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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_300323APB_FTO_1035295
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-25-001-021-001/256
(KUPPUR) 		1525001021NRG23300320230616573 30/03/2023 PARVATHAMMA 1525001021WL062353 PARVATHAMMA 00045 BARB0VJCHTU 309 309 Processed 19/05/2023 1690185709 PARVATHAMMA BANK OF BARODA(606985)
SubTotal 309 309
2 CHIKNAYAKANHALLI KN-25-001-021-001/165
(KUPPUR) 		1525001021NRG23300320230616571 30/03/2023 MANGALAMMA 1525001021WL062353 MANGALAMMA 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185708 MANGALAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-021-001/168
(KUPPUR) 		1525001021NRG23300320230616572 30/03/2023 DAYANANDA 1525001021WL062353 DAYANANDA 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185700 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-021-001/257
(KUPPUR) 		1525001021NRG23300320230616574 30/03/2023 MANJULA 1525001021WL062353 MANJULA 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185702 MANJULA . INDIAN OVERSEAS BANK(508541)
5 CHIKNAYAKANHALLI KN-25-001-021-003/11
(KUPPUR) 		1525001021NRG23300320230616562 30/03/2023 DEVARAJU 1525001021WL062351 DEVARAJU 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185698 DEVARAJA N J BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-021-003/11
(KUPPUR) 		1525001021NRG23300320230616559 30/03/2023 JAYANNA 1525001021WL062351 JAYANNA 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185692 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-021-003/11
(KUPPUR) 		1525001021NRG23300320230616560 30/03/2023 Manjunatha 1525001021WL062351 Manjunatha 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185705 MANJUNATH NJ MANJUNATH NJ CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-003/127
(KUPPUR) 		1525001021NRG23300320230616563 30/03/2023 CHANDRAIAH 1525001021WL062351 CHANDRAIAH 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185701 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-021-003/70
(KUPPUR) 		1525001021NRG23300320230616564 30/03/2023 mallikarjunaiah 1525001021WL062351 mallikarjunaiah 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185690 MALLIKARJUNAYYA N S CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-003/70
(KUPPUR) 		1525001021NRG23300320230616565 30/03/2023 radika 1525001021WL062351 radika 00078 CNRB0000530 1854 1854 Processed 19/05/2023 1690185694 RADHIKA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-021-008/182
(KUPPUR) 		1525001021NRG23300320230616575 30/03/2023 Jayanna 1525001021WL062354 Jayanna 00078 CNRB0000530 618 618 Processed 19/05/2023 1690185703 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-021-008/182
(KUPPUR) 		1525001021NRG23300320230616576 30/03/2023 PAVANA 1525001021WL062354 PAVANA 00078 CNRB0000530 618 618 Processed 19/05/2023 1690185693 PAVANA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-021-008/183
(KUPPUR) 		1525001021NRG23300320230616567 30/03/2023 SHEKHARAIAH 1525001021WL062352 SHEKHARAIAH 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185699 ANNAPURNA H T BANK OF BARODA(606985)
14 CHIKNAYAKANHALLI KN-25-001-021-008/185
(KUPPUR) 		1525001021NRG23300320230616568 30/03/2023 Thanuja 1525001021WL062352 Thanuja 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185697 THANUJA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-021-008/196
(KUPPUR) 		1525001021NRG23300320230616570 30/03/2023 PRASAD 1525001021WL062352 PRASAD 00078 CNRB0000530 309 309 Processed 19/05/2023 1690185704 PUNITHA BANK OF BARODA(606985)
16 CHIKNAYAKANHALLI KN-25-001-021-008/96
(KUPPUR) 		1525001021NRG23300320230616579 30/03/2023 JAGADISH 1525001021WL062356 JAGADISH 00078 CNRB0000530 618 618 Processed 19/05/2023 1690185696 JAGADISH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-021-008/96
(KUPPUR) 		1525001021NRG23300320230616580 30/03/2023 KANTHAMANI C 1525001021WL062356 KANTHAMANI C 00078 CNRB0000530 618 618 Processed 19/05/2023 1690185695 KANTHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-021-021/41
(KUPPUR) 		1525001021NRG23300320230616577 30/03/2023 Shankaraiah 1525001021WL062354 Shankaraiah 00078 CNRB0000530 618 618 Processed 19/05/2023 1690185691 SHANKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 16068 16068
19 CHIKNAYAKANHALLI KN-25-001-021-003/11
(KUPPUR) 		1525001021NRG23300320230616561 30/03/2023 KAVITHA M D 1525001021WL062351 KAVITHA M D 00078 CNRB0005952 1854 1854 Processed 19/05/2023 1690185711 KAVITHA M D CANARA BANK(508532)
SubTotal 1854 1854
20 CHIKNAYAKANHALLI KN-25-001-021-008/183
(KUPPUR) 		1525001021NRG23300320230616566 30/03/2023 SHEKHARAIAH 1525001021WL062352 SHEKHARAIAH 00415 SBIN0040093 309 309 Processed 19/05/2023 1690185706 MR SHEKARAIAH STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-021-008/99
(KUPPUR) 		1525001021NRG23300320230616578 30/03/2023 Kariyappa 1525001021WL062355 Kariyappa 00415 SBIN0040093 618 618 Processed 19/05/2023 1690185707 KARIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 927 927
22 CHIKNAYAKANHALLI KN-25-001-021-008/189
(KUPPUR) 		1525001021NRG23300320230616569 30/03/2023 DEVARAJACHAR 1525001021WL062352 DEVARAJACHAR 00652 PKGB0012174 309 309 Processed 19/05/2023 1690185710 DEVARAJACHAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 309 309
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_300323APB_FTO_1035295 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 309
2 CHIKNAYAKANHALLI KN1525001021_300323APB_FTO_1035295 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 16068
3 CHIKNAYAKANHALLI KN1525001021_300323APB_FTO_1035295 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 1854
4 CHIKNAYAKANHALLI KN1525001021_300323APB_FTO_1035295 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 927
5 CHIKNAYAKANHALLI KN1525001021_300323APB_FTO_1035295 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 309

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