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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_281122FTO_755428
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-25-001-012-002/416
(DODDABIDARE) 		1525001012NRG23281120220364719 28/11/2022 kamalamma 1525001012WL033906 kamalamma 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809096 kamalamma ()
2 CHIKNAYAKANHALLI KN-25-001-012-013/2
(DODDABIDARE) 		1525001012NRG23281120220364742 28/11/2022 SHIVANNA 1525001012WL033908 SHIVANNA 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809125 SHIVANNA ()
3 CHIKNAYAKANHALLI KN-25-001-012-013/297
(DODDABIDARE) 		1525001012NRG23281120220364743 28/11/2022 Sathish 1525001012WL033908 Sathish 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809127 Sathish ()
4 CHIKNAYAKANHALLI KN-25-001-012-013/36
(DODDABIDARE) 		1525001012NRG23281120220364745 28/11/2022 lakshmaiah 1525001012WL033908 lakshmaiah 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809128 lakshmaiah ()
5 CHIKNAYAKANHALLI KN-25-001-012-016/11
(DODDABIDARE) 		1525001012NRG23281120220364754 28/11/2022 GOVINDAIAH 1525001012WL033908 GOVINDAIAH 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809097 GOVINDAIAH ()
6 CHIKNAYAKANHALLI KN-25-001-012-016/16
(DODDABIDARE) 		1525001012NRG23281120220364757 28/11/2022 ERAIAH 1525001012WL033908 ERAIAH 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809123 ERAIAH ()
7 CHIKNAYAKANHALLI KN-25-001-012-016/54
(DODDABIDARE) 		1525001012NRG23281120220364760 28/11/2022 Hanumathaiah 1525001012WL033908 Hanumathaiah 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809124 Hanumathaiah ()
8 CHIKNAYAKANHALLI KN-25-001-012-016/6
(DODDABIDARE) 		1525001012NRG23281120220364764 28/11/2022 Chandraiah 1525001012WL033908 Chandraiah 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809104 Chandraiah ()
9 CHIKNAYAKANHALLI KN-25-001-012-016/62
(DODDABIDARE) 		1525001012NRG23281120220364767 28/11/2022 KANTHARAJU 1525001012WL033908 KANTHARAJU 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809107 KANTHARAJU ()
10 CHIKNAYAKANHALLI KN-25-001-012-016/62
(DODDABIDARE) 		1525001012NRG23281120220364765 28/11/2022 RAJAIAH 1525001012WL033908 RAJAIAH 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809106 RAJAIAH ()
11 CHIKNAYAKANHALLI KN-25-001-012-016/62
(DODDABIDARE) 		1525001012NRG23281120220364766 28/11/2022 SHIVAMMA 1525001012WL033908 SHIVAMMA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809129 SHIVAMMA ()
12 CHIKNAYAKANHALLI KN-25-001-012-016/64
(DODDABIDARE) 		1525001012NRG23281120220364769 28/11/2022 Hanumakka 1525001012WL033908 Hanumakka 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809103 Hanumakka ()
13 CHIKNAYAKANHALLI KN-25-001-012-016/79
(DODDABIDARE) 		1525001012NRG23281120220364770 28/11/2022 Shivraju 1525001012WL033908 Shivraju 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809102 Shivraju ()
14 CHIKNAYAKANHALLI KN-25-001-012-018/16
(DODDABIDARE) 		1525001012NRG23281120220364720 28/11/2022 Eswaraiah K S 1525001012WL033906 Eswaraiah K S 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809101 Eswaraiah K S ()
15 CHIKNAYAKANHALLI KN-25-001-012-018/26
(DODDABIDARE) 		1525001012NRG23281120220364775 28/11/2022 Yanjamma 1525001012WL033908 Yanjamma 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809122 Yanjamma ()
16 CHIKNAYAKANHALLI KN-25-001-012-018/280
(DODDABIDARE) 		1525001012NRG23281120220364723 28/11/2022 SHEELA 1525001012WL033906 SHEELA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809126 SHEELA ()
17 CHIKNAYAKANHALLI KN-25-001-012-018/439
(DODDABIDARE) 		1525001012NRG23281120220364776 28/11/2022 omkar murthy 1525001012WL033908 omkar murthy 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809099 omkar murthy ()
18 CHIKNAYAKANHALLI KN-25-001-012-018/439
(DODDABIDARE) 		1525001012NRG23281120220364777 28/11/2022 Rajeswari 1525001012WL033908 Rajeswari 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809132 Rajeswari ()
19 CHIKNAYAKANHALLI KN-25-001-012-018/55
(DODDABIDARE) 		1525001012NRG23281120220364725 28/11/2022 RATHNAMMA 1525001012WL033906 RATHNAMMA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809100 RATHNAMMA ()
20 CHIKNAYAKANHALLI KN-25-001-012-018/83
(DODDABIDARE) 		1525001012NRG23281120220364728 28/11/2022 Manjunath 1525001012WL033906 Manjunath 00078 CNRB0000533 927 927 Processed 30/12/2022 7510809098 Manjunath ()
21 CHIKNAYAKANHALLI KN-25-001-012-022/15
(DODDABIDARE) 		1525001012NRG23281120220364797 28/11/2022 kenchamma 1525001012WL033910 kenchamma 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809109 kenchamma ()
22 CHIKNAYAKANHALLI KN-25-001-012-022/163
