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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_250723APB_FTO_293516
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-25-001-025-001/160
(HONNEBAGI) 		1525001025NRG24250720230184661 25/07/2023 Kavya D A 1525001025WL016844 Kavya D A 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4839310581 KAVYA D A BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-025-002/121
(HONNEBAGI) 		1525001025NRG24250720230184648 25/07/2023 Drakshayini 1525001025WL016842 Drakshayini 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4839310585 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG24250720230184654 25/07/2023 Savithra 1525001025WL016843 Savithra 00045 BARB0VJCHTU 2212 2212 Processed 26/08/2023 4839310579 SAVITRA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-025-002/153
(HONNEBAGI) 		1525001025NRG24250720230184657 25/07/2023 Gangadhar 1525001025WL016843 Gangadhar 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4839310580 GANGADHARAIAH H R S/O RAJANNA BANK OF BARODA(606985)
5 CHIKNAYAKANHALLI KN-25-001-025-002/153
(HONNEBAGI) 		1525001025NRG24250720230184658 25/07/2023 T Suma 1525001025WL016843 T Suma 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4839310582 T SUMA GID32123 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-025-002/345
(HONNEBAGI) 		1525001025NRG24250720230184649 25/07/2023 Shankaralingaiah 1525001025WL016842 Shankaralingaiah 00045 BARB0VJCHTU 2212 2212 Processed 26/08/2023 4839310583 SHANKARALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13272 13272
7 CHIKNAYAKANHALLI KN-25-001-025-002/133
(HONNEBAGI) 		1525001025NRG24250720230184655 25/07/2023 H M Dakshinamurthy 1525001025WL016843 H M Dakshinamurthy 00078 CNRB0000530 2212 2212 Processed 26/08/2023 4839310561 DAKSHINAMURTHY H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-025-002/133
(HONNEBAGI) 		1525001025NRG24250720230184656 25/07/2023 Sudha 1525001025WL016843 Sudha 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4839310562 SUDHA UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-025-002/343
(HONNEBAGI) 		1525001025NRG24250720230184561 25/07/2023 ESHWARAIAH 1525001025WL016830 ESHWARAIAH 00078 CNRB0000530 2212 2212 Processed 26/08/2023 4839310560 ESHWARAIAH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-025-002/477
(HONNEBAGI) 		1525001025NRG24250720230184651 25/07/2023 Basavaraju H G 1525001025WL016842 Basavaraju H G 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4839310563 BASAVARAJU H G CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-025-002/477
(HONNEBAGI) 		1525001025NRG24250720230184652 25/07/2023 Chethana 1525001025WL016842 Chethana 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4839310564 CHETHANA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-025-018/163
(HONNEBAGI) 		1525001025NRG24250720230184579 25/07/2023 Anusuya 1525001025WL016833 Anusuya 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4839310565 ANUSUYA CANARA BANK(508532)
SubTotal 13272 13272
13 CHIKNAYAKANHALLI KN-25-001-025-002/121
(HONNEBAGI) 		1525001025NRG24250720230184647 25/07/2023 Ramesh 1525001025WL016842 Ramesh 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4839310584 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
14 CHIKNAYAKANHALLI KN-25-001-025-002/29
(HONNEBAGI) 		1525001025NRG24250720230184637 25/07/2023 Manjunatha H S 1525001025WL016840 Manjunatha H S 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310577 MR MANJUNATH H S STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-025-002/343
(HONNEBAGI) 		1525001025NRG24250720230184562 25/07/2023 Vedhamurthy H E 1525001025WL016830 Vedhamurthy H E 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310576 VEDAMURTHY H E CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-025-002/345
(HONNEBAGI) 		1525001025NRG24250720230184650 25/07/2023 Shankaralingaiah 1525001025WL016842 Shankaralingaiah 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310578 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-025-002/523
(HONNEBAGI) 		1525001025NRG24250720230184638 25/07/2023 Umadevi 1525001025WL016840 Umadevi 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310573 MRS UMA DEVI UMA DEVI STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-025-007/81
(HONNEBAGI) 		1525001025NRG24250720230184640 25/07/2023 Najeer Ahamad 1525001025WL016840 Najeer Ahamad 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310574 NAJIR AHAMAD . INDIAN OVERSEAS BANK(508541)
19 CHIKNAYAKANHALLI KN-25-001-025-007/97
(HONNEBAGI) 		1525001025NRG24250720230184642 25/07/2023 Parveen Taj 1525001025WL016840 Parveen Taj 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4839310575 MRS PARVEEN TAJ STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 CHIKNAYAKANHALLI KN-25-001-025-007/81
(HONNEBAGI) 		1525001025NRG24250720230184639 25/07/2023 Shahina 1525001025WL016840 Shahina 00652 PKGB0012138 2212 2212 Processed 25/08/2023 4839310566 MR SHAHINA SHAHINA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 CHIKNAYAKANHALLI KN-25-001-025-001/160
(HONNEBAGI) 		1525001025NRG24250720230184660 25/07/2023 B T YOGEESH 1525001025WL016844 B T YOGEESH 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4839310567 B T YOGEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG24250720230184653 25/07/2023 Somashekhar H C 1525001025WL016843 Somashekhar H C 00652 PKGB0012174 2212 2212 Processed 26/08/2023 4839310568 SOMASHEKAR H C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-025-007/81
(HONNEBAGI) 		1525001025NRG24250720230184641 25/07/2023 Asma Banu 1525001025WL016840 Asma Banu 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4839310569 ASMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-025-017/79
(HONNEBAGI) 		1525001025NRG24250720230184587 25/07/2023 RANGANATH R 1525001025WL016835 RANGANATH R 00652 PKGB0012174 2212 2212 Processed 26/08/2023 4839310572 RANGANATH R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-025-017/79
(HONNEBAGI) 		1525001025NRG24250720230184588 25/07/2023 Shivamma 1525001025WL016835 Shivamma 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4839310570 MRS SHIVAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-025-018/163
(HONNEBAGI) 		1525001025NRG24250720230184580 25/07/2023 H SUBHASH 1525001025WL016833 H SUBHASH 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4839310571 H SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 13272
2 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 13272
3 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2212
4 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 13272
5 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 2212
6 CHIKNAYAKANHALLI KN1525001025_250723APB_FTO_293516 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 13272

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