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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_031022APB_FTO_593748
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-25-001-024-001/200
(MUDDENAHALLI) 		1525001024NRG23031020220268584 03/10/2022 mallamma 1525001024WL023503 mallamma 00045 BARB0VJCHTU 2472 2472 Processed 12/11/2022 6415268837 MALLAMMA BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-024-001/499
(MUDDENAHALLI) 		1525001024NRG23031020220268617 03/10/2022 DAYANADA 1525001024WL023504 DAYANADA 00045 BARB0VJCHTU 2472 2472 Processed 12/11/2022 6415268839 M B DAYANANDA S/O BASAVALINGAIAH BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-024-001/540
(MUDDENAHALLI) 		1525001024NRG23031020220268620 03/10/2022 shaila 1525001024WL023504 shaila 00045 BARB0VJCHTU 2472 2472 Processed 12/11/2022 6415268827 RAVIKUMAR M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-024-001/552
(MUDDENAHALLI) 		1525001024NRG23031020220268569 03/10/2022 kailasamurthi 1525001024WL023501 kailasamurthi 00045 BARB0VJCHTU 2472 2472 Processed 12/11/2022 6415268825 KAILASAMURTHY BANK OF BARODA(606985)
5 CHIKNAYAKANHALLI KN-25-001-024-001/70
(MUDDENAHALLI) 		1525001024NRG23031020220268622 03/10/2022 Rathnamma 1525001024WL023504 Rathnamma 00045 BARB0VJCHTU 2472 2472 Processed 12/11/2022 6415268826 RATHNAMMA BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-024-007/165
(MUDDENAHALLI) 		1525001024NRG23031020220268661 03/10/2022 SHIVANNA 1525001024WL023508 SHIVANNA 00045 BARB0VJCHTU 2163 2163 Processed 12/11/2022 6415268838 SHIVANNA BANK OF BARODA(606985)
SubTotal 14523 14523
7 CHIKNAYAKANHALLI KN-25-001-024-001/207
(MUDDENAHALLI) 		1525001024NRG23031020220268613 03/10/2022 Mamatha 1525001024WL023504 Mamatha 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268846 MAMATHA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-001/339
(MUDDENAHALLI) 		1525001024NRG23031020220268615 03/10/2022 KALAVATHI 1525001024WL023504 KALAVATHI 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268816 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIKNAYAKANHALLI KN-25-001-024-001/409
(MUDDENAHALLI) 		1525001024NRG23031020220268564 03/10/2022 BHADARAIAH 1525001024WL023501 BHADARAIAH 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268813 BHADRAIAH CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-001/468
(MUDDENAHALLI) 		1525001024NRG23031020220268566 03/10/2022 KUMARASWAMY 1525001024WL023501 KUMARASWAMY 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268852 KUMARASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHIKNAYAKANHALLI KN-25-001-024-001/499
(MUDDENAHALLI) 		1525001024NRG23031020220268567 03/10/2022 BHARATHI M B 1525001024WL023501 BHARATHI M B 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268850 BHARATHI M B CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-001/540
(MUDDENAHALLI) 		1525001024NRG23031020220268619 03/10/2022 RAVIKUMAR 1525001024WL023504 RAVIKUMAR 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268808 SHAILA J C CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-001/551
(MUDDENAHALLI) 		1525001024NRG23031020220268568 03/10/2022 Malamma 1525001024WL023501 Malamma 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268811 MALLAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-001/70
(MUDDENAHALLI) 		1525001024NRG23031020220268621 03/10/2022 RENUKAIAH 1525001024WL023504 RENUKAIAH 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268851 RENUKAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-024-001/74
(MUDDENAHALLI) 		1525001024NRG23031020220268592 03/10/2022 chennabasavaiah 1525001024WL023503 chennabasavaiah 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268806 CHANNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-024-006/110
(MUDDENAHALLI) 		1525001024NRG23031020220268674 03/10/2022 Yogeesha 1525001024WL023511 Yogeesha 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268817 YOGESH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-024-006/126
