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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_141122APB_FTO_718173
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-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG23141120220335022 14/11/2022 Savithra 1525001025WL030498 Savithra 00045 BARB0VJCHTU 2163 2163 Processed 19/11/2022 6549869143 SAVITRA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-025-002/93
(HONNEBAGI) 		1525001025NRG23141120220335033 14/11/2022 INDRAKUMAR 1525001025WL030500 INDRAKUMAR 00045 BARB0VJCHTU 2163 2163 Processed 19/11/2022 6549869144 INDRAKUMAR BANK OF BARODA(606985)
3 CHIKNAYAKANHALLI KN-25-001-025-004/15
(HONNEBAGI) 		1525001025NRG23141120220335031 14/11/2022 Chethan K N 1525001025WL030499 Chethan K N 00045 BARB0VJCHTU 1854 1854 Processed 19/11/2022 6549869148 CHETHAN.K.N. BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-025-004/15
(HONNEBAGI) 		1525001025NRG23141120220335030 14/11/2022 Raginamma 1525001025WL030499 Raginamma 00045 BARB0VJCHTU 1854 1854 Processed 19/11/2022 6549869150 RAGINI GID31953 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-025-004/27
(HONNEBAGI) 		1525001025NRG23141120220335032 14/11/2022 Shashikala 1525001025WL030499 Shashikala 00045 BARB0VJCHTU 1854 1854 Processed 19/11/2022 6549869149 SHASHIKALA BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-025-018/8
(HONNEBAGI) 		1525001025NRG23141120220335036 14/11/2022 Mamatha 1525001025WL030501 Mamatha 00045 BARB0VJCHTU 2163 2163 Processed 19/11/2022 6549869151 MAMATHA N CANARA BANK(508532)
SubTotal 12051 12051
7 CHIKNAYAKANHALLI KN-25-001-025-002/310
(HONNEBAGI) 		1525001025NRG23141120220335008 14/11/2022 Anusuyamma 1525001025WL030493 Anusuyamma 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869128 ANUSUYA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-025-002/315
(HONNEBAGI) 		1525001025NRG23141120220335023 14/11/2022 Shivashankaraiah 1525001025WL030498 Shivashankaraiah 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869157 SHIVASHANKARAIAH CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-025-002/315
(HONNEBAGI) 		1525001025NRG23141120220335024 14/11/2022 Shivashankaraiah 1525001025WL030498 Shivashankaraiah 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869129 H R NANJEGOWDA S/O H R RAMALINGAIAH BANK OF BARODA(606985)
10 CHIKNAYAKANHALLI KN-25-001-025-002/387
(HONNEBAGI) 		1525001025NRG23141120220335025 14/11/2022 Siddalingamurthy 1525001025WL030498 Siddalingamurthy 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869156 SIDDALINGAMURTHY H C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI) 		1525001025NRG23141120220335018 14/11/2022 Hanumanthaiah H R 1525001025WL030497 Hanumanthaiah H R 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869155 HANUMANTHAIAH H R CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-025-002/82
(HONNEBAGI) 		1525001025NRG23141120220335020 14/11/2022 Dummy AC 1525001025WL030497 Dummy AC 00078 CNRB0000530 1854 1854 Processed 19/11/2022 6549869153 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-025-002/82
(HONNEBAGI) 		1525001025NRG23141120220335019 14/11/2022 Ramalingaiah 1525001025WL030497 Ramalingaiah 00078 CNRB0000530 1854 1854 Processed 19/11/2022 6549869132 RAMALINGAIAH H B CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-025-014/7
(HONNEBAGI) 		1525001025NRG23141120220335066 14/11/2022 Ranganathaswamy 1525001025WL030511 Ranganathaswamy 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869130 RANGANATHA SWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-025-014/83
(HONNEBAGI) 		1525001025NRG23141120220335042 14/11/2022 Umesh M N 1525001025WL030503 Umesh M N 00078 CNRB0000530 2163 2163 Rejected 19/11/2022 6549869131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHIKNAYAKANHALLI KN-25-001-025-018/29
(HONNEBAGI) 		1525001025NRG23141120220335047 14/11/2022 Bhagyamma 1525001025WL030505 Bhagyamma 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869127 BHAGYAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-025-018/29
(HONNEBAGI) 		1525001025NRG23141120220335046 14/11/2022 Mallikarjunaiah 1525001025WL030505 Mallikarjunaiah 00078 CNRB0000530 2163 2163 Processed 19/11/2022 6549869158 MALLIKARJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 23175 23175
