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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_260522APB_FTO_166672
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-29-002-024-002/20477
(THUNGANI) 		1529002024NRG23260520220031569 26/05/2022 venkatachalaiah k n 1529002024WL002296 venkatachalaiah k n 00078 CNRB0000433 4326 4326 Processed 02/06/2022 1892976496 VENKATACHALAIAH K N ICICI BANK LTD(508534)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-024-002/1616
(THUNGANI) 		1529002024NRG23260520220031558 26/05/2022 SIDDAMARIGOWDA 1529002024WL002295 SIDDAMARIGOWDA 00078 CNRB0000594 3399 3399 Processed 02/06/2022 1892976520 SIDDAMARIGOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-024-002/239
(THUNGANI) 		1529002024NRG23260520220031560 26/05/2022 KARIYAPPA 1529002024WL002295 KARIYAPPA 00078 CNRB0000594 3399 3399 Processed 02/06/2022 1892976497 KARIYAPPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-024-002/251
(THUNGANI) 		1529002024NRG23260520220031576 26/05/2022 VENKATARAMANAIAH 1529002024WL002296 VENKATARAMANAIAH 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1892976522 VENKATARAMANAIAH IDBI BANK(607095)
5 KANAKAPURA KN-29-002-024-002/718
(THUNGANI) 		1529002024NRG23260520220031580 26/05/2022 venkatalakshmi 1529002024WL002296 venkatalakshmi 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1892976521 THAYAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-024-002/719
(THUNGANI) 		1529002024NRG23260520220031582 26/05/2022 SAROJAMMA 1529002024WL002296 SAROJAMMA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1892976519 SAROJAMMA CANARA BANK(508532)
SubTotal 19776 19776
7 KANAKAPURA KN-29-002-024-002/20266
(THUNGANI) 		1529002024NRG23260520220031566 26/05/2022 SANNAMMA 1529002024WL002296 SANNAMMA 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976510 SANNAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-002/20477
(THUNGANI) 		1529002024NRG23260520220031570 26/05/2022 ANURADHA 1529002024WL002296 ANURADHA 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976514 ANURADHA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-002/20489
(THUNGANI) 		1529002024NRG23260520220031571 26/05/2022 mangalamma 1529002024WL002296 mangalamma 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976504 MANGALA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-024-002/20490
(THUNGANI) 		1529002024NRG23260520220031572 26/05/2022 HANUMANARASAIAH 1529002024WL002296 HANUMANARASAIAH 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976509 HANUMANARASAIAH CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-002/20490
(THUNGANI) 		1529002024NRG23260520220031573 26/05/2022 jayamma 1529002024WL002296 jayamma 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976513 JAYAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-024-002/239
(THUNGANI) 		1529002024NRG23260520220031561 26/05/2022 chikkathayamma 1529002024WL002295 chikkathayamma 00078 CNRB0004437 3399 3399 Processed 02/06/2022 1892976505 CHIKKATHAYAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-002/251
(THUNGANI) 		1529002024NRG23260520220031577 26/05/2022 yallamma 1529002024WL002296 yallamma 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976511 ELLAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-024-002/718
(THUNGANI) 		1529002024NRG23260520220031581 26/05/2022 venkatappa 1529002024WL002296 venkatappa 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976507 VENKATAPPA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-024-003/20168
(THUNGANI) 		1529002024NRG23260520220031585 26/05/2022 aloka 1529002024WL002296 aloka 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976512 ALOKA R CANARA BANK(508532)
