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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_100223APB_FTO_947371
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-25-001-024-001/419
(MUDDENAHALLI) 		1525001024NRG23100220230518730 10/02/2023 ESWARAIAH 1525001024WL050646 ESWARAIAH 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386954 ESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-024-001/434
(MUDDENAHALLI) 		1525001024NRG23100220230518731 10/02/2023 VIJAY KUMAR 1525001024WL050646 VIJAY KUMAR 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386933 VIJAYA KUMAR CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-024-001/643
(MUDDENAHALLI) 		1525001024NRG23100220230518530 10/02/2023 RANGAIAH 1525001024WL050605 RANGAIAH 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386932 RANGAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-024-001/817
(MUDDENAHALLI) 		1525001024NRG23100220230518748 10/02/2023 lalithamma 1525001024WL050650 lalithamma 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386921 LALITHAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-001/817
(MUDDENAHALLI) 		1525001024NRG23100220230518749 10/02/2023 rajappa 1525001024WL050650 rajappa 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386922 RAJAPPA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-024-001/823
(MUDDENAHALLI) 		1525001024NRG23100220230518751 10/02/2023 gayitri g 1525001024WL050650 gayitri g 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386920 GAYATHRI GID32893 UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-024-022/10
(MUDDENAHALLI) 		1525001024NRG23090220230516672 10/02/2023 Renukamma 1525001024WL050257 Renukamma 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386955 RENUKAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-022/108
(MUDDENAHALLI) 		1525001024NRG23090220230516673 10/02/2023 Aswath M R 1525001024WL050257 Aswath M R 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386941 ASWATH M R CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-022/114
(MUDDENAHALLI) 		1525001024NRG23090220230516674 10/02/2023 sumithramma 1525001024WL050257 sumithramma 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386943 SUMITHRAMMA H R CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-022/143
(MUDDENAHALLI) 		1525001024NRG23090220230516676 10/02/2023 m l sathish 1525001024WL050257 m l sathish 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386940 SATHISH M L CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-024-022/143
(MUDDENAHALLI) 		1525001024NRG23090220230516675 10/02/2023 shakunthala g r 1525001024WL050257 shakunthala g r 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386939 SHAKUNTHALA G R CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-022/144
(MUDDENAHALLI) 		1525001024NRG23090220230516677 10/02/2023 H N geetha 1525001024WL050257 H N geetha 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386938 H N GEETHA GID30489 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-024-022/86
(MUDDENAHALLI) 		1525001024NRG23090220230516679 10/02/2023 Trivenamma 1525001024WL050257 Trivenamma 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386935 THRIVENAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-022/93
(MUDDENAHALLI) 		1525001024NRG23090220230516680 10/02/2023 rathnamma 1525001024WL050257 rathnamma 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386942 RATHNAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-024-025/13356
(MUDDENAHALLI) 		1525001024NRG23100220230518564 10/02/2023 RENUKAMMA 1525001024WL050610 RENUKAMMA 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386936 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-024-025/161
(MUDDENAHALLI) 		1525001024NRG23100220230518545 10/02/2023 GURUPRASAD 1525001024WL050608 GURUPRASAD 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386923 GURUPRASAD S/O GANGA NAIK BANK OF BARODA(606985)
17 CHIKNAYAKANHALLI KN-25-001-024-025/1974
(MUDDENAHALLI) 		1525001024NRG23100220230518565 10/02/2023 ramanaik 1525001024WL050610 ramanaik 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386930 RAMANAIK CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-024-025/1975
(MUDDENAHALLI) 		1525001024NRG23100220230518567 10/02/2023 THIMMANAIK 1525001024WL050610 THIMMANAIK 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386934 THIMMANAIK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-024-025/2
(MUDDENAHALLI) 		1525001024NRG23100220230518569 10/02/2023 DENA NAIK 1525001024WL050610 DENA NAIK 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386937 DENA NAIK CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-024-025/2
(MUDDENAHALLI) 		1525001024NRG23100220230518568 10/02/2023 Jayamma 1525001024WL050610 Jayamma 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386931 JAYAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-024-025/20
(MUDDENAHALLI) 		1525001024NRG23100220230518570 10/02/2023 lakshmamma 1525001024WL050610 lakshmamma 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386950 LAKSHMAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-024-025/31
