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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_170323APB_FTO_998732
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-25-001-022-002/219
(SHETTIKERE) 		1525001022NRG23170320230576261 17/03/2023 MADHUSUDHAN M N 1525001022WL058220 MADHUSUDHAN M N 00225 KARB0000311 2163 2163 Processed 25/03/2023 0115559248 MADHUSUDHAN M N KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-022-001/36
(SHETTIKERE) 		1525001022NRG23170320230576228 17/03/2023 Susheelamma 1525001022WL058218 Susheelamma 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0115559290 MRS SMT SUSHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 CHIKNAYAKANHALLI KN-25-001-022-001/103
(SHETTIKERE) 		1525001022NRG23170320230576227 17/03/2023 Jayamma 1525001022WL058218 Jayamma 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559287 MRS JAYAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-022-001/103
(SHETTIKERE) 		1525001022NRG23170320230576226 17/03/2023 Renukayya 1525001022WL058218 Renukayya 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559282 MR RENUKAYYA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-022-001/63
(SHETTIKERE) 		1525001022NRG23170320230576238 17/03/2023 VASANTHKUMARI 1525001022WL058219 VASANTHKUMARI 00415 SBIN0040339 1236 1236 Processed 25/03/2023 0115559269 VASANTHAKUMARI L S GID31474 UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-022-001/73
(SHETTIKERE) 		1525001022NRG23170320230576239 17/03/2023 Madihallaiah 1525001022WL058219 Madihallaiah 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559299 MR MADHIHALLAIAH STATE BANK OF INDIA(508548)
7 CHIKNAYAKANHALLI KN-25-001-022-001/99
(SHETTIKERE) 		1525001022NRG23170320230576229 17/03/2023 Ningappa 1525001022WL058218 Ningappa 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559288 NINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-022-001/99
(SHETTIKERE) 		1525001022NRG23170320230576230 17/03/2023 Puttaswami 1525001022WL058218 Puttaswami 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559263 S N PUTTASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIKNAYAKANHALLI KN-25-001-022-002/138
(SHETTIKERE) 		1525001022NRG23170320230576253 17/03/2023 Chandrashekar N 1525001022WL058220 Chandrashekar N 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559249 CHANDRASHEKHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-022-002/152
(SHETTIKERE) 		1525001022NRG23170320230576216 17/03/2023 Jagadhish 1525001022WL058217 Jagadhish 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559266 MR M JAGADISH STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-022-002/152
(SHETTIKERE) 		1525001022NRG23170320230576215 17/03/2023 MARULAIAH M R 1525001022WL058217 MARULAIAH M R 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559256 MR SRIMARULAAIH STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-022-002/152
(SHETTIKERE) 		1525001022NRG23170320230576217 17/03/2023 swetha 1525001022WL058217 swetha 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559284 MRS N SHWETHA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-022-002/161
(SHETTIKERE) 		1525001022NRG23170320230576218 17/03/2023 TANUJA G 1525001022WL058217 TANUJA G 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559280 MRS THANUJA G STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-022-002/179
(SHETTIKERE) 		1525001022NRG23170320230576255 17/03/2023 Vijayakumar M.G 1525001022WL058220 Vijayakumar M.G 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559296 MR VIJAYAKUMAR M G STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-022-002/181
(SHETTIKERE) 		1525001022NRG23170320230576240 17/03/2023 Kantharaju 1525001022WL058219 Kantharaju 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559262 MR KANTHARAJU STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-022-002/181
(SHETTIKERE) 		1525001022NRG23170320230576241 17/03/2023 Rathnamma 1525001022WL058219 Rathnamma 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559291 MRS SMTRATHNAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-022-002/182
(SHETTIKERE) 		1525001022NRG23170320230576219 17/03/2023 SHANTHAMMA N B 1525001022WL058217 SHANTHAMMA N B 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559279 MRS SHANTHAMMA N B STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-022-002/198
(SHETTIKERE) 		1525001022NRG23170320230576259 17/03/2023 Mamatha 1525001022WL058220 Mamatha 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559286 MRS MAMATHA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-022-002/198
(SHETTIKERE) 		1525001022NRG23170320230576258 17/03/2023 UMESH 1525001022WL058220 UMESH 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559283 MR UMESH SO HONNAPPA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-022-002/219
