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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_221222APB_FTO_829431
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-29-002-024-003/402
(THUNGANI) 		1529002024NRG23221220220340130 22/12/2022 RATHNAMMA 1529002024WL029963 RATHNAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514345561 RATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-024-002/20938
(THUNGANI) 		1529002024NRG23221220220340128 22/12/2022 ramu 1529002024WL029963 ramu 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345513 RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANAKAPURA KN-29-002-024-004/20209
(THUNGANI) 		1529002024NRG23221220220340180 22/12/2022 sundara 1529002024WL029967 sundara 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345505 SUNDARA M CANARA BANK(508532)
4 KANAKAPURA KN-29-002-024-004/20393
(THUNGANI) 		1529002024NRG23221220220340131 22/12/2022 SHOBHA C 1529002024WL029963 SHOBHA C 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345507 SHOBHA C CANARA BANK(508532)
5 KANAKAPURA KN-29-002-024-004/20445
(THUNGANI) 		1529002024NRG23221220220340184 22/12/2022 RAMASWAMY R V 1529002024WL029967 RAMASWAMY R V 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345510 RAMASWAMY R V CANARA BANK(508532)
6 KANAKAPURA KN-29-002-024-008/1122
(THUNGANI) 		1529002024NRG23221220220340192 22/12/2022 SATHYAVELU 1529002024WL029967 SATHYAVELU 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345506 SATHYA AXIS BANK(607153)
7 KANAKAPURA KN-29-002-024-013/1669
(THUNGANI) 		1529002024NRG23221220220340155 22/12/2022 lakshmamma 1529002024WL029965 lakshmamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345509 LAKSHMAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-013/1761
(THUNGANI) 		1529002024NRG23221220220340157 22/12/2022 keerthi 1529002024WL029965 keerthi 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345514 KEERTHI T S CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-013/1976
(THUNGANI) 		1529002024NRG23221220220340159 22/12/2022 SIDDAMMA 1529002024WL029965 SIDDAMMA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345515 SIDDAMMA WOF SWAMY UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-024-013/20201
(THUNGANI) 		1529002024NRG23221220220340160 22/12/2022 SHIVAKUMAR 1529002024WL029965 SHIVAKUMAR 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345504 SHIVA KUMAR CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-013/20755
(THUNGANI) 		1529002024NRG23221220220340134 22/12/2022 SUJATHA 1529002024WL029963 SUJATHA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514345526 SUJATHA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-024-019/1274
(THUNGANI) 		1529002024NRG23221220220340136 22/12/2022 janakamma 1529002024WL029963 janakamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345522 JANAKAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-023/1779
(THUNGANI) 		1529002024NRG23221220220340170 22/12/2022 BYREGOWDA 1529002024WL029965 BYREGOWDA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514345512 BYREGOWDA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-024-023/20151
(THUNGANI) 		1529002024NRG23221220220340152 22/12/2022 NAGARAJU 1529002024WL029964 NAGARAJU 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7514345508 NAGARAJU CANARA BANK(508532)
SubTotal 53766 53766
15 KANAKAPURA KN-29-002-024-002/20938
(THUNGANI) 		1529002024NRG23221220220340129 22/12/2022 savitha 1529002024WL029963 savitha 00078 CNRB0004437 4017 4017 Processed 30/12/2022 7514345559 SAVITHA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-024-004/1039
(THUNGANI) 		1529002024NRG23221220220340142 22/12/2022 RAJANNA 1529002024WL029964 RAJANNA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345533 RAJANNA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-024-004/1971
