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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_310323APB_FTO_1039600
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-29-002-034-012/610
(HALLIMARANAHALLI) 		1529002034NRG23310320230468579 31/03/2023 jayaprada 1529002034WL041907 jayaprada 00045 BARB0VJKNPU 3090 3090 Processed 19/05/2023 1690165668 JAYAPRADA BANK OF BARODA(606985)
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-034-004/1121
(HALLIMARANAHALLI) 		1529002034NRG23310320230468603 31/03/2023 KALEGOWDA 1529002034WL041908 KALEGOWDA 00078 CNRB0000594 500 500 Processed 19/05/2023 1690165619 Mr. KALEGOWDA S/O DURGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 KANAKAPURA KN-29-002-034-004/1121
(HALLIMARANAHALLI) 		1529002034NRG23310320230468604 31/03/2023 KALEGOWDA 1529002034WL041908 KALEGOWDA 00078 CNRB0000594 500 500 Processed 19/05/2023 1690165621 SUNANDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-034-004/1153
(HALLIMARANAHALLI) 		1529002034NRG23310320230468605 31/03/2023 VENKATACHALAIAH 1529002034WL041908 VENKATACHALAIAH 00078 CNRB0000594 500 500 Processed 19/05/2023 1690165618 VENKATALAKSHMAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-034-012/1060
(HALLIMARANAHALLI) 		1529002034NRG23310320230468608 31/03/2023 A.V Puttegowda 1529002034WL041908 A.V Puttegowda 00078 CNRB0000594 500 500 Processed 19/05/2023 1690165620 PUTTEGOWDA IDBI BANK(607095)
6 KANAKAPURA KN-29-002-034-012/657
(HALLIMARANAHALLI) 		1529002034NRG23310320230468584 31/03/2023 shivaramu 1529002034WL041907 shivaramu 00078 CNRB0000594 1854 1854 Processed 19/05/2023 1690165624 Ms. SHIVARAMU S/O KENCHEGOWDA CENTRAL BANK OF INDIA(607115)
7 KANAKAPURA KN-29-002-034-013/1695
(HALLIMARANAHALLI) 		1529002034NRG23310320230468594 31/03/2023 MADEGOWDA 1529002034WL041907 MADEGOWDA 00078 CNRB0000594 2472 2472 Processed 19/05/2023 1690165622 MADE GOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-034-013/1695
(HALLIMARANAHALLI) 		1529002034NRG23310320230468595 31/03/2023 padma 1529002034WL041907 padma 00078 CNRB0000594 2472 2472 Processed 19/05/2023 1690165623 PADMA CANARA BANK(508532)
SubTotal 8798 8798
9 KANAKAPURA KN-29-002-034-011/1934
(HALLIMARANAHALLI) 		1529002034NRG23310320230468625 31/03/2023 kamalibayi 1529002034WL041910 kamalibayi 00083 SBIN0RRCKGB 2781 2781 Processed 19/05/2023 1690165657 KAMALI BAI CANARA BANK(508532)
10 KANAKAPURA KN-29-002-034-011/2024
(HALLIMARANAHALLI) 		1529002034NRG23310320230468647 31/03/2023 Rajesh naika 1529002034WL041912 Rajesh naika 00083 SBIN0RRCKGB 2472 2472 Processed 19/05/2023 1690165659 RAJESH NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-034-012/1006
(HALLIMARANAHALLI) 		1529002034NRG23310320230468606 31/03/2023 iraiah 1529002034WL041908 iraiah 00083 SBIN0RRCKGB 500 500 Processed 19/05/2023 1690165617 Eraiah PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-034-012/1006
(HALLIMARANAHALLI) 		1529002034NRG23310320230468607 31/03/2023 shivalingamma 1529002034WL041908 shivalingamma 00083 SBIN0RRCKGB 500 500 Processed 19/05/2023 1690165676 SHIVALINGAMMA E HDFC BANK LTD(607152)
13 KANAKAPURA KN-29-002-034-012/1017
(HALLIMARANAHALLI) 		1529002034NRG23310320230468633 31/03/2023 bhagyamma 1529002034WL041911 bhagyamma 00083 SBIN0RRCKGB 309 309 Processed 19/05/2023 1690165661 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-034-012/1718
(HALLIMARANAHALLI) 		1529002034NRG23310320230468610 31/03/2023 nagalakshmamma 1529002034WL041908 nagalakshmamma 00083 SBIN0RRCKGB 500 500 Processed 19/05/2023 1690165669 NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-034-012/408
(HALLIMARANAHALLI) 		1529002034NRG23310320230468612 31/03/2023 Jayalakshmamma 1529002034WL041908 Jayalakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690165656 JAYALAKSHMAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANAKAPURA KN-29-002-034-012/454
(HALLIMARANAHALLI) 		1529002034NRG23310320230468613 31/03/2023 prema 1529002034WL041908 prema 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690165655 VENKATACHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-034-012/556
