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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_190822APB_FTO_463629
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-29-002-042-003/1371
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155799 19/08/2022 Huchaiah 1529002042WL012211 Huchaiah 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4277128615 HUCHCHAIAH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-042-003/189
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155807 19/08/2022 Vijayamma 1529002042WL012211 Vijayamma 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277128646 VIJAYAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-042-003/320
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155748 19/08/2022 Kantharaju 1529002042WL012209 Kantharaju 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277128647 KANTHARAJU CANARA BANK(508532)
4 KANAKAPURA KN-29-002-042-003/320
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155749 19/08/2022 LATHA B S 1529002042WL012209 LATHA B S 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277128642 LATHA B N CANARA BANK(508532)
5 KANAKAPURA KN-29-002-042-003/947
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155813 19/08/2022 Dhananjaya madhu 1529002042WL012211 Dhananjaya madhu 00078 CNRB0000594 3708 3708 Processed 30/08/2022 4277128609 DHANANJAYA MADHU CANARA BANK(508532)
6 KANAKAPURA KN-29-002-042-011/1033
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155816 19/08/2022 Chikkathimmaiah 1529002042WL012211 Chikkathimmaiah 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4277128610 CHIKKATHIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24411 24411
7 KANAKAPURA KN-29-002-042-001/385
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155844 19/08/2022 Jubeeda 1529002042WL012213 Jubeeda 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277128645 Zubeeda B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-042-003/1403
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155845 19/08/2022 Venkatachala 1529002042WL012213 Venkatachala 00083 SBIN0RRCKGB 4017 4017 Processed 30/08/2022 4277128634 VENKATACHALA SO VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-042-003/1405
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155846 19/08/2022 Siddamma 1529002042WL012213 Siddamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/08/2022 4277128625 SIDDAMMA WO CHIKKALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155801 19/08/2022 Ananda 1529002042WL012211 Ananda 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277128627 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-003/189
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155806 19/08/2022 Venkatasiddaiah 1529002042WL012211 Venkatasiddaiah 00083 SBIN0RRCKGB 4017 4017 Processed 30/08/2022 4277128644 VENKATASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-003/197
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155746 19/08/2022 Indramma 1529002042WL012209 Indramma 00083 SBIN0RRCKGB 3399 3399 Processed 30/08/2022 4277128635 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-003/841
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155753 19/08/2022 Venkatachala 1529002042WL012209 Venkatachala 00083 SBIN0RRCKGB 3399 3399 Processed 30/08/2022 4277128614 VENKATACHALA MD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-003/905
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155809 19/08/2022 Devaraju 1529002042WL012211 Devaraju 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277128637 DEVARAJU SO PUTTAVEEREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-042-012/1087
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155852 19/08/2022 Kariyappa 1529002042WL012213 Kariyappa 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128636 KRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-012/1087
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155851 19/08/2022 Padma 1529002042WL012213 Padma 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128638 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-042-012/1253
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155856 19/08/2022 Kalyanamma 1529002042WL012213 Kalyanamma 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128630 Kalyanamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 KANAKAPURA KN-29-002-042-012/1468
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155864 19/08/2022 RADHA 1529002042WL012213 RADHA 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128626 RADHA HN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-042-012/1468
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155863 19/08/2022 Rajagopal 1529002042WL012213 Rajagopal 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128643 MR RAJAGOPAL R STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-042-012/1491
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155867 19/08/2022 PADMAMMA 1529002042WL012213 PADMAMMA 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128628 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-042-012/1507
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155869 19/08/2022 Hemath kumar 1529002042WL012213 Hemath kumar 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128632 HEMANTH C K SO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-042-012/1515
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155870 19/08/2022 Yashodha 1529002042WL012213 Yashodha 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128631 Yashodh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 KANAKAPURA KN-29-002-042-012/1556
