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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_131223APB_FTO_609493
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-25-001-023-001/1612
(DUGUDIHALLI) 		1525001023NRG24131220230668369 13/12/2023 Sharadamma 1525001023WL058530 Sharadamma 00045 BARB0VJCHTU 2212 2212 Processed 09/03/2024 1548971974 SHARADHAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-023-004/12
(DUGUDIHALLI) 		1525001023NRG24131220230668376 13/12/2023 Mallikarjunaiah 1525001023WL058530 Mallikarjunaiah 00078 CNRB0000530 2212 2212 Processed 09/03/2024 1548971996 MALLIKARJUNAIAH B S CANARA BANK(508532)
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-023-001/1575
(DUGUDIHALLI) 		1525001023NRG24131220230668362 13/12/2023 Shyla 1525001023WL058530 Shyla 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1548971989 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-023-004/11
(DUGUDIHALLI) 		1525001023NRG24131220230668331 13/12/2023 Parameshwraiah 1525001023WL058526 Parameshwraiah 00083 SBIN0RRCKGB 2528 2528 Processed 09/03/2024 1548971988 PARAMESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-023-004/261
(DUGUDIHALLI) 		1525001023NRG24131220230668336 13/12/2023 netravathi 1525001023WL058526 netravathi 00083 SBIN0RRCKGB 2528 2528 Processed 09/03/2024 1548971990 NETHRAVATHI WO PANCHAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-023-005/3
(DUGUDIHALLI) 		1525001023NRG24131220230668305 13/12/2023 KUMARASWAMY 1525001023WL058523 KUMARASWAMY 00083 SBIN0RRCKGB 2528 2528 Processed 09/03/2024 1548971985 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-023-011/7
(DUGUDIHALLI) 		1525001023NRG24131220230668338 13/12/2023 JAYANNA 1525001023WL058526 JAYANNA 00083 SBIN0RRCKGB 2528 2528 Processed 09/03/2024 1548971962 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
8 CHIKNAYAKANHALLI KN-25-001-023-001/1574
(DUGUDIHALLI) 		1525001023NRG24131220230668360 13/12/2023 Prabhaiah 1525001023WL058530 Prabhaiah 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971964 MR PRABHAIAH SO BYRAIAH STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-001/1575
(DUGUDIHALLI) 		1525001023NRG24131220230668361 13/12/2023 NIJANANDAMURTHY 1525001023WL058530 NIJANANDAMURTHY 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971975 MR NIJANANDAMURTHY STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-001/1578
(DUGUDIHALLI) 		1525001023NRG24131220230668363 13/12/2023 jayananda 1525001023WL058530 jayananda 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971984 T P JAYANANDA KOTAK MAHINDRA BANK LTD(607420)
11 CHIKNAYAKANHALLI KN-25-001-023-001/1608
(DUGUDIHALLI) 		1525001023NRG24131220230668367 13/12/2023 K N Sujatha 1525001023WL058530 K N Sujatha 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971969 K N SUJATHA GENERAL POST OFFICE(607245)
12 CHIKNAYAKANHALLI KN-25-001-023-001/1642
(DUGUDIHALLI) 		1525001023NRG24131220230668371 13/12/2023 Sowbhagyamma 1525001023WL058530 Sowbhagyamma 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971973 SOWBHAGYAMMA GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-023-001/271
(DUGUDIHALLI) 		1525001023NRG24131220230668373 13/12/2023 PADMA 1525001023WL058530 PADMA 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971967 PADMA GID30007 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-023-001/93
(DUGUDIHALLI) 		1525001023NRG24131220230668375 13/12/2023 Krishnamurthy 1525001023WL058530 Krishnamurthy 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971992 MR KRISHNAMURTHY SO JEMPAIAH STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-023-004/18
(DUGUDIHALLI) 		1525001023NRG24131220230668333 13/12/2023 Linga devaru B S 1525001023WL058526 Linga devaru B S 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971968 MR LINGA DEVARU B S STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-023-004/24
(DUGUDIHALLI) 		1525001023NRG24131220230668334 13/12/2023 Savitha 1525001023WL058526 Savitha 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971978 SAVITHA MG GID31133 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-023-004/3
(DUGUDIHALLI) 		1525001023NRG24131220230668337 13/12/2023 omkaraiah 1525001023WL058526 omkaraiah 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971971 OMKARAMURTHY GID31202 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-023-005/10
(DUGUDIHALLI) 		1525001023NRG24131220230668302 13/12/2023 C M PARAMESHWRAIAH 1525001023WL058523 C M PARAMESHWRAIAH 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971979 MR C M PARAMESHWARAIAH SO MAHALINGAPPA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-023-005/17
(DUGUDIHALLI) 		1525001023NRG24131220230668303 13/12/2023 Byirappa 1525001023WL058523 Byirappa 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971983 MR BYRAPPA G STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-023-005/23
(DUGUDIHALLI) 		1525001023NRG24131220230668304 13/12/2023 ShivaMuthi 1525001023WL058523 ShivaMuthi 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971980 SHIVAMURTHY C L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-023-005/5
(DUGUDIHALLI) 		1525001023NRG24131220230668307 13/12/2023 Annapurnamma 1525001023WL058523 Annapurnamma 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971993 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-023-005/5