(MUDDENAHALLI) 		1525001024NRG23031020220268675 03/10/2022 NARAYANAPPA 1525001024WL023511 NARAYANAPPA 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268815 NARAYANAPPA CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-024-006/169
(MUDDENAHALLI) 		1525001024NRG23031020220268677 03/10/2022 MUNIYAPPA 1525001024WL023511 MUNIYAPPA 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268844 MUNIYAPPA SON OF MAHALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-024-006/169
(MUDDENAHALLI) 		1525001024NRG23031020220268676 03/10/2022 VARALAKSHMI L M 1525001024WL023511 VARALAKSHMI L M 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268845 VARALAKSHMI L M CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-024-006/18
(MUDDENAHALLI) 		1525001024NRG23031020220268680 03/10/2022 ananthaiah 1525001024WL023511 ananthaiah 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268809 ANANTHAYYA KARNATAKA BANK LTD(607270)
21 CHIKNAYAKANHALLI KN-25-001-024-006/3
(MUDDENAHALLI) 		1525001024NRG23031020220268683 03/10/2022 LAKSHMIDEVAMMA 1525001024WL023511 LAKSHMIDEVAMMA 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268814 LAKSHMAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-024-006/3
(MUDDENAHALLI) 		1525001024NRG23031020220268682 03/10/2022 SRIDHARA MURTHY 1525001024WL023511 SRIDHARA MURTHY 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268807 SRIDHARA MURTHI CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-024-007/705
(MUDDENAHALLI) 		1525001024NRG23031020220268623 03/10/2022 SUDHAMANI 1525001024WL023504 SUDHAMANI 00078 CNRB0000530 1854 1854 Processed 12/11/2022 6415268812 SUDHAMANI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-024-022/10
(MUDDENAHALLI) 		1525001024NRG23031020220268631 03/10/2022 Renukamma 1525001024WL023504 Renukamma 00078 CNRB0000530 2163 2163 Processed 12/11/2022 6415268810 RENUKAMMA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-024-025/40
(MUDDENAHALLI) 		1525001024NRG23031020220268576 03/10/2022 Mangalamma 1525001024WL023501 Mangalamma 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268848 MANGALAMMA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-024-025/40
(MUDDENAHALLI) 		1525001024NRG23031020220268577 03/10/2022 NATARAJ S 1525001024WL023501 NATARAJ S 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268847 NATARAJ S CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-024-025/97
(MUDDENAHALLI) 		1525001024NRG23031020220268578 03/10/2022 ganagamma 1525001024WL023501 ganagamma 00078 CNRB0000530 2472 2472 Processed 12/11/2022 6415268849 GANGAMMA GID31831 UNION BANK OF INDIA(508500)
SubTotal 50985 50985
28 CHIKNAYAKANHALLI KN-25-001-024-001/236
(MUDDENAHALLI) 		1525001024NRG23031020220268587 03/10/2022 CHANDRASHEKARIAH 1525001024WL023503 CHANDRASHEKARIAH 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6415268842 CHANDRASHEKHARAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-024-001/236
(MUDDENAHALLI) 		1525001024NRG23031020220268588 03/10/2022 MANJULA 1525001024WL023503 MANJULA 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6415268853 MANJULA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-024-006/11
(MUDDENAHALLI) 		1525001024NRG23031020220268672 03/10/2022 RATHNAMMA 1525001024WL023511 RATHNAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6415268830 RATHNAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-024-006/11
(MUDDENAHALLI) 		1525001024NRG23031020220268671 03/10/2022 VENKATESH 1525001024WL023511 VENKATESH 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6415268829 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-024-007/145
(MUDDENAHALLI) 		1525001024NRG23031020220268660 03/10/2022 LEELA 1525001024WL023508 LEELA 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415268832 LEELA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-024-007/145
(MUDDENAHALLI) 		1525001024NRG23031020220268659 03/10/2022 SHIVANNA 1525001024WL023508 SHIVANNA 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415268835 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 CHIKNAYAKANHALLI KN-25-001-024-007/168
