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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002020_200723APB_FTO_274914
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 CHIKBALLAPUR KN-28-002-020-001/74
(KUPPAHALLI) 		1528002020NRG24190720230127933 20/07/2023 Rathnamma 1528002020WL008406 Rathnamma 00045 BARB0VJMUDD 2844 2844 Processed 25/08/2023 4837908902 RATHNAMMA M BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-020-004/191
(KUPPAHALLI) 		1528002020NRG24190720230127930 20/07/2023 VENKATESHA V 1528002020WL008405 VENKATESHA V 00045 BARB0VJMUDD 2844 2844 Processed 25/08/2023 4837908903 VENKATESH V BANK OF BARODA(606985)
SubTotal 5688 5688
3 CHIKBALLAPUR KN-28-002-020-001/400
(KUPPAHALLI) 		1528002020NRG24190720230127972 20/07/2023 VISHWAS K G 1528002020WL008407 VISHWAS K G 00048 BKID0008463 316 316 Processed 25/08/2023 4837908904 VISHWAS K G BANK OF INDIA(508505)
SubTotal 316 316
4 CHIKBALLAPUR KN-28-002-020-001/425
(KUPPAHALLI) 		1528002020NRG24190720230127924 20/07/2023 muniraju 1528002020WL008405 muniraju 00078 CNRB0000487 2844 2844 Processed 25/08/2023 4837908860 MUNIRAJU K M CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-020-005/151
(KUPPAHALLI) 		1528002020NRG24190720230127975 20/07/2023 Ashwini K R 1528002020WL008407 Ashwini K R 00078 CNRB0000487 2841 2841 Processed 25/08/2023 4837908916 ASHWINI K R INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIKBALLAPUR KN-28-002-020-005/22
(KUPPAHALLI) 		1528002020NRG24190720230128013 20/07/2023 GANGADHAR K N 1528002020WL008409 GANGADHAR K N 00078 CNRB0000487 2844 2844 Processed 25/08/2023 4837908917 GANGADHAR K N CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-020-005/404
(KUPPAHALLI) 		1528002020NRG24190720230127902 20/07/2023 mukunda 1528002020WL008403 mukunda 00078 CNRB0000487 4740 4740 Processed 25/08/2023 4837908899 MUKUNDA S CANARA BANK(508532)
SubTotal 13269 13269
8 CHIKBALLAPUR KN-28-002-020-001/33
(KUPPAHALLI) 		1528002020NRG24190720230127912 20/07/2023 Venkataraju 1528002020WL008404 Venkataraju 00078 CNRB0003946 2528 2528 Processed 25/08/2023 4837908876 VENKATARAJU CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-020-001/35
(KUPPAHALLI) 		1528002020NRG24190720230127913 20/07/2023 PAVITHRA 1528002020WL008404 PAVITHRA 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908877 PAVITHRA K R CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-020-001/353
(KUPPAHALLI) 		1528002020NRG24190720230127971 20/07/2023 Venkatarayappa V 1528002020WL008407 Venkatarayappa V 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908874 VENKATARAYAPPA V BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-020-001/422
(KUPPAHALLI) 		1528002020NRG24190720230127922 20/07/2023 CHIKKA NANJAPPA Y 1528002020WL008405 CHIKKA NANJAPPA Y 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908867 CHIKKA NANJAPPA Y CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-020-001/425
(KUPPAHALLI) 		1528002020NRG24190720230127923 20/07/2023 Narayanamma 1528002020WL008405 Narayanamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908891 NARAYANAMMA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-020-001/482
(KUPPAHALLI) 		1528002020NRG24190720230127914 20/07/2023 Narayanamma 1528002020WL008404 Narayanamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908872 NARAYANAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-020-001/489
(KUPPAHALLI) 		1528002020NRG24190720230127915 20/07/2023 munikrishna k n 1528002020WL008404 munikrishna k n 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908863 MUNIKRISHNA K N AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHIKBALLAPUR KN-28-002-020-001/495
(KUPPAHALLI) 		1528002020NRG24190720230127917 20/07/2023 Shyla 1528002020WL008404 Shyla 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908896 SHAILA K J CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-020-001/495
(KUPPAHALLI) 		1528002020NRG24190720230127916 20/07/2023 Srinivas 1528002020WL008404 Srinivas 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908881 SRINIVASA K V CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-020-001/50
(KUPPAHALLI) 		1528002020NRG24190720230127926 20/07/2023 Rathnamma 1528002020WL008405 Rathnamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908908 RATHNAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-020-001/50
(KUPPAHALLI) 		1528002020NRG24190720230127925 20/07/2023 Venkatappa 1528002020WL008405 Venkatappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908909 VENKATAPPA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-020-001/501
(KUPPAHALLI) 		1528002020NRG24190720230127918 20/07/2023 Pushpa 1528002020WL008404 Pushpa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908884 PUSHPA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-020-001/554
(KUPPAHALLI) 		1528002020NRG24190720230127920 20/07/2023 DAKSHAYINI 1528002020WL008404 DAKSHAYINI 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908897 DAKSHAYINI CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-020-001/554
