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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_121023APB_FTO_453257
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-25-001-021-001/102
(KUPPUR) 		1525001021NRG24121020230454884 12/10/2023 SHIVASHANKARAPPA 1525001021WL038627 SHIVASHANKARAPPA 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464306 SHIVASHANKARAPPA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-021-001/102
(KUPPUR) 		1525001021NRG24121020230454885 12/10/2023 SHYLAJA 1525001021WL038627 SHYLAJA 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464297 SHYLAJA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-021-001/107
(KUPPUR) 		1525001021NRG24121020230454886 12/10/2023 Suresha Murthy 1525001021WL038627 Suresha Murthy 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464308 SURESAMURTHY B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG24121020230455248 12/10/2023 K U Yogish 1525001021WL038694 K U Yogish 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464300 YOGISHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG24121020230455249 12/10/2023 SUSHILA B N 1525001021WL038694 SUSHILA B N 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464301 SUSHILA BN CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-021-001/261
(KUPPUR) 		1525001021NRG24121020230455251 12/10/2023 K S RUDRAMMA 1525001021WL038694 K S RUDRAMMA 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464295 RUDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-021-001/261
(KUPPUR) 		1525001021NRG24121020230455250 12/10/2023 SomaShekharaiah 1525001021WL038694 SomaShekharaiah 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464303 SOMASHEKAR CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-001/404
(KUPPUR) 		1525001021NRG24121020230454887 12/10/2023 Jayanna 1525001021WL038627 Jayanna 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464315 JAYANNA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-021-001/404
(KUPPUR) 		1525001021NRG24121020230454888 12/10/2023 Nethravathi K B 1525001021WL038627 Nethravathi K B 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464299 NETRAVATHI D O BALAIAH BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-021-001/408
(KUPPUR) 		1525001021NRG24121020230454890 12/10/2023 SUSHEELAMMA 1525001021WL038627 SUSHEELAMMA 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464313 SUSHEELAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-021-001/417
(KUPPUR) 		1525001021NRG24121020230454894 12/10/2023 ASHA G 1525001021WL038628 ASHA G 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464307 ASHA G CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-021-001/417
(KUPPUR) 		1525001021NRG24121020230454893 12/10/2023 RAGHAVENDRA K 1525001021WL038628 RAGHAVENDRA K 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464309 RAGHAVENDRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-021-002/347
(KUPPUR) 		1525001021NRG24121020230455245 12/10/2023 Marulaiah 1525001021WL038693 Marulaiah 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464304 MARULAIAH CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-002/67
(KUPPUR) 		1525001021NRG24121020230455246 12/10/2023 LATHA M B 1525001021WL038693 LATHA M B 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464298 CHANDRASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-021-002/67
(KUPPUR) 		1525001021NRG24121020230455247 12/10/2023 LATHA M B 1525001021WL038693 LATHA M B 00078 CNRB0000530 1896 1896 Processed 22/11/2023 7906464296 LATHA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-021-021/15
(KUPPUR) 		1525001021NRG24121020230454895 12/10/2023 RAJANNA 1525001021WL038628 RAJANNA 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464310 RAJANNA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-021-021/15
(KUPPUR) 		1525001021NRG24121020230454896 12/10/2023 Shanthamma 1525001021WL038628 Shanthamma 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464302 SHANTHAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-021-021/26
(KUPPUR) 		1525001021NRG24121020230454897 12/10/2023 KANTHAMMA 1525001021WL038628 KANTHAMMA 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7906464305 KANTHAMMA CANARA BANK(508532)
SubTotal 37604 37604
19 CHIKNAYAKANHALLI KN-25-001-021-002/347
(KUPPUR) 		1525001021NRG24121020230455244 12/10/2023 Manjula 1525001021WL038693 Manjula 00078 CNRB0000699 1896 1896 Processed 22/11/2023 7906464312 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
20 CHIKNAYAKANHALLI KN-25-001-021-002/16
(KUPPUR) 		1525001021NRG24121020230455243 12/10/2023 GOWRAMMA 1525001021WL038693 GOWRAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 22/11/2023 7906464311 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
21 CHIKNAYAKANHALLI KN-25-001-021-001/408
(KUPPUR) 		1525001021NRG24121020230454889 12/10/2023 PARAMESHVARAIAH 1525001021WL038627 PARAMESHVARAIAH 00652 PKGB0012174 2212 2212 Processed 22/11/2023 7906464314 PARAMESHVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_121023APB_FTO_453257 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 37604
2 CHIKNAYAKANHALLI KN1525001021_121023APB_FTO_453257 Canara Bank CNRB0000699 TIPTUR 1896
3 CHIKNAYAKANHALLI KN1525001021_121023APB_FTO_453257 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 1896
4 CHIKNAYAKANHALLI KN1525001021_121023APB_FTO_453257 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2212

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