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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_110823APB_FTO_329152
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-25-001-023-015/28
(DUGUDIHALLI) 		1525001023NRG24110820230240039 11/08/2023 Siddagangamma 1525001023WL021496 Siddagangamma 00045 BARB0VJCHTU 2528 2528 Processed 25/08/2023 4830702425 SIDDAGANGAMMA W/O K R SHANKARAPPA BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-002/12
(DUGUDIHALLI) 		1525001023NRG24110820230240008 11/08/2023 Parameshwaraiah 1525001023WL021495 Parameshwaraiah 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4830702411 PARAMESHVARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-023-015/67
(DUGUDIHALLI) 		1525001023NRG24110820230240041 11/08/2023 H S Sujatha 1525001023WL021496 H S Sujatha 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4830702412 SUJATHA GID31615 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-023-015/67
(DUGUDIHALLI) 		1525001023NRG24110820230240040 11/08/2023 UMESH 1525001023WL021496 UMESH 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4830702443 UMESH K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7584 7584
5 CHIKNAYAKANHALLI KN-25-001-023-005/9
(DUGUDIHALLI) 		1525001023NRG24110820230240031 11/08/2023 Harisha 1525001023WL021496 Harisha 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830702426 HARISH.C.G. BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-023-012/38
(DUGUDIHALLI) 		1525001023NRG24110820230240021 11/08/2023 Lakshmidevamma 1525001023WL021495 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830702428 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-023-012/38
(DUGUDIHALLI) 		1525001023NRG24110820230240023 11/08/2023 Malamma 1525001023WL021495 Malamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830702427 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-023-015/19
(DUGUDIHALLI) 		1525001023NRG24110820230240037 11/08/2023 Nagarthnamma 1525001023WL021496 Nagarthnamma 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4830702440 NAGARATHANAMMA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
9 CHIKNAYAKANHALLI KN-25-001-023-002/42
(DUGUDIHALLI) 		1525001023NRG24110820230240012 11/08/2023 SURESH V R 1525001023WL021495 SURESH V R 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702420 MR SURESH V R STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-023-005/10
(DUGUDIHALLI) 		1525001023NRG24110820230240024 11/08/2023 C M PARAMESHWRAIAH 1525001023WL021496 C M PARAMESHWRAIAH 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702419 MR C M PARAMESHWARAIAH SO MAHALINGAPPA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-023-005/49
(DUGUDIHALLI) 		1525001023NRG24110820230240027 11/08/2023 SHARADAMMA 1525001023WL021496 SHARADAMMA 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702441 MRS SHARADAMMA WO SIDDARAMAIAH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-023-005/49
(DUGUDIHALLI) 		1525001023NRG24110820230240026 11/08/2023 SIDDARAMAIAH 1525001023WL021496 SIDDARAMAIAH 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702433 MR C G SIDDARAMAIAH STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-023-005/51
(DUGUDIHALLI) 		1525001023NRG24110820230240028 11/08/2023 Shanthamma 1525001023WL021496 Shanthamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702417 MS SHANTHAMMA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-023-005/8
(DUGUDIHALLI) 		1525001023NRG24110820230240029 11/08/2023 Jayanna 1525001023WL021496 Jayanna 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702435 MR JAYANNA SO SIDDARAMANA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-023-005/8
(DUGUDIHALLI) 		1525001023NRG24110820230240030 11/08/2023 SAKUNTHALA 1525001023WL021496 SAKUNTHALA 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702431 MR SHAKUNTHALA S E WO JAYANNA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-023-007/18
(DUGUDIHALLI) 		1525001023NRG24110820230240016 11/08/2023 Tejamani 1525001023WL021495 Tejamani 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4830702429 THEJAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-023-007/19
(DUGUDIHALLI) 		1525001023NRG24110820230240017 11/08/2023 gurusiddaramaiah 1525001023WL021495 gurusiddaramaiah 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4830702434 GURUSIDDARAMAIAH S H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-023-007/19
