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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_060123APB_FTO_883514
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-25-001-013-005/26
(BARAKANALU) 		1525001013NRG23060120230457366 06/01/2023 JAYAMMA 1525001013WL043370 JAYAMMA 00078 CNRB0000533 1854 1854 Processed 12/01/2023 7854939568 JAYAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-013-006/651
(BARAKANALU) 		1525001013NRG23060120230457397 06/01/2023 PRATHIBHA 1525001013WL043373 PRATHIBHA 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854939567 PRATHIBHA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-013-009/319
(BARAKANALU) 		1525001013NRG23060120230457382 06/01/2023 DHANANJAIAH 1525001013WL043371 DHANANJAIAH 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854939571 DHANANJAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-013-014/632
(BARAKANALU) 		1525001013NRG23060120230457354 06/01/2023 Nethravathi 1525001013WL043369 Nethravathi 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854939570 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-013-015/481
(BARAKANALU) 		1525001013NRG23060120230457357 06/01/2023 RAMALINGAIAH 1525001013WL043369 RAMALINGAIAH 00078 CNRB0000533 1854 1854 Processed 12/01/2023 7854939569 RAMALINGAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-015/508
(BARAKANALU) 		1525001013NRG23060120230457359 06/01/2023 HANUMANTHAIAH 1525001013WL043369 HANUMANTHAIAH 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854939601 HANUMANTHAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-015/567
(BARAKANALU) 		1525001013NRG23060120230457364 06/01/2023 SHANKARAMMA 1525001013WL043369 SHANKARAMMA 00078 CNRB0000533 1854 1854 Processed 12/01/2023 7854939566 SHANKARAMMA CANARA BANK(508532)
SubTotal 14214 14214
8 CHIKNAYAKANHALLI KN-25-001-013-015/478
(BARAKANALU) 		1525001013NRG23060120230457356 06/01/2023 JAYAMMA 1525001013WL043369 JAYAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 12/01/2023 7854939592 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
9 CHIKNAYAKANHALLI KN-25-001-013-014/105
(BARAKANALU) 		1525001013NRG23060120230457385 06/01/2023 ANNAPOORANAMMA 1525001013WL043371 ANNAPOORANAMMA 00225 KARB0000987 2163 2163 Processed 12/01/2023 7854939593 ANNAPURNAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
10 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG23060120230457368 06/01/2023 MANJULA 1525001013WL043370 MANJULA 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939578 MANJULA B 224084 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-013-005/392
(BARAKANALU) 		1525001013NRG23060120230457378 06/01/2023 JAYAMMA 1525001013WL043371 JAYAMMA 00415 SBIN0008038 2163 2163 Rejected 12/01/2023 7854939597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHIKNAYAKANHALLI KN-25-001-013-005/697
(BARAKANALU) 		1525001013NRG23060120230457379 06/01/2023 BASAMMA 1525001013WL043371 BASAMMA 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939576 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-013-005/703
(BARAKANALU) 		1525001013NRG23060120230457381 06/01/2023 Malamma 1525001013WL043371 Malamma 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939577 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-013-006/67
(BARAKANALU) 		1525001013NRG23060120230457399 06/01/2023 MAHESH 1525001013WL043373 MAHESH 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939598 MR MAHESH M STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-013-014/66
(BARAKANALU) 		1525001013NRG23060120230457401 06/01/2023 NARAYANAPPA 1525001013WL043373 NARAYANAPPA 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939596 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-013-014/66
(BARAKANALU) 		1525001013NRG23060120230457402 06/01/2023 PUTTAMMA 1525001013WL043373 PUTTAMMA 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939583 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-013-015/492
(BARAKANALU) 		1525001013NRG23060120230457358 06/01/2023 SIDDAMMA 1525001013WL043369 SIDDAMMA 00415 SBIN0008038 1854 1854 Processed 12/01/2023 7854939579 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-013-016/36
(BARAKANALU) 		1525001013NRG23060120230457406 06/01/2023 thimmakka 1525001013WL043373 thimmakka 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854939575 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 19158 19158
19 CHIKNAYAKANHALLI KN-25-001-013-014/119
(BARAKANALU) 		1525001013NRG23060120230457369 06/01/2023 KRISHNAIAH 1525001013WL043370 KRISHNAIAH 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939585 MR KRISHNAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-013-014/119
