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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_190522APB_FTO_139498
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-25-001-013-002/656
(BARAKANALU) 		1525001013NRG23190520220052958 19/05/2022 BASAMMA 1525001013WL003575 BASAMMA 00078 CNRB0000533 2163 2163 Processed 25/05/2022 1505767610 BASAMMA 3317910 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-013-005/381
(BARAKANALU) 		1525001013NRG23190520220052938 19/05/2022 VARADARAJU 1525001013WL003573 VARADARAJU 00078 CNRB0000533 2163 2163 Processed 25/05/2022 1505767607 VARADA RAJU B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23190520220052897 19/05/2022 GANGAMMA 1525001013WL003571 GANGAMMA 00078 CNRB0000533 1854 1854 Processed 25/05/2022 1505767609 GANGAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23190520220052898 19/05/2022 RADHAMMA 1525001013WL003571 RADHAMMA 00078 CNRB0000533 2472 2472 Processed 25/05/2022 1505767608 RADHAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-013-015/481
(BARAKANALU) 		1525001013NRG23190520220052899 19/05/2022 RAMALINGAIAH 1525001013WL003571 RAMALINGAIAH 00078 CNRB0000533 2472 2472 Processed 25/05/2022 1505767611 RAMALINGAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-015/532
(BARAKANALU) 		1525001013NRG23190520220052900 19/05/2022 JAGADHISH 1525001013WL003571 JAGADHISH 00078 CNRB0000533 2472 2472 Processed 25/05/2022 1505767606 JAGADEESH S H CANARA BANK(508532)
SubTotal 13596 13596
7 CHIKNAYAKANHALLI KN-25-001-013-009/460
(BARAKANALU) 		1525001013NRG23190520220052862 19/05/2022 SIDDARAJU 1525001013WL003570 SIDDARAJU 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767650 SIDDARAJU HN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-013-014/100
(BARAKANALU) 		1525001013NRG23190520220052902 19/05/2022 SHIVAMMA 1525001013WL003572 SHIVAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767656 SHIVAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-013-014/134
(BARAKANALU) 		1525001013NRG23190520220052871 19/05/2022 PADMA 1525001013WL003570 PADMA 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767617 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-013-014/134
(BARAKANALU) 		1525001013NRG23190520220052870 19/05/2022 RAJANNA 1525001013WL003570 RAJANNA 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767649 RAJANNA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-013-014/54
(BARAKANALU) 		1525001013NRG23190520220052892 19/05/2022 thimmakka 1525001013WL003571 thimmakka 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767660 THIMMAKKA WO YALLABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-013-014/81
(BARAKANALU) 		1525001013NRG23190520220052874 19/05/2022 GOVINDAIAH 1525001013WL003570 GOVINDAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767616 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-013-014/81
(BARAKANALU) 		1525001013NRG23190520220052873 19/05/2022 SIDDAMMA 1525001013WL003570 SIDDAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767615 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-013-016/189
(BARAKANALU) 		1525001013NRG23190520220052876 19/05/2022 DEVEEKA 1525001013WL003570 DEVEEKA 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505767659 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19776 19776
15 CHIKNAYAKANHALLI KN-25-001-013-002/121
(BARAKANALU) 		1525001013NRG23190520220052923 19/05/2022 LAKKAMMA 1525001013WL003573 LAKKAMMA 00415 SBIN0008038 2472 2472 Processed 25/05/2022 1505767639 LAKKAMMA UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-013-002/374
(BARAKANALU) 		1525001013NRG23190520220052925 19/05/2022 CHITTAIAH 1525001013WL003573 CHITTAIAH 00415 SBIN0008038 2163 2163 Processed 25/05/2022 1505767657 MR CHITTHAIAH STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-013-002/650
(BARAKANALU) 		1525001013NRG23190520220052932 19/05/2022 GOWRAMMA 1525001013WL003573 GOWRAMMA 00415 SBIN0008038 2163 2163 Processed 25/05/2022 1505767630 MRS GOWRAMMA 1 STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-013-002/650
(BARAKANALU) 		1525001013NRG23190520220052933 19/05/2022 SANNABALAIAH 1525001013WL003573 SANNABALAIAH 00415 SBIN0008038 2163 2163 Processed 25/05/2022 1505767629 MR SANNA BALAIAH STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-013-002/658
(BARAKANALU) 		1525001013NRG23190520220052959 19/05/2022 MAHALINGAIAH 1525001013WL003575 MAHALINGAIAH 00415 SBIN0008038 2163 2163 Processed 25/05/2022 1505767618 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-013-006/648