16 KANAKAPURA KN-29-002-024-003/20168
(THUNGANI) 		1529002024NRG23260520220031584 26/05/2022 LAKSHMI 1529002024WL002296 LAKSHMI 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976502 LAKSHMI CANARA BANK(508532)
17 KANAKAPURA KN-29-002-024-003/20179
(THUNGANI) 		1529002024NRG23260520220031586 26/05/2022 Suma 1529002024WL002296 Suma 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976518 SUMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-024-003/20404
(THUNGANI) 		1529002024NRG23260520220031589 26/05/2022 KAMALAMMA 1529002024WL002296 KAMALAMMA 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976508 KAMALAMMA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-024-003/20404
(THUNGANI) 		1529002024NRG23260520220031588 26/05/2022 puttegowda 1529002024WL002296 puttegowda 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976506 PUTTEGOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-024-003/20516
(THUNGANI) 		1529002024NRG23260520220031591 26/05/2022 ramachandra r h 1529002024WL002296 ramachandra r h 00078 CNRB0004437 4326 4326 Processed 02/06/2022 1892976503 MR RAMACHANDRA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-024-004/20552
(THUNGANI) 		1529002024NRG23260520220031562 26/05/2022 RATHNAMMA 1529002024WL002295 RATHNAMMA 00078 CNRB0004437 2163 2163 Processed 02/06/2022 1892976517 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 61800 61800
22 KANAKAPURA KN-29-002-024-003/20470
(THUNGANI) 		1529002024NRG23260520220031590 26/05/2022 LAKSHMI C 1529002024WL002296 LAKSHMI C 00165 IBKL0000919 4326 4326 Processed 02/06/2022 1892976498 LAKSHMI CANARA BANK(508532)
SubTotal 4326 4326
23 KANAKAPURA KN-29-002-024-003/738
(THUNGANI) 		1529002024NRG23260520220031600 26/05/2022 CHANDRASHEKARA R J 1529002024WL002296 CHANDRASHEKARA R J 00225 KARB0000440 4326 4326 Processed 02/06/2022 1892976500 MR CHANDRASHEKARA R J STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-024-008/686
(THUNGANI) 		1529002024NRG23260520220031563 26/05/2022 JAYAMMA 1529002024WL002295 JAYAMMA 00225 KARB0000440 3399 3399 Processed 02/06/2022 1892976501 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 7725 7725
25 KANAKAPURA KN-29-002-024-002/20315
(THUNGANI) 		1529002024NRG23260520220031568 26/05/2022 sushmitha 1529002024WL002296 sushmitha 00415 SBIN0013388 4326 4326 Processed 02/06/2022 1892976499 HANUMANTHA K C HDFC BANK LTD(607152)
SubTotal 4326 4326
26 KANAKAPURA KN-29-002-024-002/1861
(THUNGANI) 		1529002024NRG23260520220031565 26/05/2022 RAMAKRISHNA 1529002024WL002296 RAMAKRISHNA 00415 SBIN0040029 4326 4326 Processed 02/06/2022 1892976516 RAMAKRISHNA IDBI BANK(607095)
SubTotal 4326 4326
27 KANAKAPURA KN-29-002-024-008/686
(THUNGANI) 		1529002024NRG23260520220031564 26/05/2022 PRATHIMA S K 1529002024WL002295 PRATHIMA S K 00468 UBIN0552364 3399 3399 Processed 02/06/2022 1892976515 PRATHIMA S K UNION BANK OF INDIA(508500)
SubTotal 3399 3399
Total 110004 110004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_260522APB_FTO_166672 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002024_260522APB_FTO_166672 Canara Bank CNRB0000594 KANAKAPURA 19776
3 KANAKAPURA KN1529002024_260522APB_FTO_166672 Canara Bank CNRB0004437 Tunguni 61800
4 KANAKAPURA KN1529002024_260522APB_FTO_166672 IDBI Bank IBKL0000919 KANAKPURA 4326
5 KANAKAPURA KN1529002024_260522APB_FTO_166672 KARNATAKA BANK KARB0000440 KANAKAPURA 7725
6 KANAKAPURA KN1529002024_260522APB_FTO_166672 State Bank of India SBIN0013388 HAROHALLI 4326
7 KANAKAPURA KN1529002024_260522APB_FTO_166672 State Bank of India SBIN0040029 KANAKAPURA 4326
8 KANAKAPURA KN1529002024_260522APB_FTO_166672 Union Bank of India UBIN0552364 KANAKAPURA 3399

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