(SHETTIKERE) 		1525001022NRG23170320230576260 17/03/2023 NAGARATHNA 1525001022WL058220 NAGARATHNA 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559275 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-022-002/229
(SHETTIKERE) 		1525001022NRG23170320230576263 17/03/2023 BHAVYA 1525001022WL058220 BHAVYA 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559281 MRS BHAVYA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-022-002/229
(SHETTIKERE) 		1525001022NRG23170320230576262 17/03/2023 NATARAJU 1525001022WL058220 NATARAJU 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559265 MR NATARAJU STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-022-002/231
(SHETTIKERE) 		1525001022NRG23170320230576264 17/03/2023 MANJUNATHA M 1525001022WL058220 MANJUNATHA M 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559300 MR M MANJUNATHA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-022-002/242
(SHETTIKERE) 		1525001022NRG23170320230576242 17/03/2023 j b shivakumar 1525001022WL058219 j b shivakumar 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559274 MR SHIVAKUMAR JB STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-022-002/242
(SHETTIKERE) 		1525001022NRG23170320230576243 17/03/2023 sudhamani 1525001022WL058219 sudhamani 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559264 MRS SUDHAMANI STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-022-002/261
(SHETTIKERE) 		1525001022NRG23170320230576265 17/03/2023 Sathish M S 1525001022WL058220 Sathish M S 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559268 MR MS SATHISH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-022-002/263
(SHETTIKERE) 		1525001022NRG23170320230576267 17/03/2023 MAHALAKSHMI K N 1525001022WL058220 MAHALAKSHMI K N 00415 SBIN0040339 1545 1545 Processed 25/03/2023 0115559278 MRS MAHALAKSHMI KS STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-022-002/263
(SHETTIKERE) 		1525001022NRG23170320230576266 17/03/2023 RENUKARADHYA M C 1525001022WL058220 RENUKARADHYA M C 00415 SBIN0040339 1545 1545 Processed 25/03/2023 0115559277 RENUKARADHYA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-022-002/271
(SHETTIKERE) 		1525001022NRG23170320230576220 17/03/2023 MEENAKSHAMMA 1525001022WL058217 MEENAKSHAMMA 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559267 MR MEENAKSHAMMA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-022-002/271
(SHETTIKERE) 		1525001022NRG23170320230576221 17/03/2023 RANGASWAMY 1525001022WL058217 RANGASWAMY 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559260 MR RANGASWAMY SO HONNAPPA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-022-002/276
(SHETTIKERE) 		1525001022NRG23170320230576269 17/03/2023 Basavarajappa 1525001022WL058220 Basavarajappa 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559271 BASAVARAJAPPA M P CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-022-002/40
(SHETTIKERE) 		1525001022NRG23170320230576270 17/03/2023 UDAYAKUMAR 1525001022WL058220 UDAYAKUMAR 00415 SBIN0040339 1545 1545 Processed 25/03/2023 0115559272 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-022-004/1115
(SHETTIKERE) 		1525001022NRG23170320230576273 17/03/2023 NETHRAVATHY 1525001022WL058220 NETHRAVATHY 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559289 NETHRAVATHI GID31139 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-022-004/1115
(SHETTIKERE) 		1525001022NRG23170320230576272 17/03/2023 RAMAYIH 1525001022WL058220 RAMAYIH 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559276 MR RAMAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-022-004/1120
(SHETTIKERE) 		1525001022NRG23170320230576275 17/03/2023 DIVYA S B 1525001022WL058220 DIVYA S B 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559292 DIVYA GID30430 UNION BANK OF INDIA(508500)
36 CHIKNAYAKANHALLI KN-25-001-022-004/1120
(SHETTIKERE) 		1525001022NRG23170320230576274 17/03/2023 SIDDALINGASWAMY M C 1525001022WL058220 SIDDALINGASWAMY M C 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559293 MR SIDDALINGASWAMY M C STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-022-004/1409
(SHETTIKERE) 		1525001022NRG23170320230576276 17/03/2023 SHIVANNA 1525001022WL058220 SHIVANNA 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559285 KUSUMA M GID30389 UNION BANK OF INDIA(508500)
38 CHIKNAYAKANHALLI KN-25-001-022-004/1568
(SHETTIKERE) 		1525001022NRG23170320230576223 17/03/2023 Chandramma 1525001022WL058217 Chandramma 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559295 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-022-004/1568
(SHETTIKERE) 		1525001022NRG23170320230576222 17/03/2023 Ramayya 1525001022WL058217 Ramayya 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559297 MR RAMAIAH STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-022-004/1569
