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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_100822APB_FTO_437496
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 KANAKAPURA KN-29-002-011-001/1560
(CHAKANAHALLI) 		1529002011NRG23100820220142145 10/08/2022 sunandamma 1529002011WL011095 sunandamma 00045 BARB0VJKNPU 4326 4326 Processed 19/08/2022 4027409689 SUNANDAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-011-001/1181
(CHAKANAHALLI) 		1529002011NRG23100820220142133 10/08/2022 kalavathi 1529002011WL011093 kalavathi 00078 CNRB0000594 3399 3399 Processed 19/08/2022 4027409708 KALAVATHI CANARA BANK(508532)
3 KANAKAPURA KN-29-002-011-001/1192
(CHAKANAHALLI) 		1529002011NRG23100820220142137 10/08/2022 SIDDEGOWDA 1529002011WL011094 SIDDEGOWDA 00078 CNRB0000594 3708 3708 Processed 19/08/2022 4027409711 SIDDE GOWDA ALIAS KARIGOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-011-001/1562
(CHAKANAHALLI) 		1529002011NRG23100820220142147 10/08/2022 Shivalingegowda 1529002011WL011095 Shivalingegowda 00078 CNRB0000594 927 927 Processed 19/08/2022 4027409709 SHIVALINGE GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-011-004/157475
(CHAKANAHALLI) 		1529002011NRG23100820220142148 10/08/2022 nagesha 1529002011WL011096 nagesha 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409687 MR NAGESHA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-011-004/157476
(CHAKANAHALLI) 		1529002011NRG23100820220142149 10/08/2022 raju 1529002011WL011096 raju 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409686 RAJU SOF GIRIGOWDA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-011-004/157982
(CHAKANAHALLI) 		1529002011NRG23100820220142150 10/08/2022 SHIVAMMA 1529002011WL011096 SHIVAMMA 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409707 SHIVAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-011-021/157606
(CHAKANAHALLI) 		1529002011NRG23100820220142136 10/08/2022 siddegowda 1529002011WL011093 siddegowda 00078 CNRB0000594 813 813 Rejected 19/08/2022 4027409682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANAKAPURA KN-29-002-011-024/1251
(CHAKANAHALLI) 		1529002011NRG23100820220142171 10/08/2022 lokesha 1529002011WL011096 lokesha 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409706 LOKESHA G C UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-011-024/1253
(CHAKANAHALLI) 		1529002011NRG23100820220142172 10/08/2022 chikkasiddegowda 1529002011WL011096 chikkasiddegowda 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409684 CHIKKASIDDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-011-024/1255
(CHAKANAHALLI) 		1529002011NRG23100820220142173 10/08/2022 sunitha 1529002011WL011096 sunitha 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409705 SUNITHA E CANARA BANK(508532)
12 KANAKAPURA KN-29-002-011-024/1257
(CHAKANAHALLI) 		1529002011NRG23100820220142174 10/08/2022 CHANDRASHEKHAR 1529002011WL011096 CHANDRASHEKHAR 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409685 CHANDRASEKHARA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-011-024/1266
(CHAKANAHALLI) 		1529002011NRG23100820220142175 10/08/2022 uamesha 1529002011WL011096 uamesha 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409710 UMESH SOF HOMBALE GOWDA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-011-024/1335
(CHAKANAHALLI) 		1529002011NRG23100820220142178 10/08/2022 channamari 1529002011WL011096 channamari 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409683 CHENNAMARI CANARA BANK(508532)
15 KANAKAPURA KN-29-002-011-024/1340
(CHAKANAHALLI) 		1529002011NRG23100820220142179 10/08/2022 shombegowda 1529002011WL011096 shombegowda 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409712 SHAMBE GOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-011-024/157408
(CHAKANAHALLI) 		1529002011NRG23100820220142181 10/08/2022 puttegowda 1529002011WL011096 puttegowda 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409713 PUTTE GOWDA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-011-024/592
(CHAKANAHALLI) 		1529002011NRG23100820220142185 10/08/2022 kalamma 1529002011WL011096 kalamma 00078 CNRB0000594 4326 4326 Processed 19/08/2022 4027409688 KALAMMA CANARA BANK(508532)
SubTotal 60759 60759
18 KANAKAPURA KN-29-002-011-001/1225
(CHAKANAHALLI) 		1529002011NRG23100820220142141 10/08/2022 savithramma 1529002011WL011095 savithramma 00089 CBIN0283832 4326 4326 Processed 19/08/2022 4027409691 Mrs. SAVITHRAMMA W/O SIDDAMARI GOWDA CENTRAL BANK OF INDIA(607115)
19 KANAKAPURA KN-29-002-011-004/769