(MUDDENAHALLI) 		1525001024NRG23100220230518546 10/02/2023 NARAYANA 1525001024WL050608 NARAYANA 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386953 NARAYANA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-024-025/6
(MUDDENAHALLI) 		1525001024NRG23100220230518736 10/02/2023 JAYAMMA 1525001024WL050646 JAYAMMA 00078 CNRB0000530 2163 2163 Processed 17/02/2023 8867386952 JAYAMMA GENERAL POST OFFICE(607245)
24 CHIKNAYAKANHALLI KN-25-001-024-025/84
(MUDDENAHALLI) 		1525001024NRG23100220230518549 10/02/2023 JAYAMMA 1525001024WL050608 JAYAMMA 00078 CNRB0000530 2472 2472 Processed 17/02/2023 8867386951 JAYAMMA CANARA BANK(508532)
SubTotal 55620 55620
25 CHIKNAYAKANHALLI KN-25-001-024-001/434
(MUDDENAHALLI) 		1525001024NRG23100220230518732 10/02/2023 PUSHPA 1525001024WL050646 PUSHPA 00083 SBIN0RRCKGB 2472 2472 Processed 17/02/2023 8867386929 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-024-001/643
(MUDDENAHALLI) 		1525001024NRG23100220230518529 10/02/2023 RANGAMMA 1525001024WL050605 RANGAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 17/02/2023 8867386945 RANGAMMA WO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-024-025/31
(MUDDENAHALLI) 		1525001024NRG23100220230518547 10/02/2023 Nagaratnamma 1525001024WL050608 Nagaratnamma 00083 SBIN0RRCKGB 2472 2472 Processed 17/02/2023 8867386944 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 7416 7416
28 CHIKNAYAKANHALLI KN-25-001-024-025/406
(MUDDENAHALLI) 		1525001024NRG23100220230518734 10/02/2023 vinoda 1525001024WL050646 vinoda 00089 CBIN0282708 2163 2163 Processed 17/02/2023 8867386927 Mr. VINODA . CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
29 CHIKNAYAKANHALLI KN-25-001-024-001/18
(MUDDENAHALLI) 		1525001024NRG23090220230516671 10/02/2023 veerabadraiah 1525001024WL050257 veerabadraiah 00415 SBIN0040093 2163 2163 Processed 17/02/2023 8867386946 MR VEERABHADRAIAH G K STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-024-001/419
(MUDDENAHALLI) 		1525001024NRG23100220230518729 10/02/2023 KANAKAMMA 1525001024WL050646 KANAKAMMA 00415 SBIN0040093 2472 2472 Processed 17/02/2023 8867386948 KANAKAMMA GID 32290 UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-024-025/151
(MUDDENAHALLI) 		1525001024NRG23100220230518544 10/02/2023 THIMMANAIKA 1525001024WL050608 THIMMANAIKA 00415 SBIN0040093 2472 2472 Processed 17/02/2023 8867386958 MR THIMMANAYKA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-024-025/1974
(MUDDENAHALLI) 		1525001024NRG23100220230518566 10/02/2023 beby 1525001024WL050610 beby 00415 SBIN0040093 2472 2472 Processed 17/02/2023 8867386947 MRS BEBI STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-024-025/400
(MUDDENAHALLI) 		1525001024NRG23100220230518733 10/02/2023 Dhanpal K 1525001024WL050646 Dhanpal K 00415 SBIN0040093 2472 2472 Processed 17/02/2023 8867386956 DHANAPAL K CANARA BANK(508532)
34 CHIKNAYAKANHALLI KN-25-001-024-025/83
(MUDDENAHALLI) 		1525001024NRG23100220230518548 10/02/2023 nagarathamma 1525001024WL050608 nagarathamma 00415 SBIN0040093 2472 2472 Processed 17/02/2023 8867386957 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 14523 14523
35 CHIKNAYAKANHALLI KN-25-001-024-025/406
(MUDDENAHALLI) 		1525001024NRG23100220230518735 10/02/2023 chandana n 1525001024WL050646 chandana n 00415 SBIN0041095 2163 2163 Processed 17/02/2023 8867386928 CHANDAN N BANK OF BARODA(606985)
SubTotal 2163 2163
36 CHIKNAYAKANHALLI KN-25-001-024-001/528
(MUDDENAHALLI) 		1525001024NRG23100220230518755 10/02/2023 Rangamma 1525001024WL050653 Rangamma 00652 PKGB0012174 2163 2163 Processed 17/02/2023 8867386949 RANGAMMA WO KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-024-001/823
(MUDDENAHALLI) 		1525001024NRG23100220230518750 10/02/2023 Shivamma 1525001024WL050650 Shivamma 00652 PKGB0012174 2163 2163 Processed 17/02/2023 8867386924 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-024-001/908
(MUDDENAHALLI) 		1525001024NRG23100220230518756 10/02/2023 Suvarnamma 1525001024WL050653 Suvarnamma 00652 PKGB0012174 2163 2163 Processed 17/02/2023 8867386926 SUVARNAMMA N L PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-024-022/146
(MUDDENAHALLI) 		1525001024NRG23090220230516678 10/02/2023 M B Mallikarjunaiah 1525001024WL050257 M B Mallikarjunaiah 00652 PKGB0012174 2163 2163 Processed 17/02/2023 8867386925 MALLIKARJUNA SWAMY M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8652 8652
Total 90537 90537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 55620
2 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 7416
3 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 Central Bank Of India CBIN0282708 KATRIGUPPA 2163
4 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 14523
5 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 State Bank of India SBIN0041095 HANUMAGIRI 2163
6 CHIKNAYAKANHALLI KN1525001024_100223APB_FTO_947371 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 8652

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