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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_260923APB_FTO_415007
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-25-001-016-010/15
(KANDIKERE) 		1525001016NRG24260920230384777 26/09/2023 Kaduramma 1525001016WL032775 Kaduramma 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375798337 KADURAMMA GENERAL POST OFFICE(607245)
2 CHIKNAYAKANHALLI KN-25-001-016-010/30
(KANDIKERE) 		1525001016NRG24260920230384779 26/09/2023 Umesha G J 1525001016WL032775 Umesha G J 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375798335 UMESH G J PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-016-010/41
(KANDIKERE) 		1525001016NRG24260920230384785 26/09/2023 Subhadramma 1525001016WL032775 Subhadramma 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375798336 SUBHADRAMMA LOKESH GENDEBALAIAHNAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-016-009/21
(KANDIKERE) 		1525001016NRG24260920230384771 26/09/2023 Lokesh 1525001016WL032775 Lokesh 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798316 LOKESHA WO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-009/21
(KANDIKERE) 		1525001016NRG24260920230384772 26/09/2023 Thimmakka 1525001016WL032775 Thimmakka 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798319 THIMMAKKA LOKESH GOTTIGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-009/24
(KANDIKERE) 		1525001016NRG24260920230384773 26/09/2023 Neelamma 1525001016WL032775 Neelamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798321 NEELAMMA ERAIAH GOTTEGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-009/27
(KANDIKERE) 		1525001016NRG24260920230384775 26/09/2023 Bhagyamma 1525001016WL032775 Bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798318 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-009/27
(KANDIKERE) 		1525001016NRG24260920230384774 26/09/2023 Jagadeesh 1525001016WL032775 Jagadeesh 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798315 JAGADISH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-010/15
(KANDIKERE) 		1525001016NRG24260920230384776 26/09/2023 Krishnaiah 1525001016WL032775 Krishnaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798312 KRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-016-010/33
(KANDIKERE) 		1525001016NRG24260920230384781 26/09/2023 Channamma 1525001016WL032775 Channamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798322 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-010/33
(KANDIKERE) 		1525001016NRG24260920230384780 26/09/2023 Thimmaiah 1525001016WL032775 Thimmaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798320 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-016-010/6
(KANDIKERE) 		1525001016NRG24260920230384789 26/09/2023 Sathish 1525001016WL032775 Sathish 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798317 SATHISHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-014/2
(KANDIKERE) 		1525001016NRG24260920230384792 26/09/2023 Murthy 1525001016WL032775 Murthy 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798325 MURTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-014/2
(KANDIKERE) 		1525001016NRG24260920230384791 26/09/2023 Neelamma 1525001016WL032775 Neelamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375798324 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
15 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG24260920230384783 26/09/2023 Basavaraju M L 1525001016WL032775 Basavaraju M L 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375798314 MR BASAVARAJU M L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG24260920230384794 26/09/2023 Jayamma 1525001016WL032775 Jayamma 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375798323 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG24260920230384795 26/09/2023 Raghavendra C 1525001016WL032775 Raghavendra C 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375798313 RAGHAVENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
18 CHIKNAYAKANHALLI KN-25-001-016-005/15
(KANDIKERE) 		1525001016NRG24260920230384763 26/09/2023 Jayamma 1525001016WL032775 Jayamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798310 JAYALAKSHMAMMA WO KRISHNAIAH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-005/15
(KANDIKERE) 		1525001016NRG24260920230384764 26/09/2023 K.S.Krishnaiah 1525001016WL032775 K.S.Krishnaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798333 KRISHNAIAH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG24260920230384765 26/09/2023 Gangamma 1525001016WL032775 Gangamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798326 G GANGAMMA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-016-005/717
(KANDIKERE) 		1525001016NRG24260920230384766 26/09/2023 Ningaraju 1525001016WL032775 Ningaraju 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798328 NINGARAJU GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-016-005/822
(KANDIKERE) 		1525001016NRG24260920230384768 26/09/2023 Geetha 1525001016WL032775 Geetha 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798309 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-005/822
(KANDIKERE) 		1525001016NRG24260920230384767 26/09/2023 Shivakumaraswamy K 1525001016WL032775 Shivakumaraswamy K 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798334 SHIVAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-016-010/15
(KANDIKERE) 		1525001016NRG24260920230384778 26/09/2023 Lalithamma 1525001016WL032775 Lalithamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798307 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-010/4
(KANDIKERE) 		1525001016NRG24260920230384782 26/09/2023 Lokesh 1525001016WL032775 Lokesh 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798327 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-016-010/41
(KANDIKERE) 		1525001016NRG24260920230384784 26/09/2023 Lokesh 1525001016WL032775 Lokesh 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798330 LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG24260920230384787 26/09/2023 Gangamma 1525001016WL032775 Gangamma 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798329 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-016-010/46
(KANDIKERE) 		1525001016NRG24260920230384786 26/09/2023 Mahalingaiah 1525001016WL032775 Mahalingaiah 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798332 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-016-010/56
(KANDIKERE) 		1525001016NRG24260920230384788 26/09/2023 Ravikumar 1525001016WL032775 Ravikumar 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798311 RAVIKUMAR D SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-016-010/6
(KANDIKERE) 		1525001016NRG24260920230384790 26/09/2023 Kalpana 1525001016WL032775 Kalpana 00652 PKGB0012163 632 632 Processed 11/11/2023 7375798308 KALPANA M D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-016-014/9
(KANDIKERE) 		1525001016NRG24260920230384793 26/09/2023 Chandrayya 1525001016WL032775 Chandrayya 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375798331 CHANDRAIAH CANARA BANK(508532)
SubTotal 29388 29388
Total 66992 66992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_260923APB_FTO_415007 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001016_260923APB_FTO_415007 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 24332
3 CHIKNAYAKANHALLI KN1525001016_260923APB_FTO_415007 State Bank of India SBIN0040183 THIMMANAHALLI 2212
4 CHIKNAYAKANHALLI KN1525001016_260923APB_FTO_415007 State Bank of India SBIN0041115 HULIYAR 4424
5 CHIKNAYAKANHALLI KN1525001016_260923APB_FTO_415007 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 29388

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