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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_210623APB_FTO_198631
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-25-001-006-001/469
(YALANADU) 		1525001006NRG24210620230093329 21/06/2023 Naseer Bhanu 1525001006WL009112 Naseer Bhanu 00078 CNRB0000533 2212 2212 Processed 27/06/2023 2809153260 NASEER BHANU GID30282 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-006-008/142
(YALANADU) 		1525001006NRG24210620230093303 21/06/2023 GANGADHARAIAH 1525001006WL009109 GANGADHARAIAH 00078 CNRB0000533 2212 2212 Processed 27/06/2023 2809153291 GANGADHARAIAH S O RAJAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-006-008/651
(YALANADU) 		1525001006NRG24210620230093327 21/06/2023 Deepika T S 1525001006WL009111 Deepika T S 00078 CNRB0000533 2212 2212 Processed 27/06/2023 2809153292 DEEPIKA T S CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-006-008/651
(YALANADU) 		1525001006NRG24210620230093326 21/06/2023 Nanjjunadaiah G 1525001006WL009111 Nanjjunadaiah G 00078 CNRB0000533 2212 2212 Processed 27/06/2023 2809153261 NANJUNDAIAH G CANARA BANK(508532)
SubTotal 8848 8848
5 CHIKNAYAKANHALLI KN-25-001-006-001/227-A
(YALANADU) 		1525001006NRG24210620230093340 21/06/2023 Lakshmidevamma 1525001006WL009113 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153286 LAKSHMI DEVAMMA WO RUDRESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-006-001/40
(YALANADU) 		1525001006NRG24210620230093300 21/06/2023 Beeraiah 1525001006WL009109 Beeraiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153283 BEERAIAH Y M SO MUDDU LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-006-001/40
(YALANADU) 		1525001006NRG24210620230093301 21/06/2023 Kariyamma 1525001006WL009109 Kariyamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153287 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-006-001/563
(YALANADU) 		1525001006NRG24210620230093322 21/06/2023 Gulzar unnisa 1525001006WL009111 Gulzar unnisa 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153282 GULJAR UNNISA WO Y K SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-006-001/563
(YALANADU) 		1525001006NRG24210620230093321 21/06/2023 Y K Shafi 1525001006WL009111 Y K Shafi 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153278 SHAFIE YK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-006-011/31
(YALANADU) 		1525001006NRG24210620230093336 21/06/2023 Jayamma 1525001006WL009112 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153281 MRS JAYAMMA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-006-011/31
(YALANADU) 		1525001006NRG24210620230093335 21/06/2023 Keshavamurthy 1525001006WL009112 Keshavamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809153285 MR KESHAVA MURTHY S B STATE BANK OF INDIA(508548)
SubTotal 15484 15484
12 CHIKNAYAKANHALLI KN-25-001-006-008/138
(YALANADU) 		1525001006NRG24210620230093344 21/06/2023 Bhyresh 1525001006WL009113 Bhyresh 00415 SBIN0008038 2212 2212 Processed 27/06/2023 2809153280 MR R BYRESH STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-006-008/47
(YALANADU) 		1525001006NRG24210620230093334 21/06/2023 Kataiah 1525001006WL009112 Kataiah 00415 SBIN0008038 2212 2212 Processed 27/06/2023 2809153279 MR KATAIAH K STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 CHIKNAYAKANHALLI KN-25-001-006-008/142
(YALANADU) 		1525001006NRG24210620230093304 21/06/2023 Lakshmidevamma 1525001006WL009109 Lakshmidevamma 00652 PKGB0010566 2212 2212 Processed 27/06/2023 2809153284 LAKSHMIDEVAMMA WO T R GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 CHIKNAYAKANHALLI KN-25-001-006-001/182
(YALANADU) 		1525001006NRG24210620230093337 21/06/2023 Basavaraju 1525001006WL009113 Basavaraju 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153290 Y S BASAVARAJU SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-006-001/182
(YALANADU) 		1525001006NRG24210620230093338 21/06/2023 Siddaramakka 1525001006WL009113 Siddaramakka 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153268 SIDARAMAKKA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-006-001/227-A
(YALANADU) 		1525001006NRG24210620230093339 21/06/2023 G Rudresh 1525001006WL009113 G Rudresh 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153262 RUDRESH Y S AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHIKNAYAKANHALLI KN-25-001-006-001/271
