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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002018_021223APB_FTO_555167
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-28-002-018-004/103
(KONDENAHALLI) 		1528002018NRG24021220230346991 02/12/2023 D DEVARAJ 1528002018WL020324 D DEVARAJ 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971620 D DEVARAJ BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-018-004/14
(KONDENAHALLI) 		1528002018NRG24021220230346994 02/12/2023 DEVIKA 1528002018WL020324 DEVIKA 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971616 Mr. DEVIKA B K . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 CHIKBALLAPUR KN-28-002-018-004/14
(KONDENAHALLI) 		1528002018NRG24021220230346993 02/12/2023 MANJUNATH 1528002018WL020324 MANJUNATH 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971618 MANJUNATH BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-018-004/28
(KONDENAHALLI) 		1528002018NRG24021220230346995 02/12/2023 RAMYA T R 1528002018WL020324 RAMYA T R 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971619 RAMYA TR BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-018-004/42
(KONDENAHALLI) 		1528002018NRG24021220230346997 02/12/2023 DAKSHAYINI N 1528002018WL020324 DAKSHAYINI N 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971623 DAKSHAYINI N WO SRIK BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-018-004/42
(KONDENAHALLI) 		1528002018NRG24021220230346996 02/12/2023 LAKSHMAMMA 1528002018WL020324 LAKSHMAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971617 LAKSHMAMMA BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-018-004/75
(KONDENAHALLI) 		1528002018NRG24021220230347001 02/12/2023 MUNITHAYMMA 1528002018WL020324 MUNITHAYMMA 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 8995971621 MRS MUNITHAYAMMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
8 CHIKBALLAPUR KN-28-002-018-004/57
(KONDENAHALLI) 		1528002018NRG24021220230346998 02/12/2023 VENKATAMMA 1528002018WL020324 VENKATAMMA 00078 CNRB0006273 2212 2212 Processed 01/01/2024 8995971622 VENKATAMMA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-018-004/6
(KONDENAHALLI) 		1528002018NRG24021220230346999 02/12/2023 BACHAPPA 1528002018WL020324 BACHAPPA 00078 CNRB0006273 2212 2212 Processed 01/01/2024 8995971624 ACHAPPA BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-018-004/6
(KONDENAHALLI) 		1528002018NRG24021220230347000 02/12/2023 MUNIYAMMA 1528002018WL020324 MUNIYAMMA 00078 CNRB0006273 2212 2212 Processed 01/01/2024 8995971625 MUNIYAMMA WO BACHAPP BANK OF BARODA(606985)
SubTotal 6636 6636
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002018_021223APB_FTO_555167 Bank of Baroda BARB0CHICKB CHICKBALLUR 15484
2 CHIKBALLAPUR KN1528002018_021223APB_FTO_555167 Canara Bank CNRB0006273 KOTHANUR GATE 6636

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