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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_290423APB_FTO_49139
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-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24290420230020204 29/04/2023 Kariyappa 1525001010WL002192 Kariyappa 00078 CNRB0003867 1580 1580 Processed 20/05/2023 1748941461 KARIYAPPA . INDIAN OVERSEAS BANK(508541)
2 CHIKNAYAKANHALLI KN-25-001-010-003/556
(CHOWLAKATTE) 		1525001010NRG24290420230020219 29/04/2023 Ramaiah 1525001010WL002194 Ramaiah 00078 CNRB0003867 1896 1896 Processed 20/05/2023 1748941459 RAMAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-010-003/652
(CHOWLAKATTE) 		1525001010NRG24290420230020231 29/04/2023 Prema 1525001010WL002195 Prema 00078 CNRB0003867 1896 1896 Processed 20/05/2023 1748941465 PREMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-010-003/652
(CHOWLAKATTE) 		1525001010NRG24290420230020230 29/04/2023 Ramesh 1525001010WL002195 Ramesh 00078 CNRB0003867 1896 1896 Processed 20/05/2023 1748941463 RAMESH CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-010-004/26
(CHOWLAKATTE) 		1525001010NRG24290420230020221 29/04/2023 MAHENDRAPPA 1525001010WL002194 MAHENDRAPPA 00078 CNRB0003867 2212 2212 Processed 20/05/2023 1748941462 MAHENDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-010-005/403
(CHOWLAKATTE) 		1525001010NRG24290420230020210 29/04/2023 NEELAKANTAIAH L M 1525001010WL002193 NEELAKANTAIAH L M 00078 CNRB0003867 2212 2212 Processed 20/05/2023 1748941453 NEELAKANTAIAH SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-010-005/438
(CHOWLAKATTE) 		1525001010NRG24290420230020212 29/04/2023 GEETHA N D 1525001010WL002193 GEETHA N D 00078 CNRB0003867 2212 2212 Processed 20/05/2023 1748941454 GEETHA N D CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-010-005/478
(CHOWLAKATTE) 		1525001010NRG24290420230020213 29/04/2023 Rajamma 1525001010WL002193 Rajamma 00078 CNRB0003867 2212 2212 Processed 20/05/2023 1748941464 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-010-005/478
(CHOWLAKATTE) 		1525001010NRG24290420230020214 29/04/2023 Rajanna 1525001010WL002193 Rajanna 00078 CNRB0003867 2212 2212 Processed 20/05/2023 1748941460 MR NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 18328 18328
10 CHIKNAYAKANHALLI KN-25-001-010-001/25
(CHOWLAKATTE) 		1525001010NRG24290420230020198 29/04/2023 nagaraju 1525001010WL002192 nagaraju 00083 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1748941448 MR NAGARAJU STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-010-001/68
(CHOWLAKATTE) 		1525001010NRG24290420230020208 29/04/2023 chandramma 1525001010WL002192 chandramma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748941447 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 CHIKNAYAKANHALLI KN-25-001-010-005/403
(CHOWLAKATTE) 		1525001010NRG24290420230020211 29/04/2023 Deviramma 1525001010WL002193 Deviramma 00415 SBIN0008038 2212 2212 Processed 20/05/2023 1748941458 MR DEEVARAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 CHIKNAYAKANHALLI KN-25-001-010-001/255
(CHOWLAKATTE) 		1525001010NRG24290420230020199 29/04/2023 ghowramma 1525001010WL002192 ghowramma 00415 SBIN0040502 1580 1580 Processed 20/05/2023 1748941452 MRS MANGALA GOWRAMMA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-010-001/30
(CHOWLAKATTE) 		1525001010NRG24290420230020202 29/04/2023 Mahadevamma 1525001010WL002192 Mahadevamma 00415 SBIN0040502 1580 1580 Processed 20/05/2023 1748941470 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-010-001/30
(CHOWLAKATTE) 		1525001010NRG24290420230020200 29/04/2023 ROOPA S A 1525001010WL002192 ROOPA S A 00415 SBIN0040502 1580 1580 Processed 20/05/2023 1748941439 ROOPA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-010-001/550
(CHOWLAKATTE) 		1525001010NRG24290420230020203 29/04/2023 Vasantha kumari 1525001010WL002192 Vasantha kumari 00415 SBIN0040502 1580 1580 Processed 20/05/2023 1748941444 VASANTHAKUMARI GID32824 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24290420230020205 29/04/2023 Hanumakka 1525001010WL002192 Hanumakka 00415 SBIN0040502 1264 1264 Processed 20/05/2023 1748941468 MRS HANUMAKKA SABBENAHALLY STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-010-001/555
(CHOWLAKATTE) 		1525001010NRG24290420230020206 29/04/2023 Panduranga S H 1525001010WL002192 Panduranga S H 00415 SBIN0040502 1264 1264 Processed 20/05/2023 1748941443 MR PANDURANGAIAH S H STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-010-001/68
