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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_261222APB_FTO_841485
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-25-001-003-004/830
(GANADALU) 		1525001003NRG23261220220429150 26/12/2022 Nagarathnamma P R 1525001003WL040332 Nagarathnamma P R 00078 CNRB0000533 2163 2163 Processed 31/12/2022 7515069240 NAGARATHNAMMA P R WO JAGADISH KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-003-019/512
(GANADALU) 		1525001003NRG23261220220429137 26/12/2022 Shivaraju 1525001003WL040330 Shivaraju 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515069261 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-003-019/512
(GANADALU) 		1525001003NRG23261220220429138 26/12/2022 Umadevi 1525001003WL040330 Umadevi 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515069262 UMADEVI WO SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-003-019/62
(GANADALU) 		1525001003NRG23261220220429148 26/12/2022 ramachandraiah 1525001003WL040331 ramachandraiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515069241 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
5 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23261220220429162 26/12/2022 Rangaswamy S V 1525001003WL040333 Rangaswamy S V 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7515069259 MR RANGASWAMY S V STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23261220220429163 26/12/2022 Rathanamma 1525001003WL040333 Rathanamma 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7515069258 MRS RATHANAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
7 CHIKNAYAKANHALLI KN-25-001-003-001/812
(GANADALU) 		1525001003NRG23261220220429140 26/12/2022 Lohithashva 1525001003WL040331 Lohithashva 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7515069243 MR LOHITHASHVA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-003-001/812
(GANADALU) 		1525001003NRG23261220220429139 26/12/2022 Vani M 1525001003WL040331 Vani M 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069251 VANI M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-003-002/35
(GANADALU) 		1525001003NRG23261220220429143 26/12/2022 Ambika bai 1525001003WL040331 Ambika bai 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069253 AMBIKA BAYI GID32830 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-003-003/711
(GANADALU) 		1525001003NRG23261220220429131 26/12/2022 M K Nagaraju 1525001003WL040330 M K Nagaraju 00652 PKGB0012145 1854 1854 Processed 31/12/2022 7515069247 NAGARAJA M K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-003-003/711
(GANADALU) 		1525001003NRG23261220220429132 26/12/2022 M N Megharaj 1525001003WL040330 M N Megharaj 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069252 MEGHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-003-003/789
(GANADALU) 		1525001003NRG23261220220429149 26/12/2022 Shankaramma 1525001003WL040332 Shankaramma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069249 SHANKARAMMA WO SHANKARAPPA H MELANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-003-004/32
(GANADALU) 		1525001003NRG23261220220429146 26/12/2022 Preveen banu 1525001003WL040331 Preveen banu 00652 PKGB0012145 2163 2163 Rejected 30/12/2022 7515069260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHIKNAYAKANHALLI KN-25-001-003-004/713
(GANADALU) 		1525001003NRG23261220220429158 26/12/2022 Taseen Banu 1525001003WL040333 Taseen Banu 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069244 TASEENA BANU GID30163 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-003-004/830
(GANADALU) 		1525001003NRG23261220220429151 26/12/2022 Rangamma 1525001003WL040332 Rangamma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069255 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-003-009/172
(GANADALU) 		1525001003NRG23261220220429159 26/12/2022 Sanna Rangamma 1525001003WL040333 Sanna Rangamma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069256 SANNA RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-003-012/200-A
(GANADALU) 		1525001003NRG23261220220429154 26/12/2022 Deepika 1525001003WL040332 Deepika 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069250 DEEPIKA K WO KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-003-012/200-A
(GANADALU) 		1525001003NRG23261220220429153 26/12/2022 G S Kantharaju 1525001003WL040332 G S Kantharaju 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069254 KANTHA RAJU G S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-003-012/200-A
(GANADALU) 		1525001003NRG23261220220429152 26/12/2022 Savithramma 1525001003WL040332 Savithramma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069248 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-003-019/182
(GANADALU) 		1525001003NRG23261220220429136 26/12/2022 manjamma 1525001003WL040330 manjamma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069245 MANJULAMA UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-003-019/182
(GANADALU) 		1525001003NRG23261220220429135 26/12/2022 Rudraiah 1525001003WL040330 Rudraiah 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7515069242 RUDRESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-003-019/771
(GANADALU) 		1525001003NRG23261220220429103 26/12/2022 Kenchamma 1525001003WL040325 Kenchamma 00652 PKGB0012145 2163 2163 Processed 31/12/2022 7515069257 KENCHAMMA WO MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-003-019/771
(GANADALU) 		1525001003NRG23261220220429102 26/12/2022 Mariyanna S M 1525001003WL040325 Mariyanna S M 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7515069246 MR MARIYANNA SO MARANNA STATE BANK OF INDIA(508548)
SubTotal 36462 36462
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_261222APB_FTO_841485 Canara Bank CNRB0000533 HULIYAR 2163
2 CHIKNAYAKANHALLI KN1525001003_261222APB_FTO_841485 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 6489
3 CHIKNAYAKANHALLI KN1525001003_261222APB_FTO_841485 State Bank of India SBIN0041115 HULIYAR 4326
4 CHIKNAYAKANHALLI KN1525001003_261222APB_FTO_841485 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 36462

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