(KUPPAHALLI) 		1528002020NRG24190720230127919 20/07/2023 LOKESH K N 1528002020WL008404 LOKESH K N 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908880 LOKESHA K N CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-020-001/72
(KUPPAHALLI) 		1528002020NRG24190720230127932 20/07/2023 Bhavya 1528002020WL008406 Bhavya 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908875 BHAVYA CK CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-020-001/98
(KUPPAHALLI) 		1528002020NRG24190720230127934 20/07/2023 GIRIJA K N 1528002020WL008406 GIRIJA K N 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908873 GIRIJA K N BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-020-003/336
(KUPPAHALLI) 		1528002020NRG24190720230127927 20/07/2023 NARAYANASWAMY 1528002020WL008405 NARAYANASWAMY 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908890 NARAYANASWAMY CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-020-004/137
(KUPPAHALLI) 		1528002020NRG24190720230127928 20/07/2023 Krishnappa 1528002020WL008405 Krishnappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908868 KRISHNAPPA N BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-020-004/70
(KUPPAHALLI) 		1528002020NRG24190720230127974 20/07/2023 Gangadhara 1528002020WL008407 Gangadhara 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908866 GANGADHARA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-020-005/121
(KUPPAHALLI) 		1528002020NRG24190720230128012 20/07/2023 Govindappa 1528002020WL008409 Govindappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908905 GOVINDAPPA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-020-005/129
(KUPPAHALLI) 		1528002020NRG24190720230127921 20/07/2023 Rathnamma 1528002020WL008404 Rathnamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908865 RATHNAMMA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-020-005/151
(KUPPAHALLI) 		1528002020NRG24190720230127976 20/07/2023 Arunamma 1528002020WL008407 Arunamma 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908878 ARUNAMMA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-020-005/154
(KUPPAHALLI) 		1528002020NRG24190720230127978 20/07/2023 GIRISH 1528002020WL008407 GIRISH 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908879 GIRISH K N CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-020-005/154
(KUPPAHALLI) 		1528002020NRG24190720230127977 20/07/2023 GOWRAMMA 1528002020WL008407 GOWRAMMA 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908885 GOWRAMMA GENERAL POST OFFICE(607245)
32 CHIKBALLAPUR KN-28-002-020-005/154
(KUPPAHALLI) 		1528002020NRG24190720230127979 20/07/2023 MAMATHA N 1528002020WL008407 MAMATHA N 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908882 MAMATHA N CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-020-005/22
(KUPPAHALLI) 		1528002020NRG24190720230128014 20/07/2023 Kamalamma 1528002020WL008409 Kamalamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908871 KAMALAMMA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-020-005/228
(KUPPAHALLI) 		1528002020NRG24190720230127980 20/07/2023 GANESHAPPA 1528002020WL008407 GANESHAPPA 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908910 GANESHAPPA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-020-005/288
(KUPPAHALLI) 		1528002020NRG24190720230127983 20/07/2023 Ambika k 1528002020WL008407 Ambika k 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908889 Ambika K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-020-005/288
(KUPPAHALLI) 		1528002020NRG24190720230127981 20/07/2023 Rathnamma 1528002020WL008407 Rathnamma 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908894 RATHNAMMA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-020-005/337
(KUPPAHALLI) 		1528002020NRG24190720230128015 20/07/2023 narayanappa 1528002020WL008409 narayanappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908864 NARAYANAPPA CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-020-005/337
(KUPPAHALLI) 		1528002020NRG24190720230128016 20/07/2023 rathnamma 1528002020WL008409 rathnamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837908912 RATHNAMMA CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-020-005/394
(KUPPAHALLI) 		1528002020NRG24190720230127900 20/07/2023 Dasappa 1528002020WL008403 Dasappa 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837908895 DASAPPA G CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-020-005/398
(KUPPAHALLI) 		1528002020NRG24190720230127984 20/07/2023 puttaraju 1528002020WL008407 puttaraju 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908869 PUTTARAJA K R CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-020-005/398
(KUPPAHALLI) 		1528002020NRG24190720230127985 20/07/2023 varalakshmamma 1528002020WL008407 varalakshmamma 00078 CNRB0003946 2841 2841 Processed 25/08/2023 4837908892 VARALAKSHMAMMA BANK OF BARODA(606985)
42 CHIKBALLAPUR KN-28-002-020-005/416
