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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_310823APB_FTO_364552
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-25-001-021-001/311
(KUPPUR) 		1525001021NRG24310820230308584 31/08/2023 HEMAVATHI K A 1525001021WL026802 HEMAVATHI K A 00045 BARB0VJCHTU 1580 1580 Processed 10/11/2023 7336512157 HEMAVATHI K A BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHIKNAYAKANHALLI KN-25-001-021-001/13
(KUPPUR) 		1525001021NRG24310820230308588 31/08/2023 CHANDRAKALA D K 1525001021WL026803 CHANDRAKALA D K 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512145 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-021-001/165
(KUPPUR) 		1525001021NRG24310820230308589 31/08/2023 MANGALAMMA 1525001021WL026803 MANGALAMMA 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512159 MANGALAMMA GENERAL POST OFFICE(607245)
4 CHIKNAYAKANHALLI KN-25-001-021-001/176
(KUPPUR) 		1525001021NRG24310820230308581 31/08/2023 K N MALLIKARJUNAIAH 1525001021WL026802 K N MALLIKARJUNAIAH 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512147 MALIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-021-001/176
(KUPPUR) 		1525001021NRG24310820230308582 31/08/2023 Manjula 1525001021WL026802 Manjula 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512153 MANJULA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-021-001/188
(KUPPUR) 		1525001021NRG24310820230308590 31/08/2023 NATARAJU 1525001021WL026803 NATARAJU 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512160 NATARAJU CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-001/304
(KUPPUR) 		1525001021NRG24310820230308592 31/08/2023 LOKESH 1525001021WL026803 LOKESH 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512143 LOKESH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-021-001/311
(KUPPUR) 		1525001021NRG24310820230308583 31/08/2023 VASANTHA KUMAR 1525001021WL026802 VASANTHA KUMAR 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512149 VASANTHAKUMAR K D CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-021-001/371
(KUPPUR) 		1525001021NRG24310820230308585 31/08/2023 Prakash K M 1525001021WL026802 Prakash K M 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512164 PRAKASH KM S OMALLIKARJUNAIAH CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-001/414
(KUPPUR) 		1525001021NRG24310820230308586 31/08/2023 Manjula 1525001021WL026802 Manjula 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512154 MANJULA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-021-001/420
(KUPPUR) 		1525001021NRG24310820230308593 31/08/2023 HEMAVATHI 1525001021WL026803 HEMAVATHI 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512148 HEMAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-021-016/109
(KUPPUR) 		1525001021NRG24310820230308587 31/08/2023 T R Chiranjeevi 1525001021WL026802 T R Chiranjeevi 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512151 CHIRANJIVI TR GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-021-016/377
(KUPPUR) 		1525001021NRG24310820230308467 31/08/2023 Pramila 1525001021WL026787 Pramila 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512144 PRAMILA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-016/377
(KUPPUR) 		1525001021NRG24310820230308468 31/08/2023 SIDDARAMAIAH 1525001021WL026787 SIDDARAMAIAH 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512155 T M SIDDARAMAIAH GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-021-016/66
(KUPPUR) 		1525001021NRG24310820230308470 31/08/2023 Basavaraju 1525001021WL026787 Basavaraju 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512150 BASAVARAJU CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-021-016/66
(KUPPUR) 		1525001021NRG24310820230308469 31/08/2023 VISHALAMMA 1525001021WL026787 VISHALAMMA 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512146 VISHALAMMA GENERAL POST OFFICE(607245)
17 CHIKNAYAKANHALLI KN-25-001-021-016/74
(KUPPUR) 		1525001021NRG24310820230308595 31/08/2023 Kalavathi 1525001021WL026803 Kalavathi 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512152 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-021-016/74
(KUPPUR) 		1525001021NRG24310820230308594 31/08/2023 T G PARAMESHWARAIAH 1525001021WL026803 T G PARAMESHWARAIAH 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512161 PARAMESHWARAIAHTG PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-021-016/89
(KUPPUR) 		1525001021NRG24310820230308472 31/08/2023 BHAGYA 1525001021WL026787 BHAGYA 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512162 BHAGYA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-021-016/89
(KUPPUR) 		1525001021NRG24310820230308471 31/08/2023 Gangadharaiah 1525001021WL026787 Gangadharaiah 00078 CNRB0000530 1580 1580 Processed 10/11/2023 7336512163 GANGADHARAIAH CANARA BANK(508532)
SubTotal 30020 30020
21 CHIKNAYAKANHALLI KN-25-001-021-016/27
(KUPPUR) 		1525001021NRG24310820230308466 31/08/2023 Mohan kumari 1525001021WL026787 Mohan kumari 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7336512158 MOHANKUMARI CANARA BANK(508532)
SubTotal 1580 1580
22 CHIKNAYAKANHALLI KN-25-001-021-001/188
(KUPPUR) 		1525001021NRG24310820230308591 31/08/2023 REKHA 1525001021WL026803 REKHA 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7336512156 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_310823APB_FTO_364552 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 1580
2 CHIKNAYAKANHALLI KN1525001021_310823APB_FTO_364552 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 30020
3 CHIKNAYAKANHALLI KN1525001021_310823APB_FTO_364552 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 1580
4 CHIKNAYAKANHALLI KN1525001021_310823APB_FTO_364552 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1580

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