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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_071022APB_FTO_612247
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-29-002-003-007/1072
(KALLAHALLI) 		1529002003NRG23071020220222148 07/10/2022 Chikkanagegowda 1529002003WL019053 Chikkanagegowda 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416343649 CHIKKANAGE GOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-003-007/1086
(KALLAHALLI) 		1529002003NRG23071020220222153 07/10/2022 Ramesh Shetty 1529002003WL019054 Ramesh Shetty 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416343667 RAMESHASHEETY CANARA BANK(508532)
3 KANAKAPURA KN-29-002-003-007/1099
(KALLAHALLI) 		1529002003NRG23071020220222126 07/10/2022 Gopi 1529002003WL019049 Gopi 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416343670 GOPI CANARA BANK(508532)
4 KANAKAPURA KN-29-002-003-007/1102
(KALLAHALLI) 		1529002003NRG23071020220222154 07/10/2022 Rajamma 1529002003WL019054 Rajamma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416343671 Mrs. RAJAMMA. W/O RAMESH.T.H. THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
5 KANAKAPURA KN-29-002-003-007/1104
(KALLAHALLI) 		1529002003NRG23071020220222156 07/10/2022 Lokesha T K 1529002003WL019055 Lokesha T K 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416343650 LOKESHA T K CANARA BANK(508532)
6 KANAKAPURA KN-29-002-003-007/1113
(KALLAHALLI) 		1529002003NRG23071020220222128 07/10/2022 Padhma 1529002003WL019049 Padhma 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416343648 PADMAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-007/1113
(KALLAHALLI) 		1529002003NRG23071020220222129 07/10/2022 Rathnamma 1529002003WL019049 Rathnamma 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416343651 RATNAMMA GENERAL POST OFFICE(607245)
8 KANAKAPURA KN-29-002-003-007/1113
(KALLAHALLI) 		1529002003NRG23071020220222127 07/10/2022 Shiva T S 1529002003WL019049 Shiva T S 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416343668 Mr. SHIVANNASHETTY S/O SHRINIVASASHETTY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
9 KANAKAPURA KN-29-002-003-007/652
(KALLAHALLI) 		1529002003NRG23071020220222134 07/10/2022 Ganesha 1529002003WL019050 Ganesha 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416343652 Mr. GANESHA S/O YALAKKAYYA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
10 KANAKAPURA KN-29-002-003-007/786
(KALLAHALLI) 		1529002003NRG23071020220222151 07/10/2022 Nagaraju 1529002003WL019053 Nagaraju 00078 CNRB0000594 2472 2472 Processed 12/11/2022 6416343666 NAGARAJU CANARA BANK(508532)
11 KANAKAPURA KN-29-002-003-009/1621
(KALLAHALLI) 		1529002003NRG23071020220222167 07/10/2022 NAGARAJU 1529002003WL019058 NAGARAJU 00078 CNRB0000594 309 309 Processed 12/11/2022 6416343669 NAGARAJA CANARA BANK(508532)
SubTotal 40170 40170
12 KANAKAPURA KN-29-002-003-007/786
(KALLAHALLI) 		1529002003NRG23071020220222150 07/10/2022 Rathnamma 1529002003WL019053 Rathnamma 00078 CNRB0011562 2472 2472 Processed 12/11/2022 6416343661 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
13 KANAKAPURA KN-29-002-003-007/1610
(KALLAHALLI) 		1529002003NRG23071020220222131 07/10/2022 Venkatesh 1529002003WL019049 Venkatesh 00089 CBIN0283832 4017 4017 Processed 12/11/2022 6416343653 Mr. VENKATESH S/O NAGEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
14 KANAKAPURA KN-29-002-003-007/265
(KALLAHALLI) 		1529002003NRG23071020220222158 07/10/2022 Kumara 1529002003WL019055 Kumara 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416343665 MR SURESHA T S STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-003-007/979
