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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_261223APB_FTO_661252
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-25-001-019-012/247
(MATHIGHATTA) 		1525001019NRG24261220230703770 26/12/2023 Madhu 1525001019WL062202 Madhu 00045 BARB0VJCHTU 2212 2212 Processed 09/03/2024 1550585931 C S MADHU BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-019-004/304
(MATHIGHATTA) 		1525001019NRG24261220230703746 26/12/2023 Kariyamma 1525001019WL062201 Kariyamma 00078 CNRB0000530 2212 2212 Processed 09/03/2024 1550585905 KARIYAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-019-004/161
(MATHIGHATTA) 		1525001019NRG24261220230703740 26/12/2023 BOMMAKKA 1525001019WL062201 BOMMAKKA 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585933 BOMMAKKA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-019-004/216
(MATHIGHATTA) 		1525001019NRG24261220230703759 26/12/2023 Shyla 1525001019WL062202 Shyla 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585925 SHAYALA RATNAKAR BANK(607393)
5 CHIKNAYAKANHALLI KN-25-001-019-004/288
(MATHIGHATTA) 		1525001019NRG24261220230703741 26/12/2023 Gangadharaiah 1525001019WL062201 Gangadharaiah 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585919 GANGADHARAIAH S CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-019-004/288
(MATHIGHATTA) 		1525001019NRG24261220230703743 26/12/2023 thanuja 1525001019WL062201 thanuja 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585914 THANUJA M N CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-019-004/295
(MATHIGHATTA) 		1525001019NRG24261220230703745 26/12/2023 dame 1525001019WL062201 dame 00078 CNRB0003867 2212 2212 Processed 10/03/2024 1550585918 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-019-004/295
(MATHIGHATTA) 		1525001019NRG24261220230703744 26/12/2023 Kalavathi m 1525001019WL062201 Kalavathi m 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585917 KALAVATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIKNAYAKANHALLI KN-25-001-019-004/80
(MATHIGHATTA) 		1525001019NRG24261220230703747 26/12/2023 puttamma 1525001019WL062201 puttamma 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585915 PUTTAMMA GENERAL POST OFFICE(607245)
10 CHIKNAYAKANHALLI KN-25-001-019-012/105
(MATHIGHATTA) 		1525001019NRG24261220230703748 26/12/2023 Manjula R 1525001019WL062201 Manjula R 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585921 MANJULA R CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-019-012/23
(MATHIGHATTA) 		1525001019NRG24261220230703766 26/12/2023 Chethanna 1525001019WL062202 Chethanna 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585924 MR CHETHAN KUMAR B R STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-019-012/230
(MATHIGHATTA) 		1525001019NRG24261220230703749 26/12/2023 Bhagyamma 1525001019WL062201 Bhagyamma 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585932 BHAGYAMMA GID 32655 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-019-012/230
(MATHIGHATTA) 		1525001019NRG24261220230703750 26/12/2023 Linadevarau 1525001019WL062201 Linadevarau 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585923 LINGADEVARU CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-012/230
(MATHIGHATTA) 		1525001019NRG24261220230703751 26/12/2023 Omkaramurthy 1525001019WL062201 Omkaramurthy 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585928 OMKARAMURTHY C B CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-019-012/245
(MATHIGHATTA) 		1525001019NRG24261220230703768 26/12/2023 Vishwanatha char 1525001019WL062202 Vishwanatha char 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585927 MR VISHWANATHA CHAR G STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-019-012/246
(MATHIGHATTA) 		1525001019NRG24261220230703769 26/12/2023 Sharadamma 1525001019WL062202 Sharadamma 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585926 SHARADAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-019-012/260
(MATHIGHATTA) 		1525001019NRG24261220230703771 26/12/2023 umadevi 1525001019WL062202 umadevi 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585922 UMADEVI CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-019-012/264
