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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_140224APB_FTO_790262
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-25-001-022-009/104
(SHETTIKERE) 		1525001022NRG24140220240838711 14/02/2024 LATHA M 1525001022WL078733 LATHA M 00225 KARB0000757 2528 2528 Processed 09/04/2024 2752754656 LATHA M UNION BANK OF INDIA(508500)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-022-004/1128
(SHETTIKERE) 		1525001022NRG24140220240838700 14/02/2024 Sarvamangala 1525001022WL078733 Sarvamangala 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754662 SARVAMANGALA GID30389 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-022-004/1250
(SHETTIKERE) 		1525001022NRG24140220240838702 14/02/2024 Lalithamma C P 1525001022WL078733 Lalithamma C P 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754659 LALITHAMMA GID30386 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-022-004/1593
(SHETTIKERE) 		1525001022NRG24140220240838703 14/02/2024 Kempadevamma 1525001022WL078733 Kempadevamma 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754665 KEMPADEVAMMA GID30850 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-022-004/1593
(SHETTIKERE) 		1525001022NRG24140220240838704 14/02/2024 Mahalingayya 1525001022WL078733 Mahalingayya 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754658 MAHALINGAYYA GENERAL POST OFFICE(607245)
6 CHIKNAYAKANHALLI KN-25-001-022-004/1603
(SHETTIKERE) 		1525001022NRG24140220240838705 14/02/2024 Lakshmi C D 1525001022WL078733 Lakshmi C D 00415 SBIN0040339 948 948 Processed 09/04/2024 2752754667 MRS LAKSHMI C D STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-022-004/380
(SHETTIKERE) 		1525001022NRG24140220240838706 14/02/2024 SHIVASHANKARAIAH 1525001022WL078733 SHIVASHANKARAIAH 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754654 MR SHIVASHANKARAIAH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-022-004/380
(SHETTIKERE) 		1525001022NRG24140220240838707 14/02/2024 YESHODAMMA M S 1525001022WL078733 YESHODAMMA M S 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754664 MRS M S YESHODAMMA WO SHIVASHANKARAIAH STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-022-004/385
(SHETTIKERE) 		1525001022NRG24140220240838709 14/02/2024 MAHADEVAMMA 1525001022WL078733 MAHADEVAMMA 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754663 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-022-004/385
(SHETTIKERE) 		1525001022NRG24140220240838708 14/02/2024 SHIVAKUMAR 1525001022WL078733 SHIVAKUMAR 00415 SBIN0040339 1264 1264 Processed 09/04/2024 2752754651 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-022-009/138
(SHETTIKERE) 		1525001022NRG24140220240838712 14/02/2024 Anil kumar 1525001022WL078733 Anil kumar 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754655 ANILKUMAR GID30855 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-022-009/138
(SHETTIKERE) 		1525001022NRG24140220240838713 14/02/2024 Sowmya .T.S. 1525001022WL078733 Sowmya .T.S. 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754648 MRS SOWMYA T S STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-022-009/14
(SHETTIKERE) 		1525001022NRG24140220240838715 14/02/2024 Chikkabasavaiah 1525001022WL078733 Chikkabasavaiah 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754661 CHIKKABASAVAIAH GENERAL POST OFFICE(607245)
14 CHIKNAYAKANHALLI KN-25-001-022-009/14
(SHETTIKERE) 		1525001022NRG24140220240838716 14/02/2024 GURUSIDDARAMAIAH G C 1525001022WL078733 GURUSIDDARAMAIAH G C 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754652 GURUSIDDARAMAIAH GC GID30856 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-022-009/14
(SHETTIKERE) 		1525001022NRG24140220240838714 14/02/2024 HONNAMMA 1525001022WL078733 HONNAMMA 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754649 MRS HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-022-009/3
(SHETTIKERE) 		1525001022NRG24140220240838718 14/02/2024 DRAKSHAYANAMMA 1525001022WL078733 DRAKSHAYANAMMA 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754657 MRS DRAKSHAYANAMMA WO PANCHAKSHARISWAMY STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-022-009/3
(SHETTIKERE) 		1525001022NRG24140220240838717 14/02/2024 PANCHAKSHARI SWAMY G S 1525001022WL078733 PANCHAKSHARI SWAMY G S 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754660 PANCHAKSHARI SWAMY G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-022-009/6
(SHETTIKERE) 		1525001022NRG24140220240838719 14/02/2024 Chandrashekaraiah G S 1525001022WL078733 Chandrashekaraiah G S 00415 SBIN0040339 2528 2528 Processed 09/04/2024 2752754653 G S CHANDRASHEKHAR BANK OF BARODA(606985)
SubTotal 31284 31284
19 CHIKNAYAKANHALLI KN-25-001-022-009/104
(SHETTIKERE) 		1525001022NRG24140220240838710 14/02/2024 THRINESHA G S 1525001022WL078733 THRINESHA G S 00415 SBIN0040393 2528 2528 Processed 09/04/2024 2752754650 MR THRINESHA G S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
20 CHIKNAYAKANHALLI KN-25-001-022-004/1249
(SHETTIKERE) 		1525001022NRG24140220240838701 14/02/2024 CHANDRAKALA 1525001022WL078733 CHANDRAKALA 00468 UBIN0907596 1264 1264 Processed 09/04/2024 2752754666 CHANDRAKALA GID30386 UNION BANK OF INDIA(508500)
SubTotal 1264 1264
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_140224APB_FTO_790262 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 2528
2 CHIKNAYAKANHALLI KN1525001022_140224APB_FTO_790262 State Bank of India SBIN0040339 SETTIKERE 31284
3 CHIKNAYAKANHALLI KN1525001022_140224APB_FTO_790262 State Bank of India SBIN0040393 HIREHALLY 2528
4 CHIKNAYAKANHALLI KN1525001022_140224APB_FTO_790262 Union Bank of India UBIN0907596 TIPTUR 1264

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