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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_120823APB_FTO_329839
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-25-001-013-006/305
(BARAKANALU) 		1525001013NRG24120820230241493 12/08/2023 LAKSHMIDEVI 1525001013WL021585 LAKSHMIDEVI 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4830701867 LAKSHMIDEVI GID32854 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-013-009/219
(BARAKANALU) 		1525001013NRG24120820230241473 12/08/2023 SUMSHOONA 1525001013WL021584 SUMSHOONA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4830701910 SUMSHOONA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-013-009/385
(BARAKANALU) 		1525001013NRG24120820230241475 12/08/2023 SHIVANNA 1525001013WL021584 SHIVANNA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4830701917 SHIVANNA GENERAL POST OFFICE(607245)
4 CHIKNAYAKANHALLI KN-25-001-013-009/662
(BARAKANALU) 		1525001013NRG24120820230241478 12/08/2023 KENCHAMMA 1525001013WL021584 KENCHAMMA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4830701868 KENCHAMMA GENERAL POST OFFICE(607245)
5 CHIKNAYAKANHALLI KN-25-001-013-015/4659
(BARAKANALU) 		1525001013NRG24120820230241507 12/08/2023 MAHESH 1525001013WL021585 MAHESH 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701865 MAHESHA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-015/4659
(BARAKANALU) 		1525001013NRG24120820230241505 12/08/2023 NETRAMMA 1525001013WL021585 NETRAMMA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701866 NETHRAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-015/475
(BARAKANALU) 		1525001013NRG24120820230241509 12/08/2023 RENUKAMMA 1525001013WL021585 RENUKAMMA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701905 RENUKAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-013-015/481
(BARAKANALU) 		1525001013NRG24120820230241512 12/08/2023 RAMALINGAIAH 1525001013WL021585 RAMALINGAIAH 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701907 RAMALINGAIAH CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-013-015/523
(BARAKANALU) 		1525001013NRG24120820230241513 12/08/2023 NINGAMMA 1525001013WL021585 NINGAMMA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701909 NINGAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-013-015/567
(BARAKANALU) 		1525001013NRG24120820230241517 12/08/2023 SHANKARAMMA 1525001013WL021585 SHANKARAMMA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701911 SHANKARAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-013-015/606
(BARAKANALU) 		1525001013NRG24120820230241519 12/08/2023 KARIYAMMA 1525001013WL021585 KARIYAMMA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4830701908 KARIYAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-013-016/101
(BARAKANALU) 		1525001013NRG24120820230241486 12/08/2023 MAHADEVAIAH 1525001013WL021584 MAHADEVAIAH 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4830701906 MAHADEVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 24332 24332
13 CHIKNAYAKANHALLI KN-25-001-013-006/492
(BARAKANALU) 		1525001013NRG24120820230241495 12/08/2023 SUNANDAMMA 1525001013WL021585 SUNANDAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830701913 SUNANDAMMA WO KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-013-006/6
(BARAKANALU) 		1525001013NRG24120820230241499 12/08/2023 RAJANNA 1525001013WL021585 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830701891 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-013-009/471
(BARAKANALU) 		1525001013NRG24120820230241476 12/08/2023 Dhananjaya 1525001013WL021584 Dhananjaya 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830701914 DHANANJAIAH P E STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-013-014/82
(BARAKANALU) 		1525001013NRG24120820230241485 12/08/2023 SUMALATHA D K 1525001013WL021584 SUMALATHA D K 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4830701912 SUMALATHA D K WO MAHADEVAIAH D T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-013-015/475
(BARAKANALU) 		1525001013NRG24120820230241508 12/08/2023 MOHANKUMAR 1525001013WL021585 MOHANKUMAR 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4830701892 MOHANKUMAR S T CANARA BANK(508532)
SubTotal 10428 10428
18 CHIKNAYAKANHALLI KN-25-001-013-006/149
(BARAKANALU) 		1525001013NRG24120820230241489 12/08/2023 JAYAMMA 1525001013WL021585 JAYAMMA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701877 MISS JAYAMMA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-013-006/231
