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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_290323APB_FTO_1029982
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-25-001-024-006/183
(MUDDENAHALLI) 		1525001024NRG23290320230609825 29/03/2023 Venkateshmurthy K B 1525001024WL061487 Venkateshmurthy K B 00045 BARB0VJCHTU 309 309 Processed 03/04/2023 0503580338 MS VEENA MINOR BY NG FATHER VENKATESHMUR STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23290320230609851 29/03/2023 omkaramurthi 1525001024WL061493 omkaramurthi 00045 BARB0VJCHTU 309 309 Processed 03/04/2023 0503580337 ONKARAMURTHY R L BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-024-024/180
(MUDDENAHALLI) 		1525001024NRG23290320230609799 29/03/2023 RAMESH 1525001024WL061484 RAMESH 00045 BARB0VJCHTU 309 309 Processed 03/04/2023 0503580336 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 927 927
4 CHIKNAYAKANHALLI KN-25-001-024-001/21
(MUDDENAHALLI) 		1525001024NRG23290320230609833 29/03/2023 mhadevamma 1525001024WL061491 mhadevamma 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580329 MAHADEVAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-024-001/457
(MUDDENAHALLI) 		1525001024NRG23290320230609835 29/03/2023 Surekha 1525001024WL061491 Surekha 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580319 SUREKHA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-024-001/468
(MUDDENAHALLI) 		1525001024NRG23290320230609836 29/03/2023 GOWRAMMA 1525001024WL061491 GOWRAMMA 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580324 GOWRAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-024-001/468
(MUDDENAHALLI) 		1525001024NRG23290320230609837 29/03/2023 KUMARASWAMY 1525001024WL061491 KUMARASWAMY 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580320 KUMARASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHIKNAYAKANHALLI KN-25-001-024-005/108
(MUDDENAHALLI) 		1525001024NRG23290320230609847 29/03/2023 Devalamma 1525001024WL061493 Devalamma 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580326 DEVALAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-006/183
(MUDDENAHALLI) 		1525001024NRG23290320230609826 29/03/2023 Manjulamma 1525001024WL061487 Manjulamma 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580331 MANJAMMA P CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-010/109
(MUDDENAHALLI) 		1525001024NRG23290320230609827 29/03/2023 Savithramma B N 1525001024WL061488 Savithramma B N 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580327 SAVITHRAMMA B N DO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-024-010/13348
(MUDDENAHALLI) 		1525001024NRG23290320230609830 29/03/2023 BASAVARAJU 1525001024WL061490 BASAVARAJU 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580318 BASAVARAJU B K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-024-010/13348
(MUDDENAHALLI) 		1525001024NRG23290320230609828 29/03/2023 SHANTAMMA 1525001024WL061488 SHANTAMMA 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580316 M SHANTHAMMA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-010/137
(MUDDENAHALLI) 		1525001024NRG23290320230609831 29/03/2023 SAMPATH KUMAR B N 1525001024WL061490 SAMPATH KUMAR B N 00078 CNRB0000530 309 309 Rejected 03/04/2023 0503580317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23290320230609849 29/03/2023 nirvanaiah 1525001024WL061493 nirvanaiah 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580322 NIRWANAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23290320230609850 29/03/2023 lakshmaiah 1525001024WL061493 lakshmaiah 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580330 LAKSHMAIAH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-024-024/162
(MUDDENAHALLI) 		1525001024NRG23290320230609796 29/03/2023 PUSHPAVATHI L 1525001024WL061484 PUSHPAVATHI L 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580325 PUSHPAVATHI L WO MAHESH L K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-024-024/180
(MUDDENAHALLI) 		1525001024NRG23290320230609798 29/03/2023 BHAGYA M R 1525001024WL061484 BHAGYA M R 00078 CNRB0000530 309 309 Processed 03/04/2023 0503580323 BHAGYA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-024-025/40
(MUDDENAHALLI) 		1525001024NRG23290320230609800 29/03/2023 Mangalamma 1525001024WL061484 Mangalamma 00078 CNRB0000530 1236 1236 Processed 03/04/2023 0503580328 MANGALAMMA GENERAL POST OFFICE(607245)
19 CHIKNAYAKANHALLI KN-25-001-024-025/95
(MUDDENAHALLI) 		1525001024NRG23290320230609801 29/03/2023 gangamani 1525001024WL061484 gangamani 00078 CNRB0000530 1236 1236 Processed 03/04/2023 0503580321 GANGAMANI CANARA BANK(508532)
SubTotal 6798 6798
20 CHIKNAYAKANHALLI KN-25-001-024-001/91
(MUDDENAHALLI) 		1525001024NRG23290320230609838 29/03/2023 LAKSHMIDEVI 1525001024WL061491 LAKSHMIDEVI 00083 SBIN0RRCKGB 309 309 Processed 03/04/2023 0503580339 LAKSHMIDEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
21 CHIKNAYAKANHALLI KN-25-001-024-001/21
(MUDDENAHALLI) 		1525001024NRG23290320230609832 29/03/2023 ESHWARAIAH 1525001024WL061491 ESHWARAIAH 00415 SBIN0040093 309 309 Processed 03/04/2023 0503580334 ESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-024-001/457
(MUDDENAHALLI) 		1525001024NRG23290320230609834 29/03/2023 JAYANNA 1525001024WL061491 JAYANNA 00415 SBIN0040093 309 309 Processed 03/04/2023 0503580332 JAYANNA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-024-005/112
(MUDDENAHALLI) 		1525001024NRG23290320230609848 29/03/2023 DEVARAJA R 1525001024WL061493 DEVARAJA R 00415 SBIN0040093 309 309 Processed 03/04/2023 0503580333 DEVARAJA BANK OF BARODA(606985)
24 CHIKNAYAKANHALLI KN-25-001-024-024/162
(MUDDENAHALLI) 		1525001024NRG23290320230609797 29/03/2023 MAHESHA L K 1525001024WL061484 MAHESHA L K 00415 SBIN0040093 309 309 Processed 03/04/2023 0503580335 MAHESHA L K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1236 1236
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_290323APB_FTO_1029982 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 927
2 CHIKNAYAKANHALLI KN1525001024_290323APB_FTO_1029982 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6798
3 CHIKNAYAKANHALLI KN1525001024_290323APB_FTO_1029982 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 309
4 CHIKNAYAKANHALLI KN1525001024_290323APB_FTO_1029982 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1236

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