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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_101023APB_FTO_446803
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-25-001-023-001/280
(DUGUDIHALLI) 		1525001023NRG24101020230442207 10/10/2023 Vanajakshamma 1525001023WL037553 Vanajakshamma 00045 BARB0VJCHTU 2212 2212 Processed 22/11/2023 7902522148 VANAJAKSHAMMA GID32529 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-023-011/167
(DUGUDIHALLI) 		1525001023NRG24101020230442235 10/10/2023 K.S.Manu 1525001023WL037557 K.S.Manu 00045 BARB0VJCHTU 1580 1580 Processed 22/11/2023 7902522145 MANU K S BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHIKNAYAKANHALLI KN-25-001-023-001/77
(DUGUDIHALLI) 		1525001023NRG24101020230442210 10/10/2023 Kumaraiah 1525001023WL037554 Kumaraiah 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7902522157 KUMARAIAH D R CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-023-011/167
(DUGUDIHALLI) 		1525001023NRG24101020230442237 10/10/2023 Meghana A P 1525001023WL037557 Meghana A P 00078 CNRB0000530 1580 1580 Processed 22/11/2023 7902522156 MEGHANA A P CANARA BANK(508532)
SubTotal 3792 3792
5 CHIKNAYAKANHALLI KN-25-001-023-005/3
(DUGUDIHALLI) 		1525001023NRG24101020230442224 10/10/2023 KUMARASWAMY 1525001023WL037555 KUMARASWAMY 00083 SBIN0RRCKGB 1580 1580 Processed 22/11/2023 7902522163 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-023-011/143
(DUGUDIHALLI) 		1525001023NRG24101020230442234 10/10/2023 Suma 1525001023WL037557 Suma 00083 SBIN0RRCKGB 1580 1580 Processed 22/11/2023 7902522162 SUMA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
7 CHIKNAYAKANHALLI KN-25-001-023-001/1577
(DUGUDIHALLI) 		1525001023NRG24101020230442203 10/10/2023 Kumayya 1525001023WL037553 Kumayya 00415 SBIN0040093 2212 2212 Processed 22/11/2023 7902522136 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-023-001/1577
(DUGUDIHALLI) 		1525001023NRG24101020230442202 10/10/2023 Nagratha 1525001023WL037553 Nagratha 00415 SBIN0040093 2212 2212 Processed 22/11/2023 7902522166 MRS NAGARATHNA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-023-001/37
(DUGUDIHALLI) 		1525001023NRG24101020230442208 10/10/2023 Vijayamma 1525001023WL037553 Vijayamma 00415 SBIN0040093 1896 1896 Processed 22/11/2023 7902522167 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-005/12
(DUGUDIHALLI) 		1525001023NRG24101020230442219 10/10/2023 Shivagangamma 1525001023WL037555 Shivagangamma 00415 SBIN0040093 1896 1896 Processed 22/11/2023 7902522135 MR SHIVAGANGAMMA WO KUMARASWAMY CM STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-023-005/1605
(DUGUDIHALLI) 		1525001023NRG24101020230442221 10/10/2023 T.S. Nirmala 1525001023WL037555 T.S. Nirmala 00415 SBIN0040093 1896 1896 Processed 22/11/2023 7902522140 MRS T S NIRMALA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-005/22
(DUGUDIHALLI) 		1525001023NRG24101020230442223 10/10/2023 Vajayakumari T S 1525001023WL037555 Vajayakumari T S 00415 SBIN0040093 1580 1580 Processed 22/11/2023 7902522165 MR VIJAYAKUMARI T S STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-023-007/10
(DUGUDIHALLI) 		1525001023NRG24101020230442212 10/10/2023 saradamma 1525001023WL037554 saradamma 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7902522147 MRS SHARADAMMA WO SHIVARAMAIAH STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-007/13
(DUGUDIHALLI) 		1525001023NRG24101020230442213 10/10/2023 siddaramaiah 1525001023WL037554 siddaramaiah 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7902522149 SIDDARAMAIAH UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24101020230442216 10/10/2023 Parvathamma 1525001023WL037554 Parvathamma 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7902522146 MRS PARVATHAMMA W O UMESHAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-023-007/3
(DUGUDIHALLI) 		1525001023NRG24101020230442215 10/10/2023 UMESHAIAH 1525001023WL037554 UMESHAIAH 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7902522132 UMESHAIAH BANK OF BARODA(606985)
17 CHIKNAYAKANHALLI KN-25-001-023-007/8
(DUGUDIHALLI) 		1525001023NRG24101020230442217 10/10/2023 Mallikarjuna S S 1525001023WL037554 Mallikarjuna S S 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7902522168 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-023-011/1
(DUGUDIHALLI) 		1525001023NRG24101020230442233 10/10/2023 Manjuka 1525001023WL037557 Manjuka 00415 SBIN0040093 1896 1896 Processed 22/11/2023 7902522141 MANJULA GID32982 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-023-011/167
(DUGUDIHALLI) 		1525001023NRG24101020230442236 10/10/2023 Lohith 1525001023WL037557 Lohith 00415 SBIN0040093 1580 1580 Processed 22/11/2023 7902522152 MR K S LOHITH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-023-011/20
(DUGUDIHALLI) 		1525001023NRG24101020230442239 10/10/2023 Renukaiah 1525001023WL037557 Renukaiah 00415 SBIN0040093 1580 1580 Processed 22/11/2023 7902522153 RENUKAIAH SO SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-023-011/33
(DUGUDIHALLI) 		1525001023NRG24101020230442240 10/10/2023 Hemalatha 1525001023WL037557 Hemalatha 00415 SBIN0040093 1580 1580 Processed 22/11/2023 7902522151 HEMALATHA GID 32128 UNION BANK OF INDIA(508500)
SubTotal 30968 30968
22 CHIKNAYAKANHALLI KN-25-001-023-001/280