(KUPPAHALLI) 		1528002020NRG24190720230127906 20/07/2023 vedavathi 1528002020WL008403 vedavathi 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837908888 VEDHAVATHI CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-020-005/437
(KUPPAHALLI) 		1528002020NRG24190720230127907 20/07/2023 Asha K 1528002020WL008403 Asha K 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837908886 ASHA K CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-020-005/455
(KUPPAHALLI) 		1528002020NRG24190720230127908 20/07/2023 Kumarswamy 1528002020WL008403 Kumarswamy 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837908870 KUMARA SWAMY M CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-020-005/455
(KUPPAHALLI) 		1528002020NRG24190720230127909 20/07/2023 Manjula 1528002020WL008403 Manjula 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837908883 MANJULA CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-020-009/146
(KUPPAHALLI) 		1528002020NRG24190720230127991 20/07/2023 Nagaraju 1528002020WL008407 Nagaraju 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908887 NAGARAJ N CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-020-009/146
(KUPPAHALLI) 		1528002020NRG24190720230127988 20/07/2023 Narayananaswamy 1528002020WL008407 Narayananaswamy 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908893 NARAYANASWAMY CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-020-009/146
(KUPPAHALLI) 		1528002020NRG24190720230127990 20/07/2023 Prabhakar N 1528002020WL008407 Prabhakar N 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908911 PRABHAKAR N CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-020-009/146
(KUPPAHALLI) 		1528002020NRG24190720230127989 20/07/2023 Rathnamma 1528002020WL008407 Rathnamma 00078 CNRB0003946 316 316 Processed 25/08/2023 4837908907 RATHNAMMA CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-020-009/180
(KUPPAHALLI) 		1528002020NRG24190720230127992 20/07/2023 Ambreesh 1528002020WL008407 Ambreesh 00078 CNRB0003946 632 632 Processed 25/08/2023 4837908906 AMBARISHA CANARA BANK(508532)
SubTotal 114049 114049
51 CHIKBALLAPUR KN-28-002-020-005/398
(KUPPAHALLI) 		1528002020NRG24190720230127986 20/07/2023 niveditha 1528002020WL008407 niveditha 00078 CNRB0004561 2841 2841 Processed 25/08/2023 4837908898 NIVEDITHA H M CANARA BANK(508532)
SubTotal 2841 2841
52 CHIKBALLAPUR KN-28-002-020-005/221
(KUPPAHALLI) 		1528002020NRG24190720230127931 20/07/2023 NARAYANASWAMY 1528002020WL008405 NARAYANASWAMY 00225 KARB0000164 2844 2844 Processed 25/08/2023 4837908914 NARAYAN SWAMY GENERAL POST OFFICE(607245)
SubTotal 2844 2844
53 CHIKBALLAPUR KN-28-002-020-005/404
(KUPPAHALLI) 		1528002020NRG24190720230127901 20/07/2023 prameela 1528002020WL008403 prameela 00225 KARB0000197 4740 4740 Processed 25/08/2023 4837908862 PRAMILA GENERAL POST OFFICE(607245)
54 CHIKBALLAPUR KN-28-002-020-005/404
(KUPPAHALLI) 		1528002020NRG24190720230127903 20/07/2023 venu 1528002020WL008403 venu 00225 KARB0000197 4740 4740 Processed 25/08/2023 4837908913 VENU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
55 CHIKBALLAPUR KN-28-002-020-001/33
(KUPPAHALLI) 		1528002020NRG24190720230127911 20/07/2023 Lakshmamma 1528002020WL008404 Lakshmamma 00415 SBIN0007908 2528 2528 Processed 25/08/2023 4837908901 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
56 CHIKBALLAPUR KN-28-002-020-005/288
(KUPPAHALLI) 		1528002020NRG24190720230127982 20/07/2023 Mahesh B 1528002020WL008407 Mahesh B 00468 UBIN0559920 2841 2841 Processed 25/08/2023 4837908900 MAHESH B UNION BANK OF INDIA(508500)
SubTotal 2841 2841
57 CHIKBALLAPUR KN-28-002-020-001/295
(KUPPAHALLI) 		1528002020NRG24190720230127970 20/07/2023 K M GOPALA 1528002020WL008407 K M GOPALA 00652 PKGB0010577 316 316 Rejected 25/08/2023 4837908915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHIKBALLAPUR KN-28-002-020-006/139
(KUPPAHALLI) 		1528002020NRG24190720230127987 20/07/2023 MUNIRAJU 1528002020WL008407 MUNIRAJU 00652 PKGB0010577 316 316 Processed 25/08/2023 4837908861 MUNIRAJU SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 154488 154488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Bank of Baroda BARB0VJMUDD KUPPAHALLI 5688
2 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Bank of India BKID0008463 CHIKBALLAPUR 316
3 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Canara Bank CNRB0000487 CHICKBALLAPUR 13269
4 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Canara Bank CNRB0003946 NANDI 114049
5 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Canara Bank CNRB0004561 Ghati Subramanya 2841
6 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2844
7 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 9480
8 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
9 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Union Bank of India UBIN0559920 DEVANAHALLI 2841
10 CHIKBALLAPUR KN1528002020_200723APB_FTO_274914 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 632

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