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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_181223APB_FTO_625594
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-25-001-015-011/1421
(RAMANAHALLI) 		1525001015NRG24181220230683582 18/12/2023 THARA T V 1525001015WL060106 THARA T V 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1675718924 THARA T V CANARA BANK(508532)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-015-010/100036
(RAMANAHALLI) 		1525001015NRG24181220230683600 18/12/2023 Chandrakala 1525001015WL060110 Chandrakala 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675718912 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHIKNAYAKANHALLI KN-25-001-015-002/37
(RAMANAHALLI) 		1525001015NRG24181220230683579 18/12/2023 Palakshamma 1525001015WL060106 Palakshamma 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718932 PALAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-015-002/37
(RAMANAHALLI) 		1525001015NRG24181220230683578 18/12/2023 Sakshappa 1525001015WL060106 Sakshappa 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718911 MR SASHAPPA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-015-003/230
(RAMANAHALLI) 		1525001015NRG24181220230683581 18/12/2023 Vidyarani R A 1525001015WL060106 Vidyarani R A 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718939 VIDYARANI R A GID31342 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-015-003/510
(RAMANAHALLI) 		1525001015NRG24181220230683577 18/12/2023 Munir pasha 1525001015WL060105 Munir pasha 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718913 MUNIR PASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-015-003/510
(RAMANAHALLI) 		1525001015NRG24181220230683576 18/12/2023 sadika banu 1525001015WL060105 sadika banu 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718920 MRS SADIQA BHANU STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG24181220230683588 18/12/2023 lakshmaiah 1525001015WL060108 lakshmaiah 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718933 LAKSHMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG24181220230683589 18/12/2023 NAGAMANI 1525001015WL060108 NAGAMANI 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718930 MRS NAGAMANI STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-015-010/100023
(RAMANAHALLI) 		1525001015NRG24181220230683591 18/12/2023 JAYAMMA 1525001015WL060108 JAYAMMA 00415 SBIN0040183 632 632 Processed 12/03/2024 1675718937 MR JAYAMMA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-015-010/100023
(RAMANAHALLI) 		1525001015NRG24181220230683590 18/12/2023 Lakshmaiah 1525001015WL060108 Lakshmaiah 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718934 LAKSHMAIAH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-015-010/100023-A
(RAMANAHALLI) 		1525001015NRG24181220230683585 18/12/2023 Shivakumar M 1525001015WL060107 Shivakumar M 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718919 MR SHIVAKUMAR M STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-015-010/100023-A
(RAMANAHALLI) 		1525001015NRG24181220230683584 18/12/2023 SHIVAMMA 1525001015WL060107 SHIVAMMA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718938 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG24181220230683586 18/12/2023 MAHADEVAIAH 1525001015WL060107 MAHADEVAIAH 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718917 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG24181220230683587 18/12/2023 SHIVAMMA 1525001015WL060107 SHIVAMMA 00415 SBIN0040183 2212 2212 Processed 12/03/2024 1675718918 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-015-010/100036
(RAMANAHALLI) 		1525001015NRG24181220230683601 18/12/2023 RANGANATHA 1525001015WL060110 RANGANATHA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718909 RANGANATHA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-015-010/18
(RAMANAHALLI) 		1525001015NRG24181220230683602 18/12/2023 Venkatesh 1525001015WL060110 Venkatesh 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718927 MR VENKATESH STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24181220230683593 18/12/2023 HANUMANTHARAYAPPA 1525001015WL060109 HANUMANTHARAYAPPA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718931 MR HANUMATHARAYAPPA SO HANUMATHARAYAPPA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24181220230683592 18/12/2023 Parvathamma 1525001015WL060109 Parvathamma 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718926 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24181220230683594 18/12/2023 RAJESHWARI P 1525001015WL060109 RAJESHWARI P 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718929 MRS RAJESHWARI P STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG24181220230683595 18/12/2023 VEERANNA 1525001015WL060109 VEERANNA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718925 MR VEERANNA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-015-010/38
(RAMANAHALLI) 		1525001015NRG24181220230683603 18/12/2023 GOWRAMMA 1525001015WL060110 GOWRAMMA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718914 GOWRAMMA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-015-010/48
(RAMANAHALLI) 		1525001015NRG24181220230683605 18/12/2023 HAJEER BHI 1525001015WL060110 HAJEER BHI 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718910 MRS HAJEERA BI STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-015-010/80-A
(RAMANAHALLI) 		1525001015NRG24181220230683597 18/12/2023 Kavitha 1525001015WL060109 Kavitha 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718915 MRS KAVITHA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-015-010/80-A
(RAMANAHALLI) 		1525001015NRG24181220230683596 18/12/2023 Ranganth 1525001015WL060109 Ranganth 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718928 MR RANGANATH STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG24181220230683599 18/12/2023 JAYAMMA 1525001015WL060109 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718935 MRS JAYAMMA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG24181220230683598 18/12/2023 Ningaiah 1525001015WL060109 Ningaiah 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718916 MR NINGAIAH STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-015-011/85
(RAMANAHALLI) 		1525001015NRG24181220230683583 18/12/2023 Kamalamma 1525001015WL060106 Kamalamma 00415 SBIN0040183 2528 2528 Processed 12/03/2024 1675718921 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63516 63516
29 CHIKNAYAKANHALLI KN-25-001-015-003/230
(RAMANAHALLI) 		1525001015NRG24181220230683580 18/12/2023 Vidyarani R A 1525001015WL060106 Vidyarani R A 00415 SBIN0041115 2528 2528 Processed 12/03/2024 1675718936 NAGARAJU D H CANARA BANK(508532)
SubTotal 2528 2528
30 CHIKNAYAKANHALLI KN-25-001-015-012/273
(RAMANAHALLI) 		1525001015NRG24181220230683574 18/12/2023 Sunandamma 1525001015WL060104 Sunandamma 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1675718923 R M SUNANDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-015-012/71
(RAMANAHALLI) 		1525001015NRG24181220230683575 18/12/2023 Siddaramaiah 1525001015WL060104 Siddaramaiah 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1675718922 SIDDARAMAIAH SR SO RAMAGIRIRUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 76156 76156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_181223APB_FTO_625594 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001015_181223APB_FTO_625594 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2528
3 CHIKNAYAKANHALLI KN1525001015_181223APB_FTO_625594 State Bank of India SBIN0040183 THIMMANAHALLI 63516
4 CHIKNAYAKANHALLI KN1525001015_181223APB_FTO_625594 State Bank of India SBIN0041115 HULIYAR 2528
5 CHIKNAYAKANHALLI KN1525001015_181223APB_FTO_625594 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 5056

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