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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002027_190224APB_FTO_795958
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 CHITRADURGA KN-10-002-027-004/214
(M.K.HATTI) 		1510002027NRG24090220240934210 19/02/2024 Salma Banu S 1510002027WL042246 Salma Banu S 00078 CNRB0000453 2212 2212 Processed 09/04/2024 2766276712 SALMA BANU CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-027-004/220
(M.K.HATTI) 		1510002027NRG24090220240934206 19/02/2024 Vinoda G S 1510002027WL042243 Vinoda G S 00078 CNRB0000479 2212 2212 Processed 09/04/2024 2766276716 G S VINODHA BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-027-004/49
(M.K.HATTI) 		1510002027NRG24090220240934207 19/02/2024 kanthamma 1510002027WL042243 kanthamma 00078 CNRB0000479 2212 2212 Processed 09/04/2024 2766276714 KANTHAMMA G S CANARA BANK(508532)
4 CHITRADURGA KN-10-002-027-005/237
(M.K.HATTI) 		1510002027NRG24170220240956577 19/02/2024 GANGAMMA 1510002027WL043774 GANGAMMA 00078 CNRB0000479 1896 1896 Processed 09/04/2024 2766276713 GANGAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-027-005/411
(M.K.HATTI) 		1510002027NRG24170220240956605 19/02/2024 Chandramma 1510002027WL043774 Chandramma 00078 CNRB0000479 1896 1896 Processed 09/04/2024 2766276715 Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8216 8216
6 CHITRADURGA KN-10-002-027-003/14172
(M.K.HATTI) 		1510002027NRG24170220240956608 19/02/2024 M N Nethramma 1510002027WL043776 M N Nethramma 00089 CBIN0284601 2212 2212 Processed 09/04/2024 2766276741 Mrs. NETHRAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
7 CHITRADURGA KN-10-002-027-005/407
(M.K.HATTI) 		1510002027NRG24170220240956602 19/02/2024 Thippeswamy 1510002027WL043774 Thippeswamy 00152 HDFC0002566 1896 1896 Processed 09/04/2024 2766276750 M K THIPPESWAMY HDFC BANK LTD(607152)
SubTotal 1896 1896
8 CHITRADURGA KN-10-002-027-003/1423
(M.K.HATTI) 		1510002027NRG24090220240934212 19/02/2024 Abhisheka 1510002027WL042247 Abhisheka 00165 IBKL0001241 2212 2212 Processed 09/04/2024 2766276730 ABHISHEK N IDBI BANK(607095)
9 CHITRADURGA KN-10-002-027-005/240
(M.K.HATTI) 		1510002027NRG24170220240956580 19/02/2024 Thimmaraj 1510002027WL043774 Thimmaraj 00165 IBKL0001241 1896 1896 Processed 09/04/2024 2766276722 THIMMARAJA IDBI BANK(607095)
10 CHITRADURGA KN-10-002-027-005/354
(M.K.HATTI) 		1510002027NRG24170220240956596 19/02/2024 Eramma 1510002027WL043774 Eramma 00165 IBKL0001241 1896 1896 Processed 10/04/2024 2766276721 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-027-005/354
(M.K.HATTI) 		1510002027NRG24170220240956597 19/02/2024 Srinivasa 1510002027WL043774 Srinivasa 00165 IBKL0001241 1896 1896 Processed 09/04/2024 2766276732 SRINIVASA IDBI BANK(607095)
12 CHITRADURGA KN-10-002-027-005/355
(M.K.HATTI) 		1510002027NRG24170220240956598 19/02/2024 Thimmanna 1510002027WL043774 Thimmanna 00165 IBKL0001241 1896 1896 Processed 09/04/2024 2766276720 THIMMAPPA IDBI BANK(607095)
SubTotal 9796 9796
13 CHITRADURGA KN-10-002-027-005/409
(M.K.HATTI) 		1510002027NRG24170220240956603 19/02/2024 Mamatha 1510002027WL043774 Mamatha 00176 IDIB000C025 1896 1896 Processed 09/04/2024 2766276745 Ms. C Mamatha INDIAN BANK(607105)