18 CHIKNAYAKANHALLI KN-25-001-025-002/131
(HONNEBAGI) 		1525001025NRG23141120220335021 14/11/2022 Somashekhar H C 1525001025WL030498 Somashekhar H C 00083 SBIN0RRCKGB 2163 2163 Processed 19/11/2022 6549869135 SOMASHEKAR H C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI) 		1525001025NRG23141120220335017 14/11/2022 Ramakka 1525001025WL030497 Ramakka 00083 SBIN0RRCKGB 2163 2163 Processed 19/11/2022 6549869145 RAMAKKA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-025-004/61
(HONNEBAGI) 		1525001025NRG23141120220335006 14/11/2022 Lathamani 1525001025WL030492 Lathamani 00083 SBIN0RRCKGB 2163 2163 Processed 19/11/2022 6549869146 LATHAMANI GID30480 UNION BANK OF INDIA(508500)
SubTotal 6489 6489
21 CHIKNAYAKANHALLI KN-25-001-025-002/310
(HONNEBAGI) 		1525001025NRG23141120220335007 14/11/2022 Jeevan 1525001025WL030493 Jeevan 00225 KARB0000987 2163 2163 Processed 19/11/2022 6549869147 JEEVAN H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
22 CHIKNAYAKANHALLI KN-25-001-025-002/322
(HONNEBAGI) 		1525001025NRG23141120220335009 14/11/2022 Lakkamma 1525001025WL030494 Lakkamma 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869137 LAKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-025-002/332
(HONNEBAGI) 		1525001025NRG23141120220335004 14/11/2022 Jarina 1525001025WL030491 Jarina 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869138 ZARINA BANU GID31150 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI) 		1525001025NRG23141120220335016 14/11/2022 Renukaiah 1525001025WL030497 Renukaiah 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869139 RENUKAIAH H R CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-025-014/113
(HONNEBAGI) 		1525001025NRG23141120220335044 14/11/2022 Gangadharaiah 1525001025WL030504 Gangadharaiah 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869141 MR GANGADHARAIAH MK SO SANGABHOVI STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-025-014/113
(HONNEBAGI) 		1525001025NRG23141120220335045 14/11/2022 NETHRAVATHI 1525001025WL030504 NETHRAVATHI 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869152 MS NETHRAVATHI WO GANGADHARA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23141120220335067 14/11/2022 Hemavathi 1525001025WL030512 Hemavathi 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869142 M HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-025-018/29
(HONNEBAGI) 		1525001025NRG23141120220335048 14/11/2022 H M Raghu 1525001025WL030505 H M Raghu 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549869140 H M RAGHU UNION BANK OF INDIA(508500)
29 CHIKNAYAKANHALLI KN-25-001-025-018/57
(HONNEBAGI) 		1525001025NRG23141120220335069 14/11/2022 Chandrashekar 1525001025WL030513 Chandrashekar 00415 SBIN0040093 1545 1545 Processed 19/11/2022 6549869136 H N CHANDRASHEKARAIAH S/O NARAYANAPPA BANK OF BARODA(606985)
SubTotal 16686 16686
30 CHIKNAYAKANHALLI KN-25-001-025-014/7
(HONNEBAGI) 		1525001025NRG23141120220335065 14/11/2022 Honnamma 1525001025WL030511 Honnamma 00652 PKGB0010566 2163 2163 Processed 19/11/2022 6549869134 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
31 CHIKNAYAKANHALLI KN-25-001-025-014/130
(HONNEBAGI) 		1525001025NRG23141120220335058 14/11/2022 Bhagyamma 1525001025WL030508 Bhagyamma 00652 PKGB0012174 2163 2163 Processed 19/11/2022 6549869133 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-025-018/50
(HONNEBAGI) 		1525001025NRG23141120220335068 14/11/2022 GURUMURTHY 1525001025WL030513 GURUMURTHY 00652 PKGB0012174 1545 1545 Processed 19/11/2022 6549869154 GURUMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3708 3708
Total 66435 66435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 12051
2 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Canara Bank CNRB0000530 c.n.halli 2163
3 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 21012
4 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 6489
5 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2163
6 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 16686
7 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 2163
8 CHIKNAYAKANHALLI KN1525001025_141122APB_FTO_718173 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 3708

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