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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_160523APB_FTO_87467
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-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24150520230036576 16/05/2023 Gavirangaiah 1525001008WL003824 Gavirangaiah 00415 SBIN0040502 2212 2212 Processed 24/05/2023 1818991221 GAVIRANGAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24150520230036577 16/05/2023 Kariyamma 1525001008WL003824 Kariyamma 00415 SBIN0040502 2212 2212 Processed 24/05/2023 1818991220 MRS KARIYAMMA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24150520230036578 16/05/2023 Rangaswamy 1525001008WL003824 Rangaswamy 00415 SBIN0040502 2212 2212 Processed 24/05/2023 1818991219 MR RANGASWAMY STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24150520230036579 16/05/2023 Vanitha D R 1525001008WL003824 Vanitha D R 00415 SBIN0040502 1580 1580 Processed 24/05/2023 1818991222 MISS VANITHA D R STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24150520230036571 16/05/2023 Rangappa 1525001008WL003823 Rangappa 00415 SBIN0040502 2212 2212 Processed 24/05/2023 1818991223 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
6 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24150520230036570 16/05/2023 Eramma 1525001008WL003823 Eramma 00614 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818991224 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 CHIKNAYAKANHALLI KN-25-001-008-001/396
(DODDENNEGERE) 		1525001008NRG24150520230036572 16/05/2023 Chandramma 1525001008WL003824 Chandramma 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991214 MRS CHANDRAMMA D N STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-008-001/396
(DODDENNEGERE) 		1525001008NRG24150520230036573 16/05/2023 Shivamurthy D L 1525001008WL003824 Shivamurthy D L 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991207 SHIVAMURTHY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-008-001/632
(DODDENNEGERE) 		1525001008NRG24150520230036534 16/05/2023 Ranganatha D S 1525001008WL003820 Ranganatha D S 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991211 RANGANATHA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-008-001/698
(DODDENNEGERE) 		1525001008NRG24150520230036536 16/05/2023 Reshma Banu 1525001008WL003820 Reshma Banu 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991218 RESHMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-008-003/410
(DODDENNEGERE) 		1525001008NRG24150520230036575 16/05/2023 Jagadeesh A C 1525001008WL003824 Jagadeesh A C 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991209 JAGADISH SO CHANDRAIAH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-008-003/410
(DODDENNEGERE) 		1525001008NRG24150520230036574 16/05/2023 Renukamma 1525001008WL003824 Renukamma 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991213 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-008-004/100
(DODDENNEGERE) 		1525001008NRG24150520230036531 16/05/2023 Manjamma 1525001008WL003819 Manjamma 00652 PKGB0012421 632 632 Processed 24/05/2023 1818991212 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-008-004/100
(DODDENNEGERE) 		1525001008NRG24150520230036530 16/05/2023 Pankaja M E 1525001008WL003819 Pankaja M E 00652 PKGB0012421 632 632 Processed 24/05/2023 1818991225 PANKAJA M E GID32137 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-008-004/100
(DODDENNEGERE) 		1525001008NRG24150520230036529 16/05/2023 Sugandaraju R 1525001008WL003819 Sugandaraju R 00652 PKGB0012421 632 632 Processed 24/05/2023 1818991210 SUGANDHARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-008-004/34
(DODDENNEGERE) 		1525001008NRG24150520230036533 16/05/2023 Manjunatha M 1525001008WL003819 Manjunatha M 00652 PKGB0012421 632 632 Processed 24/05/2023 1818991215 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-008-011/6
(DODDENNEGERE) 		1525001008NRG24150520230036537 16/05/2023 Muniyanaiak 1525001008WL003820 Muniyanaiak 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991208 MUNIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-008-014/620
(DODDENNEGERE) 		1525001008NRG24150520230036568 16/05/2023 Mamatha D 1525001008WL003823 Mamatha D 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991217 MAMATA D PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-008-014/620
(DODDENNEGERE) 		1525001008NRG24150520230036569 16/05/2023 Shreedhara 1525001008WL003823 Shreedhara 00652 PKGB0012421 2212 2212 Processed 24/05/2023 1818991216 SHRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22436 22436
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_160523APB_FTO_87467 State Bank of India SBIN0040502 HANDANAKERE 10428
2 CHIKNAYAKANHALLI KN1525001008_160523APB_FTO_87467 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 2212
3 CHIKNAYAKANHALLI KN1525001008_160523APB_FTO_87467 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 22436

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