SubTotal 1896 1896
14 CHITRADURGA KN-10-002-027-003/17
(M.K.HATTI) 		1510002027NRG24090220240934215 19/02/2024 SUNITHA 1510002027WL042248 SUNITHA 00225 KARB0000136 2212 2212 Processed 09/04/2024 2766276736 R SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRADURGA KN-10-002-027-004/222
(M.K.HATTI) 		1510002027NRG24170220240956607 19/02/2024 MANJULA 1510002027WL043775 MANJULA 00225 KARB0000136 2212 2212 Processed 09/04/2024 2766276737 MANJULA KARNATAKA BANK LTD(607270)
16 CHITRADURGA KN-10-002-027-005/347
(M.K.HATTI) 		1510002027NRG24170220240956594 19/02/2024 N KANCHANA 1510002027WL043774 N KANCHANA 00225 KARB0000136 1896 1896 Processed 09/04/2024 2766276738 KANCHANA N KARNATAKA BANK LTD(607270)
17 CHITRADURGA KN-10-002-027-005/412
(M.K.HATTI) 		1510002027NRG24170220240956606 19/02/2024 Chethan V 1510002027WL043774 Chethan V 00225 KARB0000136 1896 1896 Processed 09/04/2024 2766276739 CHETHAN V KARNATAKA BANK LTD(607270)
SubTotal 8216 8216
18 CHITRADURGA KN-10-002-027-004/217
(M.K.HATTI) 		1510002027NRG24090220240934208 19/02/2024 PRATIMA P 1510002027WL042244 PRATIMA P 00415 SBIN0005618 2212 2212 Processed 09/04/2024 2766276751 MRS P PRATIMA STATE BANK OF INDIA(508548)
19 CHITRADURGA KN-10-002-027-004/218
(M.K.HATTI) 		1510002027NRG24090220240934209 19/02/2024 HANUMAKKA 1510002027WL042245 HANUMAKKA 00415 SBIN0005618 2212 2212 Processed 09/04/2024 2766276729 MRS HANUMAKKA T STATE BANK OF INDIA(508548)
20 CHITRADURGA KN-10-002-027-005/163
(M.K.HATTI) 		1510002027NRG24170220240956573 19/02/2024 Bangarappa 1510002027WL043774 Bangarappa 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276742 MR BANGARAPPA R STATE BANK OF INDIA(508548)
21 CHITRADURGA KN-10-002-027-005/245
(M.K.HATTI) 		1510002027NRG24170220240956581 19/02/2024 onkarmurthy 1510002027WL043774 onkarmurthy 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276749 MR OMKARAMURTHY O STATE BANK OF INDIA(508548)
22 CHITRADURGA KN-10-002-027-005/247
(M.K.HATTI) 		1510002027NRG24170220240956583 19/02/2024 manu 1510002027WL043774 manu 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276725 MANU C UNION BANK OF INDIA(508500)
23 CHITRADURGA KN-10-002-027-005/247
(M.K.HATTI) 		1510002027NRG24170220240956582 19/02/2024 siddesha 1510002027WL043774 siddesha 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276740 MR C SIDDESHA STATE BANK OF INDIA(508548)
24 CHITRADURGA KN-10-002-027-005/259
(M.K.HATTI) 		1510002027NRG24170220240956587 19/02/2024 Shivarudramma b 1510002027WL043774 Shivarudramma b 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276753 MS SHIVARUDRAMMA B STATE BANK OF INDIA(508548)
25 CHITRADURGA KN-10-002-027-005/333
(M.K.HATTI) 		1510002027NRG24170220240956592 19/02/2024 Dinesh 1510002027WL043774 Dinesh 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276752 DINESH R INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRADURGA KN-10-002-027-005/335
(M.K.HATTI) 		1510002027NRG24170220240956593 19/02/2024 R Kumari 1510002027WL043774 R Kumari 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276735 MS R KUMARI STATE BANK OF INDIA(508548)