(BARAKANALU) 		1525001013NRG23190520220052853 19/05/2022 LOLAKSHIMI BAI B R 1525001013WL003570 LOLAKSHIMI BAI B R 00415 SBIN0008038 2472 2472 Processed 25/05/2022 1505767619 LOLAKSHIBHAYI B R GID32628 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-013-009/462
(BARAKANALU) 		1525001013NRG23190520220052866 19/05/2022 MADHUSUDHAN 1525001013WL003570 MADHUSUDHAN 00415 SBIN0008038 2472 2472 Processed 25/05/2022 1505767635 MR MADHUSUDHANA H N STATE BANK OF INDIA(508548)
SubTotal 16068 16068
22 CHIKNAYAKANHALLI KN-25-001-013-006/122
(BARAKANALU) 		1525001013NRG23190520220052851 19/05/2022 KALPANA BAI 1525001013WL003570 KALPANA BAI 00415 SBIN0040093 2472 2472 Processed 25/05/2022 1505767623 MRS KALPANA BAYI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
23 CHIKNAYAKANHALLI KN-25-001-013-008/2
(BARAKANALU) 		1525001013NRG23190520220052856 19/05/2022 LAKKANNA 1525001013WL003570 LAKKANNA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767627 LAKKANNA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-013-008/2
(BARAKANALU) 		1525001013NRG23190520220052857 19/05/2022 PREMARATNA 1525001013WL003570 PREMARATNA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767628 MRS PREMARATHNA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-013-008/4
(BARAKANALU) 		1525001013NRG23190520220052858 19/05/2022 SHANTHARANGAIAH 1525001013WL003570 SHANTHARANGAIAH 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767658 SHANTHA RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-013-009/462
(BARAKANALU) 		1525001013NRG23190520220052864 19/05/2022 GUDADAMMA 1525001013WL003570 GUDADAMMA 00415 SBIN0040183 2163 2163 Processed 25/05/2022 1505767652 GUDADAMMA GID30993 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-013-014/100
(BARAKANALU) 		1525001013NRG23190520220052901 19/05/2022 C NAGARAJU 1525001013WL003572 C NAGARAJU 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767638 NAGARAJAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-013-014/104
(BARAKANALU) 		1525001013NRG23190520220052903 19/05/2022 Jayaramaiah 1525001013WL003572 Jayaramaiah 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767648 MR JAYARAMAIAH STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-013-014/110
(BARAKANALU) 		1525001013NRG23190520220052882 19/05/2022 RAMAIAH 1525001013WL003571 RAMAIAH 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767641 MR RAMAIAH STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-013-014/115
(BARAKANALU) 		1525001013NRG23190520220052906 19/05/2022 KYATAMMA 1525001013WL003572 KYATAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767642 MRS KYATAMMA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-013-014/115
(BARAKANALU) 		1525001013NRG23190520220052905 19/05/2022 Narasimhaiah 1525001013WL003572 Narasimhaiah 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767645 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-013-014/122
(BARAKANALU) 		1525001013NRG23190520220052908 19/05/2022 Gangamma 1525001013WL003572 Gangamma 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767643 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-013-014/130
(BARAKANALU) 		1525001013NRG23190520220052867 19/05/2022 BASAVARAJU 1525001013WL003570 BASAVARAJU 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767644 MR BASAVARAJU BASAVARAJU STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-013-014/134
(BARAKANALU) 		1525001013NRG23190520220052869 19/05/2022 YASHODAMMA 1525001013WL003570 YASHODAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767637 YASHODAMMA GENERAL POST OFFICE(607245)
35 CHIKNAYAKANHALLI KN-25-001-013-014/151
(BARAKANALU) 		1525001013NRG23190520220052909 19/05/2022 Ramakrishnaiah 1525001013WL003572 Ramakrishnaiah 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767646 MR NARASIMHA LAKSHMAIAH STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-013-014/426
(BARAKANALU) 		1525001013NRG23190520220052885 19/05/2022 GWARAMMA 1525001013WL003571 GWARAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767622 MRS GOWRAMMA JT GOWRAMMA J T STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-013-014/432
(BARAKANALU) 		1525001013NRG23190520220052985 19/05/2022 NALINAMMA 1525001013WL003578 NALINAMMA 00415 SBIN0040183 2163 2163 Processed 25/05/2022 1505767631 NALINAMMA WO MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-013-014/500
(BARAKANALU) 		1525001013NRG23190520220052886 19/05/2022 Anusuyamma 1525001013WL003571 Anusuyamma 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767620 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-013-014/509
