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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_131222APB_FTO_799250
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-25-001-008-001/745
(DODDENNEGERE) 		1525001008NRG23131220220402639 13/12/2022 Mala M 1525001008WL037845 Mala M 00078 CNRB0003867 2472 2472 Processed 30/12/2022 7512495760 MALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-008-001/744
(DODDENNEGERE) 		1525001008NRG23131220220402602 13/12/2022 Siddesh K 1525001008WL037842 Siddesh K 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495765 MR SIDDESH K STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-008-001/783
(DODDENNEGERE) 		1525001008NRG23131220220402603 13/12/2022 Kamalamma 1525001008WL037842 Kamalamma 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495768 MRS KAMALAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-008-001/798
(DODDENNEGERE) 		1525001008NRG23131220220402640 13/12/2022 Chandana D S 1525001008WL037845 Chandana D S 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7512495764 MISS CHANDANA D S STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-008-004/86
(DODDENNEGERE) 		1525001008NRG23131220220402677 13/12/2022 Somashekharaiah 1525001008WL037850 Somashekharaiah 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495766 MR SOMASHEKARAIAH STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-008-008/116
(DODDENNEGERE) 		1525001008NRG23131220220402646 13/12/2022 Kenchappa 1525001008WL037847 Kenchappa 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495762 MR KENCHAPPA KENCHAPPA STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-008-008/631
(DODDENNEGERE) 		1525001008NRG23131220220402654 13/12/2022 Chandraiah 1525001008WL037847 Chandraiah 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495767 MR CHANDRAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-008-008/697
(DODDENNEGERE) 		1525001008NRG23131220220402655 13/12/2022 K C Nalina 1525001008WL037847 K C Nalina 00415 SBIN0040502 2781 2781 Processed 30/12/2022 7512495763 MRS K C NALINA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-008-012/44
(DODDENNEGERE) 		1525001008NRG23131220220402622 13/12/2022 Lakkamma 1525001008WL037844 Lakkamma 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7512495761 LAKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 21630 21630
10 CHIKNAYAKANHALLI KN-25-001-008-001/375
(DODDENNEGERE) 		1525001008NRG23131220220402632 13/12/2022 Siddaiah 1525001008WL037845 Siddaiah 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7512495772 SIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-008-001/504
(DODDENNEGERE) 		1525001008NRG23121220220397136 13/12/2022 Gaviyappa 1525001008WL037262 Gaviyappa 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7512495775 GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-008-001/584
(DODDENNEGERE) 		1525001008NRG23131220220402598 13/12/2022 Jayanna 1525001008WL037842 Jayanna 00614 SBIN0RRCKGB 927 927 Processed 30/12/2022 7512495776 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-008-001/652
(DODDENNEGERE) 		1525001008NRG23131220220402637 13/12/2022 Vijayalakshmi 1525001008WL037845 Vijayalakshmi 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7512495774 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG23131220220402673 13/12/2022 Chandraiah 1525001008WL037850 Chandraiah 00614 SBIN0RRCKGB 2781 2781 Processed 30/12/2022 7512495769 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG23131220220402674 13/12/2022 Channabasamma 1525001008WL037850 Channabasamma 00614 SBIN0RRCKGB 2781 2781 Processed 30/12/2022 7512495773 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-008-004/85
(DODDENNEGERE) 		1525001008NRG23131220220402675 13/12/2022 Gangadharaiah 1525001008WL037850 Gangadharaiah 00614 SBIN0RRCKGB 2781 2781 Processed 30/12/2022 7512495770 VANJAKSHAMMA GID32137 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-008-004/86
(DODDENNEGERE) 		1525001008NRG23131220220402678 13/12/2022 Hemavathi 1525001008WL037850 Hemavathi 00614 SBIN0RRCKGB 2781 2781 Processed 30/12/2022 7512495771 HEMAVATHI GID32137 UNION BANK OF INDIA(508500)
SubTotal 19467 19467
18 CHIKNAYAKANHALLI KN-25-001-008-001/467
(DODDENNEGERE) 		1525001008NRG23121220220397135 13/12/2022 Veena P 1525001008WL037262 Veena P 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495745 VEENA P PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-008-001/683
(DODDENNEGERE) 		1525001008NRG23121220220397144 13/12/2022 G Geethamma 1525001008WL037262 G Geethamma 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495751 G GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-008-001/741
