24130720230145723 13/07/2023 Pushpa Latha 1525001012WL013573 Pushpa Latha 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912905 PUSHPALATHA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-012-018/105
(DODDABIDARE) 		1525001012NRG24130720230145709 13/07/2023 DHARMANAYAK 1525001012WL013572 DHARMANAYAK 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912903 DHARMANAYAK CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-012-018/425
(DODDABIDARE) 		1525001012NRG24130720230145741 13/07/2023 Chandrakala 1525001012WL013576 Chandrakala 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912930 Chandrakala C D FINCARE SMALL FINANCE BANK LTD(608304)
6 CHIKNAYAKANHALLI KN-25-001-012-018/425
(DODDABIDARE) 		1525001012NRG24130720230145740 13/07/2023 mariyappa 1525001012WL013576 mariyappa 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912927 MARIAPPA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-012-018/9
(DODDABIDARE) 		1525001012NRG24130720230145729 13/07/2023 AMBIKA 1525001012WL013574 AMBIKA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4834912928 AMBIKA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG24130720230145724 13/07/2023 Murthynaik 1525001012WL013573 Murthynaik 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912931 MURTHYNAYKA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG24130720230145725 13/07/2023 PARVATHI BAI 1525001012WL013573 PARVATHI BAI 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912932 PARVATHIBAI WO MURTHINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-012-022/203
(DODDABIDARE) 		1525001012NRG24130720230145751 13/07/2023 Sowbhagya R 1525001012WL013577 Sowbhagya R 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912906 SOWBHAGYA R CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-012-022/42
(DODDABIDARE) 		1525001012NRG24130720230145742 13/07/2023 muniyamma 1525001012WL013576 muniyamma 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912908 MUNIYAMMA GID 30791 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-012-022/44
(DODDABIDARE) 		1525001012NRG24130720230145714 13/07/2023 Ningamma 1525001012WL013572 Ningamma 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912909 NINGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-012-022/44
(DODDABIDARE) 		1525001012NRG24130720230145713 13/07/2023 Ningappa 1525001012WL013572 Ningappa 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912910 NINGAPPA D N CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-012-022/75
(DODDABIDARE) 		1525001012NRG24130720230145745 13/07/2023 VINODA 1525001012WL013576 VINODA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834912904 VINODA CANARA BANK(508532)
SubTotal 30652 30652
15 CHIKNAYAKANHALLI KN-25-001-012-002/180-A
(DODDABIDARE) 		1525001012NRG24130720230145719 13/07/2023 LAKSHMI BAI 1525001012WL013573 LAKSHMI BAI 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912919 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-012-008/149
(DODDABIDARE) 		1525001012NRG24130720230145726 13/07/2023 Shashikala 1525001012WL013574 Shashikala 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912920 MRS K SSHASHIKALA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-012-018/105
(DODDABIDARE) 		1525001012NRG24130720230145710 13/07/2023 LALITHA BAI 1525001012WL013572 LALITHA BAI 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912917 MRS LALITHA BAI WO DHARMA NAIK STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-012-022/340
(DODDABIDARE) 		1525001012NRG24130720230145711 13/07/2023 GANGAMMA C 1525001012WL013572 GANGAMMA C 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912918 MRS GANGAMMA C STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-012-022/42
(DODDABIDARE) 		1525001012NRG24130720230145743 13/07/2023 Nagarathamma 1525001012WL013576 Nagarathamma 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912921 Y H NAGARATHNAMMA GID 30791 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-012-022/64
(DODDABIDARE) 		1525001012NRG24130720230145716 13/07/2023 LINGADEVARU D M 1525001012WL013572 LINGADEVARU D M 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912914 MR LINGADEVARU DM SO MAHALINGAYYA DODDAB STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-012-022/64
(DODDABIDARE) 		1525001012NRG24130720230145717 13/07/2023 PREMA K T 1525001012WL013572 PREMA K T 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912915 MRS PREMA K T WO LINGADEVARU D M DODDABI STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-012-022/64
(DODDABIDARE) 		1525001012NRG24130720230145715 13/07/2023 THIMMAKKA 1525001012WL013572 THIMMAKKA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912916 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-012-022/75
(DODDABIDARE) 		1525001012NRG24130720230145744 13/07/2023 Anjanappa 1525001012WL013576 Anjanappa 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834912922 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
24 CHIKNAYAKANHALLI KN-25-001-012-002/450
(DODDABIDARE) 		1525001012NRG24130720230145708 13/07/2023 YASHODAMMA 1525001012WL013572 YASHODAMMA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4834912926 MRS YASHODAMMA WO HANUMANTHAIAH STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-012-008/2
(DODDABIDARE) 		1525001012NRG24130720230145721 13/07/2023 Suresh 1525001012WL013573 Suresh 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4834912925 SURESH CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-012-022/203
(DODDABIDARE) 		1525001012NRG24130720230145750 13/07/2023 Lokesh Nayak 1525001012WL013577 Lokesh Nayak 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4834912923 LOKESH NAYAK IDBI BANK(607095)
27 CHIKNAYAKANHALLI KN-25-001-012-022/340
(DODDABIDARE) 		1525001012NRG24130720230145712 13/07/2023 Chandrappa K 1525001012WL013572 Chandrappa K 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4834912924 MR CHANDRAPPA K STATE BANK OF INDIA(508548)
SubTotal 8848 8848
28 CHIKNAYAKANHALLI KN-25-001-012-003/392
(DODDABIDARE) 		1525001012NRG24130720230145747 13/07/2023 gowramma 1525001012WL013577 gowramma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4834912913 GOWRAMMA WO VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-012-013/45
(DODDABIDARE) 		1525001012NRG24130720230145728 13/07/2023 Lalithamma 1525001012WL013574 Lalithamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4834912911 B N LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-012-013/45
(DODDABIDARE) 		1525001012NRG24130720230145727 13/07/2023 Narasimha Murthy 1525001012WL013574 Narasimha Murthy 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4834912912 NARASINHA MURTHY B H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_130723APB_FTO_255076 Canara Bank CNRB0000533 HULIYAR 30652
2 CHIKNAYAKANHALLI KN1525001012_130723APB_FTO_255076 State Bank of India SBIN0008038 HULIYAR 19908
3 CHIKNAYAKANHALLI KN1525001012_130723APB_FTO_255076 State Bank of India SBIN0041115 HULIYAR 8848
4 CHIKNAYAKANHALLI KN1525001012_130723APB_FTO_255076 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6636

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