27 CHITRADURGA KN-10-002-027-005/355
(M.K.HATTI) 		1510002027NRG24170220240956599 19/02/2024 Lakshmi 1510002027WL043774 Lakshmi 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276733 MRS LAKSHMI STATE BANK OF INDIA(508548)
28 CHITRADURGA KN-10-002-027-005/355
(M.K.HATTI) 		1510002027NRG24170220240956600 19/02/2024 Prakash 1510002027WL043774 Prakash 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276726 MR PRAKASH K STATE BANK OF INDIA(508548)
29 CHITRADURGA KN-10-002-027-005/407
(M.K.HATTI) 		1510002027NRG24170220240956601 19/02/2024 Karibasamma 1510002027WL043774 Karibasamma 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2766276728 MISS G KARIBASAMMA STATE BANK OF INDIA(508548)
SubTotal 23384 23384
30 CHITRADURGA KN-10-002-027-005/237
(M.K.HATTI) 		1510002027NRG24170220240956578 19/02/2024 chandrashekar 1510002027WL043774 chandrashekar 00415 SBIN0016485 1896 1896 Processed 09/04/2024 2766276734 MR CHANDRASHEKHARA K STATE BANK OF INDIA(508548)
31 CHITRADURGA KN-10-002-027-005/252
(M.K.HATTI) 		1510002027NRG24170220240956584 19/02/2024 Gopi K 1510002027WL043774 Gopi K 00415 SBIN0016485 1896 1896 Processed 09/04/2024 2766276724 MR GOPI K STATE BANK OF INDIA(508548)
SubTotal 3792 3792
32 CHITRADURGA KN-10-002-027-005/214
(M.K.HATTI) 		1510002027NRG24170220240956576 19/02/2024 BHARATHI 1510002027WL043774 BHARATHI 00415 SBIN0040109 1896 1896 Processed 09/04/2024 2766276743 LATHA MGM BHARATHI UNION BANK OF INDIA(508500)
33 CHITRADURGA KN-10-002-027-005/257
(M.K.HATTI) 		1510002027NRG24170220240956586 19/02/2024 Prakash 1510002027WL043774 Prakash 00415 SBIN0040109 1896 1896 Processed 09/04/2024 2766276746 MR K PRAKASH STATE BANK OF INDIA(508548)
34 CHITRADURGA KN-10-002-027-005/257
(M.K.HATTI) 		1510002027NRG24170220240956585 19/02/2024 Shwetha 1510002027WL043774 Shwetha 00415 SBIN0040109 1896 1896 Processed 09/04/2024 2766276747 MRS SHWETHA R STATE BANK OF INDIA(508548)
SubTotal 5688 5688
35 CHITRADURGA KN-10-002-027-005/163
(M.K.HATTI) 		1510002027NRG24170220240956574 19/02/2024 Shivu B 1510002027WL043774 Shivu B 00415 SBIN0040948 1896 1896 Processed 09/04/2024 2766276755 MR SHIVU B STATE BANK OF INDIA(508548)
36 CHITRADURGA KN-10-002-027-005/213
(M.K.HATTI) 		1510002027NRG24170220240956575 19/02/2024 T Girish 1510002027WL043774 T Girish 00415 SBIN0040948 1896 1896 Processed 09/04/2024 2766276754 GIRISH T UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 CHITRADURGA KN-10-002-027-005/240
(M.K.HATTI) 		1510002027NRG24170220240956579 19/02/2024 Sudha 1510002027WL043774 Sudha 00415 SBIN0040948 1896 1896 Processed 09/04/2024 2766276748 MS SUDHAA R STATE BANK OF INDIA(508548)
38 CHITRADURGA KN-10-002-027-005/325
(M.K.HATTI) 		1510002027NRG24170220240956591 19/02/2024 GIRISH 1510002027WL043774 GIRISH 00415 SBIN0040948 1896 1896 Processed 09/04/2024 2766276756 MR GIRISH GIRISH STATE BANK OF INDIA(508548)
39 CHITRADURGA KN-10-002-027-005/409
(M.K.HATTI) 		1510002027NRG24170220240956604 19/02/2024 Viresh 1510002027WL043774 Viresh 00415 SBIN0040948 1896 1896 Processed 09/04/2024 2766276757 MR VEERESHA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
