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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_090323APB_FTO_980498
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-25-001-026-010/140
(THEERTHAPURA) 		1525001026NRG23090320230556733 09/03/2023 GIRIJAMMA 1525001026WL056174 GIRIJAMMA 00045 BARB0VJCHTU 2472 2472 Processed 25/03/2023 0114367612 GIRIJAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-026-010/140
(THEERTHAPURA) 		1525001026NRG23090320230556732 09/03/2023 NARASIMHAMURTHY 1525001026WL056174 NARASIMHAMURTHY 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114367619 NARASIMHMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-026-010/147
(THEERTHAPURA) 		1525001026NRG23090320230556734 09/03/2023 DEVARAJU 1525001026WL056174 DEVARAJU 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114367618 DEVARAJU CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-026-010/147
(THEERTHAPURA) 		1525001026NRG23090320230556735 09/03/2023 LOKESH 1525001026WL056174 LOKESH 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114367620 LOKESH BABU D AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHIKNAYAKANHALLI KN-25-001-026-010/149
(THEERTHAPURA) 		1525001026NRG23090320230556736 09/03/2023 Lohith S. J. 1525001026WL056174 Lohith S. J. 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114367617 LOHITH S J SO JAYANNA SINGA HALLI PALY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
6 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG23090320230556724 09/03/2023 Vanajakshamma 1525001026WL056174 Vanajakshamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367614 VANJAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-026-001/282
(THEERTHAPURA) 		1525001026NRG23090320230556727 09/03/2023 Jayamma 1525001026WL056174 Jayamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367610 JAYAMMA WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-026-007/170
(THEERTHAPURA) 		1525001026NRG23090320230556728 09/03/2023 Girijamma 1525001026WL056174 Girijamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367607 GIRIJAMMA WO RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-026-010/121
(THEERTHAPURA) 		1525001026NRG23090320230556730 09/03/2023 RAVIKUMAR 1525001026WL056174 RAVIKUMAR 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367611 RAVI KUMAR SO OBALAIAH SINGADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-010/137
(THEERTHAPURA) 		1525001026NRG23090320230556731 09/03/2023 Sadashivaiah 1525001026WL056174 Sadashivaiah 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367613 SADASHIVAIAH S G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-010/151
(THEERTHAPURA) 		1525001026NRG23090320230556737 09/03/2023 Kempadevamma 1525001026WL056174 Kempadevamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367609 SHANTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
12 CHIKNAYAKANHALLI KN-25-001-026-010/48
(THEERTHAPURA) 		1525001026NRG23090320230556738 09/03/2023 Sannamma 1525001026WL056174 Sannamma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114367608 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
13 CHIKNAYAKANHALLI KN-25-001-026-001/116
(THEERTHAPURA) 		1525001026NRG23090320230556725 09/03/2023 Yashodha H B 1525001026WL056174 Yashodha H B 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114367615 YASHODHA H B WO SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-026-001/158
(THEERTHAPURA) 		1525001026NRG23090320230556726 09/03/2023 NARAYANASWAMY 1525001026WL056174 NARAYANASWAMY 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114367606 NARAYANASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-026-007/540
(THEERTHAPURA) 		1525001026NRG23090320230556729 09/03/2023 SARASWATHI 1525001026WL056174 SARASWATHI 00652 PKGB0012166 2472 2472 Processed 25/03/2023 0114367616 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_090323APB_FTO_980498 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001026_090323APB_FTO_980498 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 9888
3 CHIKNAYAKANHALLI KN1525001026_090323APB_FTO_980498 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 17304
4 CHIKNAYAKANHALLI KN1525001026_090323APB_FTO_980498 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 7416

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