(BARAKANALU) 		1525001013NRG23190520220052889 19/05/2022 LATHAMA 1525001013WL003571 LATHAMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767636 SREE SHARADA MAHILA SHG INDIAN OVERSEAS BANK(508541)
40 CHIKNAYAKANHALLI KN-25-001-013-014/509
(BARAKANALU) 		1525001013NRG23190520220052887 19/05/2022 THAYAMMA 1525001013WL003571 THAYAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767654 MRS THAYAMMA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-013-014/54
(BARAKANALU) 		1525001013NRG23190520220052891 19/05/2022 yallappa 1525001013WL003571 yallappa 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767647 YALLA BHOVI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-013-014/60
(BARAKANALU) 		1525001013NRG23190520220052893 19/05/2022 Byresh 1525001013WL003571 Byresh 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767621 BYRESH D G PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-013-014/69
(BARAKANALU) 		1525001013NRG23190520220052913 19/05/2022 SOMYA 1525001013WL003572 SOMYA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767633 MRS SOWMYA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-013-014/69
(BARAKANALU) 		1525001013NRG23190520220052914 19/05/2022 THIMMAIAH 1525001013WL003572 THIMMAIAH 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767634 THIMMAIAH K HDFC BANK LTD(607152)
45 CHIKNAYAKANHALLI KN-25-001-013-014/73
(BARAKANALU) 		1525001013NRG23190520220052915 19/05/2022 SHARADAMMA 1525001013WL003572 SHARADAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767624 SHARADAMMA WO JAYA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-013-014/76
(BARAKANALU) 		1525001013NRG23190520220052918 19/05/2022 SHARADAMMA 1525001013WL003572 SHARADAMMA 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767632 MS SHRADAMMA STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23190520220052962 19/05/2022 HANUMAKKA 1525001013WL003575 HANUMAKKA 00415 SBIN0040183 2156 2156 Processed 25/05/2022 1505767625 MRS HANUMAKKA WO SHANTHA KUMARA STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-013-016/189
(BARAKANALU) 		1525001013NRG23190520220052875 19/05/2022 BASAVARAJU 1525001013WL003570 BASAVARAJU 00415 SBIN0040183 2472 2472 Processed 25/05/2022 1505767626 MR BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 63338 63338
49 CHIKNAYAKANHALLI KN-25-001-013-002/656
(BARAKANALU) 		1525001013NRG23190520220052957 19/05/2022 CHANNAIAH 1525001013WL003575 CHANNAIAH 00415 SBIN0041115 2163 2163 Processed 25/05/2022 1505767655 MR CHANNAIAH SO MARIYAPPA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-013-009/462
(BARAKANALU) 		1525001013NRG23190520220052865 19/05/2022 NAGAIAH 1525001013WL003570 NAGAIAH 00415 SBIN0041115 1854 1854 Processed 25/05/2022 1505767653 MR NAGARAJU STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23190520220052963 19/05/2022 SHANTHAKUMAR 1525001013WL003575 SHANTHAKUMAR 00415 SBIN0041115 2156 2156 Processed 25/05/2022 1505767640 MR SHANTHA KUMARA STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-013-015/568
(BARAKANALU) 		1525001013NRG23190520220052919 19/05/2022 RANJITHA 1525001013WL003572 RANJITHA 00415 SBIN0041115 2163 2163 Processed 25/05/2022 1505767651 MRS L K RANJITHA STATE BANK OF INDIA(508548)
SubTotal 8336 8336
53 CHIKNAYAKANHALLI KN-25-001-013-002/385
(BARAKANALU) 		1525001013NRG23190520220052930 19/05/2022 BALAIAH 1525001013WL003573 BALAIAH 00652 PKGB0012163 2472 2472 Processed 25/05/2022 1505767612 BALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 CHIKNAYAKANHALLI KN-25-001-013-014/104
(BARAKANALU) 		1525001013NRG23190520220052904 19/05/2022 Balamma 1525001013WL003572 Balamma 00652 PKGB0012163 2472 2472 Processed 25/05/2022 1505767613 MRS BALAMMA STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-013-014/130
(BARAKANALU) 		1525001013NRG23190520220052868 19/05/2022 SHARADAMMA 1525001013WL003570 SHARADAMMA 00652 PKGB0012163 2472 2472 Processed 25/05/2022 1505767614 MRS SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 131002 131002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 Canara Bank CNRB0000533 HULIYAR 13596
2 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 19776
3 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 State Bank of India SBIN0008038 HULIYAR 16068
4 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2472
5 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 State Bank of India SBIN0040183 THIMMANAHALLI 63338
6 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 State Bank of India SBIN0041115 HULIYAR 8336
7 CHIKNAYAKANHALLI KN1525001013_190522APB_FTO_139498 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 7416

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