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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_010823APB_FTO_308330
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-25-001-022-002/219
(SHETTIKERE) 		1525001022NRG24310720230203200 01/08/2023 MADHUSUDHAN M N 1525001022WL018571 MADHUSUDHAN M N 00225 KARB0000311 2528 2528 Processed 25/08/2023 4831096402 MADHUSUDHAN M N KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-022-002/161
(SHETTIKERE) 		1525001022NRG24310720230203197 01/08/2023 TANUJA G 1525001022WL018571 TANUJA G 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096385 MRS THANUJA G STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-022-002/161
(SHETTIKERE) 		1525001022NRG24310720230203196 01/08/2023 VISHWANATHA 1525001022WL018571 VISHWANATHA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096398 MR VISHWANATHA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-022-002/179
(SHETTIKERE) 		1525001022NRG24310720230203198 01/08/2023 Vijayakumar M.G 1525001022WL018571 Vijayakumar M.G 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096399 MR VIJAYAKUMAR M G STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-022-002/219
(SHETTIKERE) 		1525001022NRG24310720230203199 01/08/2023 NAGARATHNA 1525001022WL018571 NAGARATHNA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096387 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-022-002/272
(SHETTIKERE) 		1525001022NRG24310720230203202 01/08/2023 VINODHAMMA 1525001022WL018571 VINODHAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096373 VINODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIKNAYAKANHALLI KN-25-001-022-002/279
(SHETTIKERE) 		1525001022NRG24310720230203203 01/08/2023 MALLIKARJUNA 1525001022WL018571 MALLIKARJUNA 00415 SBIN0040339 1580 1580 Processed 25/08/2023 4831096381 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-022-002/279
(SHETTIKERE) 		1525001022NRG24310720230203204 01/08/2023 MANJULA M 1525001022WL018571 MANJULA M 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096396 MANJULA GID31617 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-022-004/1102
(SHETTIKERE) 		1525001022NRG24310720230203206 01/08/2023 GOWRAMANI 1525001022WL018571 GOWRAMANI 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096384 MRS GOWRAMANI K R STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-022-004/1102
(SHETTIKERE) 		1525001022NRG24310720230203205 01/08/2023 RAMALINGAPPA 1525001022WL018571 RAMALINGAPPA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096389 MR RAMALINGAPPA S V STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-022-004/1102
(SHETTIKERE) 		1525001022NRG24310720230203207 01/08/2023 VINAYPRASADA S R 1525001022WL018571 VINAYPRASADA S R 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096392 MR VINAYPRASADA SR STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-022-004/1128
(SHETTIKERE) 		1525001022NRG24310720230203209 01/08/2023 Sarvamangala 1525001022WL018571 Sarvamangala 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096393 SARVAMANGALA GID30389 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-022-004/1158
(SHETTIKERE) 		1525001022NRG24310720230203210 01/08/2023 BASAVARAJU 1525001022WL018571 BASAVARAJU 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096370 MR S BASAVARAJU STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-022-004/1180
(SHETTIKERE) 		1525001022NRG24310720230203211 01/08/2023 RUDRAPPA S C 1525001022WL018571 RUDRAPPA S C 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096390 PUSHPALATHA R HDFC BANK LTD(607152)
15 CHIKNAYAKANHALLI KN-25-001-022-004/1182
(SHETTIKERE) 		1525001022NRG24310720230203213 01/08/2023 Kamala 1525001022WL018571 Kamala 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096365 KAMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-022-004/1182
(SHETTIKERE) 		1525001022NRG24310720230203212 01/08/2023 Umesh S 1525001022WL018571 Umesh S 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096368 UMESH S STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-022-004/1250
(SHETTIKERE) 		1525001022NRG24310720230203215 01/08/2023 Lalithamma C P 1525001022WL018571 Lalithamma C P 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096376 LALITHAMMA GID30386 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-022-004/1316
(SHETTIKERE) 		1525001022NRG24310720230203216 01/08/2023 KARISIDDAYYA 1525001022WL018571 KARISIDDAYYA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096391 MS KARISIDDAYYA SO RUDRAYYA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-022-004/1413
(SHETTIKERE) 		1525001022NRG24310720230203218 01/08/2023 KAVITHA 1525001022WL018571 KAVITHA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096378 KAVITHA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-022-004/1597