(DUGUDIHALLI) 		1525001023NRG24110820230240018 11/08/2023 Siddagangamma 1525001023WL021495 Siddagangamma 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4830702424 MR SIDDAGANGAMMA WO GURUSIDDARAMAIAH STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-023-007/34
(DUGUDIHALLI) 		1525001023NRG24110820230240020 11/08/2023 Shenkaraia 1525001023WL021495 Shenkaraia 00415 SBIN0040093 2212 2212 Processed 25/08/2023 4830702416 MR SHANKARAIAH SB STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24110820230240034 11/08/2023 Basavaraju 1525001023WL021496 Basavaraju 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702442 BASAVARAJU GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24110820230240033 11/08/2023 Shivagamma 1525001023WL021496 Shivagamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702423 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-023-015/16
(DUGUDIHALLI) 		1525001023NRG24110820230240036 11/08/2023 Mohan 1525001023WL021496 Mohan 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702418 MOHANAYYA CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-023-015/16
(DUGUDIHALLI) 		1525001023NRG24110820230240035 11/08/2023 Shanthamma 1525001023WL021496 Shanthamma 00415 SBIN0040093 2528 2528 Processed 25/08/2023 4830702430 SHANTHAMMA CANARA BANK(508532)
SubTotal 36656 36656
24 CHIKNAYAKANHALLI KN-25-001-023-002/12
(DUGUDIHALLI) 		1525001023NRG24110820230240007 11/08/2023 AKKAMAHDEVAMMA 1525001023WL021495 AKKAMAHDEVAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702415 MRS SMT AKKAMAHADEVAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-023-002/194
(DUGUDIHALLI) 		1525001023NRG24110820230240011 11/08/2023 RASHMI 1525001023WL021495 RASHMI 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702437 MRS SMTRASHMI VP WO RAVISH VS STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-023-002/194
(DUGUDIHALLI) 		1525001023NRG24110820230240010 11/08/2023 Ravish V S 1525001023WL021495 Ravish V S 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702432 MR VS RAVISH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-023-002/9
(DUGUDIHALLI) 		1525001023NRG24110820230240013 11/08/2023 Basavaraju 1525001023WL021495 Basavaraju 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702421 MR BASAVARAJU STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-023-002/9
(DUGUDIHALLI) 		1525001023NRG24110820230240014 11/08/2023 Jayanthi 1525001023WL021495 Jayanthi 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702438 JAYANTHI BANK OF BARODA(606985)
29 CHIKNAYAKANHALLI KN-25-001-023-005/10
(DUGUDIHALLI) 		1525001023NRG24110820230240025 11/08/2023 RENUKAMMA 1525001023WL021496 RENUKAMMA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702422 MRS RENUKAMMA WO PARAMESHWARAIAH CM STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-023-015/28
(DUGUDIHALLI) 		1525001023NRG24110820230240038 11/08/2023 SHANKARAPPA 1525001023WL021496 SHANKARAPPA 00415 SBIN0040339 2528 2528 Processed 25/08/2023 4830702436 MR SHANKARAPPA K R SO RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
31 CHIKNAYAKANHALLI KN-25-001-023-007/14
(DUGUDIHALLI) 		1525001023NRG24110820230240015 11/08/2023 SIDDARAMAIAH 1525001023WL021495 SIDDARAMAIAH 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4830702414 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-023-007/34
(DUGUDIHALLI) 		1525001023NRG24110820230240019 11/08/2023 Rajeshwari 1525001023WL021495 Rajeshwari 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4830702413 RAJESHWARIBM WO SHANKARAIAHSB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-023-015/97
(DUGUDIHALLI) 		1525001023NRG24110820230240042 11/08/2023 Virupakshamma 1525001023WL021496 Virupakshamma 00652 PKGB0012174 2528 2528 Processed 25/08/2023 4830702439 VIRUPAKSHAMMA GENERAL POST OFFICE(607245)
SubTotal 6952 6952
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584
3 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 9480
4 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 36656
5 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 State Bank of India SBIN0040339 SETTIKERE 17696
6 CHIKNAYAKANHALLI KN1525001023_110823APB_FTO_329152 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6952

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