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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_071022APB_FTO_609164
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-25-001-010-002/127
(CHOWLAKATTE) 		1525001010NRG23071020220273361 07/10/2022 BANGARAPPA S H 1525001010WL023936 BANGARAPPA S H 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441466 BANGARAPPA S H UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-010-002/173
(CHOWLAKATTE) 		1525001010NRG23071020220273376 07/10/2022 PARVATHAMMA 1525001010WL023937 PARVATHAMMA 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441460 PARAVATHAMMA RATNAKAR BANK(607393)
3 CHIKNAYAKANHALLI KN-25-001-010-002/38-A
(CHOWLAKATTE) 		1525001010NRG23071020220273377 07/10/2022 SIDDARANGAIAH 1525001010WL023937 SIDDARANGAIAH 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441459 SIDDARANGAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-010-002/414
(CHOWLAKATTE) 		1525001010NRG23071020220273381 07/10/2022 CHIKKANNA 1525001010WL023937 CHIKKANNA 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441462 CHIKKANNA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-010-002/442
(CHOWLAKATTE) 		1525001010NRG23071020220273383 07/10/2022 SHIVANANDA 1525001010WL023937 SHIVANANDA 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441465 MRS PUTTAMMMA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-010-002/461
(CHOWLAKATTE) 		1525001010NRG23071020220273364 07/10/2022 LINGARAJU S B 1525001010WL023936 LINGARAJU S B 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441463 LINGARAJU S B 3186604 UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-010-002/520
(CHOWLAKATTE) 		1525001010NRG23071020220273366 07/10/2022 RAGAVENDRA S A 1525001010WL023936 RAGAVENDRA S A 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416441468 MR S A RAGHAVENDRA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-010-002/520
(CHOWLAKATTE) 		1525001010NRG23071020220273365 07/10/2022 VINODAMMA 1525001010WL023936 VINODAMMA 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416441467 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-010-002/521
(CHOWLAKATTE) 		1525001010NRG23071020220273367 07/10/2022 kariyappa 1525001010WL023936 kariyappa 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441447 KARIYAPPA S S CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-010-002/541
(CHOWLAKATTE) 		1525001010NRG23071020220273370 07/10/2022 SANTHOSH S A 1525001010WL023936 SANTHOSH S A 00078 CNRB0003867 2472 2472 Processed 12/11/2022 6416441464 SANTHOSH CANARA BANK(508532)
SubTotal 24102 24102
11 CHIKNAYAKANHALLI KN-25-001-010-002/401
(CHOWLAKATTE) 		1525001010NRG23071020220273380 07/10/2022 Kariyamma 1525001010WL023937 Kariyamma 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6416441457 KARIYAMMA GID31580 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-010-002/414
(CHOWLAKATTE) 		1525001010NRG23071020220273382 07/10/2022 Sharada 1525001010WL023937 Sharada 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6416441458 SHARADA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-010-002/437
(CHOWLAKATTE) 		1525001010NRG23071020220273363 07/10/2022 RATHNAMMA 1525001010WL023936 RATHNAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6416441461 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-010-002/534
(CHOWLAKATTE) 		1525001010NRG23071020220273369 07/10/2022 Gangadhara murthy 1525001010WL023936 Gangadhara murthy 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6416441456 GANGADHAR MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9888 9888
15 CHIKNAYAKANHALLI KN-25-001-010-002/12
(CHOWLAKATTE) 		1525001010NRG23071020220273359 07/10/2022 Dayananda 1525001010WL023936 Dayananda 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441454 DAYANANDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-010-002/12
(CHOWLAKATTE) 		1525001010NRG23071020220273360 07/10/2022 Nagarthnamma 1525001010WL023936 Nagarthnamma 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441455 MRS NAGARATHNAMMA WO DAYANANDA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-010-002/173
(CHOWLAKATTE) 		1525001010NRG23071020220273375 07/10/2022 Prakash 1525001010WL023937 Prakash 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441450 PRAKASH Y H CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-010-002/407
(CHOWLAKATTE) 		1525001010NRG23071020220273362 07/10/2022 N MAHALINGAIAH 1525001010WL023936 N MAHALINGAIAH 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441448 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-010-002/534
(CHOWLAKATTE) 		1525001010NRG23071020220273368 07/10/2022 shankaramma 1525001010WL023936 shankaramma 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441446 SHANKARAMMA GID31576 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-010-003/38-A
(CHOWLAKATTE) 		1525001010NRG23071020220273372 07/10/2022 venkataramaiah 1525001010WL023936 venkataramaiah 00415 SBIN0040502 2472 2472 Processed 12/11/2022 6416441451 MR VENKATARAMAIAH STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-010-003/483
(CHOWLAKATTE) 		1525001010NRG23071020220273385 07/10/2022 RAMALINGAIAH 1525001010WL023937 RAMALINGAIAH 00415 SBIN0040502 2163 2163 Processed 12/11/2022 6416441449 RAMALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-010-003/483
(CHOWLAKATTE) 		1525001010NRG23071020220273384 07/10/2022 Renukamma 1525001010WL023937 Renukamma 00415 SBIN0040502 2163 2163 Processed 12/11/2022 6416441453 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-010-003/528
(CHOWLAKATTE) 		1525001010NRG23071020220273387 07/10/2022 Gavirangaiah 1525001010WL023937 Gavirangaiah 00415 SBIN0040502 2163 2163 Processed 12/11/2022 6416441452 MR GAVIRANGAIAH STATE BANK OF INDIA(508548)
SubTotal 21321 21321
Total 55311 55311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_071022APB_FTO_609164 Canara Bank CNRB0003867 MATHIGHATTA 24102
2 CHIKNAYAKANHALLI KN1525001010_071022APB_FTO_609164 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 9888
3 CHIKNAYAKANHALLI KN1525001010_071022APB_FTO_609164 State Bank of India SBIN0040502 HANDANAKERE 21321

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