(YALANADU) 		1525001006NRG24210620230093318 21/06/2023 S Preethi 1525001006WL009111 S Preethi 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153289 S PREETHU WO Y R RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-006-001/271
(YALANADU) 		1525001006NRG24210620230093317 21/06/2023 Y R Rangswamy 1525001006WL009111 Y R Rangswamy 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153263 Y R RANGASWAMY SO S RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-006-001/403
(YALANADU) 		1525001006NRG24210620230093341 21/06/2023 Y R Yathish 1525001006WL009113 Y R Yathish 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153266 YATEESH Y R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-006-001/472
(YALANADU) 		1525001006NRG24210620230093319 21/06/2023 Inayath ulla 1525001006WL009111 Inayath ulla 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153269 INAYATH ULLA SO REHAMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-006-001/472
(YALANADU) 		1525001006NRG24210620230093320 21/06/2023 Shabana Bi 1525001006WL009111 Shabana Bi 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153288 SHABANA BI KARNATAKA BANK LTD(607270)
23 CHIKNAYAKANHALLI KN-25-001-006-001/581
(YALANADU) 		1525001006NRG24210620230093342 21/06/2023 Gowramma 1525001006WL009113 Gowramma 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153264 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-006-001/598
(YALANADU) 		1525001006NRG24210620230093302 21/06/2023 Yashodamma 1525001006WL009109 Yashodamma 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153277 YASHODAMMA WO LINGADEVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-006-001/718
(YALANADU) 		1525001006NRG24210620230093324 21/06/2023 Siddaramaiah Y S 1525001006WL009111 Siddaramaiah Y S 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153267 SIDRAMAIAH Y S SO SHAMBHULINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-006-001/718
(YALANADU) 		1525001006NRG24210620230093323 21/06/2023 Sidramakka 1525001006WL009111 Sidramakka 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153270 SIDDRAMAKKA GID30826 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-006-001/718
(YALANADU) 		1525001006NRG24210620230093325 21/06/2023 Vijayakumar Y S 1525001006WL009111 Vijayakumar Y S 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153265 VIJAYAKUMARA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-006-001/726
(YALANADU) 		1525001006NRG24210620230093332 21/06/2023 Idayath 1525001006WL009112 Idayath 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153273 IDAYATH I SO INTIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-006-001/726
(YALANADU) 		1525001006NRG24210620230093330 21/06/2023 Shahina 1525001006WL009112 Shahina 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153274 SHAHINA WO INTIYAZ AHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-006-001/726
(YALANADU) 		1525001006NRG24210620230093331 21/06/2023 Zabiulla 1525001006WL009112 Zabiulla 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153275 ZABIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-006-008/133
(YALANADU) 		1525001006NRG24210620230093343 21/06/2023 Raghu 1525001006WL009113 Raghu 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153276 RAGHU T V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-006-008/243
(YALANADU) 		1525001006NRG24210620230093333 21/06/2023 Rameshaiah 1525001006WL009112 Rameshaiah 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153271 RAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-006-010/128
(YALANADU) 		1525001006NRG24210620230093305 21/06/2023 Muniyappa 1525001006WL009109 Muniyappa 00652 PKGB0012164 2212 2212 Processed 27/06/2023 2809153272 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_210623APB_FTO_198631 Canara Bank CNRB0000533 HULIYAR 8848
2 CHIKNAYAKANHALLI KN1525001006_210623APB_FTO_198631 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 15484
3 CHIKNAYAKANHALLI KN1525001006_210623APB_FTO_198631 State Bank of India SBIN0008038 HULIYAR 4424
4 CHIKNAYAKANHALLI KN1525001006_210623APB_FTO_198631 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 2212
5 CHIKNAYAKANHALLI KN1525001006_210623APB_FTO_198631 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 42028

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