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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_310123APB_FTO_935103
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-29-002-004-009/150
(KAGGALAHALLI) 		1529002004NRG23310120230396015 31/01/2023 LAKSHMAMMA 1529002004WL034542 LAKSHMAMMA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121560 LAKSHMAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-004-009/159
(KAGGALAHALLI) 		1529002004NRG23310120230396016 31/01/2023 CHIKKAMMA 1529002004WL034542 CHIKKAMMA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121577 MRS RAMYA CHANDRASHAKER STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-004-009/163
(KAGGALAHALLI) 		1529002004NRG23310120230396017 31/01/2023 BHAGYA 1529002004WL034542 BHAGYA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121576 BHAGYA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-004-017/1225
(KAGGALAHALLI) 		1529002004NRG23310120230396027 31/01/2023 MANJULA 1529002004WL034542 MANJULA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121575 MANJULA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-004-017/1589
(KAGGALAHALLI) 		1529002004NRG23310120230396028 31/01/2023 MAHADEVAMMA 1529002004WL034542 MAHADEVAMMA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121561 MAHADEVAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-004-017/1635
(KAGGALAHALLI) 		1529002004NRG23310120230396029 31/01/2023 JAYAMMA 1529002004WL034542 JAYAMMA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121564 JAYAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-004-017/22
(KAGGALAHALLI) 		1529002004NRG23310120230396033 31/01/2023 GOWRAMMA 1529002004WL034542 GOWRAMMA 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121574 GOWRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-004-017/2363
(KAGGALAHALLI) 		1529002004NRG23310120230396036 31/01/2023 M C SHEELA 1529002004WL034542 M C SHEELA 00078 CNRB0000433 3090 3090 Rejected 08/02/2023 8604121563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANAKAPURA KN-29-002-004-017/2368
(KAGGALAHALLI) 		1529002004NRG23310120230396038 31/01/2023 MANJULA S 1529002004WL034542 MANJULA S 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121562 MANJULA S CANARA BANK(508532)
10 KANAKAPURA KN-29-002-004-017/25
(KAGGALAHALLI) 		1529002004NRG23310120230396040 31/01/2023 PUTTATHAYAMMA 1529002004WL034542 PUTTATHAYAMMA 00078 CNRB0000433 4635 4635 Processed 08/02/2023 8604121565 PUTTATHAYAMMA PUNJAB NATIONAL BANK(508568)
11 KANAKAPURA KN-29-002-004-017/43
(KAGGALAHALLI) 		1529002004NRG23310120230396042 31/01/2023 NIKHIL V 1529002004WL034542 NIKHIL V 00078 CNRB0000433 3090 3090 Processed 08/02/2023 8604121566 MR NIKHIL V STATE BANK OF INDIA(508548)
SubTotal 35535 35535
12 KANAKAPURA KN-29-002-004-017/2368
(KAGGALAHALLI) 		1529002004NRG23310120230396037 31/01/2023 SHIVAKUMAR G M 1529002004WL034542 SHIVAKUMAR G M 00177 IOBA0003197 3090 3090 Processed 08/02/2023 8604121571 SHIVAKUMAR G M INDIAN OVERSEAS BANK(508541)
SubTotal 3090 3090
13 KANAKAPURA KN-29-002-004-017/43
(KAGGALAHALLI) 		1529002004NRG23310120230396041 31/01/2023 SUNANDAMMA 1529002004WL034542 SUNANDAMMA 00225 KARB0000292 3090 3090 Processed 08/02/2023 8604121569 MRS SUNANDA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
14 KANAKAPURA KN-29-002-004-017/2357
(KAGGALAHALLI) 		1529002004NRG23310120230396035 31/01/2023 LEELAVATHI 1529002004WL034542 LEELAVATHI 00225 KARB0000677 3090 3090 Processed 08/02/2023 8604121570 MRS LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
15 KANAKAPURA KN-29-002-004-017/1911
(KAGGALAHALLI) 		1529002004NRG23310120230396030 31/01/2023 SATHYAMURTHY G 1529002004WL034542 SATHYAMURTHY G 00415 SBIN0013388 3090 3090 Processed 08/02/2023 8604121573 MR SATHYAMURTHY G STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-004-017/2177
(KAGGALAHALLI) 		1529002004NRG23310120230396031 31/01/2023 GANGADHARA 1529002004WL034542 GANGADHARA 00415 SBIN0013388 3090 3090 Processed 08/02/2023 8604121568 MR GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
17 KANAKAPURA KN-29-002-004-017/48
(KAGGALAHALLI) 		1529002004NRG23310120230396043 31/01/2023 MOHANA M 1529002004WL034542 MOHANA M 00415 SBIN0040014 3090 3090 Processed 08/02/2023 8604121572 MR MOHANA M STATE BANK OF INDIA(508548)
SubTotal 3090 3090
18 KANAKAPURA KN-29-002-004-017/2379
(KAGGALAHALLI) 		1529002004NRG23310120230396039 31/01/2023 CHIKKATHAYAMMA 1529002004WL034542 CHIKKATHAYAMMA 00468 UBIN0814903 3090 3090 Processed 08/02/2023 8604121567 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
Total 57165 57165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_310123APB_FTO_935103 Canara Bank CNRB0000433 HAROHALLI 29355
2 KANAKAPURA KN1529002004_310123APB_FTO_935103 Canara Bank CNRB0000433 harohalli,kanakapura taluk,ramangara dist. 3090
3 KANAKAPURA KN1529002004_310123APB_FTO_935103 Canara Bank CNRB0000433 harohalli,kanakapura taluk,ramnagar dist. 3090
4 KANAKAPURA KN1529002004_310123APB_FTO_935103 Indian Overseas Bank IOBA0003197 Somanahalli 3090
5 KANAKAPURA KN1529002004_310123APB_FTO_935103 KARNATAKA BANK KARB0000292 Harohalli 3090
6 KANAKAPURA KN1529002004_310123APB_FTO_935103 KARNATAKA BANK KARB0000677 Kaggalipura 3090
7 KANAKAPURA KN1529002004_310123APB_FTO_935103 State Bank of India SBIN0013388 HAROHALLI 6180
8 KANAKAPURA KN1529002004_310123APB_FTO_935103 State Bank of India SBIN0040014 BASAVANAGUDI 3090
9 KANAKAPURA KN1529002004_310123APB_FTO_935103 Union Bank of India UBIN0814903 RAGHUVANAHALLI 3090

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