(BARAKANALU) 		1525001013NRG23060120230457370 06/01/2023 RAJAMMA 1525001013WL043370 RAJAMMA 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939581 MS RAJAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-013-014/18
(BARAKANALU) 		1525001013NRG23060120230457372 06/01/2023 LOHITHASHVA D N 1525001013WL043370 LOHITHASHVA D N 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939588 MR D N LOHITHASHWA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-013-014/265
(BARAKANALU) 		1525001013NRG23060120230457374 06/01/2023 Basavaraju 1525001013WL043370 Basavaraju 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939595 MR BASAVARAJU SO KATAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-013-014/265
(BARAKANALU) 		1525001013NRG23060120230457375 06/01/2023 KARIYAMMA 1525001013WL043370 KARIYAMMA 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939587 KARIYAMMA GENERAL POST OFFICE(607245)
24 CHIKNAYAKANHALLI KN-25-001-013-014/265
(BARAKANALU) 		1525001013NRG23060120230457373 06/01/2023 RENUKAMA 1525001013WL043370 RENUKAMA 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939580 MRS RENUKAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-013-014/441
(BARAKANALU) 		1525001013NRG23060120230457351 06/01/2023 RANGANATHA 1525001013WL043369 RANGANATHA 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939584 RANGANATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-013-014/642
(BARAKANALU) 		1525001013NRG23060120230457355 06/01/2023 Rajamma 1525001013WL043369 Rajamma 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939586 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-013-014/662
(BARAKANALU) 		1525001013NRG23060120230457404 06/01/2023 KUMAR SWAMY 1525001013WL043373 KUMAR SWAMY 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939589 MR KUMAR SWAMY STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-013-014/662
(BARAKANALU) 		1525001013NRG23060120230457403 06/01/2023 SHANTHAMMA 1525001013WL043373 SHANTHAMMA 00415 SBIN0040183 2163 2163 Processed 12/01/2023 7854939591 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
29 CHIKNAYAKANHALLI KN-25-001-013-005/703
(BARAKANALU) 		1525001013NRG23060120230457380 06/01/2023 RATHNAMMA 1525001013WL043371 RATHNAMMA 00415 SBIN0041115 2163 2163 Processed 12/01/2023 7854939582 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
30 CHIKNAYAKANHALLI KN-25-001-013-006/508
(BARAKANALU) 		1525001013NRG23060120230457349 06/01/2023 SUMITRAMMA 1525001013WL043369 SUMITRAMMA 00415 SBIN0041115 2163 2163 Processed 12/01/2023 7854939594 SUMITHRAMMA UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-013-015/729
(BARAKANALU) 		1525001013NRG23060120230457377 06/01/2023 Nandini 1525001013WL043370 Nandini 00415 SBIN0041115 1854 1854 Processed 12/01/2023 7854939590 MRS NANDINI PN STATE BANK OF INDIA(508548)
SubTotal 6180 6180
32 CHIKNAYAKANHALLI KN-25-001-013-006/1
(BARAKANALU) 		1525001013NRG23060120230457347 06/01/2023 Mahanthesh 1525001013WL043369 Mahanthesh 00652 PKGB0012163 2163 2163 Processed 12/01/2023 7854939600 MONTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-013-006/302
(BARAKANALU) 		1525001013NRG23060120230457348 06/01/2023 BHAGYAMMA 1525001013WL043369 BHAGYAMMA 00652 PKGB0012163 2163 2163 Processed 12/01/2023 7854939599 BHAGYAMMA H 3311806 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-013-006/8
(BARAKANALU) 		1525001013NRG23060120230457350 06/01/2023 GOWRAMMA 1525001013WL043369 GOWRAMMA 00652 PKGB0012163 2163 2163 Processed 12/01/2023 7854939572 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-013-015/556
(BARAKANALU) 		1525001013NRG23060120230457363 06/01/2023 NARASIMAIAH 1525001013WL043369 NARASIMAIAH 00652 PKGB0012163 2163 2163 Processed 12/01/2023 7854939574 NARASIHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-013-015/692
(BARAKANALU) 		1525001013NRG23060120230457376 06/01/2023 SHIVAKUMAR 1525001013WL043370 SHIVAKUMAR 00652 PKGB0012163 1854 1854 Processed 12/01/2023 7854939573 SHIVAKUMAR GID31506 UNION BANK OF INDIA(508500)
SubTotal 10506 10506
Total 75705 75705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 Canara Bank CNRB0000533 HULIYAR 14214
2 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 1854
3 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2163
4 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 State Bank of India SBIN0008038 HULIYAR 19158
5 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 State Bank of India SBIN0040183 THIMMANAHALLI 21630
6 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 State Bank of India SBIN0041115 HULIYAR 6180
7 CHIKNAYAKANHALLI KN1525001013_060123APB_FTO_883514 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 10506

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