(KALLAHALLI) 		1529002003NRG23071020220222152 07/10/2022 Lakshmamma 1529002003WL019053 Lakshmamma 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416343662 LAKSHMAMMA CANARA BANK(508532)
SubTotal 8034 8034
16 KANAKAPURA KN-29-002-003-007/1087
(KALLAHALLI) 		1529002003NRG23071020220222125 07/10/2022 T V Prakash 1529002003WL019049 T V Prakash 00225 KARB0000440 4326 4326 Processed 12/11/2022 6416343654 MR T V PRAKASH STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-003-007/1117
(KALLAHALLI) 		1529002003NRG23071020220222155 07/10/2022 Kenchegowda 1529002003WL019054 Kenchegowda 00225 KARB0000440 4017 4017 Processed 12/11/2022 6416343655 KENCHE GOWDA GENERAL POST OFFICE(607245)
SubTotal 8343 8343
18 KANAKAPURA KN-29-002-003-007/975
(KALLAHALLI) 		1529002003NRG23071020220222166 07/10/2022 pramodkumar 1529002003WL019058 pramodkumar 00225 KARB0000912 4017 4017 Processed 12/11/2022 6416343672 PRAMOD KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
19 KANAKAPURA KN-29-002-003-007/1058
(KALLAHALLI) 		1529002003NRG23071020220222145 07/10/2022 Manjunatha T C 1529002003WL019052 Manjunatha T C 00415 SBIN0007692 4017 4017 Processed 12/11/2022 6416343664 MR MANJUNATH T C STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-003-007/1532
(KALLAHALLI) 		1529002003NRG23071020220222157 07/10/2022 Shanthamma 1529002003WL019055 Shanthamma 00415 SBIN0007692 4017 4017 Processed 12/11/2022 6416343660 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-003-007/1603
(KALLAHALLI) 		1529002003NRG23071020220222133 07/10/2022 Ramachandra 1529002003WL019050 Ramachandra 00415 SBIN0007692 4017 4017 Processed 12/11/2022 6416343663 MR RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 12051 12051
22 KANAKAPURA KN-29-002-003-007/958
(KALLAHALLI) 		1529002003NRG23071020220222163 07/10/2022 Yashodamma 1529002003WL019057 Yashodamma 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6416343657 MRS YASHODAMMA STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-003-007/960
(KALLAHALLI) 		1529002003NRG23071020220222164 07/10/2022 Siddaramegowda 1529002003WL019057 Siddaramegowda 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6416343658 SIDDARAMEGOWDA GENERAL POST OFFICE(607245)
SubTotal 8034 8034
24 KANAKAPURA KN-29-002-003-007/1116
(KALLAHALLI) 		1529002003NRG23071020220222132 07/10/2022 Shivanna 1529002003WL019050 Shivanna 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416343659 MR SHIVANNA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-003-007/1557
(KALLAHALLI) 		1529002003NRG23071020220222130 07/10/2022 Puttiramma 1529002003WL019049 Puttiramma 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416343656 SHIVARATHNAMMA URF PUTTIRAMMA UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_071022APB_FTO_612247 Canara Bank CNRB0000594 KANAKAPURA 40170
2 KANAKAPURA KN1529002003_071022APB_FTO_612247 Canara Bank CNRB0011562 KANAKAPURA 2472
3 KANAKAPURA KN1529002003_071022APB_FTO_612247 Central Bank Of India CBIN0283832 KANAKPURA 4017
4 KANAKAPURA KN1529002003_071022APB_FTO_612247 IDBI Bank IBKL0000919 KANAKPURA 8034
5 KANAKAPURA KN1529002003_071022APB_FTO_612247 KARNATAKA BANK KARB0000440 KANAKAPURA 8343
6 KANAKAPURA KN1529002003_071022APB_FTO_612247 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4017
7 KANAKAPURA KN1529002003_071022APB_FTO_612247 State Bank of India SBIN0007692 KANAKAPURA 12051
8 KANAKAPURA KN1529002003_071022APB_FTO_612247 State Bank of India SBIN0040029 KANAKAPURA 8034
9 KANAKAPURA KN1529002003_071022APB_FTO_612247 Union Bank of India UBIN0552364 KANAKAPURA 8034

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