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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_300923APB_FTO_425017
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-28-002-023-005/265
(PATRENAHALLI) 		1528002023NRG24300920230265383 30/09/2023 MUNINARAYANAPPA 1528002023WL015342 MUNINARAYANAPPA 00045 BARB0DBADAV 2528 2528 Processed 11/11/2023 7345647125 MUNINARAYANAPPA G N BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-005/265
(PATRENAHALLI) 		1528002023NRG24300920230265384 30/09/2023 SAROJAMMA 1528002023WL015342 SAROJAMMA 00045 BARB0DBADAV 2528 2528 Processed 11/11/2023 7345647143 SAROJAMMA W O MUNINA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-023-005/267
(PATRENAHALLI) 		1528002023NRG24300920230265385 30/09/2023 HANUMANTHARAYAPPA 1528002023WL015342 HANUMANTHARAYAPPA 00045 BARB0DBADAV 2528 2528 Processed 10/11/2023 7345647141 HANUMANTHARAYAPPA UNION BANK OF INDIA(508500)
4 CHIKBALLAPUR KN-28-002-023-005/267
(PATRENAHALLI) 		1528002023NRG24300920230265386 30/09/2023 RADHAMMA 1528002023WL015342 RADHAMMA 00045 BARB0DBADAV 2528 2528 Processed 11/11/2023 7345647142 RADHAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-023-005/267
(PATRENAHALLI) 		1528002023NRG24300920230265387 30/09/2023 Srimurthy 1528002023WL015342 Srimurthy 00045 BARB0DBADAV 2528 2528 Processed 11/11/2023 7345647126 SRIMURTHY S O HANUMA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-023-007/40
(PATRENAHALLI) 		1528002023NRG24300920230265394 30/09/2023 ABHILASH S 1528002023WL015342 ABHILASH S 00045 BARB0DBADAV 1896 1896 Processed 11/11/2023 7345647140 ABHILASH S BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-023-007/40
(PATRENAHALLI) 		1528002023NRG24300920230265393 30/09/2023 CHANDAN S 1528002023WL015342 CHANDAN S 00045 BARB0DBADAV 1896 1896 Processed 11/11/2023 7345647124 CHANDAN S BANK OF BARODA(606985)
SubTotal 16432 16432
8 CHIKBALLAPUR KN-28-002-023-001/35
(PATRENAHALLI) 		1528002023NRG24300920230265359 30/09/2023 NANJAMMA 1528002023WL015342 NANJAMMA 00045 BARB0DBPATR 2528 2528 Processed 11/11/2023 7345647134 NANJAMMA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-023-001/35
(PATRENAHALLI) 		1528002023NRG24300920230265358 30/09/2023 P N DAYANANDA 1528002023WL015342 P N DAYANANDA 00045 BARB0DBPATR 2528 2528 Processed 11/11/2023 7345647135 DAYANANDA P N BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-023-003/110
(PATRENAHALLI) 		1528002023NRG24300920230265361 30/09/2023 AMBUJA 1528002023WL015342 AMBUJA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647132 AMBUJA BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-023-003/110
(PATRENAHALLI) 		1528002023NRG24300920230265360 30/09/2023 VENKATA KRISHNA N 1528002023WL015342 VENKATA KRISHNA N 00045 BARB0DBPATR 1896 1896 Processed 10/11/2023 7345647131 VENKATAKRISHNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-023-003/117
(PATRENAHALLI) 		1528002023NRG24300920230265362 30/09/2023 HARISH N 1528002023WL015342 HARISH N 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647128 HARISH N S O NARAYAN BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-023-003/117
(PATRENAHALLI) 		1528002023NRG24300920230265363 30/09/2023 JAYAMMA 1528002023WL015342 JAYAMMA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647129 JAYAMMA BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-023-003/189
(PATRENAHALLI) 		1528002023NRG24300920230265365 30/09/2023 MANJULA C 1528002023WL015342 MANJULA C 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647147 MANJULA C W O RAMAKR BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-023-003/230
(PATRENAHALLI) 		1528002023NRG24300920230265368 30/09/2023 LAKSHMI G N 1528002023WL015342 LAKSHMI G N 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647148 LAKSHMI G N BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-023-003/230
