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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_260523APB_FTO_121414
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-25-001-021-009/3
(KUPPUR) 		1525001021NRG24260520230049835 26/05/2023 Vasanthamma 1525001021WL005271 Vasanthamma 00078 CNRB0000530 1264 1264 Processed 31/05/2023 1985909568 VASANTAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-021-009/485
(KUPPUR) 		1525001021NRG24260520230049837 26/05/2023 MAMATHA 1525001021WL005271 MAMATHA 00078 CNRB0000530 1264 1264 Processed 31/05/2023 1985909566 MAMATHA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-021-009/55
(KUPPUR) 		1525001021NRG24260520230049843 26/05/2023 Sarvamangamma 1525001021WL005271 Sarvamangamma 00078 CNRB0000530 1264 1264 Processed 31/05/2023 1985909567 SARVAMALGAIAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-021-009/6
(KUPPUR) 		1525001021NRG24260520230049844 26/05/2023 Bhyresh 1525001021WL005271 Bhyresh 00078 CNRB0000530 948 948 Processed 31/05/2023 1985909575 BHAIRESH B S CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-021-009/6
(KUPPUR) 		1525001021NRG24260520230049845 26/05/2023 Nethravathi 1525001021WL005271 Nethravathi 00078 CNRB0000530 1264 1264 Rejected 31/05/2023 1985909565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHIKNAYAKANHALLI KN-25-001-021-009/7
(KUPPUR) 		1525001021NRG24260520230049847 26/05/2023 Sharadamma 1525001021WL005271 Sharadamma 00078 CNRB0000530 1264 1264 Processed 31/05/2023 1985909577 SHARADAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-009/94
(KUPPUR) 		1525001021NRG24260520230049849 26/05/2023 Naganayak 1525001021WL005271 Naganayak 00078 CNRB0000530 1264 1264 Processed 31/05/2023 1985909564 NAGA NAYAK CANARA BANK(508532)
SubTotal 8532 8532
8 CHIKNAYAKANHALLI KN-25-001-021-009/53
(KUPPUR) 		1525001021NRG24260520230049840 26/05/2023 JAYANNA 1525001021WL005271 JAYANNA 00078 CNRB0003867 1264 1264 Processed 31/05/2023 1985909576 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-021-009/53
(KUPPUR) 		1525001021NRG24260520230049841 26/05/2023 Shanthamma 1525001021WL005271 Shanthamma 00078 CNRB0003867 1264 1264 Processed 31/05/2023 1985909573 SHANTHAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-009/55
(KUPPUR) 		1525001021NRG24260520230049842 26/05/2023 SIDDANANJAIAH B S 1525001021WL005271 SIDDANANJAIAH B S 00078 CNRB0003867 1264 1264 Processed 31/05/2023 1985909571 SIDDANANJAIAH B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-021-012/339
(KUPPUR) 		1525001021NRG24260520230049851 26/05/2023 Kallesh kumar 1525001021WL005271 Kallesh kumar 00078 CNRB0003867 948 948 Processed 31/05/2023 1985909572 MR KALLESHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 CHIKNAYAKANHALLI KN-25-001-021-012/340
(KUPPUR) 		1525001021NRG24260520230049853 26/05/2023 MUTHTHU SWAMY T G 1525001021WL005271 MUTHTHU SWAMY T G 00225 KARB0000767 948 948 Processed 31/05/2023 1985909574 MUTHUSWAMY T.G BANK OF BARODA(606985)
SubTotal 948 948
13 CHIKNAYAKANHALLI KN-25-001-021-009/485
(KUPPUR) 		1525001021NRG24260520230049836 26/05/2023 JAYANTHA 1525001021WL005271 JAYANTHA 00652 PKGB0012174 948 948 Processed 31/05/2023 1985909570 JAYANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-021-012/339
(KUPPUR) 		1525001021NRG24260520230049850 26/05/2023 Radhamma 1525001021WL005271 Radhamma 00652 PKGB0012174 1264 1264 Processed 31/05/2023 1985909569 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_260523APB_FTO_121414 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 8532
2 CHIKNAYAKANHALLI KN1525001021_260523APB_FTO_121414 Canara Bank CNRB0003867 MATHIGHATTA 4740
3 CHIKNAYAKANHALLI KN1525001021_260523APB_FTO_121414 KARNATAKA BANK KARB0000767 TIPTUR EXTENSION COUNTER 948
4 CHIKNAYAKANHALLI KN1525001021_260523APB_FTO_121414 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2212

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