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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_200723APB_FTO_274517
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-28-002-011-001/102
(ANGAREKANAHALLI) 		1528002011NRG24200720230129497 20/07/2023 A.H.Ragavendra 1528002011WL008498 A.H.Ragavendra 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644517 H RAGAVENDRA S/O T HANUMANTHARAYAPPA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-011-001/110
(ANGAREKANAHALLI) 		1528002011NRG24200720230129499 20/07/2023 A M SHIVAPPA 1528002011WL008498 A M SHIVAPPA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644530 SHIVAPPA A M S/O MUNIYAPPA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-011-001/110
(ANGAREKANAHALLI) 		1528002011NRG24200720230129500 20/07/2023 MUNIYAPPA 1528002011WL008498 MUNIYAPPA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644531 MUNIYAPPA S/O MUNICHANNAPPA BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-011-001/24
(ANGAREKANAHALLI) 		1528002011NRG24200720230129502 20/07/2023 VENKATESHA 1528002011WL008498 VENKATESHA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644519 VENKATESH SO EERANNA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-011-001/284
(ANGAREKANAHALLI) 		1528002011NRG24200720230129504 20/07/2023 GANGADHARA 1528002011WL008498 GANGADHARA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644529 GANGADHARA M BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI) 		1528002011NRG24200720230129507 20/07/2023 MAMATHA N 1528002011WL008498 MAMATHA N 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644522 MAMATHA N WOF NARASIMHAMURTHY UNION BANK OF INDIA(508500)
7 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI) 		1528002011NRG24200720230129506 20/07/2023 NARASIMHAMURRTHY T 1528002011WL008498 NARASIMHAMURRTHY T 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644525 NARASIMHA MURTHY T SO THIRUMALAPPA BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-011-003/338
(ANGAREKANAHALLI) 		1528002011NRG24200720230129512 20/07/2023 D N VEENA 1528002011WL008499 D N VEENA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644528 D N VEENA UNION BANK OF INDIA(508500)
9 CHIKBALLAPUR KN-28-002-011-023/371
(ANGAREKANAHALLI) 		1528002011NRG24200720230129514 20/07/2023 MUNIKRISHANAPPA 1528002011WL008499 MUNIKRISHANAPPA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644520 MUNIKRISHNAPPA S/O CHIKKATHIMMARAYAPPA BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI) 		1528002011NRG24200720230129516 20/07/2023 KAVYA 1528002011WL008499 KAVYA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644524 KAVYA D O MUNINARASIMYA BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI) 		1528002011NRG24200720230129515 20/07/2023 RAJU 1528002011WL008499 RAJU 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644523 RAJU BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-011-023/383
(ANGAREKANAHALLI) 		1528002011NRG24200720230129520 20/07/2023 NARASIMHAPPA 1528002011WL008499 NARASIMHAPPA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4839644518 NARASIMHAPPA S/O NAGAPPA BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-011-023/4
(ANGAREKANAHALLI) 		1528002011NRG24200720230129523 20/07/2023 ANANDA 1528002011WL008499 ANANDA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4839644521 ANANDA S/O NARASAMMA BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-011-023/85
(ANGAREKANAHALLI) 		1528002011NRG24200720230129525 20/07/2023 NAGENDHAR 1528002011WL008499 NAGENDHAR 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4839644526 NAGENDRA N SOF NARAYANAPPA UNION BANK OF INDIA(508500)
15 CHIKBALLAPUR KN-28-002-011-024/27
(ANGAREKANAHALLI) 		1528002011NRG24200720230129529 20/07/2023 ANITHA 1528002011WL008499 ANITHA 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644532 G ANITHA W/O H V GANGADHARA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-011-024/27
(ANGAREKANAHALLI) 		1528002011NRG24200720230129528 20/07/2023 GANGADHAR 1528002011WL008499 GANGADHAR 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644516 GANGADHARA H V S/O VENKATARAMANAPPA BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-011-024/7
(ANGAREKANAHALLI) 		1528002011NRG24200720230129531 20/07/2023 H E RAJENDRA YADAV 1528002011WL008499 H E RAJENDRA YADAV 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4839644527 H E RAJENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 36656 36656
18 CHIKBALLAPUR KN-28-002-011-023/4
(ANGAREKANAHALLI) 		1528002011NRG24200720230129524 20/07/2023 SUNANDA 1528002011WL008499 SUNANDA 00048 BKID0008463 1896 1896 Processed 25/08/2023 4839644515 SUNANDA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
19 CHIKBALLAPUR KN-28-002-011-001/102
(ANGAREKANAHALLI) 		1528002011NRG24200720230129496 20/07/2023 Byramma 1528002011WL008498 Byramma 00078 CNRB0000487 2212 2212 Processed 25/08/2023 4839644538 BYRAMMA WOF HANUMANTHARAYAPPA UNION BANK OF INDIA(508500)
20 CHIKBALLAPUR KN-28-002-011-023/381