(MATHIGHATTA) 		1525001019NRG24261220230703772 26/12/2023 Sathyabhama 1525001019WL062202 Sathyabhama 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585913 SATHYABHAMA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-019-012/268
(MATHIGHATTA) 		1525001019NRG24261220230703752 26/12/2023 supritha 1525001019WL062201 supritha 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585930 SUPREETHE S V CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-019-012/283
(MATHIGHATTA) 		1525001019NRG24261220230703753 26/12/2023 Ambika 1525001019WL062201 Ambika 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585929 AMBIKA B C CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-019-012/5
(MATHIGHATTA) 		1525001019NRG24261220230703773 26/12/2023 GOWRAMMA 1525001019WL062202 GOWRAMMA 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585934 GOWRAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-019-012/82
(MATHIGHATTA) 		1525001019NRG24261220230703754 26/12/2023 Gangadharaiah 1525001019WL062201 Gangadharaiah 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585916 GANGADHARA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-019-012/97
(MATHIGHATTA) 		1525001019NRG24261220230703755 26/12/2023 shashikumar 1525001019WL062201 shashikumar 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550585920 SHASHIKUMAR CANARA BANK(508532)
SubTotal 46452 46452
24 CHIKNAYAKANHALLI KN-25-001-019-004/288
(MATHIGHATTA) 		1525001019NRG24261220230703742 26/12/2023 mamatha 1525001019WL062201 mamatha 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550585936 MAMATHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-019-004/4
(MATHIGHATTA) 		1525001019NRG24261220230703761 26/12/2023 savithramma 1525001019WL062202 savithramma 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1550585937 SAVITHRAMMA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-019-012/190
(MATHIGHATTA) 		1525001019NRG24261220230703764 26/12/2023 Kavitha 1525001019WL062202 Kavitha 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550585935 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-019-012/190
(MATHIGHATTA) 		1525001019NRG24261220230703763 26/12/2023 Raghunatha G 1525001019WL062202 Raghunatha G 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550585912 G RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
28 CHIKNAYAKANHALLI KN-25-001-019-004/101
(MATHIGHATTA) 		1525001019NRG24261220230703758 26/12/2023 Gangamma 1525001019WL062202 Gangamma 00652 PKGB0012137 2212 2212 Processed 10/03/2024 1550585906 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-019-004/101
(MATHIGHATTA) 		1525001019NRG24261220230703757 26/12/2023 omkarmuthy 1525001019WL062202 omkarmuthy 00652 PKGB0012137 2212 2212 Processed 10/03/2024 1550585909 OMKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-019-004/216
(MATHIGHATTA) 		1525001019NRG24261220230703760 26/12/2023 Ramesh 1525001019WL062202 Ramesh 00652 PKGB0012137 2212 2212 Processed 10/03/2024 1550585907 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-019-012/23
(MATHIGHATTA) 		1525001019NRG24261220230703765 26/12/2023 SONABAYI 1525001019WL062202 SONABAYI 00652 PKGB0012137 2212 2212 Processed 09/03/2024 1550585911 SONA BAYI UNION BANK OF INDIA(508500)
32 CHIKNAYAKANHALLI KN-25-001-019-012/232
(MATHIGHATTA) 		1525001019NRG24261220230703767 26/12/2023 Sreedhamurthy 1525001019WL062202 Sreedhamurthy 00652 PKGB0012137 2212 2212 Processed 10/03/2024 1550585910 SHREEDHAR MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-019-012/97
(MATHIGHATTA) 		1525001019NRG24261220230703756 26/12/2023 Chandrakala 1525001019WL062201 Chandrakala 00652 PKGB0012137 2212 2212 Processed 10/03/2024 1550585908 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_261223APB_FTO_661252 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001019_261223APB_FTO_661252 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001019_261223APB_FTO_661252 Canara Bank CNRB0003867 mathighatta 46452
4 CHIKNAYAKANHALLI KN1525001019_261223APB_FTO_661252 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 8848
5 CHIKNAYAKANHALLI KN1525001019_261223APB_FTO_661252 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 13272

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