(CHAKANAHALLI) 		1529002011NRG23100820220142164 10/08/2022 andani 1529002011WL011096 andani 00089 CBIN0283832 4326 4326 Processed 19/08/2022 4027409704 Mr. ANDANI SO CHIKKAKEMPE GOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
20 KANAKAPURA KN-29-002-011-001/1237
(CHAKANAHALLI) 		1529002011NRG23100820220142143 10/08/2022 raju 1529002011WL011095 raju 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409714 Mr. RAJANNA. S/O THAMMAIAHNNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
21 KANAKAPURA KN-29-002-011-004/158044
(CHAKANAHALLI) 		1529002011NRG23100820220142151 10/08/2022 kariyappa 1529002011WL011096 kariyappa 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409698 Mr. KARIYAPPA S O BAIREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
22 KANAKAPURA KN-29-002-011-004/158097
(CHAKANAHALLI) 		1529002011NRG23100820220142139 10/08/2022 shivamma 1529002011WL011094 shivamma 00225 KARB0000440 3090 3090 Processed 19/08/2022 4027409702 Mrs. SHIVAMMA W/O SHIVARUDRA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
23 KANAKAPURA KN-29-002-011-004/158170
(CHAKANAHALLI) 		1529002011NRG23100820220142152 10/08/2022 manjunatha 1529002011WL011096 manjunatha 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409695 K MANJUNATH KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-011-004/808
(CHAKANAHALLI) 		1529002011NRG23100820220142165 10/08/2022 RAJU 1529002011WL011096 RAJU 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409703 RAJU KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-011-024/1286
(CHAKANAHALLI) 		1529002011NRG23100820220142176 10/08/2022 muniraju 1529002011WL011096 muniraju 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409694 MUNIRAJU G P KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-011-024/1340
(CHAKANAHALLI) 		1529002011NRG23100820220142180 10/08/2022 tayamma 1529002011WL011096 tayamma 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409696 THAYAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-011-024/158401
(CHAKANAHALLI) 		1529002011NRG23100820220142184 10/08/2022 BHAVANI 1529002011WL011096 BHAVANI 00225 KARB0000440 4326 4326 Processed 19/08/2022 4027409697 JYOTHI G R IDBI BANK(607095)
SubTotal 33372 33372
28 KANAKAPURA KN-29-002-011-001/1208
(CHAKANAHALLI) 		1529002011NRG23100820220142134 10/08/2022 SHIVALINGAIAH 1529002011WL011093 SHIVALINGAIAH 00415 SBIN0007692 3399 3399 Processed 19/08/2022 4027409692 Mr. SHIVALINGE GOWDA S/O SIDDE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
29 KANAKAPURA KN-29-002-011-001/1561
(CHAKANAHALLI) 		1529002011NRG23100820220142146 10/08/2022 PARASHIVAMURTHY 1529002011WL011095 PARASHIVAMURTHY 00415 SBIN0007692 4326 4326 Processed 19/08/2022 4027409693 MR PARASHIVAMURTHY STATE BANK OF INDIA(508548)
SubTotal 7725 7725
30 KANAKAPURA KN-29-002-011-001/1469
(CHAKANAHALLI) 		1529002011NRG23100820220142138 10/08/2022 srimathi 1529002011WL011094 srimathi 00468 UBIN0552364 4326 4326 Processed 19/08/2022 4027409700 SHUBHASH S ICICI BANK LTD(508534)
31 KANAKAPURA KN-29-002-011-001/1528
(CHAKANAHALLI) 		1529002011NRG23100820220142144 10/08/2022 CHIKKANINGAMMA 1529002011WL011095 CHIKKANINGAMMA 00468 UBIN0552364 4326 4326 Processed 19/08/2022 4027409699 CHIKKANAGAMMA GENERAL POST OFFICE(607245)
32 KANAKAPURA KN-29-002-011-024/158401
(CHAKANAHALLI) 		1529002011NRG23100820220142183 10/08/2022 sandhya 1529002011WL011096 sandhya 00468 UBIN0552364 4326 4326 Processed 19/08/2022 4027409701 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 12978 12978
33 KANAKAPURA KN-29-002-011-024/157801
(CHAKANAHALLI) 		1529002011NRG23100820220142182 10/08/2022 neelamma 1529002011WL011096 neelamma 00468 UBIN0911747 4326 4326 Processed 19/08/2022 4027409690 NEELAMMA WOF RAJAPPA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 132138 132138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_100822APB_FTO_437496 Bank of Baroda BARB0VJKNPU Kanakapura 4326
2 KANAKAPURA KN1529002011_100822APB_FTO_437496 Canara Bank CNRB0000594 KANAKAPURA 60759
3 KANAKAPURA KN1529002011_100822APB_FTO_437496 Central Bank Of India CBIN0283832 KANAKPURA 8652
4 KANAKAPURA KN1529002011_100822APB_FTO_437496 KARNATAKA BANK KARB0000440 KANAKAPURA 33372
5 KANAKAPURA KN1529002011_100822APB_FTO_437496 State Bank of India SBIN0007692 KANAKAPURA 7725
6 KANAKAPURA KN1529002011_100822APB_FTO_437496 Union Bank of India UBIN0552364 KANAKAPURA 12978
7 KANAKAPURA KN1529002011_100822APB_FTO_437496 Union Bank of India UBIN0911747 KANAKAPURA 4326

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