(HALLIMARANAHALLI) 		1529002034NRG23310320230468615 31/03/2023 Indramma 1529002034WL041908 Indramma 00083 SBIN0RRCKGB 500 500 Processed 19/05/2023 1690165658 Mrs. INDRAMMA W/O KRISHNAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
18 KANAKAPURA KN-29-002-034-012/556
(HALLIMARANAHALLI) 		1529002034NRG23310320230468614 31/03/2023 Krashnappa 1529002034WL041908 Krashnappa 00083 SBIN0RRCKGB 500 500 Processed 19/05/2023 1690165636 KRISHNAPPA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-034-012/608
(HALLIMARANAHALLI) 		1529002034NRG23310320230468578 31/03/2023 Pavithra 1529002034WL041907 Pavithra 00083 SBIN0RRCKGB 3090 3090 Processed 19/05/2023 1690165667 Pavitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KANAKAPURA KN-29-002-034-012/608
(HALLIMARANAHALLI) 		1529002034NRG23310320230468577 31/03/2023 vijaya 1529002034WL041907 vijaya 00083 SBIN0RRCKGB 3090 3090 Processed 19/05/2023 1690165666 Mr. N VIJAIAH S/O NARAYANASHETTY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
21 KANAKAPURA KN-29-002-034-012/640
(HALLIMARANAHALLI) 		1529002034NRG23310320230468581 31/03/2023 ramchandra 1529002034WL041907 ramchandra 00083 SBIN0RRCKGB 3090 3090 Processed 19/05/2023 1690165664 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-034-012/640
(HALLIMARANAHALLI) 		1529002034NRG23310320230468582 31/03/2023 Shravanthamma 1529002034WL041907 Shravanthamma 00083 SBIN0RRCKGB 3090 3090 Processed 19/05/2023 1690165665 SUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-034-012/939
(HALLIMARANAHALLI) 		1529002034NRG23310320230468638 31/03/2023 lakshmidevamma 1529002034WL041911 lakshmidevamma 00083 SBIN0RRCKGB 2472 2472 Processed 19/05/2023 1690165635 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-034-012/995
(HALLIMARANAHALLI) 		1529002034NRG23310320230468640 31/03/2023 Harisha 1529002034WL041911 Harisha 00083 SBIN0RRCKGB 1236 1236 Processed 19/05/2023 1690165663 HAREESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-034-012/995
(HALLIMARANAHALLI) 		1529002034NRG23310320230468639 31/03/2023 Rathnamma 1529002034WL041911 Rathnamma 00083 SBIN0RRCKGB 2472 2472 Processed 19/05/2023 1690165654 Mrs. RATHNAMMA S W/O LATE KABBALEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
26 KANAKAPURA KN-29-002-034-016/188
(HALLIMARANAHALLI) 		1529002034NRG23310320230468599 31/03/2023 jayamma 1529002034WL041907 jayamma 00083 SBIN0RRCKGB 3090 3090 Processed 19/05/2023 1690165660 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-034-016/496
(HALLIMARANAHALLI) 		1529002034NRG23310320230468602 31/03/2023 mahadevaiah 1529002034WL041907 mahadevaiah 00083 SBIN0RRCKGB 2472 2472 Processed 19/05/2023 1690165662 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36490 36490
28 KANAKAPURA KN-29-002-034-011/336
(HALLIMARANAHALLI) 		1529002034NRG23310320230468570 31/03/2023 JAYARATHNAMMA 1529002034WL041907 JAYARATHNAMMA 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165637 Mrs. JAYARATHNAMMA W/O VENKATESH CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-034-011/761
(HALLIMARANAHALLI) 		1529002034NRG23310320230468571 31/03/2023 Doddamadappa 1529002034WL041907 Doddamadappa 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165638 Mr. DODDAMAYAPPA S/O HONNEGOWDA CENTRAL BANK OF INDIA(607115)
30 KANAKAPURA KN-29-002-034-012/653
(HALLIMARANAHALLI) 		1529002034NRG23310320230468635 31/03/2023 BASAVARAJU 1529002034WL041911 BASAVARAJU 00089 CBIN0283832 1236 1236 Processed 19/05/2023 1690165674 Mr. BASAVARAJU S/O PUTTEGOWDA CENTRAL BANK OF INDIA(607115)
31 KANAKAPURA KN-29-002-034-012/680
(HALLIMARANAHALLI) 		1529002034NRG23310320230468588 31/03/2023 Ankamma 1529002034WL041907 Ankamma 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165673 MRS ANKAMMA STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-034-012/696
