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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_280823APB_FTO_355517
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-25-001-021-001/207
(KUPPUR) 		1525001021NRG24240820230280909 28/08/2023 MADHUSUDHAN 1525001021WL024586 MADHUSUDHAN 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908268 MADHUSOODHAN UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-021-001/290
(KUPPUR) 		1525001021NRG24240820230280918 28/08/2023 Kariyamma 1525001021WL024587 Kariyamma 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908256 KARIYAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-021-001/290
(KUPPUR) 		1525001021NRG24240820230280921 28/08/2023 Kavitha H N 1525001021WL024587 Kavitha H N 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908250 KAVITHA H N CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-021-001/290
(KUPPUR) 		1525001021NRG24240820230280917 28/08/2023 SHIVANNA 1525001021WL024587 SHIVANNA 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908244 SHIVANNA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-021-001/290
(KUPPUR) 		1525001021NRG24240820230280919 28/08/2023 SHRINIVASA MURTHY 1525001021WL024587 SHRINIVASA MURTHY 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908245 SHINIVASA MURTHY CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-021-001/290
(KUPPUR) 		1525001021NRG24240820230280920 28/08/2023 viswanath 1525001021WL024587 viswanath 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908246 VISHWANATH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-001/57
(KUPPUR) 		1525001021NRG24240820230280922 28/08/2023 REHANABANU 1525001021WL024587 REHANABANU 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908255 RIHANABANU GID30965 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-021-001/79
(KUPPUR) 		1525001021NRG24240820230280911 28/08/2023 Kalpana 1525001021WL024586 Kalpana 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908243 KALPANA GID30841 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-021-001/79
(KUPPUR) 		1525001021NRG24240820230280910 28/08/2023 Murulasiddaiah 1525001021WL024586 Murulasiddaiah 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908265 MARULASIDDAIAH GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-021-002/381
(KUPPUR) 		1525001021NRG24240820230280897 28/08/2023 nagendra A S 1525001021WL024583 nagendra A S 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908259 NAGENDRA A S CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-021-002/381
(KUPPUR) 		1525001021NRG24240820230280898 28/08/2023 sushma M 1525001021WL024583 sushma M 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908240 SUSHMA M CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-021-002/408
(KUPPUR) 		1525001021NRG24240820230280899 28/08/2023 RAVI A S 1525001021WL024583 RAVI A S 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908238 RAVI A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-021-002/408
(KUPPUR) 		1525001021NRG24240820230280900 28/08/2023 SHANKARAMANI 1525001021WL024583 SHANKARAMANI 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908241 SHANKARAMANI CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-002/56
(KUPPUR) 		1525001021NRG24240820230280907 28/08/2023 umesh 1525001021WL024585 umesh 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7358908260 UMESH A M CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-021-008/131
(KUPPUR) 		1525001021NRG24240820230280902 28/08/2023 Siddaramakka 1525001021WL024583 Siddaramakka 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908258 SIDRAMAKKA WO SURENDRAIAH ARALIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-021-008/131
(KUPPUR) 		1525001021NRG24240820230280901 28/08/2023 Suresh 1525001021WL024583 Suresh 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908247 SURENDRAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-021-008/317-B
(KUPPUR) 		1525001021NRG24240820230280903 28/08/2023 Jayashankar 1525001021WL024583 Jayashankar 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908261 JAYASHANKAR A C CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-021-008/317-B
(KUPPUR) 		1525001021NRG24240820230280904 28/08/2023 Prema 1525001021WL024583 Prema 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908253 PREMA GID31912 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-021-009/171
(KUPPUR) 		1525001021NRG24240820230280889 28/08/2023 SHIVAKUMAR C S 1525001021WL024582 SHIVAKUMAR C S 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908263 SHIVAKUMAR CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-021-009/20
(KUPPUR) 		1525001021NRG24240820230280912 28/08/2023 Veena 1525001021WL024586 Veena 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908254 VEENA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-021-009/24
(KUPPUR) 		1525001021NRG24240820230280914 28/08/2023 Jayamma 1525001021WL024586 Jayamma 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908264 JAYAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-021-009/403
(KUPPUR) 		1525001021NRG24240820230280891 28/08/2023 BHAIRESH S 1525001021WL024582 BHAIRESH S 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908239 BHAIRESH S BANK OF BARODA(606985)
23 CHIKNAYAKANHALLI KN-25-001-021-009/403
(KUPPUR) 		1525001021NRG24240820230280892 28/08/2023 SARASWATHI B M 1525001021WL024582 SARASWATHI B M 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908248 SARASVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-021-009/404
(KUPPUR) 		1525001021NRG24240820230280893 28/08/2023 MANJUNATH B M 1525001021WL024582 MANJUNATH B M 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908262 MANJUNATHA B M CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-021-009/485
(KUPPUR) 		1525001021NRG24240820230280896 28/08/2023 MAMATHA 1525001021WL024582 MAMATHA 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7358908242 MAMATHA CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-021-016/12
(KUPPUR) 		1525001021NRG24240820230280908 28/08/2023 JAYAMMA 1525001021WL024585 JAYAMMA 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7358908257 JAYAMMA GID31138 UNION BANK OF INDIA(508500)
SubTotal 56880 56880
27 CHIKNAYAKANHALLI KN-25-001-021-009/97
(KUPPUR) 		1525001021NRG24240820230280916 28/08/2023 Ramajinayka 1525001021WL024586 Ramajinayka 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7358908267 RAMANAYAKA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
28 CHIKNAYAKANHALLI KN-25-001-021-009/171
(KUPPUR) 		1525001021NRG24240820230280890 28/08/2023 SHIVAKUMAR C S 1525001021WL024582 SHIVAKUMAR C S 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7358908266 MRS S M CHANDRAKALA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-021-009/23
(KUPPUR) 		1525001021NRG24240820230280913 28/08/2023 Siddagangamma 1525001021WL024586 Siddagangamma 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7358908269 SIDDAGANGAMMA GID31328 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
30 CHIKNAYAKANHALLI KN-25-001-021-009/404
(KUPPUR) 		1525001021NRG24240820230280894 28/08/2023 CHAITHRA S 1525001021WL024582 CHAITHRA S 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7358908251 CHAITHRA S GENERAL POST OFFICE(607245)
SubTotal 2212 2212
31 CHIKNAYAKANHALLI KN-25-001-021-001/123
(KUPPUR) 		1525001021NRG24240820230280906 28/08/2023 Savithramma 1525001021WL024585 Savithramma 00652 PKGB0012174 1896 1896 Processed 11/11/2023 7358908252 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIKNAYAKANHALLI KN-25-001-021-009/485
(KUPPUR) 		1525001021NRG24240820230280895 28/08/2023 JAYANTHA 1525001021WL024582 JAYANTHA 00652 PKGB0012174 2212 2212 Processed 11/11/2023 7358908249 JAYANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_280823APB_FTO_355517 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 56880
2 CHIKNAYAKANHALLI KN1525001021_280823APB_FTO_355517 Canara Bank CNRB0003867 MATHIGHATTA 2212
3 CHIKNAYAKANHALLI KN1525001021_280823APB_FTO_355517 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4424
4 CHIKNAYAKANHALLI KN1525001021_280823APB_FTO_355517 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2212
5 CHIKNAYAKANHALLI KN1525001021_280823APB_FTO_355517 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4108

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