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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006016_260523APB_FTO_118299
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 SIDLAGHATTA KN-28-006-016-006/29
(HANDIGANALA) 		1528006016NRG24260520230033755 26/05/2023 SATHISH 1528006016WL002542 SATHISH 00078 CNRB0000486 2212 2212 Processed 31/05/2023 1986290053 MR SATISHA H N STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-016-006/59
(HANDIGANALA) 		1528006016NRG24260520230033768 26/05/2023 PADMAMMA 1528006016WL002542 PADMAMMA 00078 CNRB0000486 2212 2212 Processed 31/05/2023 1986290073 PADMAMMA CANARA BANK(508532)
SubTotal 4424 4424
3 SIDLAGHATTA KN-28-006-016-001/156
(HANDIGANALA) 		1528006016NRG24260520230033750 26/05/2023 Soniya 1528006016WL002541 Soniya 00078 CNRB0009017 2212 2212 Processed 31/05/2023 1986290062 SONIYA T N CANARA BANK(508532)
SubTotal 2212 2212
4 SIDLAGHATTA KN-28-006-016-001/345
(HANDIGANALA) 		1528006016NRG24260520230033751 26/05/2023 janakamma 1528006016WL002541 janakamma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290065 Ms. JANAKAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SIDLAGHATTA KN-28-006-016-006/28
(HANDIGANALA) 		1528006016NRG24260520230033752 26/05/2023 B.Nirmalamma 1528006016WL002542 B.Nirmalamma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290069 MRS NIRMALA B STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-016-006/28
(HANDIGANALA) 		1528006016NRG24260520230033753 26/05/2023 H.V.Manmathkumar 1528006016WL002542 H.V.Manmathkumar 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290070 H V MANMATH KUMAR UNION BANK OF INDIA(508500)
7 SIDLAGHATTA KN-28-006-016-006/29
(HANDIGANALA) 		1528006016NRG24260520230033754 26/05/2023 H.N.Narayanaswamy 1528006016WL002542 H.N.Narayanaswamy 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290060 NARAYANA SWAMY HN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-016-006/34
(HANDIGANALA) 		1528006016NRG24260520230033756 26/05/2023 Krishnappa.H.N 1528006016WL002542 Krishnappa.H.N 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290057 Mrs. H N KRISHNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
9 SIDLAGHATTA KN-28-006-016-006/34
(HANDIGANALA) 		1528006016NRG24260520230033757 26/05/2023 sumitramma 1528006016WL002542 sumitramma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290066 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-016-006/43
(HANDIGANALA) 		1528006016NRG24260520230033760 26/05/2023 manjula 1528006016WL002542 manjula 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290067 Ms. MANJULAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 SIDLAGHATTA KN-28-006-016-006/49
(HANDIGANALA) 		1528006016NRG24260520230033765 26/05/2023 S.V.Nagaraja 1528006016WL002542 S.V.Nagaraja 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290068 NAGARAJA S V S/O VEERABADRAPPA BANK OF BARODA(606985)
12 SIDLAGHATTA KN-28-006-016-006/52
(HANDIGANALA) 		1528006016NRG24260520230033767 26/05/2023 Lakshmamma 1528006016WL002542 Lakshmamma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290064 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-016-006/52
(HANDIGANALA) 		1528006016NRG24260520230033766 26/05/2023 Venkatesha 1528006016WL002542 Venkatesha 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290063 MR VENKATESHAPPA H M STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-016-006/72
(HANDIGANALA) 		1528006016NRG24260520230033769 26/05/2023 kamalamma 1528006016WL002542 kamalamma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290061 MS KAMALAMMA STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-016-006/79
(HANDIGANALA) 		1528006016NRG24260520230033770 26/05/2023 ambika 1528006016WL002542 ambika 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290058 D Ambika PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-016-007/7
(HANDIGANALA) 		1528006016NRG24260520230033749 26/05/2023 Sarojamma 1528006016WL002540 Sarojamma 00415 SBIN0040090 2212 2212 Processed 31/05/2023 1986290059 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
17 SIDLAGHATTA KN-28-006-016-006/47
(HANDIGANALA) 		1528006016NRG24260520230033764 26/05/2023 Narayanappa.H.V 1528006016WL002542 Narayanappa.H.V 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986290054 VINUTHA H N CANARA BANK(508532)
SubTotal 2212 2212
18 SIDLAGHATTA KN-28-006-016-006/43
(HANDIGANALA) 		1528006016NRG24260520230033759 26/05/2023 ANANDA 1528006016WL002542 ANANDA 00652 PKGB0010516 2212 2212 Processed 31/05/2023 1986290072 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-016-006/47
(HANDIGANALA) 		1528006016NRG24260520230033763 26/05/2023 nanjamma 1528006016WL002542 nanjamma 00652 PKGB0010516 2212 2212 Processed 31/05/2023 1986290055 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
20 SIDLAGHATTA KN-28-006-016-006/45
(HANDIGANALA) 		1528006016NRG24260520230033761 26/05/2023 Channakeshavappa 1528006016WL002542 Channakeshavappa 00652 PKGB0010811 2212 2212 Processed 31/05/2023 1986290056 CHANNA KESHAVAPPA SO CHIKKAMADAPPA HAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-016-007/29
(HANDIGANALA) 		1528006016NRG24260520230033747 26/05/2023 Manjulamma 1528006016WL002540 Manjulamma 00652 PKGB0010811 1580 1580 Rejected 31/05/2023 1986290071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 Canara Bank CNRB0000486 SIDLAGHATTA 4424
2 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 Canara Bank CNRB0009017 Bhaktharahalli 2212
3 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 State Bank of India SBIN0040090 SIDLAGHATTA 28756
4 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
5 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 4424
6 SIDLAGHATTA KN1528006016_260523APB_FTO_118299 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 3792

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