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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_280422FTO_59546
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-25-001-021-001/443
(KUPPUR) 		1525001021NRG23280420220022479 28/04/2022 VINODA R 1525001021WL001577 VINODA R 00045 BARB0VJCHTU 2472 2472 Processed 11/05/2022 1087508031 VINODAR ()
2 CHIKNAYAKANHALLI KN-25-001-021-002/400
(KUPPUR) 		1525001021NRG23280420220022434 28/04/2022 M S Madhura 1525001021WL001572 M S Madhura 00045 BARB0VJCHTU 2472 2472 Processed 11/05/2022 1087508033 MSMadhura ()
3 CHIKNAYAKANHALLI KN-25-001-021-002/415
(KUPPUR) 		1525001021NRG23280420220022376 28/04/2022 RAJANNA 1525001021WL001567 RAJANNA 00045 BARB0VJCHTU 2472 2472 Processed 11/05/2022 1087508032 RAJANNA ()
4 CHIKNAYAKANHALLI KN-25-001-021-002/415
(KUPPUR) 		1525001021NRG23280420220022375 28/04/2022 VANITHA A R 1525001021WL001567 VANITHA A R 00045 BARB0VJCHTU 2472 2472 Processed 11/05/2022 1087508030 VANITHAAR ()
SubTotal 9888 9888
5 CHIKNAYAKANHALLI KN-25-001-021-001/210
(KUPPUR) 		1525001021NRG23280420220022443 28/04/2022 A R Kanya Kumari 1525001021WL001573 A R Kanya Kumari 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508028 ARKanyaKumari ()
6 CHIKNAYAKANHALLI KN-25-001-021-001/296
(KUPPUR) 		1525001021NRG23280420220022472 28/04/2022 SARVAMANGALA 1525001021WL001577 SARVAMANGALA 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508027 SARVAMANGALA ()
7 CHIKNAYAKANHALLI KN-25-001-021-001/414
(KUPPUR) 		1525001021NRG23280420220022478 28/04/2022 Manjula 1525001021WL001577 Manjula 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508026 Manjula ()
8 CHIKNAYAKANHALLI KN-25-001-021-002/108
(KUPPUR) 		1525001021NRG23280420220022427 28/04/2022 NAVEEN KUMAR 1525001021WL001572 NAVEEN KUMAR 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508006 NAVEENKUMAR ()
9 CHIKNAYAKANHALLI KN-25-001-021-002/384
(KUPPUR) 		1525001021NRG23280420220022433 28/04/2022 JAGADAMBA 1525001021WL001572 JAGADAMBA 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508016 JAGADAMBA ()
10 CHIKNAYAKANHALLI KN-25-001-021-002/404
(KUPPUR) 		1525001021NRG23280420220022438 28/04/2022 Jayamma 1525001021WL001572 Jayamma 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508010 Jayamma ()
11 CHIKNAYAKANHALLI KN-25-001-021-002/414
(KUPPUR) 		1525001021NRG23280420220022439 28/04/2022 SUJATHA 1525001021WL001572 SUJATHA 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508011 SUJATHA ()
12 CHIKNAYAKANHALLI KN-25-001-021-002/92
(KUPPUR) 		1525001021NRG23280420220022381 28/04/2022 JaiShankar 1525001021WL001567 JaiShankar 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508017 JaiShankar ()
13 CHIKNAYAKANHALLI KN-25-001-021-003/392
(KUPPUR) 		1525001021NRG23280420220022382 28/04/2022 Deviramma 1525001021WL001567 Deviramma 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508007 Deviramma ()
14 CHIKNAYAKANHALLI KN-25-001-021-006/58
(KUPPUR) 		1525001021NRG23280420220022386 28/04/2022 JALAJAKSHAMMA 1525001021WL001567 JALAJAKSHAMMA 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508013 JALAJAKSHAMMA ()
15 CHIKNAYAKANHALLI KN-25-001-021-006/58
(KUPPUR) 		1525001021NRG23280420220022385 28/04/2022 JAYANNA 1525001021WL001567 JAYANNA 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508012 JAYANNA ()
16 CHIKNAYAKANHALLI KN-25-001-021-006/58
(KUPPUR) 		1525001021NRG23280420220022387 28/04/2022 RAJASHEKHAR J 1525001021WL001567 RAJASHEKHAR J 00078 CNRB0000530 2472 2472 Processed 11/05/2022 1087508029 RAJASHEKHARJ ()
17 CHIKNAYAKANHALLI KN-25-001-021-007/7
