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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_210923APB_FTO_408091
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-25-001-009-009/1151
(HANDANAKERE) 		1525001009NRG24210920230370417 21/09/2023 ANNAPURNA S G 1525001009WL031676 ANNAPURNA S G 00078 CNRB0003867 2528 2528 Processed 10/11/2023 7349544950 MRS ANNAPURNA S G STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-009-009/1151
(HANDANAKERE) 		1525001009NRG24210920230370418 21/09/2023 K L GANGADHARAIAH 1525001009WL031676 K L GANGADHARAIAH 00078 CNRB0003867 2528 2528 Processed 11/11/2023 7349544951 GANGADHARAIAH K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-009-001/234
(HANDANAKERE) 		1525001009NRG24210920230370425 21/09/2023 DILEEPKUMAR H L 1525001009WL031679 DILEEPKUMAR H L 00415 SBIN0040502 2528 2528 Processed 11/11/2023 7349544955 DILEEPKUMAR H L INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKNAYAKANHALLI KN-25-001-009-001/234
(HANDANAKERE) 		1525001009NRG24210920230370423 21/09/2023 Lakshmaiah 1525001009WL031679 Lakshmaiah 00415 SBIN0040502 2528 2528 Processed 11/11/2023 7349544977 LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKNAYAKANHALLI KN-25-001-009-001/234
(HANDANAKERE) 		1525001009NRG24210920230370424 21/09/2023 LALITHAMMA 1525001009WL031679 LALITHAMMA 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544969 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-009-001/235
(HANDANAKERE) 		1525001009NRG24210920230370426 21/09/2023 OMKARAPPA 1525001009WL031679 OMKARAPPA 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544973 MR OMKARAPPA STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-009-001/235
(HANDANAKERE) 		1525001009NRG24210920230370427 21/09/2023 SHANTHAMURTHY 1525001009WL031679 SHANTHAMURTHY 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544953 MR SHANTAMURTHY STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-009-001/235
(HANDANAKERE) 		1525001009NRG24210920230370428 21/09/2023 SHOBHA 1525001009WL031679 SHOBHA 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544952 MRS SHOBHA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-009-001/317
(HANDANAKERE) 		1525001009NRG24210920230370429 21/09/2023 kariyamma 1525001009WL031679 kariyamma 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544961 KARIYAMMA UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-009-001/60
(HANDANAKERE) 		1525001009NRG24210920230370421 21/09/2023 Mudiyappa 1525001009WL031678 Mudiyappa 00415 SBIN0040502 1896 1896 Processed 11/11/2023 7349544978 MUDIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-009-001/60
(HANDANAKERE) 		1525001009NRG24210920230370422 21/09/2023 SAVITRAMMA 1525001009WL031678 SAVITRAMMA 00415 SBIN0040502 1896 1896 Processed 10/11/2023 7349544976 MRS SAVITRAMMA SAVITRAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-009-003/627
(HANDANAKERE) 		1525001009NRG24210920230370442 21/09/2023 PREMA 1525001009WL031682 PREMA 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544972 MRS PREMA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-009-003/627
(HANDANAKERE) 		1525001009NRG24210920230370441 21/09/2023 SHIVARAJU R 1525001009WL031682 SHIVARAJU R 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544971 MR SHIVARAJU R STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-009-005/787
(HANDANAKERE) 		1525001009NRG24210920230370433 21/09/2023 GANGAMMA 1525001009WL031680 GANGAMMA 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544956 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 CHIKNAYAKANHALLI KN-25-001-009-005/787
(HANDANAKERE) 		1525001009NRG24210920230370430 21/09/2023 KEMPARAJU 1525001009WL031680 KEMPARAJU 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544966 MR KEMPAIAH M STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-009-005/787
(HANDANAKERE) 		1525001009NRG24210920230370431 21/09/2023 Marulaiah T 1525001009WL031680 Marulaiah T 00415 SBIN0040502 2528 2528 Processed 11/11/2023 7349544967 MARULANAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-009-005/787
(HANDANAKERE) 		1525001009NRG24210920230370432 21/09/2023 SHILPA N 1525001009WL031680 SHILPA N 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544968 SHILPA N GID32616 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-009-005/97
(HANDANAKERE) 		1525001009NRG24210920230370434 21/09/2023 RATHNAMMA 1525001009WL031680 RATHNAMMA 00415 SBIN0040502 1580 1580 Processed 10/11/2023 7349544960 MRS NAGARATHNA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-009-008/25
(HANDANAKERE) 		1525001009NRG24210920230370420 21/09/2023 GEETHAMMA 1525001009WL031677 GEETHAMMA 00415 SBIN0040502 2212 2212 Processed 10/11/2023 7349544964 MRS GEETHAMMA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-009-008/25
(HANDANAKERE) 		1525001009NRG24210920230370419 21/09/2023 Nagaraju 1525001009WL031677 Nagaraju 00415 SBIN0040502 2212 2212 Processed 10/11/2023 7349544954 MR NAGARAJU STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-009-009/1101
(HANDANAKERE) 		1525001009NRG24210920230370436 21/09/2023 MEGHA R 1525001009WL031681 MEGHA R 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544965 MISS MEGHA R STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-009-009/1101
(HANDANAKERE) 		1525001009NRG24210920230370435 21/09/2023 NAGARAJA NAIK 1525001009WL031681 NAGARAJA NAIK 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544975 MR NAGARAJA NAIK STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-009-009/113
(HANDANAKERE) 		1525001009NRG24210920230370413 21/09/2023 SHANTHA BAYI 1525001009WL031675 SHANTHA BAYI 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544970 MRS SHANTHA BAYI STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-009-009/117
(HANDANAKERE) 		1525001009NRG24210920230370414 21/09/2023 K M RAVISHANKARNAYAK 1525001009WL031675 K M RAVISHANKARNAYAK 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544957 RAVISHANKAR NAYAK GID32904 UNION BANK OF INDIA(508500)
25 CHIKNAYAKANHALLI KN-25-001-009-009/117
(HANDANAKERE) 		1525001009NRG24210920230370415 21/09/2023 KAMLABAI 1525001009WL031675 KAMLABAI 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544958 MRS KAMALA BAI GP I A Y STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-009-009/131
(HANDANAKERE) 		1525001009NRG24210920230370437 21/09/2023 LOKESH 1525001009WL031681 LOKESH 00415 SBIN0040502 2528 2528 Processed 11/11/2023 7349544974 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-009-009/66
(HANDANAKERE) 		1525001009NRG24210920230370439 21/09/2023 NARAYAN NAIK B T 1525001009WL031681 NARAYAN NAIK B T 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544959 NARAYANA NAIK B T BANK OF BARODA(606985)
28 CHIKNAYAKANHALLI KN-25-001-009-009/66
(HANDANAKERE) 		1525001009NRG24210920230370438 21/09/2023 SIDDAGANGABAI 1525001009WL031681 SIDDAGANGABAI 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544963 MRS SIDDA GANGA BAI GP I A Y STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-009-009/88
(HANDANAKERE) 		1525001009NRG24210920230370416 21/09/2023 SARASWITI BAI 1525001009WL031675 SARASWITI BAI 00415 SBIN0040502 2528 2528 Processed 10/11/2023 7349544962 SARASVATHI BAYI GID31860 UNION BANK OF INDIA(508500)
SubTotal 65412 65412
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_210923APB_FTO_408091 Canara Bank CNRB0003867 MATHIGHATTA 5056
2 CHIKNAYAKANHALLI KN1525001009_210923APB_FTO_408091 State Bank of India SBIN0040502 HANDANAKERE 65412

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