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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_300923APB_FTO_426174
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-25-001-021-001/173
(KUPPUR) 		1525001021NRG24300920230403070 30/09/2023 YASHODA K S 1525001021WL034087 YASHODA K S 00045 BARB0VJCHTU 2212 2212 Processed 10/11/2023 7350005992 YASHODHA K M GID30965 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-021-001/256
(KUPPUR) 		1525001021NRG24300920230403071 30/09/2023 PARVATHAMMA 1525001021WL034087 PARVATHAMMA 00045 BARB0VJCHTU 2212 2212 Processed 10/11/2023 7350005997 PARVATHAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-021-001/175
(KUPPUR) 		1525001021NRG24300920230402578 30/09/2023 PADMA 1525001021WL034045 PADMA 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7350005970 PADMA BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-021-001/340
(KUPPUR) 		1525001021NRG24300920230402579 30/09/2023 Nalikashi 1525001021WL034045 Nalikashi 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7350005983 NALINAKSHI GID31466 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-021-001/340
(KUPPUR) 		1525001021NRG24300920230402580 30/09/2023 Ravikumar 1525001021WL034045 Ravikumar 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005984 RAVIKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-021-001/350
(KUPPUR) 		1525001021NRG24300920230403073 30/09/2023 Nrasimhamurthy 1525001021WL034087 Nrasimhamurthy 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7350005988 NARASIMHAMURTHY CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-001/350
(KUPPUR) 		1525001021NRG24300920230403074 30/09/2023 Shivamma 1525001021WL034087 Shivamma 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7350005987 SHIVAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-001/87
(KUPPUR) 		1525001021NRG24300920230402581 30/09/2023 Shivanna 1525001021WL034045 Shivanna 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005971 SHIVANNA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-021-001/87
(KUPPUR) 		1525001021NRG24300920230402582 30/09/2023 Varalkshmamma 1525001021WL034045 Varalkshmamma 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7350005978 VARALAKSHMAMMA GID31465 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-021-008/160
(KUPPUR) 		1525001021NRG24300920230402566 30/09/2023 PUTTAIAH B 1525001021WL034042 PUTTAIAH B 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005968 PUTTAIAH B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-021-008/325
(KUPPUR) 		1525001021NRG24300920230402567 30/09/2023 Manjaiah 1525001021WL034042 Manjaiah 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005969 MANJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-021-009/317-C
(KUPPUR) 		1525001021NRG24300920230402571 30/09/2023 Chandrakala 1525001021WL034043 Chandrakala 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005982 CHANDRAKALA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-021-009/317-C
(KUPPUR) 		1525001021NRG24300920230402570 30/09/2023 Nagaraju 1525001021WL034043 Nagaraju 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005981 NAGARAJU CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-016/342
(KUPPUR) 		1525001021NRG24300920230402595 30/09/2023 SUJATHA 1525001021WL034049 SUJATHA 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7350005975 SUJATHA GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-021-016/386
(KUPPUR) 		1525001021NRG24300920230402596 30/09/2023 Sarvamangala 1525001021WL034049 Sarvamangala 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7350005974 SARVAMANGALA RATNAKAR BANK(607393)
16 CHIKNAYAKANHALLI KN-25-001-021-016/397
(KUPPUR) 		1525001021NRG24300920230402587 30/09/2023 CHANDRAKALA 1525001021WL034047 CHANDRAKALA 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7350005972 CHANDRAKALA GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-021-016/397
(KUPPUR) 		1525001021NRG24300920230402586 30/09/2023 CHANDRASHEKRAIAH T M 1525001021WL034047 CHANDRASHEKRAIAH T M 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7350005991 T M CHANDRASHEKARAIAH GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-021-016/73
