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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_131022APB_FTO_634790
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-25-001-025-002/121
(HONNEBAGI) 		1525001025NRG23131020220284968 13/10/2022 Drakshayini 1525001025WL025209 Drakshayini 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677633 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-025-002/289
(HONNEBAGI) 		1525001025NRG23131020220284969 13/10/2022 Anusuyamma 1525001025WL025209 Anusuyamma 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677638 ANUSUYAMMA W/O KRISHNAIAH BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-025-002/377
(HONNEBAGI) 		1525001025NRG23131020220284945 13/10/2022 kempamma 1525001025WL025205 kempamma 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677634 MRS KEMPAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-025-002/404
(HONNEBAGI) 		1525001025NRG23131020220284924 13/10/2022 kempamma 1525001025WL025201 kempamma 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677636 KEMPAMMA BANK OF BARODA(606985)
5 CHIKNAYAKANHALLI KN-25-001-025-002/43
(HONNEBAGI) 		1525001025NRG23131020220284927 13/10/2022 PREMA 1525001025WL025201 PREMA 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677637 PREMA.K.J. BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23131020220284935 13/10/2022 Suresh 1525001025WL025203 Suresh 00045 BARB0VJCHTU 2163 2163 Processed 15/11/2022 6451677630 SURESHA BANK OF BARODA(606985)
SubTotal 12978 12978
7 CHIKNAYAKANHALLI KN-25-001-025-002/115
(HONNEBAGI) 		1525001025NRG23131020220284966 13/10/2022 Anand Kumar 1525001025WL025209 Anand Kumar 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677626 LINGARAJU H S S/O SHIVANNA BANK OF BARODA(606985)
8 CHIKNAYAKANHALLI KN-25-001-025-002/132
(HONNEBAGI) 		1525001025NRG23131020220284938 13/10/2022 JOTHI 1525001025WL025204 JOTHI 00078 CNRB0000530 1854 1854 Processed 15/11/2022 6451677612 JYOTHI JS CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-025-002/350
(HONNEBAGI) 		1525001025NRG23131020220284915 13/10/2022 Murthaiah 1525001025WL025200 Murthaiah 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677606 MURTHAIAH CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-025-002/370
(HONNEBAGI) 		1525001025NRG23131020220284944 13/10/2022 JNANASH 1525001025WL025205 JNANASH 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677607 JNANESH . INDIAN OVERSEAS BANK(508541)
11 CHIKNAYAKANHALLI KN-25-001-025-002/44
(HONNEBAGI) 		1525001025NRG23131020220284928 13/10/2022 Manjunatha H R 1525001025WL025201 Manjunatha H R 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677605 MANJUNATH H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-025-002/69
(HONNEBAGI) 		1525001025NRG23131020220284972 13/10/2022 Shobharani 1525001025WL025209 Shobharani 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677610 SHOBHARANI M G CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-025-013/37
(HONNEBAGI) 		1525001025NRG23131020220284937 13/10/2022 Shivananjaih 1525001025WL025203 Shivananjaih 00078 CNRB0000530 2163 2163 Processed 15/11/2022 6451677604 SHIVANANJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 14832 14832
14 CHIKNAYAKANHALLI KN-25-001-025-002/121
(HONNEBAGI) 		1525001025NRG23131020220284967 13/10/2022 Ramesh 1525001025WL025209 Ramesh 00083 SBIN0RRCKGB 2163 2163 Processed 15/11/2022 6451677632 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-025-002/321
(HONNEBAGI) 		1525001025NRG23131020220284930 13/10/2022 Lalithamma 1525001025WL025202 Lalithamma 00083 SBIN0RRCKGB 1545 1545 Processed 15/11/2022 6451677608 LALITAMMA CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-025-002/43
(HONNEBAGI) 		1525001025NRG23131020220284926 13/10/2022 Renukappa 1525001025WL025201 Renukappa 00083 SBIN0RRCKGB 2163 2163 Processed 15/11/2022 6451677611 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-025-002/436
(HONNEBAGI) 		1525001025NRG23131020220284933 13/10/2022 SUHAS 1525001025WL025202 SUHAS 00083 SBIN0RRCKGB 1236 1236 Processed 15/11/2022 6451677635 SUHAS H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7107 7107
18 CHIKNAYAKANHALLI KN-25-001-025-002/340
(HONNEBAGI) 		1525001025NRG23131020220284942 13/10/2022 chethana H M 1525001025WL025205 chethana H M 00415 SBIN0003024 2163 2163 Processed 15/11/2022 6451677628 CHETHAN H M INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
19 CHIKNAYAKANHALLI KN-25-001-025-002/29
