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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_260423APB_FTO_41421
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-25-001-016-001/155
(KANDIKERE) 		1525001016NRG24240420230012421 26/04/2023 Gangamma 1525001016WL001438 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746645847 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/155
(KANDIKERE) 		1525001016NRG24240420230012420 26/04/2023 Rajanna 1525001016WL001438 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746645850 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-016-001/239
(KANDIKERE) 		1525001016NRG24240420230012422 26/04/2023 Chikkamma 1525001016WL001438 Chikkamma 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746645851 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG24240420230012426 26/04/2023 Siddagangamma 1525001016WL001438 Siddagangamma 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746645849 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24240420230012433 26/04/2023 Kenchaiah 1525001016WL001438 Kenchaiah 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746645845 KENCHAAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24240420230012435 26/04/2023 Sathish 1525001016WL001438 Sathish 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746645846 SATISH S INDIAN OVERSEAS BANK(508541)
7 CHIKNAYAKANHALLI KN-25-001-016-010/24
(KANDIKERE) 		1525001016NRG24240420230012434 26/04/2023 Thimammakka 1525001016WL001438 Thimammakka 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746645848 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
8 CHIKNAYAKANHALLI KN-25-001-016-001/114
(KANDIKERE) 		1525001016NRG24240420230012419 26/04/2023 Lakshmidevamma 1525001016WL001438 Lakshmidevamma 00652 PKGB0012163 1896 1896 Processed 20/05/2023 1746645853 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-001/360
(KANDIKERE) 		1525001016NRG24240420230012423 26/04/2023 Lakkamma 1525001016WL001438 Lakkamma 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746645841 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-005/342
(KANDIKERE) 		1525001016NRG24240420230012425 26/04/2023 Geethamani 1525001016WL001438 Geethamani 00652 PKGB0012163 1896 1896 Processed 20/05/2023 1746645844 GEETHAMANI GID32634 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG24240420230012428 26/04/2023 Kavitha L 1525001016WL001438 Kavitha L 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746645840 KAVITHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-005/440
(KANDIKERE) 		1525001016NRG24240420230012427 26/04/2023 Sudharshan 1525001016WL001438 Sudharshan 00652 PKGB0012163 1896 1896 Processed 20/05/2023 1746645855 KPSUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-005/678
(KANDIKERE) 		1525001016NRG24240420230012430 26/04/2023 G Vijayalakshmi 1525001016WL001438 G Vijayalakshmi 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746645854 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-005/678
(KANDIKERE) 		1525001016NRG24240420230012429 26/04/2023 K S Suresh 1525001016WL001438 K S Suresh 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746645852 K S SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-005/798
(KANDIKERE) 		1525001016NRG24240420230012432 26/04/2023 Jyothi K 1525001016WL001438 Jyothi K 00652 PKGB0012163 1896 1896 Processed 20/05/2023 1746645843 JYOTHI K GID32575 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-016-005/798
(KANDIKERE) 		1525001016NRG24240420230012431 26/04/2023 Krishnoji Rao 1525001016WL001438 Krishnoji Rao 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746645842 KRISHNOJI RAO SO NANJUNDARAO K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18644 18644
Total 33496 33496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_260423APB_FTO_41421 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 14852
2 CHIKNAYAKANHALLI KN1525001016_260423APB_FTO_41421 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 18644

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