(SHETTIKERE) 		1525001022NRG23170320230576224 17/03/2023 HANUMANTHAIAH R 1525001022WL058217 HANUMANTHAIAH R 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559294 MR HANUMANTHAIAH R STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-022-004/1569
(SHETTIKERE) 		1525001022NRG23170320230576225 17/03/2023 HEMALATHA 1525001022WL058217 HEMALATHA 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559253 MRS HEMALATHA HEMALATHA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-022-004/1607
(SHETTIKERE) 		1525001022NRG23170320230576245 17/03/2023 Jayalakshmi R 1525001022WL058219 Jayalakshmi R 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559258 JAYALAKSHMI R GID32481 UNION BANK OF INDIA(508500)
43 CHIKNAYAKANHALLI KN-25-001-022-004/1607
(SHETTIKERE) 		1525001022NRG23170320230576244 17/03/2023 S R Vasudevachar 1525001022WL058219 S R Vasudevachar 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559252 VASUDEVACHAR STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-022-004/1611
(SHETTIKERE) 		1525001022NRG23170320230576232 17/03/2023 LAKSHMI DEVAMMA 1525001022WL058218 LAKSHMI DEVAMMA 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559254 LAKSHMIDEVAMMA R HDFC BANK LTD(607152)
45 CHIKNAYAKANHALLI KN-25-001-022-004/1611
(SHETTIKERE) 		1525001022NRG23170320230576233 17/03/2023 RAMASWAMY 1525001022WL058218 RAMASWAMY 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559259 RAMUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHIKNAYAKANHALLI KN-25-001-022-004/229
(SHETTIKERE) 		1525001022NRG23170320230576248 17/03/2023 Devaraja char 1525001022WL058219 Devaraja char 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559257 DEVARAJACHAR BANK OF BARODA(606985)
47 CHIKNAYAKANHALLI KN-25-001-022-004/229
(SHETTIKERE) 		1525001022NRG23170320230576246 17/03/2023 Manjamma 1525001022WL058219 Manjamma 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559255 MRS SMT MANJAMMA STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-022-004/229
(SHETTIKERE) 		1525001022NRG23170320230576247 17/03/2023 MEENAKSHI G Y 1525001022WL058219 MEENAKSHI G Y 00415 SBIN0040339 2163 2163 Processed 25/03/2023 0115559273 MRS MEENAKSHI G Y STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-022-004/550
(SHETTIKERE) 		1525001022NRG23170320230576234 17/03/2023 Muniyappa 1525001022WL058218 Muniyappa 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559298 MUNIYAPPA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-022-009/126
(SHETTIKERE) 		1525001022NRG23170320230576250 17/03/2023 SHASHIKALA 1525001022WL058219 SHASHIKALA 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559301 SHASHIKALA GID31907 UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-022-009/126
(SHETTIKERE) 		1525001022NRG23170320230576249 17/03/2023 SHIVAMURTHY 1525001022WL058219 SHIVAMURTHY 00415 SBIN0040339 1854 1854 Processed 25/03/2023 0115559302 MR SHIVAMURTHY STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-022-009/129
(SHETTIKERE) 		1525001022NRG23170320230576251 17/03/2023 RAJASHEKARAIAH 1525001022WL058219 RAJASHEKARAIAH 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559250 RAJASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-022-009/129
(SHETTIKERE) 		1525001022NRG23170320230576252 17/03/2023 Shilaja 1525001022WL058219 Shilaja 00415 SBIN0040339 2472 2472 Processed 25/03/2023 0115559251 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-022-009/140
(SHETTIKERE) 		1525001022NRG23170320230576237 17/03/2023 DRAKSHAYANAMMA 1525001022WL058218 DRAKSHAYANAMMA 00415 SBIN0040339 1545 1545 Processed 25/03/2023 0115559270 MRS DRAKSHAYANAMMA WO SADASHIVAIAH STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-022-009/140
(SHETTIKERE) 		1525001022NRG23170320230576236 17/03/2023 SADHASIVAIAH 1525001022WL058218 SADHASIVAIAH 00415 SBIN0040339 1545 1545 Processed 25/03/2023 0115559261 MR SADHASIVAIAH STATE BANK OF INDIA(508548)
SubTotal 110931 110931
56 CHIKNAYAKANHALLI KN-25-001-022-002/275
(SHETTIKERE) 		1525001022NRG23170320230576268 17/03/2023 SHARADAMMA 1525001022WL058220 SHARADAMMA 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0115559247 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 117729 117729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_170323APB_FTO_998732 KARNATAKA BANK KARB0000311 HONNAVALI 2163
2 CHIKNAYAKANHALLI KN1525001022_170323APB_FTO_998732 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2472
3 CHIKNAYAKANHALLI KN1525001022_170323APB_FTO_998732 State Bank of India SBIN0040339 SETTIKERE 110931
4 CHIKNAYAKANHALLI KN1525001022_170323APB_FTO_998732 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2163

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