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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_080623APB_FTO_164924
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-25-001-012-003/12
(DODDABIDARE) 		1525001012NRG24080620230069014 08/06/2023 SRINIVAS 1525001012WL006849 SRINIVAS 00078 CNRB0000530 1896 1896 Processed 15/06/2023 2563468675 SRINIVASA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-012-003/181
(DODDABIDARE) 		1525001012NRG24080620230069015 08/06/2023 Pappanna 1525001012WL006849 Pappanna 00078 CNRB0000530 1896 1896 Processed 15/06/2023 2563468676 PAPANNASHETTI CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-012-003/25
(DODDABIDARE) 		1525001012NRG24080620230069033 08/06/2023 ANITHA 1525001012WL006850 ANITHA 00078 CNRB0000530 1896 1896 Processed 15/06/2023 2563468692 ANITHA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-012-003/3
(DODDABIDARE) 		1525001012NRG24080620230069017 08/06/2023 Rajendrakumar 1525001012WL006849 Rajendrakumar 00078 CNRB0000530 1896 1896 Processed 15/06/2023 2563468693 RAAJENDRA KUMAR CANARA BANK(508532)
SubTotal 7584 7584
5 CHIKNAYAKANHALLI KN-25-001-012-002/180-A
(DODDABIDARE) 		1525001012NRG24080620230069028 08/06/2023 MAMATHA BAYI 1525001012WL006850 MAMATHA BAYI 00078 CNRB0000533 1896 1896 Processed 15/06/2023 2563468680 MAMTHABAYI CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-012-003/402
(DODDABIDARE) 		1525001012NRG24080620230069023 08/06/2023 Parmeswaraiah 1525001012WL006849 Parmeswaraiah 00078 CNRB0000533 1896 1896 Processed 15/06/2023 2563468677 PARAMESHAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-012-008/32
(DODDABIDARE) 		1525001012NRG24080620230069047 08/06/2023 Hanumakka 1525001012WL006852 Hanumakka 00078 CNRB0000533 1896 1896 Rejected 15/06/2023 2563468679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHIKNAYAKANHALLI KN-25-001-012-022/42
(DODDABIDARE) 		1525001012NRG24080620230069040 08/06/2023 muniyamma 1525001012WL006851 muniyamma 00078 CNRB0000533 1896 1896 Processed 15/06/2023 2563468701 MUNIYAMMA GID 30791 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-012-022/75
(DODDABIDARE) 		1525001012NRG24080620230069043 08/06/2023 VINODA 1525001012WL006851 VINODA 00078 CNRB0000533 1896 1896 Processed 15/06/2023 2563468674 VINODA CANARA BANK(508532)
SubTotal 9480 9480
10 CHIKNAYAKANHALLI KN-25-001-012-003/109
(DODDABIDARE) 		1525001012NRG24080620230069031 08/06/2023 manjamma 1525001012WL006850 manjamma 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468697 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-012-003/109
(DODDABIDARE) 		1525001012NRG24080620230069032 08/06/2023 rajgopal 1525001012WL006850 rajgopal 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468687 RAJA GOPAL SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-012-003/181
(DODDABIDARE) 		1525001012NRG24080620230069016 08/06/2023 JAYAMMA 1525001012WL006849 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468681 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-012-003/3
(DODDABIDARE) 		1525001012NRG24080620230069018 08/06/2023 PUSPA 1525001012WL006849 PUSPA 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468689 PUSHPA GID30799 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-012-003/365
(DODDABIDARE) 		1525001012NRG24080620230069019 08/06/2023 Boranna 1525001012WL006849 Boranna 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468702 BORANNA R SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-012-003/63
(DODDABIDARE) 		1525001012NRG24080620230069026 08/06/2023 NIRVANAIAH 1525001012WL006849 NIRVANAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468704 NIRVANAIAH Mr MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-012-013/94
(DODDABIDARE) 		1525001012NRG24080620230069037 08/06/2023 LATHAMANI 1525001012WL006851 LATHAMANI 00083 SBIN0RRCKGB 1896 1896 Processed 15/06/2023 2563468703 LATHAMANI B WO HONNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
17 CHIKNAYAKANHALLI KN-25-001-012-003/373
(DODDABIDARE) 		1525001012NRG24080620230069021 08/06/2023 Dayanand sagar 1525001012WL006849 Dayanand sagar 00225 KARB0000926 1896 1896 Processed 15/06/2023 2563468688 Mr. DAYANANDA SAGAR . INDIAN BANK(607105)
SubTotal 1896 1896