(DUGUDIHALLI) 		1525001023NRG24131220230668306 13/12/2023 Basvaraju 1525001023WL058523 Basvaraju 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971991 MR VINAY KUMAR C B STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-023-005/51
(DUGUDIHALLI) 		1525001023NRG24131220230668308 13/12/2023 Shanthamma 1525001023WL058523 Shanthamma 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971994 MS SHANTHAMMA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-023-005/8
(DUGUDIHALLI) 		1525001023NRG24131220230668309 13/12/2023 Jayanna 1525001023WL058523 Jayanna 00415 SBIN0040093 2528 2528 Processed 09/03/2024 1548971981 MR JAYANNA SO SIDDARAMANA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-023-007/18
(DUGUDIHALLI) 		1525001023NRG24131220230668377 13/12/2023 Tejamani 1525001023WL058530 Tejamani 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971976 THEJAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24131220230668379 13/12/2023 Parvathamma 1525001023WL058530 Parvathamma 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971977 MRS PARVATHAMMA W O UMESHAIAH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24131220230668378 13/12/2023 UMESHAIAH 1525001023WL058530 UMESHAIAH 00415 SBIN0040093 2212 2212 Processed 09/03/2024 1548971966 UMESHAIAH BANK OF BARODA(606985)
SubTotal 47400 47400
28 CHIKNAYAKANHALLI KN-25-001-023-004/261
(DUGUDIHALLI) 		1525001023NRG24131220230668335 13/12/2023 Veerabhadraiah 1525001023WL058526 Veerabhadraiah 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971995 VEERABHADRAIAH B CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-023-010/1632
(DUGUDIHALLI) 		1525001023NRG24131220230668355 13/12/2023 Harish G 1525001023WL058529 Harish G 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971965 HARISH G UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-023-010/1639
(DUGUDIHALLI) 		1525001023NRG24131220230668356 13/12/2023 C SHASHIDHAR 1525001023WL058529 C SHASHIDHAR 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971972 MR SHASHIDHAR C STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-023-010/62
(DUGUDIHALLI) 		1525001023NRG24131220230668358 13/12/2023 HEMALATHA 1525001023WL058529 HEMALATHA 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971982 MRS HEMALATHA G STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-023-010/62
(DUGUDIHALLI) 		1525001023NRG24131220230668357 13/12/2023 SHASHIKUMAR 1525001023WL058529 SHASHIKUMAR 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971963 SHASHIKUMAR G L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-023-010/63
(DUGUDIHALLI) 		1525001023NRG24131220230668359 13/12/2023 Lokesh 1525001023WL058529 Lokesh 00415 SBIN0040339 2528 2528 Processed 09/03/2024 1548971970 MR LOKESH G C STATE BANK OF INDIA(508548)
SubTotal 15168 15168
34 CHIKNAYAKANHALLI KN-25-001-023-001/1578
(DUGUDIHALLI) 		1525001023NRG24131220230668364 13/12/2023 leelavathi 1525001023WL058530 leelavathi 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971986 H M LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-023-001/1605
(DUGUDIHALLI) 		1525001023NRG24131220230668365 13/12/2023 HALAIAH 1525001023WL058530 HALAIAH 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971957 HALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-023-001/1605
(DUGUDIHALLI) 		1525001023NRG24131220230668366 13/12/2023 Svithramma 1525001023WL058530 Svithramma 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971960 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-023-001/1608
(DUGUDIHALLI) 		1525001023NRG24131220230668368 13/12/2023 Shashidhar 1525001023WL058530 Shashidhar 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971961 SHASHIDHARA GENERAL POST OFFICE(607245)
38 CHIKNAYAKANHALLI KN-25-001-023-001/1612
(DUGUDIHALLI) 		1525001023NRG24131220230668370 13/12/2023 Honnaiah 1525001023WL058530 Honnaiah 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971959 HONNAIAH D R PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-023-001/271
(DUGUDIHALLI) 		1525001023NRG24131220230668372 13/12/2023 Shankaraiah 1525001023WL058530 Shankaraiah 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971956 SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-023-001/93
(DUGUDIHALLI) 		1525001023NRG24131220230668374 13/12/2023 Jayamma 1525001023WL058530 Jayamma 00652 PKGB0012174 2212 2212 Processed 09/03/2024 1548971958 JAYAMMA WO KRISHNAMURTHY DUGADIHALLI K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-023-004/16
(DUGUDIHALLI) 		1525001023NRG24131220230668332 13/12/2023 Premaleela 1525001023WL058526 Premaleela 00652 PKGB0012174 2528 2528 Processed 09/03/2024 1548971987 PREMALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18012 18012
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 12324
4 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 47400
5 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 State Bank of India SBIN0040339 SETTIKERE 15168
6 CHIKNAYAKANHALLI KN1525001023_131223APB_FTO_609493 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 18012

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