(BARAKANALU) 		1525001013NRG24120820230241491 12/08/2023 NARENDRA 1525001013WL021585 NARENDRA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701900 NARENDRAKUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-013-006/43
(BARAKANALU) 		1525001013NRG24120820230241494 12/08/2023 VILAS B E 1525001013WL021585 VILAS B E 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701876 VILAS B E CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-013-006/492
(BARAKANALU) 		1525001013NRG24120820230241496 12/08/2023 Shankarappa 1525001013WL021585 Shankarappa 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701875 SHANKARAPPA B K AXIS BANK(607153)
22 CHIKNAYAKANHALLI KN-25-001-013-006/7
(BARAKANALU) 		1525001013NRG24120820230241501 12/08/2023 KARERANGAIAH 1525001013WL021585 KARERANGAIAH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701902 MR KARE RANGAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-013-009/219
(BARAKANALU) 		1525001013NRG24120820230241472 12/08/2023 khalieem sab 1525001013WL021584 khalieem sab 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701873 MR KALEEM SAB SO RAHSEED SAB STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-013-009/289
(BARAKANALU) 		1525001013NRG24120820230241474 12/08/2023 kenchappa 1525001013WL021584 kenchappa 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4830701874 KENCHAPPA GENERAL POST OFFICE(607245)
25 CHIKNAYAKANHALLI KN-25-001-013-015/4659
(BARAKANALU) 		1525001013NRG24120820230241506 12/08/2023 shashidhar 1525001013WL021585 shashidhar 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4830701897 MR SHASHIDHARA N STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-013-015/476
(BARAKANALU) 		1525001013NRG24120820230241510 12/08/2023 LAKSHMIDEVAMMA 1525001013WL021585 LAKSHMIDEVAMMA 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4830701901 MRS LAKSHMIDEVAMMA WO KANTH RAJU STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-013-015/623
(BARAKANALU) 		1525001013NRG24120820230241521 12/08/2023 CHANDRAMMA 1525001013WL021585 CHANDRAMMA 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4830701898 MR CHANDRAMMA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-013-015/640
(BARAKANALU) 		1525001013NRG24120820230241523 12/08/2023 Kenchamma 1525001013WL021585 Kenchamma 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4830701899 MRS KENCHAMMA KENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 23068 23068
29 CHIKNAYAKANHALLI KN-25-001-013-006/6
(BARAKANALU) 		1525001013NRG24120820230241500 12/08/2023 BHAGYAMMA 1525001013WL021585 BHAGYAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4830701881 BHAGYAMMA 3311803 UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-013-009/213
(BARAKANALU) 		1525001013NRG24120820230241469 12/08/2023 KARIYAMMA 1525001013WL021584 KARIYAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4830701880 KARIYAMMA GENERAL POST OFFICE(607245)
31 CHIKNAYAKANHALLI KN-25-001-013-009/214
(BARAKANALU) 		1525001013NRG24120820230241470 12/08/2023 GURUMALLESH 1525001013WL021584 GURUMALLESH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4830701889 MR GURU MALLESH STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-013-014/18
(BARAKANALU) 		1525001013NRG24120820230241479 12/08/2023 NAGARAJU D.H 1525001013WL021584 NAGARAJU D.H 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4830701896 NAGARAJU D H SO HENJAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-013-014/510
(BARAKANALU) 		1525001013NRG24120820230241481 12/08/2023 NAGARAJU P 1525001013WL021584 NAGARAJU P 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4830701883 MR NAGARAJU STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-013-014/590
(BARAKANALU) 		1525001013NRG24120820230241482 12/08/2023 KAVITHA A R 1525001013WL021584 KAVITHA A R 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4830701882 KAVITHA AR GID32496 UNION BANK OF INDIA(508500)
35 CHIKNAYAKANHALLI KN-25-001-013-015/570
(BARAKANALU) 		1525001013NRG24120820230241518 12/08/2023 BADRAIAH 1525001013WL021585 BADRAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4830701895 MR BHADRAIAH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
36 CHIKNAYAKANHALLI KN-25-001-013-006/149
(BARAKANALU) 		1525001013NRG24120820230241490 12/08/2023 MANJUNATH 1525001013WL021585 MANJUNATH 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701878 MR MANJUNATH STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-013-006/290
(BARAKANALU) 		1525001013NRG24120820230241492 12/08/2023 Kavitha 1525001013WL021585 Kavitha 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701915 KAVITHAMMA GID30888 UNION BANK OF INDIA(508500)
38 CHIKNAYAKANHALLI KN-25-001-013-006/302