(THUNGANI) 		1529002024NRG23221220220340178 22/12/2022 SRINIVAS 1529002024WL029967 SRINIVAS 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345531 PUSHPA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-024-004/20209
(THUNGANI) 		1529002024NRG23221220220340181 22/12/2022 CHANDRAKALA 1529002024WL029967 CHANDRAKALA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345534 CHANDRA KALA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-024-004/20265
(THUNGANI) 		1529002024NRG23221220220340144 22/12/2022 manjula 1529002024WL029964 manjula 00078 CNRB0004437 4017 4017 Processed 30/12/2022 7514345552 MANJULA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-024-004/20305
(THUNGANI) 		1529002024NRG23221220220340182 22/12/2022 ELLAMMA 1529002024WL029967 ELLAMMA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345544 ELLAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-024-004/20415
(THUNGANI) 		1529002024NRG23221220220340183 22/12/2022 MANJULA 1529002024WL029967 MANJULA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345553 MANJULA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-024-004/20445
(THUNGANI) 		1529002024NRG23221220220340185 22/12/2022 Asharani 1529002024WL029967 Asharani 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345555 ASHA RANI CANARA BANK(508532)
23 KANAKAPURA KN-29-002-024-004/20591
(THUNGANI) 		1529002024NRG23221220220340186 22/12/2022 rashmitha s 1529002024WL029967 rashmitha s 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345540 RASHMITHA S CANARA BANK(508532)
24 KANAKAPURA KN-29-002-024-004/20722
(THUNGANI) 		1529002024NRG23221220220340187 22/12/2022 shshikala 1529002024WL029967 shshikala 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345556 SHASHIKALA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-024-004/3023
(THUNGANI) 		1529002024NRG23221220220340189 22/12/2022 nagamma 1529002024WL029967 nagamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345511 NAGAMMA GENERAL POST OFFICE(607245)
26 KANAKAPURA KN-29-002-024-004/955
(THUNGANI) 		1529002024NRG23221220220340191 22/12/2022 shivaraju 1529002024WL029967 shivaraju 00078 CNRB0004437 1545 1545 Processed 30/12/2022 7514345536 SHIVARAJU CANARA BANK(508532)
27 KANAKAPURA KN-29-002-024-004/967
(THUNGANI) 		1529002024NRG23221220220340146 22/12/2022 gowramma 1529002024WL029964 gowramma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345549 GOWRAMMA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-024-004/984
(THUNGANI) 		1529002024NRG23221220220340132 22/12/2022 KALARASAIAH 1529002024WL029963 KALARASAIAH 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345551 KALARASAIAH CANARA BANK(508532)
29 KANAKAPURA KN-29-002-024-008/20312
(THUNGANI) 		1529002024NRG23221220220340193 22/12/2022 baby 1529002024WL029967 baby 00078 CNRB0004437 1236 1236 Processed 30/12/2022 7514345550 BABY CANARA BANK(508532)
30 KANAKAPURA KN-29-002-024-010/814
(THUNGANI) 		1529002024NRG23221220220340122 22/12/2022 rathnamma 1529002024WL029961 rathnamma 00078 CNRB0004437 4017 4017 Processed 30/12/2022 7514345547 RATHNAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-024-013/20201
(THUNGANI) 		1529002024NRG23221220220340161 22/12/2022 sowbagyamma 1529002024WL029965 sowbagyamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345558 SOWBHAGYA W/O SRINIVASA UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-024-013/20202
(THUNGANI) 		1529002024NRG23221220220340162 22/12/2022 DASEGOWDA 1529002024WL029965 DASEGOWDA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345519 DASEGOWDA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-024-013/20254
(THUNGANI) 		1529002024NRG23221220220340163 22/12/2022 SHANKARANNA 1529002024WL029965 SHANKARANNA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345537 SHANKARANNA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-024-013/601
(THUNGANI) 		1529002024NRG23221220220340135 22/12/2022 bhagyamma 1529002024WL029963 bhagyamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345554 BHAGYAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-024-019/1273