(DODDABIDARE) 		1525001012NRG23281120220364799 28/11/2022 Lakshma naik 1525001012WL033910 Lakshma naik 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809105 Lakshma naik ()
23 CHIKNAYAKANHALLI KN-25-001-012-022/163
(DODDABIDARE) 		1525001012NRG23281120220364798 28/11/2022 Lalitha bai 1525001012WL033910 Lalitha bai 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510809130 Lalitha bai ()
24 CHIKNAYAKANHALLI KN-25-001-012-022/43
(DODDABIDARE) 		1525001012NRG23281120220364732 28/11/2022 GOWRAMMA 1525001012WL033906 GOWRAMMA 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809108 GOWRAMMA ()
25 CHIKNAYAKANHALLI KN-25-001-012-022/43
(DODDABIDARE) 		1525001012NRG23281120220364731 28/11/2022 SHIVALINGAIAH D N 1525001012WL033906 SHIVALINGAIAH D N 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510809131 SHIVALINGAIAH D N ()
SubTotal 50676 50676
26 CHIKNAYAKANHALLI KN-25-001-012-013/13
(DODDABIDARE) 		1525001012NRG23281120220364739 28/11/2022 gangamma 1525001012WL033908 gangamma 00415 SBIN0008038 1854 1854 Processed 30/12/2022 7510809116 MR GANGAMMA G K ()
27 CHIKNAYAKANHALLI KN-25-001-012-013/36
(DODDABIDARE) 		1525001012NRG23281120220364746 28/11/2022 channamma 1525001012WL033908 channamma 00415 SBIN0008038 1854 1854 Processed 30/12/2022 7510809114 MRS CHANNAMMA CHANNAMMA ()
28 CHIKNAYAKANHALLI KN-25-001-012-016/22
(DODDABIDARE) 		1525001012NRG23281120220364758 28/11/2022 SANNATHIMMAIAH 1525001012WL033908 SANNATHIMMAIAH 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510809111 MR SANNATHIMMAIAH SO THIMMAIAH ()
29 CHIKNAYAKANHALLI KN-25-001-012-016/6
(DODDABIDARE) 		1525001012NRG23281120220364763 28/11/2022 KARIYAMMA 1525001012WL033908 KARIYAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510809115 MRS KARIYAMMA ()
30 CHIKNAYAKANHALLI KN-25-001-012-016/8
(DODDABIDARE) 		1525001012NRG23281120220364771 28/11/2022 DRAKSHANAMMA 1525001012WL033908 DRAKSHANAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510809113 MRS DRAKSHAYANAMMA ()
31 CHIKNAYAKANHALLI KN-25-001-012-022/372
(DODDABIDARE) 		1525001012NRG23281120220364789 28/11/2022 KARIYAMMA 1525001012WL033908 KARIYAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510809121 MRS KARIYAMMA ()
32 CHIKNAYAKANHALLI KN-25-001-012-022/56
(DODDABIDARE) 		1525001012NRG23281120220364790 28/11/2022 MARUTHI 1525001012WL033908 MARUTHI 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510809112 MR D R CHETHAN ()
SubTotal 14523 14523
33 CHIKNAYAKANHALLI KN-25-001-012-013/135
(DODDABIDARE) 		1525001012NRG23281120220364741 28/11/2022 Renukamma 1525001012WL033908 Renukamma 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510809134 MRS RENUKAMMA ()
34 CHIKNAYAKANHALLI KN-25-001-012-013/135
(DODDABIDARE) 		1525001012NRG23281120220364740 28/11/2022 sankar Naik 1525001012WL033908 sankar Naik 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510809135 MR SHANKARA NAIK ()
35 CHIKNAYAKANHALLI KN-25-001-012-016/11
(DODDABIDARE) 		1525001012NRG23281120220364756 28/11/2022 Manjunath 1525001012WL033908 Manjunath 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510809119 MR MANJUNATHA K G ()
36 CHIKNAYAKANHALLI KN-25-001-012-016/11
(DODDABIDARE) 		1525001012NRG23281120220364755 28/11/2022 Sannamma 1525001012WL033908 Sannamma 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510809118 MRS SANNAMMA ()
37 CHIKNAYAKANHALLI KN-25-001-012-016/35
(DODDABIDARE) 		1525001012NRG23281120220364759 28/11/2022 GEETHA 1525001012WL033908 GEETHA 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510809133 MRS GEETHA WO REVANNA K G ()
38 CHIKNAYAKANHALLI KN-25-001-012-016/64
(DODDABIDARE) 		1525001012NRG23281120220364768 28/11/2022 Ramesh 1525001012WL033908 Ramesh 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510809120 MR RAMESHA ()
39 CHIKNAYAKANHALLI KN-25-001-012-022/167
(DODDABIDARE) 		1525001012NRG23281120220364800 28/11/2022 Umesh Naik 1525001012WL033910 Umesh Naik 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510809117 MR UMESH NAIK ()
SubTotal 14523 14523
40 CHIKNAYAKANHALLI KN-25-001-012-013/10
(DODDABIDARE) 		1525001012NRG23281120220364738 28/11/2022 Manjamma 1525001012WL033908 Manjamma 00652 PKGB0012163 1854 1854 Processed 30/12/2022 7510809110 Manjamma ()
SubTotal 1854 1854
Total 81576 81576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_281122FTO_755428 Canara Bank CNRB0000533 HULIYAR 50676
2 CHIKNAYAKANHALLI KN1525001012_281122FTO_755428 State Bank of India SBIN0008038 HULIYAR 14523
3 CHIKNAYAKANHALLI KN1525001012_281122FTO_755428 State Bank of India SBIN0041115 HULIYAR 14523
4 CHIKNAYAKANHALLI KN1525001012_281122FTO_755428 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 1854

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