(ANGAREKANAHALLI) 		1528002011NRG24200720230129519 20/07/2023 Nagarathana M N 1528002011WL008499 Nagarathana M N 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4839644537 NAGARATNA M .NADUVINAMANI BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-011-024/9
(ANGAREKANAHALLI) 		1528002011NRG24200720230129532 20/07/2023 H V GOPALAPPA 1528002011WL008499 H V GOPALAPPA 00078 CNRB0000487 2212 2212 Processed 25/08/2023 4839644539 GOPALAPPA H V CANARA BANK(508532)
SubTotal 6320 6320
22 CHIKBALLAPUR KN-28-002-011-024/2
(ANGAREKANAHALLI) 		1528002011NRG24200720230129526 20/07/2023 RAVIKUMAR 1528002011WL008499 RAVIKUMAR 00177 IOBA0002974 1896 1896 Processed 25/08/2023 4839644536 H V RAVIKUMAR CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-011-024/9
(ANGAREKANAHALLI) 		1528002011NRG24200720230129533 20/07/2023 SHIVAKUMAR 1528002011WL008499 SHIVAKUMAR 00177 IOBA0002974 2212 2212 Processed 25/08/2023 4839644504 G. SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4108 4108
24 CHIKBALLAPUR KN-28-002-011-026/303
(ANGAREKANAHALLI) 		1528002011NRG24200720230129535 20/07/2023 MUNIKRISNAPPA 1528002011WL008499 MUNIKRISNAPPA 00415 SBIN0007908 2212 2212 Processed 25/08/2023 4839644535 MR MUNIKRISHNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 CHIKBALLAPUR KN-28-002-011-001/24
(ANGAREKANAHALLI) 		1528002011NRG24200720230129501 20/07/2023 GAYITHARI 1528002011WL008498 GAYITHARI 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644511 GAYATHRI WOF VENKATESH UNION BANK OF INDIA(508500)
26 CHIKBALLAPUR KN-28-002-011-001/284
(ANGAREKANAHALLI) 		1528002011NRG24200720230129503 20/07/2023 NARAYAMMA 1528002011WL008498 NARAYAMMA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644505 NARAYANAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
27 CHIKBALLAPUR KN-28-002-011-003/14
(ANGAREKANAHALLI) 		1528002011NRG24200720230129508 20/07/2023 A.M.Munikrushnappa 1528002011WL008499 A.M.Munikrushnappa 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644534 MUNIKRISHNAPPA A V S/O VENKATESHAPPA BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-011-003/14
(ANGAREKANAHALLI) 		1528002011NRG24200720230129509 20/07/2023 RATHNAMMA 1528002011WL008499 RATHNAMMA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644512 RATHNAMMA WOF MUNIKRISHNAPPA UNION BANK OF INDIA(508500)
29 CHIKBALLAPUR KN-28-002-011-003/259
(ANGAREKANAHALLI) 		1528002011NRG24200720230129510 20/07/2023 SUMA V 1528002011WL008499 SUMA V 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644507 SUMA V W/O K CHANDRASHEKAR BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-011-003/338
(ANGAREKANAHALLI) 		1528002011NRG24200720230129511 20/07/2023 RAJAPPA 1528002011WL008499 RAJAPPA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644508 T RAJA UNION BANK OF INDIA(508500)
31 CHIKBALLAPUR KN-28-002-011-023/366
(ANGAREKANAHALLI) 		1528002011NRG24200720230129513 20/07/2023 ANITHAMMA Y 1528002011WL008499 ANITHAMMA Y 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644513 Y ANITHAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 CHIKBALLAPUR KN-28-002-011-023/383
(ANGAREKANAHALLI) 		1528002011NRG24200720230129521 20/07/2023 MUNITHAYAMMA 1528002011WL008499 MUNITHAYAMMA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4839644506 MUNITHAYAMMA UNION BANK OF INDIA(508500)
33 CHIKBALLAPUR KN-28-002-011-023/387
(ANGAREKANAHALLI) 		1528002011NRG24200720230129522 20/07/2023 Pushpa 1528002011WL008499 Pushpa 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4839644510 PUSHPA WOF RAJAPPA UNION BANK OF INDIA(508500)
34 CHIKBALLAPUR KN-28-002-011-024/2
(ANGAREKANAHALLI) 		1528002011NRG24200720230129527 20/07/2023 M ROOPA 1528002011WL008499 M ROOPA 00468 UBIN0911534 1896 1896 Processed 25/08/2023 4839644509 M ROOPA UNION BANK OF INDIA(508500)
35 CHIKBALLAPUR KN-28-002-011-024/7
(ANGAREKANAHALLI) 		1528002011NRG24200720230129530 20/07/2023 N.ESWARAPPA 1528002011WL008499 N.ESWARAPPA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644533 N ESWARAPPA UNION BANK OF INDIA(508500)
36 CHIKBALLAPUR KN-28-002-011-026/303
(ANGAREKANAHALLI) 		1528002011NRG24200720230129536 20/07/2023 ASWATHAMMA 1528002011WL008499 ASWATHAMMA 00468 UBIN0911534 2212 2212 Processed 25/08/2023 4839644514 ASHWATHAMMA WO MUNIKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25596 25596
37 CHIKBALLAPUR KN-28-002-011-026/1
(ANGAREKANAHALLI) 		1528002011NRG24200720230129534 20/07/2023 RATHNAMMA 1528002011WL008499 RATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4839644503 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 79000 79000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Bank of Baroda BARB0DBADAV Patrenahalli 36656
2 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Bank of India BKID0008463 CHIKBALLAPUR 1896
3 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Canara Bank CNRB0000487 CHICKBALLAPUR 6320
4 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 4108
5 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
6 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Union Bank of India UBIN0911534 Chikkaballapur 25596
7 CHIKBALLAPUR KN1528002011_200723APB_FTO_274517 Pragathi Gramin Bank CNRB000PGB1 DIBBURU 2212

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