(THUNGANI) 		1529002024NRG23221220220340164 22/12/2022 kenchamma 1529002024WL029965 kenchamma 00078 CNRB0004437 2163 2163 Processed 30/12/2022 7514345542 KENCHAMMA GENERAL POST OFFICE(607245)
36 KANAKAPURA KN-29-002-024-019/1547
(THUNGANI) 		1529002024NRG23221220220340165 22/12/2022 chikkathimmamma 1529002024WL029965 chikkathimmamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345532 CHIKKATHIMMAMMA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-024-019/20104
(THUNGANI) 		1529002024NRG23221220220340138 22/12/2022 jayamma 1529002024WL029963 jayamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345557 JAYAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-024-019/20301
(THUNGANI) 		1529002024NRG23221220220340139 22/12/2022 RATHNAMMA 1529002024WL029963 RATHNAMMA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345541 RATHNAMMA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-024-019/20554
(THUNGANI) 		1529002024NRG23221220220340166 22/12/2022 PRAGATHI E 1529002024WL029965 PRAGATHI E 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345546 PRAGATHI E W O KIRAN A S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-024-019/20582
(THUNGANI) 		1529002024NRG23221220220340167 22/12/2022 neelamma 1529002024WL029965 neelamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345539 NEELAMMA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-024-019/20818
(THUNGANI) 		1529002024NRG23221220220340169 22/12/2022 puttamma 1529002024WL029965 puttamma 00078 CNRB0004437 2163 2163 Processed 30/12/2022 7514345560 PUTTAMMA CANARA BANK(508532)
42 KANAKAPURA KN-29-002-024-019/20958
(THUNGANI) 		1529002024NRG23221220220340126 22/12/2022 siddamma 1529002024WL029961 siddamma 00078 CNRB0004437 2163 2163 Processed 30/12/2022 7514345562 SIDDAMMA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-024-023/1055
(THUNGANI) 		1529002024NRG23221220220340149 22/12/2022 thayamma urf siddamma 1529002024WL029964 thayamma urf siddamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345548 SIDDAMMA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-024-023/1062
(THUNGANI) 		1529002024NRG23221220220340150 22/12/2022 JAYALAKSHMAMMA 1529002024WL029964 JAYALAKSHMAMMA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345535 JAYALAKSHMAMMA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-024-023/1108
(THUNGANI) 		1529002024NRG23221220220340141 22/12/2022 GEETHA 1529002024WL029963 GEETHA 00078 CNRB0004437 4635 4635 Processed 30/12/2022 7514345545 GEETHA IDBI BANK(607095)
46 KANAKAPURA KN-29-002-024-023/1807
(THUNGANI) 		1529002024NRG23221220220340172 22/12/2022 SAROJAMMA 1529002024WL029965 SAROJAMMA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514345543 SAROJAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-024-023/20272
(THUNGANI) 		1529002024NRG23221220220340174 22/12/2022 PUTTATHAYAMMA 1529002024WL029965 PUTTATHAYAMMA 00078 CNRB0004437 2163 2163 Processed 30/12/2022 7514345538 PUTTATHAYAMMA CANARA BANK(508532)
SubTotal 127617 127617
48 KANAKAPURA KN-29-002-024-019/20582
(THUNGANI) 		1529002024NRG23221220220340168 22/12/2022 Sagar R 1529002024WL029965 Sagar R 00089 CBIN0283832 4326 4326 Processed 30/12/2022 7514345530 Mr. SAGAR R CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
49 KANAKAPURA KN-29-002-024-019/20469
(THUNGANI) 		1529002024NRG23221220220340140 22/12/2022 ANILA KUMARA 1529002024WL029963 ANILA KUMARA 00152 HDFC0000261 4326 4326 Processed 30/12/2022 7514345503 ANIL KUMAR A S CANARA BANK(508532)
SubTotal 4326 4326
50 KANAKAPURA KN-29-002-024-004/20591
(THUNGANI) 		1529002024NRG23221220220340121 22/12/2022 yashodha 1529002024WL029961 yashodha 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7514345521 YASHODHA CANARA BANK(508532)
51 KANAKAPURA KN-29-002-024-013/1759
(THUNGANI) 		1529002024NRG23221220220340156 22/12/2022 puttaswamy 1529002024WL029965 puttaswamy 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514345518 PUTTASWAMY CANARA BANK(508532)
