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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_040823APB_FTO_315587
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-25-001-023-002/40
(DUGUDIHALLI) 		1525001023NRG24040820230216955 04/08/2023 Shivakumar 1525001023WL019603 Shivakumar 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4830587677 SHIVAKUMAR CANARA BANK(508532)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG24040820230216963 04/08/2023 Lathamani 1525001023WL019604 Lathamani 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830587684 LATHAMANI S WO RAGHU G K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 CHIKNAYAKANHALLI KN-25-001-023-002/186
(DUGUDIHALLI) 		1525001023NRG24040820230216950 04/08/2023 Sagar 1525001023WL019603 Sagar 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587692 MASTER VC SAGAR STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-023-002/186
(DUGUDIHALLI) 		1525001023NRG24040820230216949 04/08/2023 T.M. RADHA 1525001023WL019603 T.M. RADHA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587690 MRS T H RADHA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-023-002/24
(DUGUDIHALLI) 		1525001023NRG24040820230216951 04/08/2023 Bhavya 1525001023WL019603 Bhavya 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587683 MRS BHAVYA S STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-023-002/29
(DUGUDIHALLI) 		1525001023NRG24040820230216952 04/08/2023 Gangadharaiah 1525001023WL019603 Gangadharaiah 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587691 MR GANGADHARAIAH V S STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-023-002/33
(DUGUDIHALLI) 		1525001023NRG24040820230216954 04/08/2023 Sarvamangala 1525001023WL019603 Sarvamangala 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587689 SARVA MANGALA UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-023-010/1581
(DUGUDIHALLI) 		1525001023NRG24040820230216965 04/08/2023 Suresh 1525001023WL019605 Suresh 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587685 MR SURESH STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-010/1583
(DUGUDIHALLI) 		1525001023NRG24040820230216966 04/08/2023 gangadaraiah 1525001023WL019605 gangadaraiah 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587679 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-010/1583
(DUGUDIHALLI) 		1525001023NRG24040820230216968 04/08/2023 Sreenivas 1525001023WL019605 Sreenivas 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587680 MR SREENIVAS G STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-023-010/1583
(DUGUDIHALLI) 		1525001023NRG24040820230216967 04/08/2023 Venkatesh 1525001023WL019605 Venkatesh 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587682 MR VENKATESH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-010/1639
(DUGUDIHALLI) 		1525001023NRG24040820230216959 04/08/2023 C SHASHIDHAR 1525001023WL019604 C SHASHIDHAR 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587681 MR SHASHIDHAR C STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-023-010/62
(DUGUDIHALLI) 		1525001023NRG24040820230216961 04/08/2023 HEMALATHA 1525001023WL019604 HEMALATHA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587687 MRS HEMALATHA G STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-010/62
(DUGUDIHALLI) 		1525001023NRG24040820230216960 04/08/2023 SHASHIKUMAR 1525001023WL019604 SHASHIKUMAR 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587694 SHASHIKUMAR G L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-023-010/63
(DUGUDIHALLI) 		1525001023NRG24040820230216962 04/08/2023 Lokesh 1525001023WL019604 Lokesh 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587686 MR LOKESH G C STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG24040820230216964 04/08/2023 Raghu 1525001023WL019604 Raghu 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830587688 MR RAGHU R STATE BANK OF INDIA(508548)
SubTotal 35392 35392
17 CHIKNAYAKANHALLI KN-25-001-023-004/31
(DUGUDIHALLI) 		1525001023NRG24040820230216956 04/08/2023 Nethravathi 1525001023WL019603 Nethravathi 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4830587678 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-023-007/930
(DUGUDIHALLI) 		1525001023NRG24040820230216957 04/08/2023 SIDDARAMAIAH S B 1525001023WL019603 SIDDARAMAIAH S B 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4830587693 SIDDARAMAIAH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_040823APB_FTO_315587 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001023_040823APB_FTO_315587 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2528
3 CHIKNAYAKANHALLI KN1525001023_040823APB_FTO_315587 State Bank of India SBIN0040339 SETTIKERE 35392
4 CHIKNAYAKANHALLI KN1525001023_040823APB_FTO_315587 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 5056

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