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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001014_210623APB_FTO_197908
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-25-001-014-004/87
(THIMMANAHALLI) 		1525001014NRG24200620230090406 21/06/2023 Chitralingaiah 1525001014WL008888 Chitralingaiah 00078 CNRB0000533 2212 2212 Processed 27/06/2023 2808639747 MR CHITRA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-014-001/151-A
(THIMMANAHALLI) 		1525001014NRG24200620230090401 21/06/2023 Basavaraju 1525001014WL008888 Basavaraju 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639746 MR BASAVARAJU KJ STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-014-001/153-D
(THIMMANAHALLI) 		1525001014NRG24200620230090408 21/06/2023 Jayanna 1525001014WL008889 Jayanna 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639732 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-014-001/153-D
(THIMMANAHALLI) 		1525001014NRG24200620230090409 21/06/2023 Lalithamma 1525001014WL008889 Lalithamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639722 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-014-001/153-D
(THIMMANAHALLI) 		1525001014NRG24200620230090410 21/06/2023 Omkara Murthy 1525001014WL008889 Omkara Murthy 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639724 MR OMKARAMURTHY J STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-014-001/1752
(THIMMANAHALLI) 		1525001014NRG24200620230090395 21/06/2023 Gowramma 1525001014WL008887 Gowramma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639727 MISS GOWRAMMA R STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-014-001/1752
(THIMMANAHALLI) 		1525001014NRG24200620230090394 21/06/2023 Rangalakshmamma 1525001014WL008887 Rangalakshmamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639729 RANGALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-014-001/1935
(THIMMANAHALLI) 		1525001014NRG24200620230090411 21/06/2023 kaveri 1525001014WL008889 kaveri 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639733 MISS KAVERI STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-014-001/225
(THIMMANAHALLI) 		1525001014NRG24200620230090403 21/06/2023 Kala 1525001014WL008888 Kala 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639736 MS KALA KALA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-014-001/225
(THIMMANAHALLI) 		1525001014NRG24200620230090402 21/06/2023 Mohan Raju H 1525001014WL008888 Mohan Raju H 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639725 MOHAN RAJU H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-014-001/436
(THIMMANAHALLI) 		1525001014NRG24200620230090415 21/06/2023 Radhamma 1525001014WL008890 Radhamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639728 MRS RADHAMMA WO DEVARAJU STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-014-001/597-A
(THIMMANAHALLI) 		1525001014NRG24200620230090404 21/06/2023 Chithamma 1525001014WL008888 Chithamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639723 MS CHITTAMMA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-014-001/597-A
(THIMMANAHALLI) 		1525001014NRG24200620230090405 21/06/2023 Kyathaiah 1525001014WL008888 Kyathaiah 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639741 MR KYATHAIAH STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-014-001/636
(THIMMANAHALLI) 		1525001014NRG24200620230090416 21/06/2023 Bhagyamma 1525001014WL008890 Bhagyamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639743 MRS SOWBHGYA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-014-001/636
(THIMMANAHALLI) 		1525001014NRG24200620230090417 21/06/2023 Shrikantaiah 1525001014WL008890 Shrikantaiah 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639739 MR SHREEKANATAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-014-001/807
(THIMMANAHALLI) 		1525001014NRG24200620230090419 21/06/2023 Rajaram 1525001014WL008890 Rajaram 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639748 BHAGYAMMA H CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-014-001/807
(THIMMANAHALLI) 		1525001014NRG24200620230090418 21/06/2023 Rajaram 1525001014WL008890 Rajaram 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639742 MR RAJARAMA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-014-001/890
(THIMMANAHALLI) 		1525001014NRG24200620230090396 21/06/2023 Nalina 1525001014WL008887 Nalina 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639730 NAVEEN KUMARI GID32837 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-014-004/1025
(THIMMANAHALLI) 		1525001014NRG24200620230090397 21/06/2023 jayamma 1525001014WL008887 jayamma 00415 SBIN0040183 632 632 Processed 27/06/2023 2808639738 MR RANGANATH R STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-014-004/103-B
(THIMMANAHALLI) 		1525001014NRG24200620230090421 21/06/2023 thimmaiah 1525001014WL008890 thimmaiah 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639731 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-014-004/103-B
(THIMMANAHALLI) 		1525001014NRG24200620230090420 21/06/2023 Thimmakka 1525001014WL008890 Thimmakka 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639734 MRS THIMMAKKA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-014-004/87
(THIMMANAHALLI) 		1525001014NRG24200620230090407 21/06/2023 Gangamma 1525001014WL008888 Gangamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639737 MS GANGAMMA WO CHITTA LINGAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-014-008/1033
(THIMMANAHALLI) 		1525001014NRG24200620230090412 21/06/2023 Hanuamakka 1525001014WL008889 Hanuamakka 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639749 MS HANUMAKKA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-014-008/1941
(THIMMANAHALLI) 		1525001014NRG24200620230090398 21/06/2023 Pushpa 1525001014WL008887 Pushpa 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639745 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-014-008/55
(THIMMANAHALLI) 		1525001014NRG24200620230090414 21/06/2023 Anusuyamma 1525001014WL008889 Anusuyamma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639735 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-014-008/55
(THIMMANAHALLI) 		1525001014NRG24200620230090413 21/06/2023 Kodandaramaiah 1525001014WL008889 Kodandaramaiah 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639726 KODANDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-014-008/565
(THIMMANAHALLI) 		1525001014NRG24200620230090399 21/06/2023 Reshma 1525001014WL008887 Reshma 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639740 RESHMA GID31920 UNION BANK OF INDIA(508500)
28 CHIKNAYAKANHALLI KN-25-001-014-008/566
(THIMMANAHALLI) 		1525001014NRG24200620230090400 21/06/2023 Meharun Bee 1525001014WL008887 Meharun Bee 00415 SBIN0040183 2212 2212 Processed 27/06/2023 2808639744 MRS MEHAROON BI MEHAROON BI STATE BANK OF INDIA(508548)
SubTotal 58144 58144
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001014_210623APB_FTO_197908 Canara Bank CNRB0000533 HULIYAR 2212
2 CHIKNAYAKANHALLI KN1525001014_210623APB_FTO_197908 State Bank of India SBIN0040183 THIMMANAHALLI 58144

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