(SHETTIKERE) 		1525001022NRG24310720230203219 01/08/2023 JYOTHI N G 1525001022WL018571 JYOTHI N G 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096375 MRS JYOTHI NG STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-022-004/1607
(SHETTIKERE) 		1525001022NRG24310720230203221 01/08/2023 Jayalakshmi R 1525001022WL018571 Jayalakshmi R 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096371 JAYALAKSHMI R GID32481 UNION BANK OF INDIA(508500)
22 CHIKNAYAKANHALLI KN-25-001-022-004/1607
(SHETTIKERE) 		1525001022NRG24310720230203220 01/08/2023 S R Vasudevachar 1525001022WL018571 S R Vasudevachar 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096397 VASUDEVACHAR STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-022-004/344
(SHETTIKERE) 		1525001022NRG24310720230203222 01/08/2023 Rudresha S K 1525001022WL018571 Rudresha S K 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096366 RUDRESH S K BANK OF BARODA(606985)
24 CHIKNAYAKANHALLI KN-25-001-022-004/344
(SHETTIKERE) 		1525001022NRG24310720230203223 01/08/2023 SUDHA 1525001022WL018571 SUDHA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096382 MRS SUDHA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-022-004/380
(SHETTIKERE) 		1525001022NRG24310720230203224 01/08/2023 SHIVASHANKARAIAH 1525001022WL018571 SHIVASHANKARAIAH 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096379 MR SHIVASHANKARAIAH STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-022-004/380
(SHETTIKERE) 		1525001022NRG24310720230203225 01/08/2023 YESHODAMMA M S 1525001022WL018571 YESHODAMMA M S 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096395 MRS M S YESHODAMMA WO SHIVASHANKARAIAH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-022-004/384
(SHETTIKERE) 		1525001022NRG24310720230203227 01/08/2023 CHANDRASHEKAR 1525001022WL018571 CHANDRASHEKAR 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096377 CHANDRASHEKAR GID31809 UNION BANK OF INDIA(508500)
28 CHIKNAYAKANHALLI KN-25-001-022-004/384
(SHETTIKERE) 		1525001022NRG24310720230203226 01/08/2023 SHARADAMMA 1525001022WL018571 SHARADAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096386 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-022-004/385
(SHETTIKERE) 		1525001022NRG24310720230203229 01/08/2023 MAHADEVAMMA 1525001022WL018571 MAHADEVAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096394 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-022-004/385
(SHETTIKERE) 		1525001022NRG24310720230203228 01/08/2023 SHIVAKUMAR 1525001022WL018571 SHIVAKUMAR 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096374 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-022-004/388
(SHETTIKERE) 		1525001022NRG24310720230203230 01/08/2023 MALLIKAYYA 1525001022WL018571 MALLIKAYYA 00415 SBIN0040339 2528 2528 Rejected 25/08/2023 4831096367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHIKNAYAKANHALLI KN-25-001-022-004/389
(SHETTIKERE) 		1525001022NRG24310720230203231 01/08/2023 Bhyrappa S.R 1525001022WL018571 Bhyrappa S.R 00415 SBIN0040339 1264 1264 Processed 25/08/2023 4831096400 BHAYRAPPA S R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-022-004/418
(SHETTIKERE) 		1525001022NRG24310720230203232 01/08/2023 SHANKARAPPA 1525001022WL018571 SHANKARAPPA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096372 MR SHANKARAPPA SHANKARAPPA STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-022-004/418
(SHETTIKERE) 		1525001022NRG24310720230203233 01/08/2023 VISHALAMMA 1525001022WL018571 VISHALAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4831096380 VISHALAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-022-009/83
(SHETTIKERE) 		1525001022NRG24310720230203235 01/08/2023 Deaveramma 1525001022WL018571 Deaveramma 00415 SBIN0040339 1264 1264 Processed 25/08/2023 4831096369 DEVIRAMMA GID31907 UNION BANK OF INDIA(508500)
36 CHIKNAYAKANHALLI KN-25-001-022-009/83
(SHETTIKERE) 		1525001022NRG24310720230203236 01/08/2023 NAVEEN KUMAR G R 1525001022WL018571 NAVEEN KUMAR G R 00415 SBIN0040339 1264 1264 Processed 25/08/2023 4831096383 MR NAVEENA KUMAR G R STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-022-009/83
(SHETTIKERE) 		1525001022NRG24310720230203234 01/08/2023 RANGASWAMY 1525001022WL018571 RANGASWAMY 00415 SBIN0040339 1264 1264 Processed 25/08/2023 4831096388 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 85004 85004
38 CHIKNAYAKANHALLI KN-25-001-022-004/1249
(SHETTIKERE) 		1525001022NRG24310720230203214 01/08/2023 CHANDRAKALA 1525001022WL018571 CHANDRAKALA 00468 UBIN0907596 2528 2528 Processed 25/08/2023 4831096401 CHANDRAKALA GID30386 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_010823APB_FTO_308330 KARNATAKA BANK KARB0000311 HONNAVALI 2528
2 CHIKNAYAKANHALLI KN1525001022_010823APB_FTO_308330 State Bank of India SBIN0040339 SETTIKERE 85004
3 CHIKNAYAKANHALLI KN1525001022_010823APB_FTO_308330 Union Bank of India UBIN0907596 TIPTUR 2528

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