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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_230623APB_FTO_205835
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-25-001-016-001/196
(KANDIKERE) 		1525001016NRG24230620230099515 23/06/2023 Anand Rao 1525001016WL009710 Anand Rao 00078 CNRB0000530 2212 2212 Processed 30/06/2023 2866084258 ANANDA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/196
(KANDIKERE) 		1525001016NRG24230620230099516 23/06/2023 Vasantha bayi 1525001016WL009710 Vasantha bayi 00078 CNRB0000530 2212 2212 Processed 30/06/2023 2866084256 VASANTHA BAI CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-016-001/244
(KANDIKERE) 		1525001016NRG24230620230099519 23/06/2023 Dayananda 1525001016WL009710 Dayananda 00078 CNRB0000530 2212 2212 Processed 30/06/2023 2866084260 DAYANANDA R G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-001/294
(KANDIKERE) 		1525001016NRG24230620230099526 23/06/2023 Nagarajun R 1525001016WL009710 Nagarajun R 00078 CNRB0000530 2212 2212 Processed 30/06/2023 2866084255 NAGARJUN R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-016-001/310
(KANDIKERE) 		1525001016NRG24230620230099528 23/06/2023 Kariyamma 1525001016WL009710 Kariyamma 00078 CNRB0000530 2212 2212 Processed 30/06/2023 2866084259 KARIYAMMA WO MALLIKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 CHIKNAYAKANHALLI KN-25-001-016-001/148
(KANDIKERE) 		1525001016NRG24230620230099505 23/06/2023 Shivamma 1525001016WL009710 Shivamma 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084275 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-001/160
(KANDIKERE) 		1525001016NRG24230620230099512 23/06/2023 Jayanna 1525001016WL009710 Jayanna 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084276 JAYANNA SO CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/160
(KANDIKERE) 		1525001016NRG24230620230099513 23/06/2023 Nethravathi 1525001016WL009710 Nethravathi 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084281 NETHRAVATHI WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-001/244
(KANDIKERE) 		1525001016NRG24230620230099520 23/06/2023 Shashikala 1525001016WL009710 Shashikala 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084279 SHASHIKALA DAYANANDA RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-001/254
(KANDIKERE) 		1525001016NRG24230620230099521 23/06/2023 Sharadamma 1525001016WL009710 Sharadamma 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084280 SHARADAMMA UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-016-001/310
(KANDIKERE) 		1525001016NRG24230620230099527 23/06/2023 Mallikaiah 1525001016WL009710 Mallikaiah 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084274 MALLEEKAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-016-001/325
(KANDIKERE) 		1525001016NRG24230620230099529 23/06/2023 Sudhakumari 1525001016WL009710 Sudhakumari 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866084284 SUDHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
13 CHIKNAYAKANHALLI KN-25-001-016-001/325
(KANDIKERE) 		1525001016NRG24230620230099530 23/06/2023 Kantharaju 1525001016WL009710 Kantharaju 00415 SBIN0040093 2212 2212 Processed 30/06/2023 2866084278 MR KANTHARAJU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 CHIKNAYAKANHALLI KN-25-001-016-001/160
(KANDIKERE) 		1525001016NRG24230620230099511 23/06/2023 Sharadamma 1525001016WL009710 Sharadamma 00415 SBIN0041115 2212 2212 Processed 30/06/2023 2866084277 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 CHIKNAYAKANHALLI KN-25-001-016-001/16
(KANDIKERE) 		1525001016NRG24230620230099508 23/06/2023 G S Rangacharya 1525001016WL009710 G S Rangacharya 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084262 RANGACHARYA G H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-016-001/16
(KANDIKERE) 		1525001016NRG24230620230099509 23/06/2023 Sukanya 1525001016WL009710 Sukanya 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084268 SUKANYA L WO RANGACHAR G H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-001/160
(KANDIKERE) 		1525001016NRG24230620230099510 23/06/2023 Channaiah 1525001016WL009710 Channaiah 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084287 CHENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-001/166
(KANDIKERE) 		1525001016NRG24230620230099514 23/06/2023 Rathnamma 1525001016WL009710 Rathnamma 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084286 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-001/230
(KANDIKERE) 		1525001016NRG24230620230099517 23/06/2023 Manjunath R K 1525001016WL009710 Manjunath R K 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084272 MANJUNATH R K SO KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-001/230
(KANDIKERE) 		1525001016NRG24230620230099518 23/06/2023 Radha L G 1525001016WL009710 Radha L G 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084282 RADHA L G PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-001/283
(KANDIKERE) 		1525001016NRG24230620230099523 23/06/2023 Basavaraju 1525001016WL009710 Basavaraju 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084285 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-001/283
(KANDIKERE) 		1525001016NRG24230620230099524 23/06/2023 Yashodhamma 1525001016WL009710 Yashodhamma 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084269 YASHODA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-001/294
(KANDIKERE) 		1525001016NRG24230620230099525 23/06/2023 Ramachandranaik 1525001016WL009710 Ramachandranaik 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084266 RAMACHANDRA NAIK M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-016-001/329
(KANDIKERE) 		1525001016NRG24230620230099531 23/06/2023 Ganeshrao 1525001016WL009710 Ganeshrao 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084263 GANESHA RAO APPOJI RAO GOWRASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-001/329
(KANDIKERE) 		1525001016NRG24230620230099532 23/06/2023 Lakshmibai 1525001016WL009710 Lakshmibai 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084271 LAKSHMI BAI WO GANESH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-015/24
(KANDIKERE) 		1525001016NRG24230620230099474 23/06/2023 Mangalamma 1525001016WL009709 Mangalamma 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084270 MANGALAMMA GID31355 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-016-015/24
(KANDIKERE) 		1525001016NRG24230620230099473 23/06/2023 T. Malleshaiah 1525001016WL009709 T. Malleshaiah 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084261 MALLESHAIAH P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-016-015/77
(KANDIKERE) 		1525001016NRG24230620230099476 23/06/2023 Jayamma 1525001016WL009709 Jayamma 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084257 JAYAMMA PBI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-016-015/77
(KANDIKERE) 		1525001016NRG24230620230099478 23/06/2023 Radha M 1525001016WL009709 Radha M 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084265 RADHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-016-015/77
(KANDIKERE) 		1525001016NRG24230620230099477 23/06/2023 Ramesh B S 1525001016WL009709 Ramesh B S 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084267 RAMESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-016-015/77
(KANDIKERE) 		1525001016NRG24230620230099475 23/06/2023 Shivanna 1525001016WL009709 Shivanna 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084264 SHIVANNA HANUMANTHAIAH BYRALINGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-016-015/96
(KANDIKERE) 		1525001016NRG24230620230099479 23/06/2023 Manjunath 1525001016WL009709 Manjunath 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084283 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-016-015/96
(KANDIKERE) 		1525001016NRG24230620230099480 23/06/2023 Sharadamma 1525001016WL009709 Sharadamma 00652 PKGB0012163 2212 2212 Processed 30/06/2023 2866084273 SHARADAMMA GID31355 UNION BANK OF INDIA(508500)
SubTotal 42028 42028
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_230623APB_FTO_205835 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 11060
2 CHIKNAYAKANHALLI KN1525001016_230623APB_FTO_205835 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 15484
3 CHIKNAYAKANHALLI KN1525001016_230623APB_FTO_205835 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
4 CHIKNAYAKANHALLI KN1525001016_230623APB_FTO_205835 State Bank of India SBIN0041115 HULIYAR 2212
5 CHIKNAYAKANHALLI KN1525001016_230623APB_FTO_205835 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 42028

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