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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_140722APB_FTO_356389
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-29-002-042-003/340
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096175 14/07/2022 Vairamudi 1529002042WL007322 Vairamudi 00078 CNRB0000594 1545 1545 Processed 19/07/2022 3187554639 VAIRAMUDI CANARA BANK(508532)
2 KANAKAPURA KN-29-002-042-003/738
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096202 14/07/2022 Puttegowda 1529002042WL007324 Puttegowda 00078 CNRB0000594 2163 2163 Processed 19/07/2022 3187554638 PUTTEGOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-042-012/636
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096208 14/07/2022 Raju 1529002042WL007324 Raju 00078 CNRB0000594 2163 2163 Processed 19/07/2022 3187554665 RAJU CANARA BANK(508532)
SubTotal 5871 5871
4 KANAKAPURA KN-29-002-042-011/1018
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096183 14/07/2022 Doddegowda 1529002042WL007323 Doddegowda 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187554645 DODDE GOWDA CANARA BANK(508532)
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-042-001/406
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096172 14/07/2022 Jabeen Taj 1529002042WL007322 Jabeen Taj 00083 SBIN0RRCKGB 2472 2472 Processed 19/07/2022 3187554656 JABEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-042-001/406
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096171 14/07/2022 Mahammed riyaz 1529002042WL007322 Mahammed riyaz 00083 SBIN0RRCKGB 2472 2472 Processed 19/07/2022 3187554647 Mr. MOHAMMED RIYAZ S/O MOHAMMED PEER SAB THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
7 KANAKAPURA KN-29-002-042-003/1414
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096194 14/07/2022 RAMAKRUSHNA 1529002042WL007324 RAMAKRUSHNA 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554648 RAMAKRISHNA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096196 14/07/2022 Ananda 1529002042WL007324 Ananda 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554652 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-042-003/1651
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096177 14/07/2022 Jayamma 1529002042WL007323 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554659 JAYAMMA WO VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-003/447
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096199 14/07/2022 Shobha 1529002042WL007324 Shobha 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554660 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-003/738
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096201 14/07/2022 Anusuya 1529002042WL007324 Anusuya 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554661 ANUSUYA WO PUTTEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-003/943
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096179 14/07/2022 Sakaiah 1529002042WL007323 Sakaiah 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554655 SAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-007/159
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096182 14/07/2022 Guruvamma 1529002042WL007323 Guruvamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554666 GURUVAMMA WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-011/1030
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096186 14/07/2022 Jayasheela 1529002042WL007323 Jayasheela 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554650 JAYASHEELA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-042-011/1030
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096185 14/07/2022 Shivaraju 1529002042WL007323 Shivaraju 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554651 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-011/1035
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096187 14/07/2022 Dhurgesh 1529002042WL007323 Dhurgesh 00083 SBIN0RRCKGB 1854 1854 Processed 19/07/2022 3187554662 DURGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-042-011/1035
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096188 14/07/2022 Shobha 1529002042WL007323 Shobha 00083 SBIN0RRCKGB 1854 1854 Processed 19/07/2022 3187554658 SHOBA WO DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-042-011/1043
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096189 14/07/2022 Gowramma 1529002042WL007323 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554654 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-042-011/1047
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096191 14/07/2022 Padma 1529002042WL007323 Padma 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554657 PADMA WO MADUSUDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-042-012/1364
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096206 14/07/2022 HUCHHIRAIAH 1529002042WL007324 HUCHHIRAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 19/07/2022 3187554649 HUCHIRAYYA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-042-012/1506
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096192 14/07/2022 Geetha 1529002042WL007323 Geetha 00083 SBIN0RRCKGB 2163 2163 Processed 19/07/2022 3187554653 Mrs. GEETHA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 37080 37080
22 KANAKAPURA KN-29-002-042-011/1060
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096203 14/07/2022 Sumithra S 1529002042WL007324 Sumithra S 00152 HDFC0001747 2163 2163 Processed 19/07/2022 3187554646 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 2163 2163
23 KANAKAPURA KN-29-002-042-003/1414
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096195 14/07/2022 Mutturaju 1529002042WL007324 Mutturaju 00165 IBKL0000919 2472 2472 Processed 19/07/2022 3187554664 MUTHU RAJU M R IDBI BANK(607095)
24 KANAKAPURA KN-29-002-042-003/340
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096176 14/07/2022 Prema 1529002042WL007322 Prema 00165 IBKL0000919 1545 1545 Processed 19/07/2022 3187554663 PREMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-042-003/447
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096198 14/07/2022 Prakesh T H 1529002042WL007324 Prakesh T H 00165 IBKL0000919 2163 2163 Processed 19/07/2022 3187554640 PRAKASH T H IDBI BANK(607095)
SubTotal 6180 6180
26 KANAKAPURA KN-29-002-042-003/447
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096200 14/07/2022 JAYAMMA 1529002042WL007324 JAYAMMA 00225 KARB0000440 2163 2163 Processed 19/07/2022 3187554644 JAYAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-042-011/1047
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096190 14/07/2022 Madhu Sudhan 1529002042WL007323 Madhu Sudhan 00225 KARB0000440 2163 2163 Processed 19/07/2022 3187554643 MADHU SUDHAN KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
28 KANAKAPURA KN-29-002-042-011/1018
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096184 14/07/2022 Poornima K V 1529002042WL007323 Poornima K V 00415 SBIN0007692 2163 2163 Processed 19/07/2022 3187554642 POORNIMA K V HDFC BANK LTD(607152)
SubTotal 2163 2163
29 KANAKAPURA KN-29-002-042-012/636
(CHIKKAMUDHUVADI) 		1529002042NRG23140720220096207 14/07/2022 Siddamma 1529002042WL007324 Siddamma 00652 PKGB0012186 2163 2163 Processed 19/07/2022 3187554641 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 62109 62109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_140722APB_FTO_356389 Canara Bank CNRB0000594 KANAKAPURA 5871
2 KANAKAPURA KN1529002042_140722APB_FTO_356389 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 2163
3 KANAKAPURA KN1529002042_140722APB_FTO_356389 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 37080
4 KANAKAPURA KN1529002042_140722APB_FTO_356389 HDFC Bank HDFC0001747 RAMANAGARAM 2163
5 KANAKAPURA KN1529002042_140722APB_FTO_356389 IDBI Bank IBKL0000919 KANAKPURA 6180
6 KANAKAPURA KN1529002042_140722APB_FTO_356389 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
7 KANAKAPURA KN1529002042_140722APB_FTO_356389 State Bank of India SBIN0007692 KANAKAPURA 2163
8 KANAKAPURA KN1529002042_140722APB_FTO_356389 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 2163

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