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155871 19/08/2022 Lakshmidevamma 1529002042WL012213 Lakshmidevamma 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128629 LAKSHMIDEVAMMA RAMACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-012/808
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155875 19/08/2022 Radha 1529002042WL012213 Radha 00083 SBIN0RRCKGB 4635 4635 Processed 30/08/2022 4277128633 RADHA C N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 76323 76323
25 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155802 19/08/2022 Chandramma 1529002042WL012211 Chandramma 00089 CBIN0283832 4017 4017 Processed 30/08/2022 4277128640 Mrs. CHANDRAMMA W/O ANANDA CENTRAL BANK OF INDIA(607115)
26 KANAKAPURA KN-29-002-042-003/193
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155743 19/08/2022 Chikkaraju 1529002042WL012209 Chikkaraju 00089 CBIN0283832 3399 3399 Rejected 30/08/2022 4277128639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7416 7416
27 KANAKAPURA KN-29-002-042-003/905
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155810 19/08/2022 SHOBHA 1529002042WL012211 SHOBHA 00152 HDFC0001747 4017 4017 Processed 30/08/2022 4277128621 SHOBHA D HDFC BANK LTD(607152)
SubTotal 4017 4017
28 KANAKAPURA KN-29-002-042-003/340
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155752 19/08/2022 Prema 1529002042WL012209 Prema 00165 IBKL0000919 4635 4635 Processed 30/08/2022 4277128612 PREMA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-042-012/1422
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155860 19/08/2022 Bommegowda 1529002042WL012213 Bommegowda 00165 IBKL0000919 4635 4635 Processed 30/08/2022 4277128611 Mr. BOMMEGOWDA C K S/O KEMPAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 9270 9270
30 KANAKAPURA KN-29-002-042-003/327
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155750 19/08/2022 NAGARAJE GOWDA 1529002042WL012209 NAGARAJE GOWDA 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277128619 NAGARAJE GOWDA KARNATAKA BANK LTD(607270)
31 KANAKAPURA KN-29-002-042-003/912
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155811 19/08/2022 Veerabadregowda 1529002042WL012211 Veerabadregowda 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277128620 VEERABHADRAGOWDA KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
32 KANAKAPURA KN-29-002-042-012/1457
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155862 19/08/2022 Ravi 1529002042WL012213 Ravi 00225 KARB0000652 4635 4635 Processed 30/08/2022 4277128623 RAVI C S KARNATAKA BANK LTD(607270)
SubTotal 4635 4635
33 KANAKAPURA KN-29-002-042-012/754
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155872 19/08/2022 MANJULA 1529002042WL012213 MANJULA 00354 PUNB0654500 4635 4635 Processed 30/08/2022 4277128624 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 4635 4635
34 KANAKAPURA KN-29-002-042-011/1005
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155815 19/08/2022 Mahadevaiah 1529002042WL012211 Mahadevaiah 00415 SBIN0007692 4326 4326 Processed 30/08/2022 4277128641 MAHADEVAIAH WO LTNINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-042-012/1253
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155854 19/08/2022 Nagaraju 1529002042WL012213 Nagaraju 00415 SBIN0007692 4635 4635 Processed 30/08/2022 4277128617 MR NAGARAJU STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-042-012/1291
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155859 19/08/2022 Suma C R 1529002042WL012213 Suma C R 00415 SBIN0007692 4635 4635 Processed 30/08/2022 4277128618 MS SUMA C P STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-042-012/1291
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155858 19/08/2022 VENKATESH C 1529002042WL012213 VENKATESH C 00415 SBIN0007692 4635 4635 Processed 30/08/2022 4277128616 MR VENKATESHA C STATE BANK OF INDIA(508548)
SubTotal 18231 18231
38 KANAKAPURA KN-29-002-042-003/327
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155751 19/08/2022 Gowramma 1529002042WL012209 Gowramma 00415 SBIN0040029 3708 3708 Processed 30/08/2022 4277128622 GOWRAMMA N HDFC BANK LTD(607152)
SubTotal 3708 3708
39 KANAKAPURA KN-29-002-042-003/1404
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155800 19/08/2022 Shivallingaia 1529002042WL012211 Shivallingaia 00652 PKGB0012186 3708 3708 Processed 30/08/2022 4277128613 SHIVALINGAIAH SO ANKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 164388 164388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_190822APB_FTO_463629 Canara Bank CNRB0000594 Kanakapura 24411
2 KANAKAPURA KN1529002042_190822APB_FTO_463629 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 76323
3 KANAKAPURA KN1529002042_190822APB_FTO_463629 Central Bank Of India CBIN0283832 KANAKPURA 7416
4 KANAKAPURA KN1529002042_190822APB_FTO_463629 HDFC Bank HDFC0001747 RAMANAGARAM 4017
5 KANAKAPURA KN1529002042_190822APB_FTO_463629 IDBI Bank IBKL0000919 KANAKPURA 9270
6 KANAKAPURA KN1529002042_190822APB_FTO_463629 KARNATAKA BANK KARB0000440 KANAKAPURA 8034
7 KANAKAPURA KN1529002042_190822APB_FTO_463629 KARNATAKA BANK KARB0000652 RAMANAGARAM 4635
8 KANAKAPURA KN1529002042_190822APB_FTO_463629 Punjab National Bank PUNB0654500 RAMA NAGARA 4635
9 KANAKAPURA KN1529002042_190822APB_FTO_463629 State Bank of India SBIN0007692 KANAKAPURA 18231
10 KANAKAPURA KN1529002042_190822APB_FTO_463629 State Bank of India SBIN0040029 KANAKAPURA 3708
11 KANAKAPURA KN1529002042_190822APB_FTO_463629 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 3708

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