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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_100522APB_FTO_84862
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-29-002-005-006/1048
(KADAHALLI) 		1529002005NRG23100520220017688 10/05/2022 siddamma 1529002005WL001245 siddamma 00078 CNRB0001878 4635 4635 Processed 16/05/2022 1274032813 SIDDAMMA KARNATAKA BANK LTD(607270)
2 KANAKAPURA KN-29-002-005-006/1070
(KADAHALLI) 		1529002005NRG23100520220017679 10/05/2022 MALLESHA 1529002005WL001244 MALLESHA 00078 CNRB0001878 4017 4017 Processed 16/05/2022 1274032805 MAHESH CANARA BANK(508532)
3 KANAKAPURA KN-29-002-005-006/223
(KADAHALLI) 		1529002005NRG23100520220017683 10/05/2022 SHILAJA 1529002005WL001244 SHILAJA 00078 CNRB0001878 4017 4017 Processed 16/05/2022 1274032811 SHAILAJA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-005-006/484
(KADAHALLI) 		1529002005NRG23100520220017696 10/05/2022 GIRIYAIAH 1529002005WL001246 GIRIYAIAH 00078 CNRB0001878 3399 3399 Processed 16/05/2022 1274032806 GIRIYAPPA GIRIYAIAH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-005-006/811
(KADAHALLI) 		1529002005NRG23100520220017684 10/05/2022 JYOTHI 1529002005WL001244 JYOTHI 00078 CNRB0001878 4326 4326 Processed 16/05/2022 1274032808 JYOTHI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-005-006/826
(KADAHALLI) 		1529002005NRG23100520220017673 10/05/2022 RAMAKRISHNEGOWDA 1529002005WL001243 RAMAKRISHNEGOWDA 00078 CNRB0001878 4017 4017 Processed 16/05/2022 1274032807 RAMKRISHNA GOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-005-006/827
(KADAHALLI) 		1529002005NRG23100520220017689 10/05/2022 chodegowda 1529002005WL001245 chodegowda 00078 CNRB0001878 4017 4017 Processed 16/05/2022 1274032812 CHOWDEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-005-006/827
(KADAHALLI) 		1529002005NRG23100520220017690 10/05/2022 KAVERAMMA 1529002005WL001245 KAVERAMMA 00078 CNRB0001878 4017 4017 Rejected 16/05/2022 1274032809 invalid Bank Identifier
9 KANAKAPURA KN-29-002-005-006/850
(KADAHALLI) 		1529002005NRG23100520220017675 10/05/2022 RAJU 1529002005WL001243 RAJU 00078 CNRB0001878 4017 4017 Processed 16/05/2022 1274032814 RAJU CANARA BANK(508532)
10 KANAKAPURA KN-29-002-005-011/11795
(KADAHALLI) 		1529002005NRG23100520220017697 10/05/2022 RAMACHANDREGOWDA 1529002005WL001246 RAMACHANDREGOWDA 00078 CNRB0001878 4326 4326 Processed 16/05/2022 1274032810 RAMACHANDRE GOWDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-005-011/598
(KADAHALLI) 		1529002005NRG23100520220017691 10/05/2022 PUTTARANGAIAH 1529002005WL001245 PUTTARANGAIAH 00078 CNRB0001878 3090 3090 Processed 16/05/2022 1274032804 PUTTARANGAIAH KARNATAKA BANK LTD(607270)
SubTotal 43878 43878
12 KANAKAPURA KN-29-002-005-011/598
(KADAHALLI) 		1529002005NRG23100520220017692 10/05/2022 KAMALAMMA 1529002005WL001245 KAMALAMMA 00225 KARB0000702 2781 2781 Processed 16/05/2022 1274032825 KAMALAMMA CANARA BANK(508532)
SubTotal 2781 2781
13 KANAKAPURA KN-29-002-005-002/11786
(KADAHALLI) 		1529002005NRG23100520220017678 10/05/2022 NINGAMMA 1529002005WL001244 NINGAMMA 00415 SBIN0013351 4017 4017 Processed 16/05/2022 1274032821 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-005-002/11786
(KADAHALLI) 		1529002005NRG23100520220017677 10/05/2022 UMESH 1529002005WL001244 UMESH 00415 SBIN0013351 4017 4017 Processed 16/05/2022 1274032820 MR EMESHA K STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-005-002/12215
(KADAHALLI) 		1529002005NRG23100520220017665 10/05/2022 krishnegowda 1529002005WL001243 krishnegowda 00415 SBIN0013351 4017 4017 Processed 16/05/2022 1274032823 MR KRISHNEGOWDA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-005-005/499
(KADAHALLI) 		1529002005NRG23100520220017695 10/05/2022 KRISHNA 1529002005WL001246 KRISHNA 00415 SBIN0013351 3399 3399 Processed 16/05/2022 1274032815 MR KRISHNA D C STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-005-005/979
(KADAHALLI) 		1529002005NRG23100520220017667 10/05/2022 sumithra 1529002005WL001243 sumithra 00415 SBIN0013351 4017 4017 Processed 16/05/2022 1274032818 MRS SUMITHRA STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-005-006/12179
(KADAHALLI) 		1529002005NRG23100520220017681 10/05/2022 madappa 1529002005WL001244 madappa 00415 SBIN0013351 4635 4635 Processed 16/05/2022 1274032822 MR MADAPPA MADAPPA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-005-006/826
(KADAHALLI) 		1529002005NRG23100520220017674 10/05/2022 ravi 1529002005WL001243 ravi 00415 SBIN0013351 4017 4017 Processed 16/05/2022 1274032816 MR RAVI B R STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-005-011/11795
(KADAHALLI) 		1529002005NRG23100520220017685 10/05/2022 savithramma 1529002005WL001244 savithramma 00415 SBIN0013351 3399 3399 Processed 16/05/2022 1274032817 MRS SAVITHRAMMA CHIKKEGOWDA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-005-011/599
(KADAHALLI) 		1529002005NRG23100520220017700 10/05/2022 SHIVALINGAIAH 1529002005WL001247 SHIVALINGAIAH 00415 SBIN0013351 3090 3090 Processed 16/05/2022 1274032824 SHIVALINGAPPA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-005-011/599
(KADAHALLI) 		1529002005NRG23100520220017701 10/05/2022 UMA 1529002005WL001247 UMA 00415 SBIN0013351 2781 2781 Processed 16/05/2022 1274032819 MRS UMA P M STATE BANK OF INDIA(508548)
SubTotal 37389 37389
Total 84048 84048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_100522APB_FTO_84862 Canara Bank CNRB0001878 HONNAGANAHALLI 43878
2 KANAKAPURA KN1529002005_100522APB_FTO_84862 KARNATAKA BANK KARB0000702 SATHANUR 2781
3 KANAKAPURA KN1529002005_100522APB_FTO_84862 State Bank of India SBIN0013351 SATHNUR 37389

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