(MUDDENAHALLI) 		1525001024NRG23031020220268663 03/10/2022 Nirmala 1525001024WL023508 Nirmala 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415268831 NIRMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-024-007/198
(MUDDENAHALLI) 		1525001024NRG23031020220268664 03/10/2022 DRINIDRA 1525001024WL023508 DRINIDRA 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415268834 DHARANINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-024-007/704
(MUDDENAHALLI) 		1525001024NRG23031020220268665 03/10/2022 Kamalamma 1525001024WL023508 Kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415268833 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-024-007/78
(MUDDENAHALLI) 		1525001024NRG23031020220268629 03/10/2022 RENUKAMMA 1525001024WL023504 RENUKAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 12/11/2022 6415268828 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-024-007/80
(MUDDENAHALLI) 		1525001024NRG23031020220268630 03/10/2022 venkatesh 1525001024WL023504 venkatesh 00083 SBIN0RRCKGB 1854 1854 Processed 12/11/2022 6415268836 VENKATESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25029 25029
39 CHIKNAYAKANHALLI KN-25-001-024-001/208
(MUDDENAHALLI) 		1525001024NRG23031020220268656 03/10/2022 SAKAMMA 1525001024WL023508 SAKAMMA 00415 SBIN0040093 2472 2472 Processed 12/11/2022 6415268841 MRS SAKAMMA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-024-001/305
(MUDDENAHALLI) 		1525001024NRG23031020220268589 03/10/2022 GANGADHARAIAH 1525001024WL023503 GANGADHARAIAH 00415 SBIN0040093 2472 2472 Processed 12/11/2022 6415268823 MR GANGADHARAIAH M G STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-024-001/342
(MUDDENAHALLI) 		1525001024NRG23031020220268562 03/10/2022 chikkarudraiah 1525001024WL023501 chikkarudraiah 00415 SBIN0040093 2472 2472 Processed 12/11/2022 6415268821 CHIKKA RUDRAIAH M K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-024-001/739
(MUDDENAHALLI) 		1525001024NRG23031020220268591 03/10/2022 SOWMYA T C 1525001024WL023503 SOWMYA T C 00415 SBIN0040093 2472 2472 Processed 12/11/2022 6415268822 MS SOWMYA TC STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-024-001/74
(MUDDENAHALLI) 		1525001024NRG23031020220268593 03/10/2022 yshodamma 1525001024WL023503 yshodamma 00415 SBIN0040093 2472 2472 Processed 12/11/2022 6415268824 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-024-007/165
(MUDDENAHALLI) 		1525001024NRG23031020220268662 03/10/2022 anadappa 1525001024WL023508 anadappa 00415 SBIN0040093 2163 2163 Processed 12/11/2022 6415268840 SHIVANNA BANK OF BARODA(606985)
SubTotal 14523 14523
45 CHIKNAYAKANHALLI KN-25-001-024-012/301
(MUDDENAHALLI) 		1525001024NRG23031020220268666 03/10/2022 LAKSHIME DEVAMMA 1525001024WL023508 LAKSHIME DEVAMMA 00652 PKGB0012163 2472 2472 Processed 12/11/2022 6415268818 LAKSHMIDEVAMMA SADASHIVAIAH SALKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
46 CHIKNAYAKANHALLI KN-25-001-024-001/409
(MUDDENAHALLI) 		1525001024NRG23031020220268563 03/10/2022 prema 1525001024WL023501 prema 00652 PKGB0012174 2472 2472 Processed 12/11/2022 6415268820 PREMA1 CANARA BANK(508532)
47 CHIKNAYAKANHALLI KN-25-001-024-001/51
(MUDDENAHALLI) 		1525001024NRG23031020220268618 03/10/2022 M S kumaraiah 1525001024WL023504 M S kumaraiah 00652 PKGB0012174 2472 2472 Processed 12/11/2022 6415268843 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-024-007/127
(MUDDENAHALLI) 		1525001024NRG23031020220268658 03/10/2022 Nagaraju 1525001024WL023508 Nagaraju 00652 PKGB0012174 2163 2163 Processed 12/11/2022 6415268819 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7107 7107
Total 114639 114639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 14523
2 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 50985
3 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 25029
4 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 14523
5 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2472
6 CHIKNAYAKANHALLI KN1525001024_031022APB_FTO_593748 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7107

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