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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_120822APB_FTO_444378
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-29-002-031-001/866
(ACHALU) 		1529002031NRG23120820220146701 12/08/2022 SAROJAMMA 1529002031WL011478 SAROJAMMA 00078 CNRB0000594 2163 2163 Processed 24/08/2022 4118707589 SAROJAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-031-019/1095
(ACHALU) 		1529002031NRG23120820220146711 12/08/2022 SURESH 1529002031WL011478 SURESH 00078 CNRB0001878 1854 1854 Processed 24/08/2022 4118707585 SHILPA B K AXIS BANK(607153)
SubTotal 1854 1854
3 KANAKAPURA KN-29-002-031-001/2189
(ACHALU) 		1529002031NRG23120820220146686 12/08/2022 BHARATHI 1529002031WL011478 BHARATHI 00165 IBKL0000919 2163 2163 Processed 24/08/2022 4118707587 BHARATHI IDBI BANK(607095)
4 KANAKAPURA KN-29-002-031-001/860
(ACHALU) 		1529002031NRG23120820220146694 12/08/2022 GOVINDARAJU 1529002031WL011478 GOVINDARAJU 00165 IBKL0000919 2163 2163 Processed 24/08/2022 4118707588 GOVINDARAJU IDBI BANK(607095)
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-031-013/1699
(ACHALU) 		1529002031NRG23120820220146708 12/08/2022 SIDDARAJU 1529002031WL011478 SIDDARAJU 00225 KARB0000107 2472 2472 Processed 24/08/2022 4118707558 SIDDARAJU M KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
6 KANAKAPURA KN-29-002-031-001/2402
(ACHALU) 		1529002031NRG23120820220146688 12/08/2022 VENKTAMMA 1529002031WL011478 VENKTAMMA 00225 KARB0000440 2163 2163 Processed 24/08/2022 4118707566 VENKATAMMA KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-031-001/840
(ACHALU) 		1529002031NRG23120820220146690 12/08/2022 KRISHNA N 1529002031WL011478 KRISHNA N 00225 KARB0000440 2163 2163 Processed 24/08/2022 4118707565 KRISHNA N KARNATAKA BANK LTD(607270)
8 KANAKAPURA KN-29-002-031-013/1982
(ACHALU) 		1529002031NRG23120820220146678 12/08/2022 SANTHOSH 1529002031WL011477 SANTHOSH 00225 KARB0000440 2163 2163 Processed 24/08/2022 4118707581 MR SANTHOSH T R STATE BANK OF INDIA(508548)
SubTotal 6489 6489
9 KANAKAPURA KN-29-002-031-001/2190
(ACHALU) 		1529002031NRG23120820220146687 12/08/2022 LAKSHMAMMA 1529002031WL011478 LAKSHMAMMA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707572 LAKSHMAMMA KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-031-001/854
(ACHALU) 		1529002031NRG23120820220146692 12/08/2022 KEMPEGOWDA 1529002031WL011478 KEMPEGOWDA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707574 KEMPEGOWDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-031-001/864
(ACHALU) 		1529002031NRG23120820220146699 12/08/2022 CHIKKANNA 1529002031WL011478 CHIKKANNA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707575 CHIKKANNA KARNATAKA BANK LTD(607270)
12 KANAKAPURA KN-29-002-031-011/818
(ACHALU) 		1529002031NRG23120820220146671 12/08/2022 RAVI 1529002031WL011477 RAVI 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707579 RAVI KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-031-011/818
(ACHALU) 		1529002031NRG23120820220146672 12/08/2022 Shakunthala 1529002031WL011477 Shakunthala 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707590 SHAKUNTALA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-031-013/1337
(ACHALU) 		1529002031NRG23120820220146673 12/08/2022 PRAKASH 1529002031WL011477 PRAKASH 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707578 PRAKASH KARNATAKA BANK LTD(607270)
15 KANAKAPURA KN-29-002-031-013/1409
(ACHALU) 		1529002031NRG23120820220146675 12/08/2022 ANDANIGOWDA 1529002031WL011477 ANDANIGOWDA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707567 ANDANI GOWDA KARNATAKA BANK LTD(607270)
16 KANAKAPURA KN-29-002-031-013/1699
(ACHALU) 		1529002031NRG23120820220146707 12/08/2022 PUTTABASAMMA 1529002031WL011478 PUTTABASAMMA 00225 KARB0000702 2472 2472 Processed 24/08/2022 4118707573 PUTTABASAMMA M HDFC BANK LTD(607152)
17 KANAKAPURA KN-29-002-031-013/1982
(ACHALU) 		1529002031NRG23120820220146677 12/08/2022 NAGARATHNAMMA 1529002031WL011477 NAGARATHNAMMA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707570 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-031-013/215
(ACHALU) 		1529002031NRG23120820220146679 12/08/2022 RAVI 1529002031WL011477 RAVI 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707580 RAVI KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-031-013/215