(PATRENAHALLI) 		1528002023NRG24300920230265367 30/09/2023 MANJUNATHA N 1528002023WL015342 MANJUNATHA N 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647133 MANJUNATHA N CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-023-003/257
(PATRENAHALLI) 		1528002023NRG24300920230265369 30/09/2023 C M MAHESH 1528002023WL015342 C M MAHESH 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647152 C M MAHESH S O C G M BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-023-003/257
(PATRENAHALLI) 		1528002023NRG24300920230265370 30/09/2023 MAMATHA K 1528002023WL015342 MAMATHA K 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647151 MAMATHA K W O MAHESH BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-023-003/269
(PATRENAHALLI) 		1528002023NRG24300920230265372 30/09/2023 JALAJAKSHI 1528002023WL015342 JALAJAKSHI 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647157 JALAJAKSHI CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-023-003/269
(PATRENAHALLI) 		1528002023NRG24300920230265371 30/09/2023 PAPANNA V 1528002023WL015342 PAPANNA V 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647137 PAPANNA V BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-023-003/269
(PATRENAHALLI) 		1528002023NRG24300920230265373 30/09/2023 SAVITRAMMA V 1528002023WL015342 SAVITRAMMA V 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647138 SAVITHRAMMA V CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-023-003/79
(PATRENAHALLI) 		1528002023NRG24300920230265376 30/09/2023 PUSHPA 1528002023WL015342 PUSHPA 00045 BARB0DBPATR 1896 1896 Processed 10/11/2023 7345647153 PUSHPA . KOTAK MAHINDRA BANK LTD(607420)
23 CHIKBALLAPUR KN-28-002-023-003/79
(PATRENAHALLI) 		1528002023NRG24300920230265375 30/09/2023 VENKATACHALAPATHI V 1528002023WL015342 VENKATACHALAPATHI V 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647136 VENKATACHALAPATHI V BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-023-003/80
(PATRENAHALLI) 		1528002023NRG24300920230265378 30/09/2023 ANJINAMMA 1528002023WL015342 ANJINAMMA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647146 ANJINAMMA BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-023-003/80
(PATRENAHALLI) 		1528002023NRG24300920230265377 30/09/2023 NARAYANASWAMY V 1528002023WL015342 NARAYANASWAMY V 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647139 NARAYANASWAMY V BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-023-003/81
(PATRENAHALLI) 		1528002023NRG24300920230265380 30/09/2023 RTHNAMMA 1528002023WL015342 RTHNAMMA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647150 RATHNAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-023-007/38
(PATRENAHALLI) 		1528002023NRG24300920230265391 30/09/2023 RAJESHVARI 1528002023WL015342 RAJESHVARI 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647144 RAJESHVARI BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-023-007/38
(PATRENAHALLI) 		1528002023NRG24300920230265390 30/09/2023 RAMAKRISHNAPPA T 1528002023WL015342 RAMAKRISHNAPPA T 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647130 RAMAKRISSHNAPPA T BANK OF BARODA(606985)
29 CHIKBALLAPUR KN-28-002-023-007/40
(PATRENAHALLI) 		1528002023NRG24300920230265392 30/09/2023 SADANANDA 1528002023WL015342 SADANANDA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647145 SADANANDA M S O K MU BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-023-007/41
(PATRENAHALLI) 		1528002023NRG24300920230265396 30/09/2023 KANAKALAKSHMI 1528002023WL015342 KANAKALAKSHMI 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647155 KANAKALAKSHMI BANK OF BARODA(606985)
31 CHIKBALLAPUR KN-28-002-023-007/44
(PATRENAHALLI) 		1528002023NRG24300920230265397 30/09/2023 JAYARAMAPPA 1528002023WL015342 JAYARAMAPPA 00045 BARB0DBPATR 1896 1896 Processed 11/11/2023 7345647149 JAYARAMAPPA S O NARA BANK OF BARODA(606985)
