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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_280223APB_FTO_962559
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) 		1525001021NRG23280220230541703 28/02/2023 SUDARSHNA A E 1525001021WL054227 SUDARSHNA A E 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0114258577 SUDARSHAN A E BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-021-002/392
(KUPPUR) 		1525001021NRG23280220230541709 28/02/2023 SHANKRIAH 1525001021WL054227 SHANKRIAH 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0114258559 SHANKRIAH BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-021-002/84
(KUPPUR) 		1525001021NRG23280220230541728 28/02/2023 CHANDRASHEKARAIAH 1525001021WL054229 CHANDRASHEKARAIAH 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0114258560 CHANDRASHEKHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5562 5562
4 CHIKNAYAKANHALLI KN-25-001-021-001/206
(KUPPUR) 		1525001021NRG23280220230541700 28/02/2023 MARULAPPA 1525001021WL054227 MARULAPPA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258568 MARULASIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-021-002/101
(KUPPUR) 		1525001021NRG23280220230541702 28/02/2023 A H SHIVASHANKAR 1525001021WL054227 A H SHIVASHANKAR 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258576 SHIVASHANKAR A H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-021-002/112
(KUPPUR) 		1525001021NRG23280220230541704 28/02/2023 Jaganathachar 1525001021WL054227 Jaganathachar 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258569 JAGANNATHA CHAR CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-002/2
(KUPPUR) 		1525001021NRG23280220230541718 28/02/2023 Shaila S 1525001021WL054229 Shaila S 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258557 SHAILAJA S CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-002/22
(KUPPUR) 		1525001021NRG23280220230541720 28/02/2023 MANJUNATHA A C 1525001021WL054229 MANJUNATHA A C 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258585 CHANNAKESHAVA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-021-002/25
(KUPPUR) 		1525001021NRG23280220230541705 28/02/2023 Ravishankar A C 1525001021WL054227 Ravishankar A C 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258573 RAVISHANKAR A C CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-002/351
(KUPPUR) 		1525001021NRG23280220230541723 28/02/2023 shivakuma A B 1525001021WL054229 shivakuma A B 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258566 SHIVAKUMAR A B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-021-002/351
(KUPPUR) 		1525001021NRG23280220230541724 28/02/2023 Yatheesh A S 1525001021WL054229 Yatheesh A S 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258575 YATHEESH A S CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-021-002/365
(KUPPUR) 		1525001021NRG23280220230541707 28/02/2023 SAVITHRAMMA 1525001021WL054227 SAVITHRAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258574 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-021-002/384
(KUPPUR) 		1525001021NRG23280220230541708 28/02/2023 JAGADAMBA 1525001021WL054227 JAGADAMBA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258567 JAGADAMBA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-002/403
(KUPPUR) 		1525001021NRG23280220230541725 28/02/2023 NIRMALAMMA 1525001021WL054229 NIRMALAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258571 NIRMALAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-021-002/84
(KUPPUR) 		1525001021NRG23280220230541729 28/02/2023 JYOTHI S M 1525001021WL054229 JYOTHI S M 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258556 JOYTHI S M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23280220230541730 28/02/2023 Shekarasiah 1525001021WL054229 Shekarasiah 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258558 SHEKARAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-021-002/90
(KUPPUR) 		1525001021NRG23280220230541732 28/02/2023 RAKSHITH A S 1525001021WL054229 RAKSHITH A S 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258572 RAKSHITH A S CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-021-002/93
(KUPPUR) 		1525001021NRG23280220230541733 28/02/2023 LALITHAMMA 1525001021WL054229 LALITHAMMA 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114258570 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 27810 27810
19 CHIKNAYAKANHALLI KN-25-001-021-001/206
(KUPPUR) 		1525001021NRG23280220230541701 28/02/2023 Mamath K 1525001021WL054227 Mamath K 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258561 MISS MAMATHA M K STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-021-002/18
(KUPPUR) 		1525001021NRG23280220230541717 28/02/2023 bhagyamma 1525001021WL054229 bhagyamma 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258581 MRS SOWBHAGYA SOWBHAGYA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-021-002/20
(KUPPUR) 		1525001021NRG23280220230541719 28/02/2023 LOKAMMA 1525001021WL054229 LOKAMMA 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258582 MRS LOLAMMA LOLAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-021-002/324
(KUPPUR) 		1525001021NRG23280220230541722 28/02/2023 Basavarajappa C 1525001021WL054229 Basavarajappa C 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258578 MR BASAVARAJAPPA C STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-021-002/41
(KUPPUR) 		1525001021NRG23280220230541726 28/02/2023 PURHPALATHA M S 1525001021WL054229 PURHPALATHA M S 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258579 MRS PUSHPALATHA M S STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-021-002/44
(KUPPUR) 		1525001021NRG23280220230541727 28/02/2023 malligamma 1525001021WL054229 malligamma 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258580 MR MALLIGAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23280220230541731 28/02/2023 MANGALAMMA 1525001021WL054229 MANGALAMMA 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258563 MRS MANGALAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-021-022/357
(KUPPUR) 		1525001021NRG23280220230541735 28/02/2023 MANASA A S 1525001021WL054229 MANASA A S 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258564 MANASA A S CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-021-022/357
(KUPPUR) 		1525001021NRG23280220230541734 28/02/2023 SHANTHAMMA 1525001021WL054229 SHANTHAMMA 00415 SBIN0040093 1854 1854 Processed 25/03/2023 0114258562 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16686 16686
28 CHIKNAYAKANHALLI KN-25-001-021-002/115
(KUPPUR) 		1525001021NRG23280220230541716 28/02/2023 Chidananda 1525001021WL054229 Chidananda 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114258584 CHIDANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-021-002/22
(KUPPUR) 		1525001021NRG23280220230541721 28/02/2023 Geethanjali 1525001021WL054229 Geethanjali 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114258583 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-021-002/25
(KUPPUR) 		1525001021NRG23280220230541706 28/02/2023 LATHAMANI 1525001021WL054227 LATHAMANI 00652 PKGB0012174 1854 1854 Processed 25/03/2023 0114258565 LATHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_280223APB_FTO_962559 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 5562
2 CHIKNAYAKANHALLI KN1525001021_280223APB_FTO_962559 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 27810
3 CHIKNAYAKANHALLI KN1525001021_280223APB_FTO_962559 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 16686
4 CHIKNAYAKANHALLI KN1525001021_280223APB_FTO_962559 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 5562

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