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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_120123APB_FTO_900510
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-25-001-028-008/50-A
(J.C.PURA) 		1525001028NRG23120120230477319 12/01/2023 Gangadhar 1525001028WL045598 Gangadhar 00045 BARB0VJCHTU 3399 3399 Processed 20/01/2023 8084039446 GANGADHARAIAH BANK OF BARODA(606985)
SubTotal 3399 3399
2 CHIKNAYAKANHALLI KN-25-001-028-008/50-A
(J.C.PURA) 		1525001028NRG23120120230477318 12/01/2023 Gowaramma 1525001028WL045598 Gowaramma 00078 CNRB0005952 3399 3399 Processed 20/01/2023 8084039438 GOWRAMMA IDBI BANK(607095)
SubTotal 3399 3399
3 CHIKNAYAKANHALLI KN-25-001-028-011/430
(J.C.PURA) 		1525001028NRG23120120230477333 12/01/2023 Suma 1525001028WL045603 Suma 00083 SBIN0RRCKGB 927 927 Processed 20/01/2023 8084039444 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-028-012/11-A
(J.C.PURA) 		1525001028NRG23120120230477310 12/01/2023 M S Shobha 1525001028WL045596 M S Shobha 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8084039445 SHOBHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-028-016/77
(J.C.PURA) 		1525001028NRG23120120230477351 12/01/2023 Gowramma 1525001028WL045606 Gowramma 00083 SBIN0RRCKGB 927 927 Processed 20/01/2023 8084039442 GOWARAMMA K wo RAJANNA AGSARAHALLI GO PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-028-017/102
(J.C.PURA) 		1525001028NRG23120120230477302 12/01/2023 Somashekar 1525001028WL045594 Somashekar 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8084039443 SOMASHEKAR so CHANNAIAH BANASHANKARI N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-028-017/818
(J.C.PURA) 		1525001028NRG23120120230477329 12/01/2023 Gowramma 1525001028WL045601 Gowramma 00083 SBIN0RRCKGB 1545 1545 Processed 20/01/2023 8084039441 GOWRAMMA GID32059 UNION BANK OF INDIA(508500)
SubTotal 9579 9579
8 CHIKNAYAKANHALLI KN-25-001-028-015/951
(J.C.PURA) 		1525001028NRG23120120230477287 12/01/2023 Somashekar G M 1525001028WL045590 Somashekar G M 00225 KARB0000540 3090 3090 Processed 20/01/2023 8084039437 SOMASHEKAR G M UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-028-015/957
(J.C.PURA) 		1525001028NRG23120120230477288 12/01/2023 Nagaraju 1525001028WL045590 Nagaraju 00225 KARB0000540 3090 3090 Processed 20/01/2023 8084039436 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6180 6180
10 CHIKNAYAKANHALLI KN-25-001-028-017/102
(J.C.PURA) 		1525001028NRG23120120230477301 12/01/2023 Manjulamma 1525001028WL045594 Manjulamma 00415 SBIN0040339 3090 3090 Processed 20/01/2023 8084039440 MANJULA GID30854 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-028-017/11
(J.C.PURA) 		1525001028NRG23120120230477538 12/01/2023 Shivalingaiah 1525001028WL045615 Shivalingaiah 00415 SBIN0040339 927 927 Processed 20/01/2023 8084039439 MR SRI SHIVALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 4017 4017
12 CHIKNAYAKANHALLI KN-25-001-028-011/168
(J.C.PURA) 		1525001028NRG23120120230477323 12/01/2023 Nagaraju 1525001028WL045599 Nagaraju 00652 PKGB0012138 3090 3090 Processed 20/01/2023 8084039433 NAGARAJU SO SIDDAPPA MALAGONDAN NAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-028-012/32
(J.C.PURA) 		1525001028NRG23120120230477311 12/01/2023 Manamhona 1525001028WL045596 Manamhona 00652 PKGB0012138 1854 1854 Processed 20/01/2023 8084039435 MANAMOHAN CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-028-012/32
(J.C.PURA) 		1525001028NRG23120120230477312 12/01/2023 Mangalamma 1525001028WL045596 Mangalamma 00652 PKGB0012138 3090 3090 Processed 20/01/2023 8084039434 RMangalagowramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8034 8034
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 3399
2 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 3399
3 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 9579
4 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 KARNATAKA BANK KARB0000540 NELEKERE 6180
5 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 State Bank of India SBIN0040339 SETTIKERE 4017
6 CHIKNAYAKANHALLI KN1525001028_120123APB_FTO_900510 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 8034

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