(CHOWLAKATTE) 		1525001010NRG24290420230020207 29/04/2023 Ramesh 1525001010WL002192 Ramesh 00415 SBIN0040502 1264 1264 Processed 20/05/2023 1748941449 MR RAMESH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-010-001/69
(CHOWLAKATTE) 		1525001010NRG24290420230020209 29/04/2023 S N Rakesh 1525001010WL002192 S N Rakesh 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941445 S N RAKESH SO NIRANJAN MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-010-003/153
(CHOWLAKATTE) 		1525001010NRG24290420230020225 29/04/2023 Paramesh R N 1525001010WL002195 Paramesh R N 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941451 PARAMESH R N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-010-003/218
(CHOWLAKATTE) 		1525001010NRG24290420230020227 29/04/2023 CHANDRAKANTH C 1525001010WL002195 CHANDRAKANTH C 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941469 MR CHANDRAKANTH C STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-010-003/355
(CHOWLAKATTE) 		1525001010NRG24290420230020229 29/04/2023 Bhaira Lingaiah 1525001010WL002195 Bhaira Lingaiah 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941440 MR BHAIRA LINGAIAH STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-010-003/355
(CHOWLAKATTE) 		1525001010NRG24290420230020228 29/04/2023 Shashikala 1525001010WL002195 Shashikala 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941450 MRS SHASHIKALA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-010-003/469
(CHOWLAKATTE) 		1525001010NRG24290420230020215 29/04/2023 JAYALAKSHAMMA 1525001010WL002194 JAYALAKSHAMMA 00415 SBIN0040502 1896 1896 Processed 20/05/2023 1748941467 MRS JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-010-003/554
(CHOWLAKATTE) 		1525001010NRG24290420230020218 29/04/2023 Nethravathi 1525001010WL002194 Nethravathi 00415 SBIN0040502 1896 1896 Processed 20/05/2023 1748941466 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-010-004/115
(CHOWLAKATTE) 		1525001010NRG24290420230020233 29/04/2023 Savitha K 1525001010WL002195 Savitha K 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941438 MRS SAVITHA K STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-010-004/115
(CHOWLAKATTE) 		1525001010NRG24290420230020232 29/04/2023 Shivamma 1525001010WL002195 Shivamma 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941446 MRS SHIVAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-010-004/13
(CHOWLAKATTE) 		1525001010NRG24290420230020220 29/04/2023 RAMESH 1525001010WL002194 RAMESH 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941471 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-010-004/26
(CHOWLAKATTE) 		1525001010NRG24290420230020222 29/04/2023 Sharadamma 1525001010WL002194 Sharadamma 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941441 MRS SHARADAMMA WO MAHENDRAPPA H L STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-010-004/38
(CHOWLAKATTE) 		1525001010NRG24290420230020223 29/04/2023 LINGADEVARU H S 1525001010WL002194 LINGADEVARU H S 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941437 LINGADEVARU H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-010-004/38
(CHOWLAKATTE) 		1525001010NRG24290420230020224 29/04/2023 Manjula 1525001010WL002194 Manjula 00415 SBIN0040502 2212 2212 Processed 20/05/2023 1748941442 MRS M K MANJULA STATE BANK OF INDIA(508548)
SubTotal 38236 38236
33 CHIKNAYAKANHALLI KN-25-001-010-003/153
(CHOWLAKATTE) 		1525001010NRG24290420230020226 29/04/2023 Kavitha 1525001010WL002195 Kavitha 00652 PKGB0012137 2212 2212 Processed 20/05/2023 1748941455 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24290420230020216 29/04/2023 Manjula 1525001010WL002194 Manjula 00652 PKGB0012137 1896 1896 Processed 20/05/2023 1748941456 C H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-010-003/519
(CHOWLAKATTE) 		1525001010NRG24290420230020217 29/04/2023 Shivashankaraiah 1525001010WL002194 Shivashankaraiah 00652 PKGB0012137 1896 1896 Processed 20/05/2023 1748941457 S SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_290423APB_FTO_49139 Canara Bank CNRB0003867 MATHIGHATTA 18328
2 CHIKNAYAKANHALLI KN1525001010_290423APB_FTO_49139 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 3792
3 CHIKNAYAKANHALLI KN1525001010_290423APB_FTO_49139 State Bank of India SBIN0008038 HULIYAR 2212
4 CHIKNAYAKANHALLI KN1525001010_290423APB_FTO_49139 State Bank of India SBIN0040502 HANDANAKERE 38236
5 CHIKNAYAKANHALLI KN1525001010_290423APB_FTO_49139 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 6004

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