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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_160223APB_FTO_952262
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-25-001-021-002/109
(KUPPUR) 		1525001021NRG23160220230525321 16/02/2023 SUDARSHNA A E 1525001021WL051876 SUDARSHNA A E 00045 BARB0VJCHTU 1854 1854 Processed 23/02/2023 9092723440 SUDARSHAN A E BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-021-002/392
(KUPPUR) 		1525001021NRG23160220230525327 16/02/2023 SHANKRIAH 1525001021WL051876 SHANKRIAH 00045 BARB0VJCHTU 1854 1854 Processed 23/02/2023 9092723441 SHANKRIAH BANK OF BARODA(606985)
SubTotal 3708 3708
3 CHIKNAYAKANHALLI KN-25-001-021-001/206
(KUPPUR) 		1525001021NRG23160220230525318 16/02/2023 MARULAPPA 1525001021WL051876 MARULAPPA 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723450 MARULASIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-021-002/101
(KUPPUR) 		1525001021NRG23160220230525320 16/02/2023 A H SHIVASHANKAR 1525001021WL051876 A H SHIVASHANKAR 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723449 SHIVASHANKAR A H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-021-002/112
(KUPPUR) 		1525001021NRG23160220230525322 16/02/2023 Jaganathachar 1525001021WL051876 Jaganathachar 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723445 JAGANNATHA CHAR CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-021-002/25
(KUPPUR) 		1525001021NRG23160220230525323 16/02/2023 Ravishankar A C 1525001021WL051876 Ravishankar A C 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723446 RAVISHANKAR A C CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-002/365
(KUPPUR) 		1525001021NRG23160220230525325 16/02/2023 SAVITHRAMMA 1525001021WL051876 SAVITHRAMMA 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723432 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-021-002/384
(KUPPUR) 		1525001021NRG23160220230525326 16/02/2023 JAGADAMBA 1525001021WL051876 JAGADAMBA 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723444 JAGADAMBA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-021-002/403
(KUPPUR) 		1525001021NRG23160220230525328 16/02/2023 NIRMALAMMA 1525001021WL051876 NIRMALAMMA 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723435 NIRMALAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-002/408
(KUPPUR) 		1525001021NRG23160220230525329 16/02/2023 RAVI A S 1525001021WL051876 RAVI A S 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723431 RAVI A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-021-002/408
(KUPPUR) 		1525001021NRG23160220230525330 16/02/2023 SHANKARAMANI 1525001021WL051876 SHANKARAMANI 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723434 SHANKARAMANI CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-021-002/414
(KUPPUR) 		1525001021NRG23160220230525332 16/02/2023 SUJATHA 1525001021WL051876 SUJATHA 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723433 SUJATHA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-021-002/46
(KUPPUR) 		1525001021NRG23160220230525334 16/02/2023 Channamma 1525001021WL051876 Channamma 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723447 CHANNAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-002/56
(KUPPUR) 		1525001021NRG23160220230525335 16/02/2023 Mahalingaiah 1525001021WL051876 Mahalingaiah 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723448 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23160220230525336 16/02/2023 Shekarasiah 1525001021WL051876 Shekarasiah 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092723436 SHEKARAIAH CANARA BANK(508532)
SubTotal 24102 24102
16 CHIKNAYAKANHALLI KN-25-001-021-001/206
(KUPPUR) 		1525001021NRG23160220230525319 16/02/2023 Mamath K 1525001021WL051876 Mamath K 00415 SBIN0040093 1854 1854 Processed 23/02/2023 9092723439 MISS MAMATHA M K STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-021-002/41
(KUPPUR) 		1525001021NRG23160220230525331 16/02/2023 PURHPALATHA M S 1525001021WL051876 PURHPALATHA M S 00415 SBIN0040093 1854 1854 Processed 23/02/2023 9092723442 MRS PUSHPALATHA M S STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-021-002/44
(KUPPUR) 		1525001021NRG23160220230525333 16/02/2023 malligamma 1525001021WL051876 malligamma 00415 SBIN0040093 1854 1854 Processed 23/02/2023 9092723443 MR MALLIGAMMA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23160220230525337 16/02/2023 MANGALAMMA 1525001021WL051876 MANGALAMMA 00415 SBIN0040093 1854 1854 Processed 23/02/2023 9092723438 MRS MANGALAMMA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
20 CHIKNAYAKANHALLI KN-25-001-021-002/25
(KUPPUR) 		1525001021NRG23160220230525324 16/02/2023 LATHAMANI 1525001021WL051876 LATHAMANI 00652 PKGB0012174 1854 1854 Processed 23/02/2023 9092723437 LATHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_160223APB_FTO_952262 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 3708
2 CHIKNAYAKANHALLI KN1525001021_160223APB_FTO_952262 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 24102
3 CHIKNAYAKANHALLI KN1525001021_160223APB_FTO_952262 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 7416
4 CHIKNAYAKANHALLI KN1525001021_160223APB_FTO_952262 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 1854

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