(DODDENNEGERE) 		1525001008NRG23131220220402601 13/12/2022 Ambika 1525001008WL037842 Ambika 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495746 AMBIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-008-001/741
(DODDENNEGERE) 		1525001008NRG23131220220402600 13/12/2022 Eshwarappa 1525001008WL037842 Eshwarappa 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495756 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-008-001/805
(DODDENNEGERE) 		1525001008NRG23131220220402660 13/12/2022 Jyothi 1525001008WL037848 Jyothi 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495749 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-008-008/116
(DODDENNEGERE) 		1525001008NRG23131220220402647 13/12/2022 Kariyamma 1525001008WL037847 Kariyamma 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495741 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-008-008/233
(DODDENNEGERE) 		1525001008NRG23131220220402650 13/12/2022 Jayamma 1525001008WL037847 Jayamma 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495754 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-008-008/236
(DODDENNEGERE) 		1525001008NRG23131220220402651 13/12/2022 Omkaramma 1525001008WL037847 Omkaramma 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495757 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-008-008/731
(DODDENNEGERE) 		1525001008NRG23131220220402656 13/12/2022 Bhavya 1525001008WL037847 Bhavya 00652 PKGB0012421 2781 2781 Processed 30/12/2022 7512495748 BHAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-008-012/44
(DODDENNEGERE) 		1525001008NRG23131220220402624 13/12/2022 Kenchamma D 1525001008WL037844 Kenchamma D 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495753 D KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-008-012/579
(DODDENNEGERE) 		1525001008NRG23131220220402625 13/12/2022 Basavaraju 1525001008WL037844 Basavaraju 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495744 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-008-012/579
(DODDENNEGERE) 		1525001008NRG23131220220402626 13/12/2022 Gowramma 1525001008WL037844 Gowramma 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495742 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-008-012/751
(DODDENNEGERE) 		1525001008NRG23131220220402628 13/12/2022 Chethan Kumar 1525001008WL037844 Chethan Kumar 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495743 CHETHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-008-012/751
(DODDENNEGERE) 		1525001008NRG23131220220402627 13/12/2022 Rangamma 1525001008WL037844 Rangamma 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495750 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-008-012/770
(DODDENNEGERE) 		1525001008NRG23131220220402629 13/12/2022 Chowdaiah 1525001008WL037844 Chowdaiah 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495758 CHOWDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-008-012/770
(DODDENNEGERE) 		1525001008NRG23131220220402630 13/12/2022 Gangamma 1525001008WL037844 Gangamma 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495740 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-008-012/770
(DODDENNEGERE) 		1525001008NRG23131220220402631 13/12/2022 Hemavathi 1525001008WL037844 Hemavathi 00652 PKGB0012421 2472 2472 Processed 30/12/2022 7512495755 HEMAVATHI CANARA BANK(508532)
35 CHIKNAYAKANHALLI KN-25-001-008-014/122
(DODDENNEGERE) 		1525001008NRG23131220220402610 13/12/2022 Gangamma 1525001008WL037843 Gangamma 00652 PKGB0012421 2163 2163 Processed 30/12/2022 7512495752 GANGAMMA GID32760 UNION BANK OF INDIA(508500)
36 CHIKNAYAKANHALLI KN-25-001-008-014/791
(DODDENNEGERE) 		1525001008NRG23131220220402612 13/12/2022 Savitha 1525001008WL037843 Savitha 00652 PKGB0012421 2163 2163 Processed 30/12/2022 7512495759 SAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
37 CHIKNAYAKANHALLI KN-25-001-008-014/792
(DODDENNEGERE) 		1525001008NRG23131220220402613 13/12/2022 Ramakka 1525001008WL037843 Ramakka 00652 PKGB0012421 2163 2163 Processed 30/12/2022 7512495747 RAMAKKA GID32611 UNION BANK OF INDIA(508500)
SubTotal 50676 50676
Total 94245 94245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_131222APB_FTO_799250 Canara Bank CNRB0003867 MATHIGHATTA 2472
2 CHIKNAYAKANHALLI KN1525001008_131222APB_FTO_799250 State Bank of India SBIN0040502 HANDANAKERE 21630
3 CHIKNAYAKANHALLI KN1525001008_131222APB_FTO_799250 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 19467
4 CHIKNAYAKANHALLI KN1525001008_131222APB_FTO_799250 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 50676

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