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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_081222APB_FTO_788439
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-25-001-012-003/135
(DODDABIDARE) 		1525001012NRG23081220220391300 08/12/2022 SUNADA BOVI 1525001012WL036640 SUNADA BOVI 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7513413736 SUNANDABOVI LASHMABOVI AVALAGERE BOVIC PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-012-003/14
(DODDABIDARE) 		1525001012NRG23081220220391302 08/12/2022 MALLESH 1525001012WL036640 MALLESH 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513413724 MALLESH UNION BANK OF INDIA(508500)
SubTotal 3708 3708
3 CHIKNAYAKANHALLI KN-25-001-012-003/108
(DODDABIDARE) 		1525001012NRG23081220220391307 08/12/2022 KARIYAPPA 1525001012WL036641 KARIYAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513413729 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-012-003/63
(DODDABIDARE) 		1525001012NRG23081220220391303 08/12/2022 NIRVANAIAH 1525001012WL036640 NIRVANAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513413730 NIRVANAIAH Mr MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG23081220220391312 08/12/2022 hemantha kumar 1525001012WL036641 hemantha kumar 00225 KARB0000759 2163 2163 Processed 30/12/2022 7513413728 HEMANTH KUMAR B.S. BANK OF BARODA(606985)
SubTotal 2163 2163
6 CHIKNAYAKANHALLI KN-25-001-012-002/140-A
(DODDABIDARE) 		1525001012NRG23081220220391295 08/12/2022 KUMAR NAIK 1525001012WL036639 KUMAR NAIK 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7513413726 KUMAR NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-012-022/134
(DODDABIDARE) 		1525001012NRG23081220220391299 08/12/2022 Renukamma 1525001012WL036639 Renukamma 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7513413725 RENUKAMMA CANARA BANK(508532)
SubTotal 4326 4326
8 CHIKNAYAKANHALLI KN-25-001-012-017/21
(DODDABIDARE) 		1525001012NRG23081220220391296 08/12/2022 JAYAMMA 1525001012WL036639 JAYAMMA 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7513413727 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG23081220220391310 08/12/2022 Kavitha 1525001012WL036641 Kavitha 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7513413732 KAVITHA PUNJAB NATIONAL BANK(508568)
10 CHIKNAYAKANHALLI KN-25-001-012-003/96
(DODDABIDARE) 		1525001012NRG23081220220391309 08/12/2022 Parsuramaih 1525001012WL036641 Parsuramaih 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7513413735 PARUSHURAMAIAH IDBI BANK(607095)
11 CHIKNAYAKANHALLI KN-25-001-012-013/101
(DODDABIDARE) 		1525001012NRG23081220220391311 08/12/2022 yashodamma 1525001012WL036641 yashodamma 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7513413734 YASHODAMMA KARNATAKA BANK LTD(607270)
12 CHIKNAYAKANHALLI KN-25-001-012-013/94
(DODDABIDARE) 		1525001012NRG23081220220391313 08/12/2022 LAKSHMIDEVAMMA 1525001012WL036641 LAKSHMIDEVAMMA 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7513413731 LAKSHMIDEVAMMA WO BALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-012-017/3
(DODDABIDARE) 		1525001012NRG23081220220391297 08/12/2022 VEENA 1525001012WL036639 VEENA 00652 PKGB0012163 1236 1236 Processed 30/12/2022 7513413733 VEENA WO LAKSHMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
Total 26574 26574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3708
2 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4326
3 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 KARNATAKA BANK KARB0000759 TURUVEKERE 2163
4 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 State Bank of India SBIN0008038 HULIYAR 4326
5 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 State Bank of India SBIN0041115 HULIYAR 2163
6 CHIKNAYAKANHALLI KN1525001012_081222APB_FTO_788439 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 9888

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