(ACHALU) 		1529002031NRG23120820220146680 12/08/2022 SAVITHA 1529002031WL011477 SAVITHA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707571 SAVITHA KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-031-013/221
(ACHALU) 		1529002031NRG23120820220146681 12/08/2022 SANNAMMA 1529002031WL011477 SANNAMMA 00225 KARB0000702 2472 2472 Processed 24/08/2022 4118707568 SANNAMMA KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-031-013/2515
(ACHALU) 		1529002031NRG23120820220146684 12/08/2022 ASHWINI 1529002031WL011477 ASHWINI 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707569 ASHWINI KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-031-013/2515
(ACHALU) 		1529002031NRG23120820220146683 12/08/2022 BHAGYAMMA 1529002031WL011477 BHAGYAMMA 00225 KARB0000702 2163 2163 Processed 24/08/2022 4118707577 BHAGYAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-031-019/1095
(ACHALU) 		1529002031NRG23120820220146710 12/08/2022 Nagamma 1529002031WL011478 Nagamma 00225 KARB0000702 1854 1854 Processed 24/08/2022 4118707576 NAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 32754 32754
24 KANAKAPURA KN-29-002-031-011/752
(ACHALU) 		1529002031NRG23120820220146705 12/08/2022 CHALUVEGOWDA 1529002031WL011478 CHALUVEGOWDA 00415 SBIN0007692 2472 2472 Processed 24/08/2022 4118707561 CHALUVEGOWDA GENERAL POST OFFICE(607245)
SubTotal 2472 2472
25 KANAKAPURA KN-29-002-031-001/856
(ACHALU) 		1529002031NRG23120820220146693 12/08/2022 NINGEGOWDA 1529002031WL011478 NINGEGOWDA 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707584 MR NINGEGOWDA LATE KARIGOWDA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-031-001/862
(ACHALU) 		1529002031NRG23120820220146697 12/08/2022 KARIGOWDA 1529002031WL011478 KARIGOWDA 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707559 MR KARIGOWDA STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-031-001/864
(ACHALU) 		1529002031NRG23120820220146698 12/08/2022 KAMALAMMA 1529002031WL011478 KAMALAMMA 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707583 MS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-031-001/866
(ACHALU) 		1529002031NRG23120820220146700 12/08/2022 CHIKKATHIMMEGOWDA 1529002031WL011478 CHIKKATHIMMEGOWDA 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707563 MR PUTTASWAMY STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-031-001/875
(ACHALU) 		1529002031NRG23120820220146703 12/08/2022 LINGEGOWDA 1529002031WL011478 LINGEGOWDA 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707560 MR NINGEGOWDA SO NANJUNDEGOWDA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-031-019/1095
(ACHALU) 		1529002031NRG23120820220146709 12/08/2022 SURESH A S 1529002031WL011478 SURESH A S 00415 SBIN0013351 2163 2163 Processed 24/08/2022 4118707582 SURESH A S CANARA BANK(508532)
SubTotal 12978 12978
31 KANAKAPURA KN-29-002-031-001/843
(ACHALU) 		1529002031NRG23120820220146691 12/08/2022 DYAVEGOWDA 1529002031WL011478 DYAVEGOWDA 00415 SBIN0040029 2163 2163 Processed 24/08/2022 4118707586 MR DYAVEGOWDA STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-031-001/861
(ACHALU) 		1529002031NRG23120820220146695 12/08/2022 MARILINGE GOWDA 1529002031WL011478 MARILINGE GOWDA 00415 SBIN0040029 2163 2163 Processed 24/08/2022 4118707564 MR MARILINGEGOWDA SO CHIKKANNA STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-031-001/867
(ACHALU) 		1529002031NRG23120820220146702 12/08/2022 NINGEGOWDA 1529002031WL011478 NINGEGOWDA 00415 SBIN0040029 2163 2163 Processed 24/08/2022 4118707562 MR NINGE GOWDA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 71997 71997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_120822APB_FTO_444378 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002031_120822APB_FTO_444378 Canara Bank CNRB0001878 HONNAGANAHALLI 1854
3 KANAKAPURA KN1529002031_120822APB_FTO_444378 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002031_120822APB_FTO_444378 KARNATAKA BANK KARB0000107 BANASHANKARI II STAGE BANGALORE 2472
5 KANAKAPURA KN1529002031_120822APB_FTO_444378 KARNATAKA BANK KARB0000440 KANAKAPURA 6489
6 KANAKAPURA KN1529002031_120822APB_FTO_444378 KARNATAKA BANK KARB0000702 SATHANUR 32754
7 KANAKAPURA KN1529002031_120822APB_FTO_444378 State Bank of India SBIN0007692 KANAKAPURA 2472
8 KANAKAPURA KN1529002031_120822APB_FTO_444378 State Bank of India SBIN0013351 SATHNUR 12978
9 KANAKAPURA KN1529002031_120822APB_FTO_444378 State Bank of India SBIN0040029 KANAKAPURA 6489

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