(HALLIMARANAHALLI) 		1529002034NRG23310320230468589 31/03/2023 RAMESHA 1529002034WL041907 RAMESHA 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165641 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-034-012/696
(HALLIMARANAHALLI) 		1529002034NRG23310320230468590 31/03/2023 venkataraju 1529002034WL041907 venkataraju 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165639 Mr. VENKATRAJU B V S/O LATE VENKAT GOWDA CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-034-016/6231
(HALLIMARANAHALLI) 		1529002034NRG23310320230468641 31/03/2023 Rudramma 1529002034WL041911 Rudramma 00089 CBIN0283832 1545 1545 Processed 19/05/2023 1690165640 RUDRAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-034-016/8000
(HALLIMARANAHALLI) 		1529002034NRG23310320230468644 31/03/2023 Vanitha 1529002034WL041911 Vanitha 00089 CBIN0283832 1854 1854 Processed 19/05/2023 1690165645 VANITHA CANARA BANK(508532)
SubTotal 13905 13905
36 KANAKAPURA KN-29-002-034-012/1060
(HALLIMARANAHALLI) 		1529002034NRG23310320230468609 31/03/2023 Jayashila 1529002034WL041908 Jayashila 00165 IBKL0000919 500 500 Processed 19/05/2023 1690165625 JAYASHEELA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-034-012/136
(HALLIMARANAHALLI) 		1529002034NRG23310320230468573 31/03/2023 Padma 1529002034WL041907 Padma 00165 IBKL0000919 3090 3090 Processed 19/05/2023 1690165627 PADMA IDBI BANK(607095)
38 KANAKAPURA KN-29-002-034-012/643
(HALLIMARANAHALLI) 		1529002034NRG23310320230468583 31/03/2023 timamma 1529002034WL041907 timamma 00165 IBKL0000919 3090 3090 Processed 19/05/2023 1690165628 THIMMAMMA IDBI BANK(607095)
39 KANAKAPURA KN-29-002-034-013/2005
(HALLIMARANAHALLI) 		1529002034NRG23310320230468627 31/03/2023 Sujatha 1529002034WL041910 Sujatha 00165 IBKL0000919 2781 2781 Processed 19/05/2023 1690165626 SUJATHA IDBI BANK(607095)
SubTotal 9461 9461
40 KANAKAPURA KN-29-002-034-012/408
(HALLIMARANAHALLI) 		1529002034NRG23310320230468611 31/03/2023 Jayalakshmamma 1529002034WL041908 Jayalakshmamma 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690165643 SHIVANNA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-034-013/1165
(HALLIMARANAHALLI) 		1529002034NRG23310320230468616 31/03/2023 Jaylingegowda 1529002034WL041908 Jaylingegowda 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690165642 JAILINGEGOWDA SO LINGEGOWDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-034-016/1117
(HALLIMARANAHALLI) 		1529002034NRG23310320230468598 31/03/2023 gowramma 1529002034WL041907 gowramma 00225 KARB0000440 3090 3090 Processed 19/05/2023 1690165644 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 7416 7416
43 KANAKAPURA KN-29-002-034-016/8000
(HALLIMARANAHALLI) 		1529002034NRG23310320230468645 31/03/2023 Jayamma 1529002034WL041911 Jayamma 00415 SBIN0007692 1854 1854 Processed 19/05/2023 1690165653 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1854 1854
44 KANAKAPURA KN-29-002-034-012/701
(HALLIMARANAHALLI) 		1529002034NRG23310320230468591 31/03/2023 Yashodhamma 1529002034WL041907 Yashodhamma 00415 SBIN0040029 2472 2472 Processed 19/05/2023 1690165670 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-034-012/781
(HALLIMARANAHALLI) 		1529002034NRG23310320230468626 31/03/2023 nandisha 1529002034WL041910 nandisha 00415 SBIN0040029 2472 2472 Processed 19/05/2023 1690165671 NANDISHA M S KARNATAKA BANK LTD(607270)
46 KANAKAPURA KN-29-002-034-013/1218
(HALLIMARANAHALLI) 		1529002034NRG23310320230468593 31/03/2023 Nageshanaika 1529002034WL041907 Nageshanaika 00415 SBIN0040029 2472 2472 Processed 19/05/2023 1690165652 MR NAGESH NAIKA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-034-013/2016
(HALLIMARANAHALLI) 		1529002034NRG23310320230468621 31/03/2023 Lakshmamma 1529002034WL041909 Lakshmamma 00415 SBIN0040029 2781 2781 Processed 19/05/2023 1690165651 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10197 10197
48 KANAKAPURA KN-29-002-034-016/489
(HALLIMARANAHALLI) 		1529002034NRG23310320230468628 31/03/2023 shivamma 1529002034WL041910 shivamma 00468 UBIN0552364 2781 2781 Processed 19/05/2023 1690165650 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-034-016/489