SubTotal 46768 46768
32 CHIKBALLAPUR KN-28-002-023-007/41
(PATRENAHALLI) 		1528002023NRG24300920230265395 30/09/2023 R MUIRAJU 1528002023WL015342 R MUIRAJU 00048 BKID0008463 1896 1896 Processed 11/11/2023 7345647127 MUNI RAJU R BANK OF BARODA(606985)
SubTotal 1896 1896
33 CHIKBALLAPUR KN-28-002-023-003/81
(PATRENAHALLI) 		1528002023NRG24300920230265379 30/09/2023 M NARAYANASWAMY 1528002023WL015342 M NARAYANASWAMY 00078 CNRB0000487 1896 1896 Processed 11/11/2023 7345647118 M NARAYANASWAMY CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-023-006/143
(PATRENAHALLI) 		1528002023NRG24300920230265388 30/09/2023 RAMAKRISHNAIAH N 1528002023WL015342 RAMAKRISHNAIAH N 00078 CNRB0000487 2528 2528 Processed 11/11/2023 7345647116 ASHOK A R CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-023-007/44
(PATRENAHALLI) 		1528002023NRG24300920230265398 30/09/2023 CHANDRASHEKAR M J 1528002023WL015342 CHANDRASHEKAR M J 00078 CNRB0000487 1896 1896 Processed 11/11/2023 7345647117 CHANDRASHEKAR J CANARA BANK(508532)
SubTotal 6320 6320
36 CHIKBALLAPUR KN-28-002-023-003/269
(PATRENAHALLI) 		1528002023NRG24300920230265374 30/09/2023 AKHIL GOWDA P 1528002023WL015342 AKHIL GOWDA P 00078 CNRB0004447 1896 1896 Processed 11/11/2023 7345647122 AKIL GOWDA P CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-023-007/34
(PATRENAHALLI) 		1528002023NRG24300920230265389 30/09/2023 JAGADISH MURTHY M R 1528002023WL015342 JAGADISH MURTHY M R 00078 CNRB0004447 1896 1896 Processed 11/11/2023 7345647120 JAGADISH MURTHY M R CANARA BANK(508532)
SubTotal 3792 3792
38 CHIKBALLAPUR KN-28-002-023-003/117
(PATRENAHALLI) 		1528002023NRG24300920230265364 30/09/2023 POORNIMA G 1528002023WL015342 POORNIMA G 00078 CNRB0005640 1896 1896 Processed 11/11/2023 7345647123 POORNIMA G CANARA BANK(508532)
SubTotal 1896 1896
39 CHIKBALLAPUR KN-28-002-023-001/103
(PATRENAHALLI) 		1528002023NRG24300920230265354 30/09/2023 MUNIRAJU V 1528002023WL015342 MUNIRAJU V 00354 PUNB0988700 2528 2528 Processed 10/11/2023 7345647154 MUNIRAJA V S/O VENKATAPPA PUNJAB NATIONAL BANK(508568)
40 CHIKBALLAPUR KN-28-002-023-001/193
(PATRENAHALLI) 		1528002023NRG24300920230265356 30/09/2023 GEETHA C 1528002023WL015342 GEETHA C 00354 PUNB0988700 2528 2528 Processed 10/11/2023 7345647156 GEETHA C PUNJAB NATIONAL BANK(508568)
SubTotal 5056 5056
41 CHIKBALLAPUR KN-28-002-023-007/57
(PATRENAHALLI) 		1528002023NRG24300920230265399 30/09/2023 KRISHNAPPA V 1528002023WL015342 KRISHNAPPA V 00652 PKGB0010577 1896 1896 Processed 11/11/2023 7345647121 KRISHNAPPA V BANK OF BARODA(606985)
42 CHIKBALLAPUR KN-28-002-023-007/57
(PATRENAHALLI) 		1528002023NRG24300920230265400 30/09/2023 LAKSHMI 1528002023WL015342 LAKSHMI 00652 PKGB0010577 1896 1896 Processed 11/11/2023 7345647119 LAKSHMI ALIAS G K BANK OF BARODA(606985)
SubTotal 3792 3792
Total 85952 85952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Bank of Baroda BARB0DBADAV Patrenahalli 16432
2 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Bank of Baroda BARB0DBPATR Patrenahalli 46768
3 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Bank of India BKID0008463 CHIKBALLAPUR 1896
4 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Canara Bank CNRB0000487 CHICKBALLAPUR 6320
5 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Canara Bank CNRB0004447 NAYANAHALLI 3792
6 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Canara Bank CNRB0005640 CHIKKABALLAPURA II 1896
7 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Punjab National Bank PUNB0988700 CHICKABALLAPUR 5056
8 CHIKBALLAPUR KN1528002023_300923APB_FTO_425017 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 3792

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