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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_270923APB_FTO_419867
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-25-001-022-014/309
(SHETTIKERE) 		1525001022NRG24270920230395597 27/09/2023 MANJUNATHA M S 1525001022WL033544 MANJUNATHA M S 00165 IBKL0001938 2528 2528 Processed 10/11/2023 7350008220 MANJUNATHA M S IDBI BANK(607095)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-022-001/249
(SHETTIKERE) 		1525001022NRG24270920230395630 27/09/2023 CHANDRASHEKHARA 1525001022WL033546 CHANDRASHEKHARA 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008217 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-022-001/249
(SHETTIKERE) 		1525001022NRG24270920230395632 27/09/2023 NINGAPPA 1525001022WL033546 NINGAPPA 00415 SBIN0040339 2528 2528 Processed 11/11/2023 7350008203 NINGAPPA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-022-001/249
(SHETTIKERE) 		1525001022NRG24270920230395631 27/09/2023 VEENA D 1525001022WL033546 VEENA D 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008218 MRS VEENA D STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-022-002/1442
(SHETTIKERE) 		1525001022NRG24270920230395590 27/09/2023 Anusura 1525001022WL033544 Anusura 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7350008219 MS ANUSUYA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-022-002/1442
(SHETTIKERE) 		1525001022NRG24270920230395589 27/09/2023 SOMASHEKAR 1525001022WL033544 SOMASHEKAR 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7350008213 MR SOMASHEKAR STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-022-002/221
(SHETTIKERE) 		1525001022NRG24270920230395591 27/09/2023 GANDHARAPPA 1525001022WL033544 GANDHARAPPA 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7350008212 MR GANGADHARAPPA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-022-002/221
(SHETTIKERE) 		1525001022NRG24270920230395592 27/09/2023 SUMA 1525001022WL033544 SUMA 00415 SBIN0040339 1896 1896 Processed 10/11/2023 7350008206 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-022-003/39
(SHETTIKERE) 		1525001022NRG24270920230395633 27/09/2023 Balappa 1525001022WL033546 Balappa 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008194 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-022-003/39
(SHETTIKERE) 		1525001022NRG24270920230395634 27/09/2023 Bharathi 1525001022WL033546 Bharathi 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008202 BHARATHI GID32953 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-022-003/42
(SHETTIKERE) 		1525001022NRG24270920230395635 27/09/2023 A S SHIVAKUMAR 1525001022WL033546 A S SHIVAKUMAR 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008196 MR SHIVAKUMAR A S STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-022-003/42
(SHETTIKERE) 		1525001022NRG24270920230395636 27/09/2023 Gowramma 1525001022WL033546 Gowramma 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008204 GOWARAMMA GID32953 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-022-003/835
(SHETTIKERE) 		1525001022NRG24270920230395638 27/09/2023 KALAVATHI 1525001022WL033546 KALAVATHI 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008208 MRS KALAVATHI STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-022-003/835
(SHETTIKERE) 		1525001022NRG24270920230395637 27/09/2023 NAGARAJU 1525001022WL033546 NAGARAJU 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008221 MR NAGARAJU STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-022-003/895
(SHETTIKERE) 		1525001022NRG24270920230395639 27/09/2023 Tanuja 1525001022WL033546 Tanuja 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008222 MRS THANUJA THANUJA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-022-003/921
(SHETTIKERE) 		1525001022NRG24270920230395640 27/09/2023 JAYAMMA 1525001022WL033546 JAYAMMA 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008205 JAYAMMA GID32953 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-022-003/921
(SHETTIKERE) 		1525001022NRG24270920230395641 27/09/2023 SHASHIKUMAR A N 1525001022WL033546 SHASHIKUMAR A N 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008209 MR SHASHIKUMAR A N STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-022-003/927
(SHETTIKERE) 		1525001022NRG24270920230395642 27/09/2023 DAYANADHA A B 1525001022WL033546 DAYANADHA A B 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008214 MR DAYANADHA A B STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-022-003/927
(SHETTIKERE) 		1525001022NRG24270920230395643 27/09/2023 LATHA H N 1525001022WL033546 LATHA H N 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008201 LATHA H N GID32953 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-022-004/1232
(SHETTIKERE) 		1525001022NRG24270920230395645 27/09/2023 KRISHNAMURTHY 1525001022WL033546 KRISHNAMURTHY 00415 SBIN0040339 1896 1896 Processed 10/11/2023 7350008207 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-022-004/1232
(SHETTIKERE) 		1525001022NRG24270920230395644 27/09/2023 SHOBHA 1525001022WL033546 SHOBHA 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008215 MRS SHOBHA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-022-004/1486
(SHETTIKERE) 		1525001022NRG24270920230395646 27/09/2023 MALLIAKAIAH 1525001022WL033546 MALLIAKAIAH 00415 SBIN0040339 1896 1896 Processed 10/11/2023 7350008216 MALLIKAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHIKNAYAKANHALLI KN-25-001-022-004/1509
(SHETTIKERE) 		1525001022NRG24270920230395647 27/09/2023 Puttamma A L 1525001022WL033546 Puttamma A L 00415 SBIN0040339 1896 1896 Processed 10/11/2023 7350008211 MRS PUTTAMMA A L STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-022-004/1575
(SHETTIKERE) 		1525001022NRG24270920230395649 27/09/2023 Chandrakala 1525001022WL033546 Chandrakala 00415 SBIN0040339 1896 1896 Processed 10/11/2023 7350008200 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-022-014/137
(SHETTIKERE) 		1525001022NRG24270920230395593 27/09/2023 BASAVAYYA 1525001022WL033544 BASAVAYYA 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008197 BASAVARAJU GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-022-014/137
(SHETTIKERE) 		1525001022NRG24270920230395594 27/09/2023 NANDISH M B 1525001022WL033544 NANDISH M B 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008210 MR NANDISH SO BASVARAJU STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-022-014/266
(SHETTIKERE) 		1525001022NRG24270920230395650 27/09/2023 Shankaraiah 1525001022WL033546 Shankaraiah 00415 SBIN0040339 2528 2528 Processed 11/11/2023 7350008195 SHANKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-022-014/309
(SHETTIKERE) 		1525001022NRG24270920230395598 27/09/2023 R JYOTHI 1525001022WL033544 R JYOTHI 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008199 MISS R JYOTHI STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-022-014/309
(SHETTIKERE) 		1525001022NRG24270920230395595 27/09/2023 Shivaiah 1525001022WL033544 Shivaiah 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7350008198 MR SHIVAIAH STATE BANK OF INDIA(508548)
SubTotal 66676 66676
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_270923APB_FTO_419867 IDBI Bank IBKL0001938 TIPTUR 2528
2 CHIKNAYAKANHALLI KN1525001022_270923APB_FTO_419867 State Bank of India SBIN0040339 SETTIKERE 66676

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