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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_051222APB_FTO_776034
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-25-001-012-013/10
(DODDABIDARE) 		1525001012NRG23051220220380247 05/12/2022 renukaiah 1525001012WL035488 renukaiah 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759781 RENUKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-012-016/57
(DODDABIDARE) 		1525001012NRG23051220220380263 05/12/2022 BHYRANNA 1525001012WL035488 BHYRANNA 00078 CNRB0000533 2163 2163 Rejected 30/12/2022 7511759780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHIKNAYAKANHALLI KN-25-001-012-016/57
(DODDABIDARE) 		1525001012NRG23051220220380264 05/12/2022 NAGESH 1525001012WL035488 NAGESH 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759779 NAGESH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-012-018/16
(DODDABIDARE) 		1525001012NRG23051220220380291 05/12/2022 Putta thimmakka 1525001012WL035490 Putta thimmakka 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759782 PUTTATHIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-012-018/223
(DODDABIDARE) 		1525001012NRG23051220220380265 05/12/2022 Panchaksharaiah 1525001012WL035488 Panchaksharaiah 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759785 PANCHAKSHARAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-012-018/223
(DODDABIDARE) 		1525001012NRG23051220220380266 05/12/2022 Thejaswini 1525001012WL035488 Thejaswini 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759777 THEJASWINI CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-012-018/26
(DODDABIDARE) 		1525001012NRG23051220220380267 05/12/2022 Siddaiah 1525001012WL035488 Siddaiah 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759786 SIDDAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-012-018/5
(DODDABIDARE) 		1525001012NRG23051220220380271 05/12/2022 MALLIKARJUNAIAH G S 1525001012WL035488 MALLIKARJUNAIAH G S 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759784 MALLIKARJUNAIAH J S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-012-018/5
(DODDABIDARE) 		1525001012NRG23051220220380272 05/12/2022 MEENAKSHAMMA 1525001012WL035488 MEENAKSHAMMA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759778 MEENAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-012-018/50
(DODDABIDARE) 		1525001012NRG23051220220380274 05/12/2022 Rajamma 1525001012WL035488 Rajamma 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759783 RAJAMMA UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG23051220220380292 05/12/2022 Murthynaik 1525001012WL035490 Murthynaik 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759775 MURTHYNAYKA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-012-022/191
(DODDABIDARE) 		1525001012NRG23051220220380293 05/12/2022 PARVATHI BAI 1525001012WL035490 PARVATHI BAI 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511759776 PARVATHIBAI WO MURTHINAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
13 CHIKNAYAKANHALLI KN-25-001-012-003/146
(DODDABIDARE) 		1525001012NRG23051220220380276 05/12/2022 Lakshmakka 1525001012WL035489 Lakshmakka 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511759788 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-012-013/10
(DODDABIDARE) 		1525001012NRG23051220220380246 05/12/2022 Bhagyamma 1525001012WL035488 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511759794 BHAGYAMMA WO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-012-013/10
(DODDABIDARE) 		1525001012NRG23051220220380245 05/12/2022 RAMACHANDRAIAH 1525001012WL035488 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511759793 RAMACHANDRAIAH BALAKRISHNAIAH BYRAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
16 CHIKNAYAKANHALLI KN-25-001-012-008/145
(DODDABIDARE) 		1525001012NRG23051220220380285 05/12/2022 ESHVARAYYA 1525001012WL035490 ESHVARAYYA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7511759790 MR ESHWARAIAH ESHWARAIAH STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-012-008/145
(DODDABIDARE) 		1525001012NRG23051220220380284 05/12/2022 Halamma 1525001012WL035490 Halamma 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7511759789 MRS HALAMMA WO KARIYAMMA DASEGAUDANAHALL STATE BANK OF INDIA(508548)
SubTotal 4326 4326
18 CHIKNAYAKANHALLI KN-25-001-012-018/50
(DODDABIDARE) 		1525001012NRG23051220220380273 05/12/2022 THIMMAIAH 1525001012WL035488 THIMMAIAH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7511759792 TTHIMMAIAH S O HANUMANTHAIAH CANARA BANK(508532)
SubTotal 2163 2163
19 CHIKNAYAKANHALLI KN-25-001-012-008/2
(DODDABIDARE) 		1525001012NRG23051220220380288 05/12/2022 Suresh 1525001012WL035490 Suresh 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7511759791 SURESH CANARA BANK(508532)
SubTotal 2163 2163
20 CHIKNAYAKANHALLI KN-25-001-012-003/130
(DODDABIDARE) 		1525001012NRG23051220220380275 05/12/2022 Rathanmma 1525001012WL035489 Rathanmma 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7511759787 RATHNAMMA GID 31495 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 Canara Bank CNRB0000533 HULIYAR 25956
2 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2163
3 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4326
4 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 State Bank of India SBIN0008038 HULIYAR 4326
5 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
6 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 State Bank of India SBIN0041115 HULIYAR 2163
7 CHIKNAYAKANHALLI KN1525001012_051222APB_FTO_776034 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2163

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