52 KANAKAPURA KN-29-002-024-013/1976
(THUNGANI) 		1529002024NRG23221220220340158 22/12/2022 swamy c s 1529002024WL029965 swamy c s 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514345525 C S SWAMY IDBI BANK(607095)
53 KANAKAPURA KN-29-002-024-023/20272
(THUNGANI) 		1529002024NRG23221220220340173 22/12/2022 SHIVARAMA 1529002024WL029965 SHIVARAMA 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514345523 SHIVARAMA IDBI BANK(607095)
SubTotal 15141 15141
54 KANAKAPURA KN-29-002-024-004/20182
(THUNGANI) 		1529002024NRG23221220220340179 22/12/2022 geetha 1529002024WL029967 geetha 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7514345520 GEETHA CANARA BANK(508532)
55 KANAKAPURA KN-29-002-024-004/995
(THUNGANI) 		1529002024NRG23221220220340133 22/12/2022 SHILPA 1529002024WL029963 SHILPA 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7514345524 MRS SHILPA R STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-024-010/20288
(THUNGANI) 		1529002024NRG23221220220340148 22/12/2022 AFSARPASHA 1529002024WL029964 AFSARPASHA 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7514345517 MR AFSAR PASHA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
57 KANAKAPURA KN-29-002-024-004/20940
(THUNGANI) 		1529002024NRG23221220220340188 22/12/2022 varalakshmi 1529002024WL029967 varalakshmi 00415 SBIN0007981 4326 4326 Processed 30/12/2022 7514345527 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
58 KANAKAPURA KN-29-002-024-023/1103
(THUNGANI) 		1529002024NRG23221220220340151 22/12/2022 PRASHANTH N 1529002024WL029964 PRASHANTH N 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514345516 MR PRASHANTHA N STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-024-023/20723
(THUNGANI) 		1529002024NRG23221220220340154 22/12/2022 bharathi g t 1529002024WL029964 bharathi g t 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514345564 MRS BHARATHI G T STATE BANK OF INDIA(508548)
SubTotal 8652 8652
60 KANAKAPURA KN-29-002-024-019/20103
(THUNGANI) 		1529002024NRG23221220220340137 22/12/2022 prasannakumar 1529002024WL029963 prasannakumar 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514345563 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
61 KANAKAPURA KN-29-002-024-019/201036
(THUNGANI) 		1529002024NRG23221220220340125 22/12/2022 CHANDRAMMA 1529002024WL029961 CHANDRAMMA 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7514345528 CHANDRAMMA KARNATAKA BANK LTD(607270)
62 KANAKAPURA KN-29-002-024-019/201036
(THUNGANI) 		1529002024NRG23221220220340124 22/12/2022 CHIKKARAJU 1529002024WL029961 CHIKKARAJU 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7514345529 CHIKKARAJU UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 248436 248436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_221222APB_FTO_829431 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4326
2 KANAKAPURA KN1529002024_221222APB_FTO_829431 Canara Bank CNRB0000594 KANAKAPURA 53766
3 KANAKAPURA KN1529002024_221222APB_FTO_829431 Canara Bank CNRB0004437 Tunguni 127617
4 KANAKAPURA KN1529002024_221222APB_FTO_829431 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002024_221222APB_FTO_829431 HDFC Bank HDFC0000261 BANGALORE - JAYANAGAR 4326
6 KANAKAPURA KN1529002024_221222APB_FTO_829431 IDBI Bank IBKL0000919 KANAKPURA 15141
7 KANAKAPURA KN1529002024_221222APB_FTO_829431 State Bank of India SBIN0007692 KANAKAPURA 12978
8 KANAKAPURA KN1529002024_221222APB_FTO_829431 State Bank of India SBIN0007981 PADMANABHANAGAR, BANGLORE 4326
9 KANAKAPURA KN1529002024_221222APB_FTO_829431 State Bank of India SBIN0040029 KANAKAPURA 8652
10 KANAKAPURA KN1529002024_221222APB_FTO_829431 Union Bank of India UBIN0552364 KANAKAPURA 4326
11 KANAKAPURA KN1529002024_221222APB_FTO_829431 Union Bank of India UBIN0821101 KANAKAPURA 8652

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