(DUGUDIHALLI) 		1525001023NRG24101020230442206 10/10/2023 GuruMurhty 1525001023WL037553 GuruMurhty 00415 SBIN0040339 2212 2212 Processed 22/11/2023 7902522169 GURUMURTHY GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-023-005/1605
(DUGUDIHALLI) 		1525001023NRG24101020230442220 10/10/2023 Chandrashekhar C. L. 1525001023WL037555 Chandrashekhar C. L. 00415 SBIN0040339 1896 1896 Processed 22/11/2023 7902522138 MR CHANDRASHEKAR C L STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-023-005/22
(DUGUDIHALLI) 		1525001023NRG24101020230442222 10/10/2023 Rajashekar C S 1525001023WL037555 Rajashekar C S 00415 SBIN0040339 1896 1896 Processed 22/11/2023 7902522137 RAJASHEKAR C S CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-023-007/10
(DUGUDIHALLI) 		1525001023NRG24101020230442211 10/10/2023 Shivaramaiah 1525001023WL037554 Shivaramaiah 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522129 SHIVARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-023-007/13
(DUGUDIHALLI) 		1525001023NRG24101020230442214 10/10/2023 Veena 1525001023WL037554 Veena 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522131 MRS VEENA S STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-023-014/107
(DUGUDIHALLI) 		1525001023NRG24101020230442225 10/10/2023 PARAMESHWARAIAH H M 1525001023WL037556 PARAMESHWARAIAH H M 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522143 MR PARAMESHWARAIA H M STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-023-014/109
(DUGUDIHALLI) 		1525001023NRG24101020230442227 10/10/2023 Kalasamma 1525001023WL037556 Kalasamma 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522150 KALASAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-023-014/109
(DUGUDIHALLI) 		1525001023NRG24101020230442226 10/10/2023 Mahalingaiah 1525001023WL037556 Mahalingaiah 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522133 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-023-014/120
(DUGUDIHALLI) 		1525001023NRG24101020230442228 10/10/2023 Mahalingaiah 1525001023WL037556 Mahalingaiah 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522130 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-023-014/120
(DUGUDIHALLI) 		1525001023NRG24101020230442229 10/10/2023 Nethravathi 1525001023WL037556 Nethravathi 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522164 MS NETHRAVATHI STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-023-014/1663
(DUGUDIHALLI) 		1525001023NRG24101020230442199 10/10/2023 KENCHAMMA 1525001023WL037552 KENCHAMMA 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522154 MRS KENCHAMMA STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-023-014/1663
(DUGUDIHALLI) 		1525001023NRG24101020230442198 10/10/2023 Shankarayya 1525001023WL037552 Shankarayya 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522139 SHANKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 CHIKNAYAKANHALLI KN-25-001-023-014/1665
(DUGUDIHALLI) 		1525001023NRG24101020230442201 10/10/2023 Bharathi 1525001023WL037552 Bharathi 00415 SBIN0040339 2212 2212 Processed 22/11/2023 7902522142 MRS BHARATHI STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-023-014/82
(DUGUDIHALLI) 		1525001023NRG24101020230442232 10/10/2023 Nagarathna 1525001023WL037556 Nagarathna 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522155 MRS NAGARATHNA STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-023-014/82
(DUGUDIHALLI) 		1525001023NRG24101020230442230 10/10/2023 Nanjamma 1525001023WL037556 Nanjamma 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522134 NANJAMMA GENERAL POST OFFICE(607245)
37 CHIKNAYAKANHALLI KN-25-001-023-014/82
(DUGUDIHALLI) 		1525001023NRG24101020230442231 10/10/2023 Pushpavathi 1525001023WL037556 Pushpavathi 00415 SBIN0040339 2528 2528 Processed 22/11/2023 7902522144 PUSHPAVATHI GID 31130 UNION BANK OF INDIA(508500)
SubTotal 38552 38552
38 CHIKNAYAKANHALLI KN-25-001-023-001/1615
(DUGUDIHALLI) 		1525001023NRG24101020230442204 10/10/2023 D.S. YASHODA 1525001023WL037553 D.S. YASHODA 00652 PKGB0012174 2212 2212 Processed 22/11/2023 7902522161 D.S.YASHODA GENERAL POST OFFICE(607245)
39 CHIKNAYAKANHALLI KN-25-001-023-001/276
(DUGUDIHALLI) 		1525001023NRG24101020230442205 10/10/2023 DAYANANDA 1525001023WL037553 DAYANANDA 00652 PKGB0012174 2212 2212 Processed 22/11/2023 7902522159 DHAYANANDHA GID 31575 UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-023-001/37
(DUGUDIHALLI) 		1525001023NRG24101020230442209 10/10/2023 Nanjundaiah 1525001023WL037553 Nanjundaiah 00652 PKGB0012174 1896 1896 Processed 22/11/2023 7902522160 NANJUNDAIAH GID32472 UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-023-011/177
(DUGUDIHALLI) 		1525001023NRG24101020230442238 10/10/2023 KANTHARJU 1525001023WL037557 KANTHARJU 00652 PKGB0012174 1580 1580 Processed 22/11/2023 7902522158 K S KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 3792
2 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3792
3 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 3160
4 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 30968
5 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 State Bank of India SBIN0040339 SETTIKERE 38552
6 CHIKNAYAKANHALLI KN1525001023_101023APB_FTO_446803 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7900

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