(BARAKANALU) 		1525001013NRG24120820230241468 12/08/2023 DEVARAJU 1525001013WL021584 DEVARAJU 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701886 MR BH DEVARAJU STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-013-006/73
(BARAKANALU) 		1525001013NRG24120820230241502 12/08/2023 MANJUNATH J 1525001013WL021585 MANJUNATH J 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701890 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-013-006/73
(BARAKANALU) 		1525001013NRG24120820230241503 12/08/2023 SUDHA 1525001013WL021585 SUDHA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701879 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-013-009/214
(BARAKANALU) 		1525001013NRG24120820230241471 12/08/2023 PUSHPALATHA 1525001013WL021584 PUSHPALATHA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701888 PUSHPALATHA CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-013-015/476
(BARAKANALU) 		1525001013NRG24120820230241511 12/08/2023 KANTHARAJU 1525001013WL021585 KANTHARAJU 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4830701885 MR CHANDRAKANTHAIAH STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-013-015/529
(BARAKANALU) 		1525001013NRG24120820230241514 12/08/2023 BHAGYAMMA 1525001013WL021585 BHAGYAMMA 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4830701887 BHAGYAMMA GENERAL POST OFFICE(607245)
44 CHIKNAYAKANHALLI KN-25-001-013-015/623
(BARAKANALU) 		1525001013NRG24120820230241520 12/08/2023 NAGARAJU 1525001013WL021585 NAGARAJU 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4830701884 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 CHIKNAYAKANHALLI KN-25-001-013-016/213
(BARAKANALU) 		1525001013NRG24120820230241487 12/08/2023 RATNAMMA 1525001013WL021584 RATNAMMA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701894 MRS RATNAMMA STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-013-016/213
(BARAKANALU) 		1525001013NRG24120820230241488 12/08/2023 UDAYAKUMAR 1525001013WL021584 UDAYAKUMAR 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4830701893 MR UDAYA KUMAR SO RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 23384 23384
47 CHIKNAYAKANHALLI KN-25-001-013-014/510
(BARAKANALU) 		1525001013NRG24120820230241480 12/08/2023 manjamma 1525001013WL021584 manjamma 00652 PKGB0012145 1896 1896 Processed 25/08/2023 4830701869 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
48 CHIKNAYAKANHALLI KN-25-001-013-006/5
(BARAKANALU) 		1525001013NRG24120820230241497 12/08/2023 HONNAMMA 1525001013WL021585 HONNAMMA 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4830701872 HONNAMMA GID30888 UNION BANK OF INDIA(508500)
49 CHIKNAYAKANHALLI KN-25-001-013-006/516
(BARAKANALU) 		1525001013NRG24120820230241498 12/08/2023 B G Chandrashekaraiah 1525001013WL021585 B G Chandrashekaraiah 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4830701916 CHANDRASEKARAIAH BG SO GURUSIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-013-015/4657
(BARAKANALU) 		1525001013NRG24120820230241504 12/08/2023 JAYAMMA 1525001013WL021585 JAYAMMA 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4830701871 JAYAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-013-015/542
(BARAKANALU) 		1525001013NRG24120820230241515 12/08/2023 NARASAMMA 1525001013WL021585 NARASAMMA 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4830701904 NARASAMMA GENERAL POST OFFICE(607245)
52 CHIKNAYAKANHALLI KN-25-001-013-015/556
(BARAKANALU) 		1525001013NRG24120820230241516 12/08/2023 NARASIMAIAH 1525001013WL021585 NARASIMAIAH 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4830701870 NARASIHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-013-015/638
(BARAKANALU) 		1525001013NRG24120820230241522 12/08/2023 Basamma 1525001013WL021585 Basamma 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4830701903 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
Total 109336 109336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 Canara Bank CNRB0000533 HULIYAR 24332
2 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 10428
3 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 State Bank of India SBIN0008038 HULIYAR 23068
4 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 State Bank of India SBIN0040183 THIMMANAHALLI 14220
5 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 State Bank of India SBIN0041115 HULIYAR 23384
6 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 1896
7 CHIKNAYAKANHALLI KN1525001013_120823APB_FTO_329839 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 12008

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