40 CHITRADURGA KN-10-002-027-003/1423
(M.K.HATTI) 		1510002027NRG24090220240934213 19/02/2024 nagesh 1510002027WL042247 nagesh 00462 UCBA0002914 2212 2212 Processed 09/04/2024 2766276731 NAGESHA N CANARA BANK(508532)
41 CHITRADURGA KN-10-002-027-005/259
(M.K.HATTI) 		1510002027NRG24170220240956588 19/02/2024 SOMASHEKAR 1510002027WL043774 SOMASHEKAR 00462 UCBA0002914 1896 1896 Processed 09/04/2024 2766276723 SOMASHEKAR UCO BANK(607066)
42 CHITRADURGA KN-10-002-027-005/324
(M.K.HATTI) 		1510002027NRG24170220240956590 19/02/2024 Chandrappa 1510002027WL043774 Chandrappa 00462 UCBA0002914 1896 1896 Processed 09/04/2024 2766276727 CHANDRAPPA UCO BANK(607066)
SubTotal 6004 6004
43 CHITRADURGA KN-10-002-027-005/347
(M.K.HATTI) 		1510002027NRG24170220240956595 19/02/2024 RAGHAVENDRA 1510002027WL043774 RAGHAVENDRA 00468 UBIN0550094 1896 1896 Processed 09/04/2024 2766276744 RAGHAVENDRA K C UNION BANK OF INDIA(508500)
SubTotal 1896 1896
44 CHITRADURGA KN-10-002-027-003/1423
(M.K.HATTI) 		1510002027NRG24090220240934211 19/02/2024 yashodamma 1510002027WL042247 yashodamma 00652 PKGB0010695 2212 2212 Processed 10/04/2024 2766276717 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
45 CHITRADURGA KN-10-002-027-003/14088
(M.K.HATTI) 		1510002027NRG24090220240934214 19/02/2024 Adhilakshmi 1510002027WL042248 Adhilakshmi 00652 PKGB0010923 2212 2212 Processed 10/04/2024 2766276719 ADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-027-005/324
(M.K.HATTI) 		1510002027NRG24170220240956589 19/02/2024 MANJULA 1510002027WL043774 MANJULA 00652 PKGB0010923 1896 1896 Processed 10/04/2024 2766276718 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002027_190224APB_FTO_795958 Canara Bank CNRB0000453 HOLALKERE 2212
2 CHITRADURGA KN1510002027_190224APB_FTO_795958 Canara Bank CNRB0000479 CHITRADURGA 8216
3 CHITRADURGA KN1510002027_190224APB_FTO_795958 Central Bank Of India CBIN0284601 CHITRADURGA 2212
4 CHITRADURGA KN1510002027_190224APB_FTO_795958 HDFC Bank HDFC0002566 CHITRADURGA 1896
5 CHITRADURGA KN1510002027_190224APB_FTO_795958 IDBI Bank IBKL0001241 CHITRADURGA 9796
6 CHITRADURGA KN1510002027_190224APB_FTO_795958 Indian Bank IDIB000C025 CHITRADURGA 1896
7 CHITRADURGA KN1510002027_190224APB_FTO_795958 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 8216
8 CHITRADURGA KN1510002027_190224APB_FTO_795958 State Bank of India SBIN0005618 CHITRADURGA 23384
9 CHITRADURGA KN1510002027_190224APB_FTO_795958 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 3792
10 CHITRADURGA KN1510002027_190224APB_FTO_795958 State Bank of India SBIN0040109 CHITRADURGA 5688
11 CHITRADURGA KN1510002027_190224APB_FTO_795958 State Bank of India SBIN0040948 VIDYA NAGAR 9480
12 CHITRADURGA KN1510002027_190224APB_FTO_795958 UCO Bank UCBA0002914 CHITRADURGA 6004
13 CHITRADURGA KN1510002027_190224APB_FTO_795958 Union Bank of India UBIN0550094 CHITRADURGA 1896
14 CHITRADURGA KN1510002027_190224APB_FTO_795958 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2212
15 CHITRADURGA KN1510002027_190224APB_FTO_795958 Pragathi Krishna Gramin Bank PKGB0010923 VIJAYANAGAR, CTA 4108

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