(HONNEBAGI) 		1525001025NRG23131020220284950 13/10/2022 Manjunatha H S 1525001025WL025206 Manjunatha H S 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451677627 MR MANJUNATH H S STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-025-002/321
(HONNEBAGI) 		1525001025NRG23131020220284931 13/10/2022 SHAMBHULINGU 1525001025WL025202 SHAMBHULINGU 00415 SBIN0040093 1545 1545 Processed 15/11/2022 6451677616 SHAMBHULINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-025-002/33
(HONNEBAGI) 		1525001025NRG23131020220284921 13/10/2022 H G RAGAVENDRASWAMY 1525001025WL025201 H G RAGAVENDRASWAMY 00415 SBIN0040093 2163 2163 Rejected 15/11/2022 6451677631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHIKNAYAKANHALLI KN-25-001-025-002/371
(HONNEBAGI) 		1525001025NRG23131020220284952 13/10/2022 Rajaiah 1525001025WL025206 Rajaiah 00415 SBIN0040093 1545 1545 Processed 15/11/2022 6451677619 RAJAIAH SON OF SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-025-002/388
(HONNEBAGI) 		1525001025NRG23131020220284932 13/10/2022 Shivakumar 1525001025WL025202 Shivakumar 00415 SBIN0040093 1236 1236 Processed 15/11/2022 6451677620 SHIVAKUMAR GID31417 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-025-002/427
(HONNEBAGI) 		1525001025NRG23131020220284939 13/10/2022 Lokesh H S 1525001025WL025204 Lokesh H S 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451677621 MR HS LOKESH STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-025-002/427
(HONNEBAGI) 		1525001025NRG23131020220284940 13/10/2022 MANJULA 1525001025WL025204 MANJULA 00415 SBIN0040093 1854 1854 Processed 15/11/2022 6451677622 MANJULA GID32229 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-025-002/44
(HONNEBAGI) 		1525001025NRG23131020220284929 13/10/2022 PUSHPA 1525001025WL025201 PUSHPA 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451677625 MRS PUSHPA WO MANJUNATHA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-025-002/69
(HONNEBAGI) 		1525001025NRG23131020220284971 13/10/2022 Nataraju H R 1525001025WL025209 Nataraju H R 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451677624 MR NATARAJU H R STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-025-002/9
(HONNEBAGI) 		1525001025NRG23131020220284947 13/10/2022 Durgamma 1525001025WL025205 Durgamma 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451677617 MS DURGAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-025-002/9
(HONNEBAGI) 		1525001025NRG23131020220284948 13/10/2022 RANGASHVAMAIAH 1525001025WL025205 RANGASHVAMAIAH 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451677618 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-025-007/19
(HONNEBAGI) 		1525001025NRG23131020220284912 13/10/2022 Varalakshmamma 1525001025WL025197 Varalakshmamma 00415 SBIN0040093 2163 2163 Rejected 15/11/2022 6451677623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHIKNAYAKANHALLI KN-25-001-025-018/57
(HONNEBAGI) 		1525001025NRG23131020220284957 13/10/2022 Chandrashekar 1525001025WL025207 Chandrashekar 00415 SBIN0040093 2163 2163 Processed 15/11/2022 6451677629 H N CHANDRASHEKARAIAH S/O NARAYANAPPA BANK OF BARODA(606985)
SubTotal 25029 25029
32 CHIKNAYAKANHALLI KN-25-001-025-007/51
(HONNEBAGI) 		1525001025NRG23131020220284913 13/10/2022 Lakshmidevamma 1525001025WL025198 Lakshmidevamma 00652 PKGB0012138 2163 2163 Processed 15/11/2022 6451677613 LAKSHMIDEVAMMA WO ESHVARAIAH KADENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
33 CHIKNAYAKANHALLI KN-25-001-025-002/33
(HONNEBAGI) 		1525001025NRG23131020220284922 13/10/2022 Sakamma 1525001025WL025201 Sakamma 00652 PKGB0012174 2163 2163 Processed 15/11/2022 6451677614 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-025-002/350
(HONNEBAGI) 		1525001025NRG23131020220284916 13/10/2022 Ratnamma 1525001025WL025200 Ratnamma 00652 PKGB0012174 2163 2163 Rejected 15/11/2022 6451677615 A/c Blocked or Frozen
35 CHIKNAYAKANHALLI KN-25-001-025-018/50
(HONNEBAGI) 		1525001025NRG23131020220284956 13/10/2022 GURUMURTHY 1525001025WL025207 GURUMURTHY 00652 PKGB0012174 2163 2163 Processed 15/11/2022 6451677609 GURUMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6489 6489
Total 70761 70761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 12978
2 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 14832
3 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 7107
4 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2163
5 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 25029
6 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 2163
7 CHIKNAYAKANHALLI KN1525001025_131022APB_FTO_634790 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6489

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