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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_170223APB_FTO_953609
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-25-001-025-002/419
(HONNEBAGI) 		1525001025NRG23170220230527770 17/02/2023 Lakkamma 1525001025WL052229 Lakkamma 00045 BARB0VJCHTU 2163 2163 Processed 25/02/2023 9180810035 MR LAKKAMMA WO JAGADEESH STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-025-002/496
(HONNEBAGI) 		1525001025NRG23170220230527771 17/02/2023 Parvathamma 1525001025WL052229 Parvathamma 00045 BARB0VJCHTU 2163 2163 Processed 25/02/2023 9180810029 PARVATHAMMA BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23170220230527774 17/02/2023 SARVAMMA 1525001025WL052230 SARVAMMA 00045 BARB0VJCHTU 2163 2163 Processed 25/02/2023 9180810028 SARVAMMA GENERAL POST OFFICE(607245)
4 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23170220230527775 17/02/2023 Suresh 1525001025WL052230 Suresh 00045 BARB0VJCHTU 2163 2163 Processed 25/02/2023 9180810036 SURESHA BANK OF BARODA(606985)
SubTotal 8652 8652
5 CHIKNAYAKANHALLI KN-25-001-025-002/357
(HONNEBAGI) 		1525001025NRG23170220230527768 17/02/2023 Bharath Kumar 1525001025WL052229 Bharath Kumar 00078 CNRB0000530 2163 2163 Processed 25/02/2023 9180810023 MR LOKESH H B STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-025-013/37
(HONNEBAGI) 		1525001025NRG23170220230527777 17/02/2023 Shivananjaih 1525001025WL052230 Shivananjaih 00078 CNRB0000530 2163 2163 Processed 25/02/2023 9180810033 SHIVANANJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-025-014/206
(HONNEBAGI) 		1525001025NRG23150220230524431 17/02/2023 NIRMALA 1525001025WL051714 NIRMALA 00078 CNRB0000530 2472 2472 Processed 25/02/2023 9180810032 NIRMALA M S CANARA BANK(508532)
SubTotal 6798 6798
8 CHIKNAYAKANHALLI KN-25-001-025-004/61
(HONNEBAGI) 		1525001025NRG23170220230527779 17/02/2023 Lathamani 1525001025WL052232 Lathamani 00083 SBIN0RRCKGB 618 618 Processed 25/02/2023 9180810034 LATHAMANI GID30480 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-025-014/46
(HONNEBAGI) 		1525001025NRG23170220230527778 17/02/2023 Mamatha 1525001025WL052231 Mamatha 00083 SBIN0RRCKGB 618 618 Processed 25/02/2023 9180810025 MAMATHA BANK OF BARODA(606985)
SubTotal 1236 1236
10 CHIKNAYAKANHALLI KN-25-001-025-002/29
(HONNEBAGI) 		1525001025NRG23170220230527767 17/02/2023 Manjunatha H S 1525001025WL052229 Manjunatha H S 00415 SBIN0040093 2163 2163 Processed 25/02/2023 9180810037 MR MANJUNATH H S STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-025-002/37
(HONNEBAGI) 		1525001025NRG23170220230527769 17/02/2023 Nagamma 1525001025WL052229 Nagamma 00415 SBIN0040093 2163 2163 Processed 25/02/2023 9180810030 MR NAGAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-025-002/514
(HONNEBAGI) 		1525001025NRG23170220230527772 17/02/2023 Kamalamma 1525001025WL052229 Kamalamma 00415 SBIN0040093 2163 2163 Processed 25/02/2023 9180810031 MR KAMALAMMA WO NARASIMMAYYA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-025-002/523
(HONNEBAGI) 		1525001025NRG23170220230527773 17/02/2023 Umadevi 1525001025WL052229 Umadevi 00415 SBIN0040093 2163 2163 Processed 25/02/2023 9180810026 MRS UMA DEVI UMA DEVI STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-025-013/17
(HONNEBAGI) 		1525001025NRG23170220230527776 17/02/2023 Manjula 1525001025WL052230 Manjula 00415 SBIN0040093 2163 2163 Processed 25/02/2023 9180810027 MRS S MANJULA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
15 CHIKNAYAKANHALLI KN-25-001-025-007/96
(HONNEBAGI) 		1525001025NRG23170220230527780 17/02/2023 usha K P 1525001025WL052232 usha K P 00652 PKGB0012138 618 618 Processed 25/02/2023 9180810024 USHA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 8652
2 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 Canara Bank CNRB0000530 c.n.halli 2163
3 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4635
4 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 1236
5 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 10815
6 CHIKNAYAKANHALLI KN1525001025_170223APB_FTO_953609 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 618

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