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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_120523APB_FTO_76108
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-28-002-021-001/218
(NANDI) 		1528002021NRG24120520230026266 12/05/2023 Chandrika R 1528002021WL001827 Chandrika R 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187215 CHANDRIKA R BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-021-001/218
(NANDI) 		1528002021NRG24120520230026265 12/05/2023 Indira 1528002021WL001827 Indira 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187210 INDIRA D/O RAMAIAH BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-021-001/218
(NANDI) 		1528002021NRG24120520230026267 12/05/2023 Kamal R 1528002021WL001827 Kamal R 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187214 KAMALA R BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-021-001/631
(NANDI) 		1528002021NRG24120520230026272 12/05/2023 SUJATHA 1528002021WL001827 SUJATHA 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187218 SUJATHA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-021-001/839
(NANDI) 		1528002021NRG24120520230026285 12/05/2023 BHAGYALAKSHMI 1528002021WL001827 BHAGYALAKSHMI 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187211 BHAGYALAKSHMI BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-021-001/839
(NANDI) 		1528002021NRG24120520230026286 12/05/2023 MUNIRAJ N M 1528002021WL001827 MUNIRAJ N M 00045 BARB0VJMUDD 3160 3160 Processed 24/05/2023 1818187212 MUNIRAJ N M BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-021-001/92
(NANDI) 		1528002021NRG24120520230026294 12/05/2023 Ashwini M 1528002021WL001827 Ashwini M 00045 BARB0VJMUDD 2528 2528 Processed 24/05/2023 1818187220 ASHWINI M BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-021-001/92
(NANDI) 		1528002021NRG24120520230026292 12/05/2023 D K Subhalakshmamma 1528002021WL001827 D K Subhalakshmamma 00045 BARB0VJMUDD 2528 2528 Processed 24/05/2023 1818187216 D.K.SUBBALAKSHMAMMA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-021-001/92
(NANDI) 		1528002021NRG24120520230026291 12/05/2023 Govindappa M 1528002021WL001827 Govindappa M 00045 BARB0VJMUDD 2528 2528 Processed 24/05/2023 1818187217 GOVINDAPPA.M. BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-021-001/92
(NANDI) 		1528002021NRG24120520230026293 12/05/2023 NAVEEN NANDI GOVINDAPPA 1528002021WL001827 NAVEEN NANDI GOVINDAPPA 00045 BARB0VJMUDD 2528 2528 Processed 24/05/2023 1818187213 NAVEEN NANDI GOVINDAPPA BANK OF BARODA(606985)
SubTotal 29072 29072
11 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24120520230026270 12/05/2023 H VANI 1528002021WL001827 H VANI 00048 BKID0008484 3160 3160 Processed 24/05/2023 1818187219 VANI H 25730 BANK OF INDIA(508505)
SubTotal 3160 3160
12 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24120520230026271 12/05/2023 Harish Murthy 1528002021WL001827 Harish Murthy 00078 CNRB0000487 3160 3160 Processed 24/05/2023 1818187195 HARISH MURTHY CANARA BANK(508532)
SubTotal 3160 3160
13 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24120520230026262 12/05/2023 Krishnakumari T K 1528002021WL001827 Krishnakumari T K 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187206 KRISHNAKUMARI T K CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24120520230026263 12/05/2023 Nagaraju K 1528002021WL001827 Nagaraju K 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187201 NAGARAJA K IDBI BANK(607095)
15 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24120520230026269 12/05/2023 Kavya L 1528002021WL001827 Kavya L 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187205 KAVYA L CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24120520230026268 12/05/2023 Nagaraju c 1528002021WL001827 Nagaraju c 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187198 NAGARAJA C BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24120520230026275 12/05/2023 B Lakshmamma 1528002021WL001827 B Lakshmamma 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187200 LAKSHMAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24120520230026277 12/05/2023 Harish 1528002021WL001827 Harish 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187203 HARISH S CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24120520230026276 12/05/2023 Shivanda 1528002021WL001827 Shivanda 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187224 SHIVANANDA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24120520230026279 12/05/2023 Gopi 1528002021WL001827 Gopi 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187207 GOPHI G CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24120520230026278 12/05/2023 Veena 1528002021WL001827 Veena 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187221 VEENA BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24120520230026280 12/05/2023 RAMESH 1528002021WL001827 RAMESH 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187199 RAMESH CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24120520230026281 12/05/2023 SHANTHAMMA 1528002021WL001827 SHANTHAMMA 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187209 SHANTHAMMA PRATHINIDI NO 2 CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24120520230026282 12/05/2023 SHASHIDHAR R 1528002021WL001827 SHASHIDHAR R 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187208 SHASHIDHAR R CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-021-001/735
(NANDI) 		1528002021NRG24120520230026283 12/05/2023 Subramani Chari 1528002021WL001827 Subramani Chari 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187225 SUBRAMANYACHARI CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-021-001/821
(NANDI) 		1528002021NRG24120520230026284 12/05/2023 Ravikumar 1528002021WL001827 Ravikumar 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187204 RAVI KUMAR G CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-021-001/881
(NANDI) 		1528002021NRG24120520230026288 12/05/2023 Krishnappa 1528002021WL001827 Krishnappa 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187222 H KRISHNAPPA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-021-001/881
(NANDI) 		1528002021NRG24120520230026287 12/05/2023 Parvathamma 1528002021WL001827 Parvathamma 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187223 Parwathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24120520230026290 12/05/2023 Girish S 1528002021WL001827 Girish S 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187202 GIRISH S CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24120520230026289 12/05/2023 Lokesh S 1528002021WL001827 Lokesh S 00078 CNRB0003946 3160 3160 Processed 24/05/2023 1818187197 LOKESHA S CANARA BANK(508532)
SubTotal 56880 56880
31 CHIKBALLAPUR KN-28-002-021-001/631
(NANDI) 		1528002021NRG24120520230026273 12/05/2023 Venkatarama 1528002021WL001827 Venkatarama 00127 FDRL0002021 3160 3160 Processed 24/05/2023 1818187196 VENKATARAMA CANARA BANK(508532)
SubTotal 3160 3160
Total 95432 95432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_120523APB_FTO_76108 Bank of Baroda BARB0VJMUDD KUPPAHALLI 29072
2 CHIKBALLAPUR KN1528002021_120523APB_FTO_76108 Bank of India BKID0008484 DODDABALLAPUR 3160
3 CHIKBALLAPUR KN1528002021_120523APB_FTO_76108 Canara Bank CNRB0000487 CHICKBALLAPUR 3160
4 CHIKBALLAPUR KN1528002021_120523APB_FTO_76108 Canara Bank CNRB0003946 NANDI 56880
5 CHIKBALLAPUR KN1528002021_120523APB_FTO_76108 FEDERAL BANK FDRL0002021 AGALGAURKI 3160

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