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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001014_211023APB_FTO_474510
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-25-001-014-008/1787
(THIMMANAHALLI) 		1525001014NRG24211020230498284 21/10/2023 Nagarathnamma 1525001014WL042923 Nagarathnamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8989393368 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-014-001/1248
(THIMMANAHALLI) 		1525001014NRG24211020230498271 21/10/2023 Jyothi 1525001014WL042923 Jyothi 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393369 MRS JYOTHI S O STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-014-001/1248
(THIMMANAHALLI) 		1525001014NRG24211020230498270 21/10/2023 Naveen Kumar 1525001014WL042923 Naveen Kumar 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393378 MR NAVEEN KUMAR T R SO RAMAIAH STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-014-001/180
(THIMMANAHALLI) 		1525001014NRG24211020230498272 21/10/2023 Asha 1525001014WL042923 Asha 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393383 MRS ASHA U J STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-014-004/1026
(THIMMANAHALLI) 		1525001014NRG24211020230498273 21/10/2023 Devaraju 1525001014WL042923 Devaraju 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393381 MR DEVARAJU STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-014-004/1026
(THIMMANAHALLI) 		1525001014NRG24211020230498274 21/10/2023 Radha P R 1525001014WL042923 Radha P R 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393382 PRRADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-014-004/129
(THIMMANAHALLI) 		1525001014NRG24211020230498275 21/10/2023 Raghavendra 1525001014WL042923 Raghavendra 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393374 MR RAGHAVENDRA RAGHAVENDRA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-014-004/129
(THIMMANAHALLI) 		1525001014NRG24211020230498276 21/10/2023 Raghavendra 1525001014WL042923 Raghavendra 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393380 MR MANJAMMA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-014-004/181-C
(THIMMANAHALLI) 		1525001014NRG24211020230498277 21/10/2023 Hanumanthaiah 1525001014WL042923 Hanumanthaiah 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393371 HANUMANTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-014-004/181-C
(THIMMANAHALLI) 		1525001014NRG24211020230498279 21/10/2023 Kamalamma 1525001014WL042923 Kamalamma 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393388 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-014-004/181-C
(THIMMANAHALLI) 		1525001014NRG24211020230498278 21/10/2023 Shashidara 1525001014WL042923 Shashidara 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393389 MR H SHASHIDHARA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-014-008/1304
(THIMMANAHALLI) 		1525001014NRG24211020230498280 21/10/2023 Dyamakka 1525001014WL042923 Dyamakka 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393384 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-014-008/1304
(THIMMANAHALLI) 		1525001014NRG24211020230498281 21/10/2023 Dyamakka 1525001014WL042923 Dyamakka 00415 SBIN0040183 948 948 Processed 01/01/2024 8989393385 RANGANATHAPPA B M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-014-008/1304
(THIMMANAHALLI) 		1525001014NRG24211020230498282 21/10/2023 Dyamakka 1525001014WL042923 Dyamakka 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393386 MRS LOKAMMA WO RANGANATHAPPA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-014-008/1304
(THIMMANAHALLI) 		1525001014NRG24211020230498283 21/10/2023 Dyamakka 1525001014WL042923 Dyamakka 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393387 GIRISH B R CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-014-008/1885
(THIMMANAHALLI) 		1525001014NRG24211020230498285 21/10/2023 Netravathi 1525001014WL042923 Netravathi 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393372 MS NETRAVATHI WO JAYARAM STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-014-008/1885
(THIMMANAHALLI) 		1525001014NRG24211020230498286 21/10/2023 Ramachandraiah 1525001014WL042923 Ramachandraiah 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393377 MASTER RAMACHANDRAIAH SO THIMMAIAH STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-014-008/1885
(THIMMANAHALLI) 		1525001014NRG24211020230498287 21/10/2023 Shivkumar 1525001014WL042923 Shivkumar 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393379 MR SHIVAKUMAR B T STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-014-008/1941
(THIMMANAHALLI) 		1525001014NRG24211020230498288 21/10/2023 Pushpa 1525001014WL042923 Pushpa 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393373 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-014-008/1986
(THIMMANAHALLI) 		1525001014NRG24211020230498289 21/10/2023 Lokesh 1525001014WL042923 Lokesh 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393370 ARUN KUMARA B T CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-014-008/1986
(THIMMANAHALLI) 		1525001014NRG24211020230498290 21/10/2023 Mamtha 1525001014WL042923 Mamtha 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393375 MAMATHA B K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-014-008/1999-A
(THIMMANAHALLI) 		1525001014NRG24211020230498291 21/10/2023 lakshmamma 1525001014WL042923 lakshmamma 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393390 LAKSHMAKKA URF LAKSHMAMMA WO RAMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-014-008/1999-A
(THIMMANAHALLI) 		1525001014NRG24211020230498292 21/10/2023 Ramabhovi 1525001014WL042923 Ramabhovi 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393391 RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-014-008/1999-A
(THIMMANAHALLI) 		1525001014NRG24211020230498293 21/10/2023 Varadaraju R 1525001014WL042923 Varadaraju R 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8989393376 VARADARAJU R BANK OF BARODA(606985)
SubTotal 49612 49612
Total 51824 51824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001014_211023APB_FTO_474510 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
2 CHIKNAYAKANHALLI KN1525001014_211023APB_FTO_474510 State Bank of India SBIN0040183 THIMMANAHALLI 49612

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