(KUPPUR) 		1525001021NRG23280420220022451 28/04/2022 Basavaraju K S 1525001021WL001574 Basavaraju K S 00078 CNRB0000530 2163 2163 Processed 11/05/2022 1087508015 BasavarajuKS ()
18 CHIKNAYAKANHALLI KN-25-001-021-016/42
(KUPPUR) 		1525001021NRG23280420220022464 28/04/2022 LAVANYA 1525001021WL001576 LAVANYA 00078 CNRB0000530 1854 1854 Processed 11/05/2022 1087508009 LAVANYA ()
19 CHIKNAYAKANHALLI KN-25-001-021-016/76
(KUPPUR) 		1525001021NRG23280420220022466 28/04/2022 Lokesh T V 1525001021WL001576 Lokesh T V 00078 CNRB0000530 2163 2163 Processed 11/05/2022 1087508008 LokeshTV ()
20 CHIKNAYAKANHALLI KN-25-001-021-016/76
(KUPPUR) 		1525001021NRG23280420220022465 28/04/2022 Vasanth kumaraiah 1525001021WL001576 Vasanth kumaraiah 00078 CNRB0000530 2163 2163 Processed 11/05/2022 1087508014 Vasanthkumaraiah ()
SubTotal 38007 38007
21 CHIKNAYAKANHALLI KN-25-001-021-002/401
(KUPPUR) 		1525001021NRG23280420220022436 28/04/2022 MAHADEVAIAH 1525001021WL001572 MAHADEVAIAH 00225 KARB0000926 2472 2472 Processed 11/05/2022 1087508018 MAHADEVAIAH ()
SubTotal 2472 2472
22 CHIKNAYAKANHALLI KN-25-001-021-002/401
(KUPPUR) 		1525001021NRG23280420220022437 28/04/2022 BHARATH AM 1525001021WL001572 BHARATH AM 00415 SBIN0016334 2472 2472 Processed 11/05/2022 1087508022 MR BHARATH AM ()
SubTotal 2472 2472
23 CHIKNAYAKANHALLI KN-25-001-021-001/2
(KUPPUR) 		1525001021NRG23280420220022470 28/04/2022 Sreedevi K M 1525001021WL001577 Sreedevi K M 00415 SBIN0040093 2472 2472 Processed 11/05/2022 1087508034 MRS SREE DEVI K M SREE DEVI K M ()
24 CHIKNAYAKANHALLI KN-25-001-021-002/44
(KUPPUR) 		1525001021NRG23280420220022440 28/04/2022 malligamma 1525001021WL001572 malligamma 00415 SBIN0040093 2472 2472 Processed 11/05/2022 1087508024 MR MALLIGAMMA ()
SubTotal 4944 4944
25 CHIKNAYAKANHALLI KN-25-001-021-001/296
(KUPPUR) 		1525001021NRG23280420220022473 28/04/2022 VENUGOPAL 1525001021WL001577 VENUGOPAL 00415 SBIN0040339 2472 2472 Processed 11/05/2022 1087508023 MR VENUGOPALA ()
SubTotal 2472 2472
26 CHIKNAYAKANHALLI KN-25-001-021-001/407
(KUPPUR) 		1525001021NRG23280420220022477 28/04/2022 Lakshmidevi S 1525001021WL001577 Lakshmidevi S 00652 PKGB0012174 2472 2472 Processed 11/05/2022 1087508025 LakshmideviS ()
27 CHIKNAYAKANHALLI KN-25-001-021-002/399
(KUPPUR) 		1525001021NRG23280420220022374 28/04/2022 Pallavi K B 1525001021WL001567 Pallavi K B 00652 PKGB0012174 2472 2472 Processed 11/05/2022 1087508020 PallaviKB ()
28 CHIKNAYAKANHALLI KN-25-001-021-002/399
(KUPPUR) 		1525001021NRG23280420220022373 28/04/2022 Subhash Chandra A N 1525001021WL001567 Subhash Chandra A N 00652 PKGB0012174 2472 2472 Processed 11/05/2022 1087508019 SubhashChandraAN ()
SubTotal 7416 7416
29 CHIKNAYAKANHALLI KN-25-001-021-002/400
(KUPPUR) 		1525001021NRG23280420220022435 28/04/2022 Somashekhar 1525001021WL001572 Somashekhar 00652 PKGB0012417 2472 2472 Processed 11/05/2022 1087508021 Somashekhar ()
SubTotal 2472 2472
Total 70143 70143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 9888
2 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 38007
3 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2472
4 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 2472
5 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4944
6 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 State Bank of India SBIN0040339 SETTIKERE 2472
7 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7416
8 CHIKNAYAKANHALLI KN1525001021_280422FTO_59546 Pragathi Krishna Gramin Bank PKGB0012417 Chikkamulagodu 2472

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