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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005007_200723APB_FTO_275861
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 GUDIBANDA KN-28-005-007-006/11
(BEECHAGANAHALLY) 		1528005007NRG24200720230130748 20/07/2023 nagartnamma 1528005007WL008562 nagartnamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226577 NAGARATHNAMMA W O NARAYANAPPA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-007-006/11
(BEECHAGANAHALLY) 		1528005007NRG24200720230130749 20/07/2023 Narayanamma 1528005007WL008562 Narayanamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226576 NARAYANAMMA C CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-006/11
(BEECHAGANAHALLY) 		1528005007NRG24200720230130750 20/07/2023 Narayanappa 1528005007WL008562 Narayanappa 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226571 NARAYANAPPA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-007-006/21
(BEECHAGANAHALLY) 		1528005007NRG24200720230130751 20/07/2023 Ashwathappa 1528005007WL008562 Ashwathappa 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226591 ASWATHAPPA S O VENKA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-006/21
(BEECHAGANAHALLY) 		1528005007NRG24200720230130752 20/07/2023 Chikkarajamma 1528005007WL008562 Chikkarajamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226570 CHIKKA RAJAMMA W O ASWATHAPPA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-006/27
(BEECHAGANAHALLY) 		1528005007NRG24200720230130754 20/07/2023 SUKANYA 1528005007WL008562 SUKANYA 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226588 SUKANYA CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-006/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130756 20/07/2023 Sathisha V 1528005007WL008562 Sathisha V 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226579 SATHISH V CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-006/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130757 20/07/2023 Shivappa 1528005007WL008562 Shivappa 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226580 SHIVAPPA K V CANARA BANK(508532)
9 GUDIBANDA KN-28-005-007-006/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130755 20/07/2023 Venkatanarasamma 1528005007WL008562 Venkatanarasamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226569 VENKARNARASAMMA W 0 VENKATAREDDY CANARA BANK(508532)
10 GUDIBANDA KN-28-005-007-006/30
(BEECHAGANAHALLY) 		1528005007NRG24200720230130759 20/07/2023 Chennamma 1528005007WL008562 Chennamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226575 CHANNAMMA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-007-006/30
(BEECHAGANAHALLY) 		1528005007NRG24200720230130758 20/07/2023 Muniswamy 1528005007WL008562 Muniswamy 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226593 MUNISHYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIBANDA KN-28-005-007-007/18
(BEECHAGANAHALLY) 		1528005007NRG24200720230130763 20/07/2023 Babu 1528005007WL008562 Babu 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226573 BABU CANARA BANK(508532)
13 GUDIBANDA KN-28-005-007-007/18
(BEECHAGANAHALLY) 		1528005007NRG24200720230130761 20/07/2023 Muniyappa 1528005007WL008562 Muniyappa 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226592 MUNIYAPPA CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-007/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130765 20/07/2023 Gopalappa 1528005007WL008562 Gopalappa 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226589 GOPALAPPA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-007-007/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130767 20/07/2023 Venkatalakshmamma 1528005007WL008562 Venkatalakshmamma 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226574 VENKATALAKSHMAMMA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-007-007/502
(BEECHAGANAHALLY) 		1528005007NRG24200720230130769 20/07/2023 manjunatha 1528005007WL008562 manjunatha 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226567 MANJUNATHA C M CANARA BANK(508532)
17 GUDIBANDA KN-28-005-007-007/516
(BEECHAGANAHALLY) 		1528005007NRG24200720230130771 20/07/2023 Lakshmidevi 1528005007WL008562 Lakshmidevi 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226568 LAXMI DEVI CANARA BANK(508532)
18 GUDIBANDA KN-28-005-007-007/75
(BEECHAGANAHALLY) 		1528005007NRG24200720230130773 20/07/2023 Agaledamma 1528005007WL008562 Agaledamma 00078 CNRB0001294 2212 2212 Rejected 25/08/2023 4837226572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUDIBANDA KN-28-005-007-007/92
(BEECHAGANAHALLY) 		1528005007NRG24200720230130774 20/07/2023 Jayashankarareddy C 1528005007WL008562 Jayashankarareddy C 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226590 JAYASHANKARAREDDY C G S O GORLAREDDY CANARA BANK(508532)
20 GUDIBANDA KN-28-005-007-007/92
(BEECHAGANAHALLY) 		1528005007NRG24200720230130775 20/07/2023 Lokesha kumar 1528005007WL008562 Lokesha kumar 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837226578 LOKESHA KUMAR C J S O JAYASHANKARA REDDY CANARA BANK(508532)
SubTotal 44240 44240
21 GUDIBANDA KN-28-005-007-007/28
(BEECHAGANAHALLY) 		1528005007NRG24200720230130764 20/07/2023 Narayanaswamy 1528005007WL008562 Narayanaswamy 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4837226581 Mr. NARAYANASWAMY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 GUDIBANDA KN-28-005-007-007/502
(BEECHAGANAHALLY) 		1528005007NRG24200720230130768 20/07/2023 Doddamuniswamy 1528005007WL008562 Doddamuniswamy 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4837226582 DODDAMUNISWAMY GENERAL POST OFFICE(607245)
23 GUDIBANDA KN-28-005-007-007/516
(BEECHAGANAHALLY) 		1528005007NRG24200720230130770 20/07/2023 Ganganarayana 1528005007WL008562 Ganganarayana 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4837226583 GANGANARAYAN S O RAMAPPA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-007-007/75
(BEECHAGANAHALLY) 		1528005007NRG24200720230130772 20/07/2023 Venkatesha 1528005007WL008562 Venkatesha 00078 CNRB0001929 2212 2212 Processed 25/08/2023 4837226587 VENKATESHA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
25 GUDIBANDA KN-28-005-007-006/30
(BEECHAGANAHALLY) 		1528005007NRG24200720230130760 20/07/2023 Manjunatha M 1528005007WL008562 Manjunatha M 00152 HDFC0000371 2212 2212 Processed 25/08/2023 4837226584 MANJUNATHA M HDFC BANK LTD(607152)
SubTotal 2212 2212
26 GUDIBANDA KN-28-005-007-006/27
(BEECHAGANAHALLY) 		1528005007NRG24200720230130753 20/07/2023 Sathisha P A 1528005007WL008562 Sathisha P A 00415 SBIN0040087 2212 2212 Processed 25/08/2023 4837226585 MR SATHISHA P A STATE BANK OF INDIA(508548)
27 GUDIBANDA KN-28-005-007-007/29
(BEECHAGANAHALLY) 		1528005007NRG24200720230130766 20/07/2023 Anandakumar G 1528005007WL008562 Anandakumar G 00415 SBIN0040087 2212 2212 Processed 25/08/2023 4837226586 MR ANANDA KUMAR G STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005007_200723APB_FTO_275861 Canara Bank CNRB0001294 Beechaganahalli 2212
2 GUDIBANDA KN1528005007_200723APB_FTO_275861 Canara Bank CNRB0001294 BEECHIGANAHALLI 39816
3 GUDIBANDA KN1528005007_200723APB_FTO_275861 Canara Bank CNRB0001294 Beechnaganahalli 2212
4 GUDIBANDA KN1528005007_200723APB_FTO_275861 Canara Bank CNRB0001929 RENUMAKALAHALLI 8848
5 GUDIBANDA KN1528005007_200723APB_FTO_275861 HDFC Bank HDFC0000371 BANGALORE - YELAHANKA 2212
6 GUDIBANDA KN1528005007_200723APB_FTO_275861 State Bank of India SBIN0040087 GUDIBANDA 4424

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