(HALLIMARANAHALLI) 		1529002034NRG23310320230468629 31/03/2023 shivamma 1529002034WL041910 shivamma 00468 UBIN0552364 2781 2781 Processed 19/05/2023 1690165672 SANTHOSH KUMAR G UCO BANK(607066)
SubTotal 5562 5562
50 KANAKAPURA KN-29-002-034-011/1934
(HALLIMARANAHALLI) 		1529002034NRG23310320230468624 31/03/2023 Balanaika 1529002034WL041910 Balanaika 00468 UBIN0911747 2781 2781 Processed 19/05/2023 1690165646 BALA NAIK UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-034-012/594
(HALLIMARANAHALLI) 		1529002034NRG23310320230468575 31/03/2023 Shivarama 1529002034WL041907 Shivarama 00468 UBIN0911747 3090 3090 Processed 19/05/2023 1690165647 SHIVARAMU UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-034-012/594
(HALLIMARANAHALLI) 		1529002034NRG23310320230468576 31/03/2023 Vijayalakshmi 1529002034WL041907 Vijayalakshmi 00468 UBIN0911747 3090 3090 Processed 19/05/2023 1690165675 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-034-012/653
(HALLIMARANAHALLI) 		1529002034NRG23310320230468636 31/03/2023 Chandramma 1529002034WL041911 Chandramma 00468 UBIN0911747 2472 2472 Processed 19/05/2023 1690165649 CHANDRAMMA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-034-013/7832
(HALLIMARANAHALLI) 		1529002034NRG23310320230468596 31/03/2023 SHIVANNA 1529002034WL041907 SHIVANNA 00468 UBIN0911747 2472 2472 Processed 19/05/2023 1690165648 SHIVANNA SOF MUNGOWDA UNION BANK OF INDIA(508500)
SubTotal 13905 13905
55 KANAKAPURA KN-29-002-034-011/761
(HALLIMARANAHALLI) 		1529002034NRG23310320230468572 31/03/2023 radhammma 1529002034WL041907 radhammma 00652 PKGB0012186 1854 1854 Processed 19/05/2023 1690165634 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-034-012/4099
(HALLIMARANAHALLI) 		1529002034NRG23310320230468634 31/03/2023 veena A V 1529002034WL041911 veena A V 00652 PKGB0012186 2781 2781 Processed 19/05/2023 1690165630 VEENA A V UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-034-012/661
(HALLIMARANAHALLI) 		1529002034NRG23310320230468587 31/03/2023 bhagyamma 1529002034WL041907 bhagyamma 00652 PKGB0012186 1854 1854 Processed 19/05/2023 1690165633 BHAGYAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-034-012/8001
(HALLIMARANAHALLI) 		1529002034NRG23310320230468637 31/03/2023 Rajamma 1529002034WL041911 Rajamma 00652 PKGB0012186 2472 2472 Processed 19/05/2023 1690165631 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-034-013/421
(HALLIMARANAHALLI) 		1529002034NRG23310320230468622 31/03/2023 prema 1529002034WL041909 prema 00652 PKGB0012186 2781 2781 Processed 19/05/2023 1690165629 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-034-013/889
(HALLIMARANAHALLI) 		1529002034NRG23310320230468597 31/03/2023 Prema Bai 1529002034WL041907 Prema Bai 00652 PKGB0012186 2472 2472 Processed 19/05/2023 1690165632 PREMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14214 14214
Total 124892 124892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Bank of Baroda BARB0VJKNPU Kanakapura 3090
2 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Canara Bank CNRB0000594 KANAKAPURA 8798
3 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 36490
4 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Central Bank Of India CBIN0283832 KANAKPURA 13905
5 KANAKAPURA KN1529002034_310323APB_FTO_1039600 IDBI Bank IBKL0000919 KANAKPURA 9461
6 KANAKAPURA KN1529002034_310323APB_FTO_1039600 KARNATAKA BANK KARB0000440 KANAKAPURA 7416
7 KANAKAPURA KN1529002034_310323APB_FTO_1039600 State Bank of India SBIN0007692 KANAKAPURA 1854
8 KANAKAPURA KN1529002034_310323APB_FTO_1039600 State Bank of India SBIN0040029 KANAKAPURA 10197
9 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Union Bank of India UBIN0552364 KANAKAPURA 5562
10 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Union Bank of India UBIN0911747 KANAKAPURA 13905
11 KANAKAPURA KN1529002034_310323APB_FTO_1039600 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 14214

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