18 CHIKNAYAKANHALLI KN-25-001-012-002/180-A
(DODDABIDARE) 		1525001012NRG24080620230069027 08/06/2023 LAKSHMI BAI 1525001012WL006850 LAKSHMI BAI 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468678 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-012-008/156
(DODDABIDARE) 		1525001012NRG24080620230069045 08/06/2023 MAHESH D C 1525001012WL006852 MAHESH D C 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468696 MAHESH D C CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-012-008/156
(DODDABIDARE) 		1525001012NRG24080620230069044 08/06/2023 SHIVAMMA 1525001012WL006852 SHIVAMMA 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468694 SHIVAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-012-008/157
(DODDABIDARE) 		1525001012NRG24080620230069046 08/06/2023 NATARAJU 1525001012WL006852 NATARAJU 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468695 NATARAJU D CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-012-008/352
(DODDABIDARE) 		1525001012NRG24080620230069048 08/06/2023 Rangaswamy 1525001012WL006852 Rangaswamy 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468682 MR RANGASWAMY Y STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-012-022/42
(DODDABIDARE) 		1525001012NRG24080620230069041 08/06/2023 Nagarathamma 1525001012WL006851 Nagarathamma 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468705 Y H NAGARATHNAMMA GID 30791 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-012-022/467
(DODDABIDARE) 		1525001012NRG24080620230069034 08/06/2023 Prameela G S 1525001012WL006850 Prameela G S 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468684 MRS PRAMEELA G S STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-012-022/7
(DODDABIDARE) 		1525001012NRG24080620230069035 08/06/2023 RANJAN D B 1525001012WL006850 RANJAN D B 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468685 RANJAN D B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-012-022/75
(DODDABIDARE) 		1525001012NRG24080620230069042 08/06/2023 Anjanappa 1525001012WL006851 Anjanappa 00415 SBIN0008038 1896 1896 Processed 15/06/2023 2563468683 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
27 CHIKNAYAKANHALLI KN-25-001-012-008/352
(DODDABIDARE) 		1525001012NRG24080620230069049 08/06/2023 Mallamma 1525001012WL006852 Mallamma 00415 SBIN0041115 1896 1896 Processed 15/06/2023 2563468686 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
28 CHIKNAYAKANHALLI KN-25-001-012-003/1
(DODDABIDARE) 		1525001012NRG24080620230069029 08/06/2023 LAKSHMIDEVAMMA 1525001012WL006850 LAKSHMIDEVAMMA 00652 PKGB0012163 1896 1896 Processed 15/06/2023 2563468700 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-012-003/1
(DODDABIDARE) 		1525001012NRG24080620230069030 08/06/2023 RANGANATH 1525001012WL006850 RANGANATH 00652 PKGB0012163 1896 1896 Processed 15/06/2023 2563468699 RANGANATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-012-003/365
(DODDABIDARE) 		1525001012NRG24080620230069020 08/06/2023 Siddamma 1525001012WL006849 Siddamma 00652 PKGB0012163 1896 1896 Processed 15/06/2023 2563468691 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-012-003/399
(DODDABIDARE) 		1525001012NRG24080620230069022 08/06/2023 s veerabhadra swamy 1525001012WL006849 s veerabhadra swamy 00652 PKGB0012163 1896 1896 Processed 15/06/2023 2563468690 S VEERABHADRA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-012-013/94
(DODDABIDARE) 		1525001012NRG24080620230069036 08/06/2023 LAKSHMIDEVAMMA 1525001012WL006851 LAKSHMIDEVAMMA 00652 PKGB0012163 1896 1896 Processed 15/06/2023 2563468698 LAKSHMIDEVAMMA WO BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584
2 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 Canara Bank CNRB0000533 HULIYAR 9480
3 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 13272
4 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 1896
5 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 State Bank of India SBIN0008038 HULIYAR 17064
6 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 State Bank of India SBIN0041115 HULIYAR 1896
7 CHIKNAYAKANHALLI KN1525001012_080623APB_FTO_164924 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 9480

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