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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_151223APB_FTO_615793
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-25-001-016-001/172
(KANDIKERE) 		1525001016NRG24151220230674221 15/12/2023 Channaiah 1525001016WL059144 Channaiah 00083 SBIN0RRCKGB 1896 1896 Processed 09/03/2024 1553311832 CHANNAIAH R B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/172
(KANDIKERE) 		1525001016NRG24151220230674222 15/12/2023 Sujatha 1525001016WL059144 Sujatha 00083 SBIN0RRCKGB 1896 1896 Processed 09/03/2024 1553311833 SUJATHA WO CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-001/177
(KANDIKERE) 		1525001016NRG24151220230674223 15/12/2023 Ramesh 1525001016WL059144 Ramesh 00083 SBIN0RRCKGB 1896 1896 Processed 09/03/2024 1553311845 RAMESH G S SO SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-001/255
(KANDIKERE) 		1525001016NRG24151220230674228 15/12/2023 Shashikala 1525001016WL059144 Shashikala 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553311835 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/305
(KANDIKERE) 		1525001016NRG24151220230674231 15/12/2023 Jayanna 1525001016WL059144 Jayanna 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553311846 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-001/308
(KANDIKERE) 		1525001016NRG24151220230674233 15/12/2023 Kamalamma 1525001016WL059144 Kamalamma 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553311848 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-001/308
(KANDIKERE) 		1525001016NRG24151220230674232 15/12/2023 Nagaraju B 1525001016WL059144 Nagaraju B 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553311829 NAGARAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/316
(KANDIKERE) 		1525001016NRG24151220230674235 15/12/2023 Laithamma 1525001016WL059144 Laithamma 00083 SBIN0RRCKGB 1580 1580 Processed 09/03/2024 1553311847 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-001/34
(KANDIKERE) 		1525001016NRG24151220230674240 15/12/2023 Rajanna 1525001016WL059144 Rajanna 00083 SBIN0RRCKGB 1896 1896 Processed 09/03/2024 1553311834 RAJANNA UNION BANK OF INDIA(508500)
SubTotal 15484 15484
10 CHIKNAYAKANHALLI KN-25-001-016-001/351
(KANDIKERE) 		1525001016NRG24151220230674242 15/12/2023 Chandramma 1525001016WL059144 Chandramma 00415 SBIN0040093 1896 1896 Processed 09/03/2024 1553311831 CHANDRAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
11 CHIKNAYAKANHALLI KN-25-001-016-001/250
(KANDIKERE) 		1525001016NRG24151220230674226 15/12/2023 Prasanna Kumar 1525001016WL059144 Prasanna Kumar 00415 SBIN0041115 1896 1896 Processed 09/03/2024 1553311830 PRASANNAKUMAR ANANTHACHARYA GOWRASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 CHIKNAYAKANHALLI KN-25-001-016-001/109
(KANDIKERE) 		1525001016NRG24151220230674219 15/12/2023 Nagaraju 1525001016WL059144 Nagaraju 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311828 MASTER NAGARAJU R STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-016-001/168
(KANDIKERE) 		1525001016NRG24151220230674220 15/12/2023 Geetha 1525001016WL059144 Geetha 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311826 GEETHA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-001/178
(KANDIKERE) 		1525001016NRG24151220230674224 15/12/2023 Shivubai 1525001016WL059144 Shivubai 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311843 SHIVU BAYI GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-016-001/223
(KANDIKERE) 		1525001016NRG24151220230674225 15/12/2023 Pandurangaiah 1525001016WL059144 Pandurangaiah 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311822 PANDURANGAIAH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-016-001/255
(KANDIKERE) 		1525001016NRG24151220230674227 15/12/2023 Narashimamurthy 1525001016WL059144 Narashimamurthy 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311827 NARASIMHAMURTHY G K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-001/279
(KANDIKERE) 		1525001016NRG24151220230674230 15/12/2023 Lokamma 1525001016WL059144 Lokamma 00652 PKGB0012163 1580 1580 Processed 09/03/2024 1553311839 LOKAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-001/279
(KANDIKERE) 		1525001016NRG24151220230674229 15/12/2023 Rajanna 1525001016WL059144 Rajanna 00652 PKGB0012163 1580 1580 Processed 09/03/2024 1553311840 RAJANNA SO BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-001/316
(KANDIKERE) 		1525001016NRG24151220230674234 15/12/2023 Krishnamurthy 1525001016WL059144 Krishnamurthy 00652 PKGB0012163 1580 1580 Processed 09/03/2024 1553311824 KRISHNAMURTHY SO BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-001/332
(KANDIKERE) 		1525001016NRG24151220230674236 15/12/2023 R R Manjunath 1525001016WL059144 R R Manjunath 00652 PKGB0012163 1580 1580 Processed 09/03/2024 1553311841 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-001/332
(KANDIKERE) 		1525001016NRG24151220230674237 15/12/2023 Vijaya Kumari 1525001016WL059144 Vijaya Kumari 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311838 VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-001/335
(KANDIKERE) 		1525001016NRG24151220230674238 15/12/2023 Kavitha 1525001016WL059144 Kavitha 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311836 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-001/34
(KANDIKERE) 		1525001016NRG24151220230674239 15/12/2023 Omkaramma 1525001016WL059144 Omkaramma 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311825 OMKARAMMA GID32660 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-016-001/346
(KANDIKERE) 		1525001016NRG24151220230674241 15/12/2023 Lalithamma 1525001016WL059144 Lalithamma 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311823 LALITHAMMA . KOTAK MAHINDRA BANK LTD(607420)
25 CHIKNAYAKANHALLI KN-25-001-016-001/353
(KANDIKERE) 		1525001016NRG24151220230674244 15/12/2023 Chandraiah R L 1525001016WL059144 Chandraiah R L 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311842 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-001/353
(KANDIKERE) 		1525001016NRG24151220230674243 15/12/2023 Girijamma 1525001016WL059144 Girijamma 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311844 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-007/216
(KANDIKERE) 		1525001016NRG24151220230674245 15/12/2023 Nagarathnamma 1525001016WL059144 Nagarathnamma 00652 PKGB0012163 1896 1896 Processed 09/03/2024 1553311837 NAGARATHNAMMA WO RAMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29072 29072
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_151223APB_FTO_615793 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15484
2 CHIKNAYAKANHALLI KN1525001016_151223APB_FTO_615793 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1896
3 CHIKNAYAKANHALLI KN1525001016_151223APB_FTO_615793 State Bank of India SBIN0041115 HULIYAR 1896
4 CHIKNAYAKANHALLI KN1525001016_151223APB_FTO_615793 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 29072

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