(KUPPUR) 		1525001021NRG24300920230403076 30/09/2023 Nirmala 1525001021WL034087 Nirmala 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7350005980 NIRMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-021-016/73
(KUPPUR) 		1525001021NRG24300920230403075 30/09/2023 Renukaradhya 1525001021WL034087 Renukaradhya 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7350005979 RENUKARADYA T G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-021-021/340
(KUPPUR) 		1525001021NRG24300920230402588 30/09/2023 Channakeshava M L 1525001021WL034047 Channakeshava M L 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005976 CHANNAKESHAVA M L CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-021-021/6
(KUPPUR) 		1525001021NRG24300920230402590 30/09/2023 Manjula 1525001021WL034047 Manjula 00078 CNRB0000530 1580 1580 Processed 11/11/2023 7350005977 MANJULA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-021-021/6
(KUPPUR) 		1525001021NRG24300920230402589 30/09/2023 SHADAKSHARAIAH 1525001021WL034047 SHADAKSHARAIAH 00078 CNRB0000530 2528 2528 Processed 11/11/2023 7350005985 SHADAKSHARAIAH CANARA BANK(508532)
SubTotal 47084 47084
23 CHIKNAYAKANHALLI KN-25-001-021-009/194
(KUPPUR) 		1525001021NRG24300920230402707 30/09/2023 PATHEEMA 1525001021WL034059 PATHEEMA 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7350005973 PATHEEMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-021-009/203
(KUPPUR) 		1525001021NRG24300920230402708 30/09/2023 Nagarathna 1525001021WL034059 Nagarathna 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7350005993 K NAGARATHNAMMA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-021-009/368
(KUPPUR) 		1525001021NRG24300920230402709 30/09/2023 sameena khanum 1525001021WL034059 sameena khanum 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7350005989 SAMEENA KHANUM CANARA BANK(508532)
SubTotal 6636 6636
26 CHIKNAYAKANHALLI KN-25-001-021-008/126
(KUPPUR) 		1525001021NRG24300920230402565 30/09/2023 Kaduraiah 1525001021WL034042 Kaduraiah 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7350005990 KADURAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2528 2528
27 CHIKNAYAKANHALLI KN-25-001-021-009/13
(KUPPUR) 		1525001021NRG24300920230402569 30/09/2023 Geetha K C 1525001021WL034043 Geetha K C 00225 KARB0000754 948 948 Processed 11/11/2023 7350005998 GEETHA K C CANARA BANK(508532)
SubTotal 948 948
28 CHIKNAYAKANHALLI KN-25-001-021-008/126
(KUPPUR) 		1525001021NRG24300920230402564 30/09/2023 Nagarathnamma 1525001021WL034042 Nagarathnamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7350005999 MRS NAGAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-021-009/13
(KUPPUR) 		1525001021NRG24300920230402568 30/09/2023 Srinivasamurthy 1525001021WL034043 Srinivasamurthy 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7350005986 MR SRINIVASA MURTHY STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-021-012/33
(KUPPUR) 		1525001021NRG24300920230402573 30/09/2023 SHIVARAJ KUMAR 1525001021WL034043 SHIVARAJ KUMAR 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7350005994 MR SHIVARAJ KUMAR M STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-021-012/33
(KUPPUR) 		1525001021NRG24300920230402572 30/09/2023 VIJAYAMMA 1525001021WL034043 VIJAYAMMA 00415 SBIN0040093 2528 2528 Processed 11/11/2023 7350005995 VIJAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10112 10112
32 CHIKNAYAKANHALLI KN-25-001-021-001/296
(KUPPUR) 		1525001021NRG24300920230403072 30/09/2023 VENUGOPAL 1525001021WL034087 VENUGOPAL 00415 SBIN0040339 2212 2212 Processed 11/11/2023 7350005996 VENUGOPALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4424
2 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 47084
3 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 Canara Bank CNRB0003867 MATHIGHATTA 6636
4 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2528
5 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 KARNATAKA BANK KARB0000754 TIPTUR MAIN 948
6 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 10112
7 CHIKNAYAKANHALLI KN1525001021_300923APB_FTO_426174 State Bank of India SBIN0040339 SETTIKERE 2212

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