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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_160323APB_FTO_995907
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-25-001-016-010/41
(KANDIKERE) 		1525001016NRG23140320230564979 16/03/2023 Subhadramma 1525001016WL057172 Subhadramma 00078 CNRB0000530 1236 1236 Processed 25/03/2023 0115686778 SUBHADRAMMA LOKESH GENDEBALAIAHNAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
2 CHIKNAYAKANHALLI KN-25-001-016-010/12
(KANDIKERE) 		1525001016NRG23140320230564972 16/03/2023 Channabasavaiah 1525001016WL057172 Channabasavaiah 00083 SBIN0RRCKGB 1236 1236 Processed 25/03/2023 0115686788 MGCHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-010/12
(KANDIKERE) 		1525001016NRG23140320230564973 16/03/2023 Drakshayanamma 1525001016WL057172 Drakshayanamma 00083 SBIN0RRCKGB 1236 1236 Processed 25/03/2023 0115686790 DRAKSHAYANAMMA WOCHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-010/6
(KANDIKERE) 		1525001016NRG23140320230564984 16/03/2023 Sathish 1525001016WL057172 Sathish 00083 SBIN0RRCKGB 1236 1236 Processed 25/03/2023 0115686791 SATHISHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
5 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG23140320230564977 16/03/2023 Basavaraju M L 1525001016WL057172 Basavaraju M L 00415 SBIN0040183 1236 1236 Processed 25/03/2023 0115686789 MR BASAVARAJU M L STATE BANK OF INDIA(508548)
SubTotal 1236 1236
6 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG23140320230564970 16/03/2023 Gangamma 1525001016WL057172 Gangamma 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686792 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG23140320230564971 16/03/2023 Ningaraju 1525001016WL057172 Ningaraju 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686795 NINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-010/25
(KANDIKERE) 		1525001016NRG23140320230564975 16/03/2023 Basavaraju 1525001016WL057172 Basavaraju 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686797 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-016-010/25
(KANDIKERE) 		1525001016NRG23140320230564974 16/03/2023 Lakshmidevamma 1525001016WL057172 Lakshmidevamma 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686783 LAKSHMEEDEVAMMALAKSHAMMAWO BASVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG23140320230564976 16/03/2023 Lokesh 1525001016WL057172 Lokesh 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686784 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-010/41
(KANDIKERE) 		1525001016NRG23140320230564978 16/03/2023 Lokesh 1525001016WL057172 Lokesh 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686782 LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG23140320230564981 16/03/2023 Gangamma 1525001016WL057172 Gangamma 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686780 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG23140320230564980 16/03/2023 Mahalingaiah 1525001016WL057172 Mahalingaiah 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686781 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-016-010/56
(KANDIKERE) 		1525001016NRG23140320230564983 16/03/2023 Ravikumar 1525001016WL057172 Ravikumar 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686786 RAVIKUMAR D SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-010/56
(KANDIKERE) 		1525001016NRG23140320230564982 16/03/2023 Tejeswini 1525001016WL057172 Tejeswini 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0115686787 THEJASHWINI J BANK OF BARODA(606985)
16 CHIKNAYAKANHALLI KN-25-001-016-015/15
(KANDIKERE) 		1525001016NRG23140320230564986 16/03/2023 Anjanamurthy 1525001016WL057172 Anjanamurthy 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686779 ANJANA MURTHY T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-016-015/15
(KANDIKERE) 		1525001016NRG23140320230564987 16/03/2023 Madhu S C 1525001016WL057172 Madhu S C 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686793 MADHU S C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-015/33
(KANDIKERE) 		1525001016NRG23140320230564989 16/03/2023 Indramma 1525001016WL057172 Indramma 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686794 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-015/33
(KANDIKERE) 		1525001016NRG23140320230564988 16/03/2023 Kumaraiah 1525001016WL057172 Kumaraiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686798 KUMARAIAH UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-016-015/79
(KANDIKERE) 		1525001016NRG23140320230564990 16/03/2023 Jayaramaiah 1525001016WL057172 Jayaramaiah 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686796 JAYARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-016-015/79
(KANDIKERE) 		1525001016NRG23140320230564991 16/03/2023 Shivamma 1525001016WL057172 Shivamma 00652 PKGB0012163 2163 2163 Processed 25/03/2023 0115686785 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25338 25338
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_160323APB_FTO_995907 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1236
2 CHIKNAYAKANHALLI KN1525001016_160323APB_FTO_995907 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 3708
3 CHIKNAYAKANHALLI KN1525001016_160323APB_FTO_995907 State Bank of India SBIN0040183 THIMMANAHALLI 1236
4 CHIKNAYAKANHALLI KN1525001016_160323APB_FTO_995907 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 25338

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