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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_040323APB_FTO_967996
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-29-002-011-001/159289
(CHAKANAHALLI) 		1529002011NRG23020320230415315 04/03/2023 UMESH 1529002011WL037745 UMESH 00045 BARB0JAYANA 4326 4326 Processed 25/03/2023 0114621018 UMESHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-011-001/1180
(CHAKANAHALLI) 		1529002011NRG23020320230415288 04/03/2023 sumithra 1529002011WL037745 sumithra 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114621052 SUMITHRA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-011-001/1216
(CHAKANAHALLI) 		1529002011NRG23020320230415289 04/03/2023 PUSHPULATHA 1529002011WL037745 PUSHPULATHA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114621051 PUSHPALATHA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-011-001/1564
(CHAKANAHALLI) 		1529002011NRG23020320230415297 04/03/2023 naveen kumar 1529002011WL037745 naveen kumar 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114621020 NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANAKAPURA KN-29-002-011-001/1593647
(CHAKANAHALLI) 		1529002011NRG23020320230415318 04/03/2023 prasad n 1529002011WL037745 prasad n 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114621039 Mr. PRASAD. N. S/O NINGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
6 KANAKAPURA KN-29-002-011-019/158004
(CHAKANAHALLI) 		1529002011NRG23020320230415324 04/03/2023 sumithra 1529002011WL037745 sumithra 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114621040 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21630 21630
7 KANAKAPURA KN-29-002-011-001/1223
(CHAKANAHALLI) 		1529002011NRG23020320230415290 04/03/2023 BHARATHGOWDA 1529002011WL037745 BHARATHGOWDA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621058 BHARATH J H INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANAKAPURA KN-29-002-011-001/1571
(CHAKANAHALLI) 		1529002011NRG23020320230415300 04/03/2023 puttagowramma 1529002011WL037745 puttagowramma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621056 PUTTAGOWRAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-011-001/1572
(CHAKANAHALLI) 		1529002011NRG23020320230415301 04/03/2023 Gowramma 1529002011WL037745 Gowramma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621057 THULASI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANAKAPURA KN-29-002-011-001/1574
(CHAKANAHALLI) 		1529002011NRG23020320230415304 04/03/2023 NETHRAVATHI 1529002011WL037745 NETHRAVATHI 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621054 NETHRAVATHI A S CANARA BANK(508532)
11 KANAKAPURA KN-29-002-011-001/158205
(CHAKANAHALLI) 		1529002011NRG23020320230415309 04/03/2023 JAYAMMA 1529002011WL037745 JAYAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621055 JAYAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-011-001/1593658
(CHAKANAHALLI) 		1529002011NRG23020320230415319 04/03/2023 siddamaraigowda 1529002011WL037745 siddamaraigowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621017 SIDDAMARIGOWDA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-011-021/1097
(CHAKANAHALLI) 		1529002011NRG23020320230415327 04/03/2023 RADHA 1529002011WL037745 RADHA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114621016 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30282 30282
14 KANAKAPURA KN-29-002-011-019/157998
(CHAKANAHALLI) 		1529002011NRG23020320230415322 04/03/2023 Narasimha 1529002011WL037745 Narasimha 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0114621022 NARASIMHA CANARA BANK(508532)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-011-001/1573
(CHAKANAHALLI) 		1529002011NRG23020320230415302 04/03/2023 suresha 1529002011WL037745 suresha 00089 CBIN0283832 4326 4326 Processed 25/03/2023 0114621049 Mr. SURESHA BULLEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-011-001/158122
(CHAKANAHALLI) 		1529002011NRG23020320230415307 04/03/2023 SRIKANTH 1529002011WL037745 SRIKANTH 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114621059 SRIKANTH T IDBI BANK(607095)
17 KANAKAPURA KN-29-002-011-001/158130
(CHAKANAHALLI) 		1529002011NRG23020320230415308 04/03/2023 JAYAMMA 1529002011WL037745 JAYAMMA 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114621053 JAYAMMA GENERAL POST OFFICE(607245)
18 KANAKAPURA KN-29-002-011-001/158511
(CHAKANAHALLI) 		1529002011NRG23020320230415311 04/03/2023 prakash s 1529002011WL037745 prakash s 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114621019 PRAKASHS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12978 12978
19 KANAKAPURA KN-29-002-011-001/158786
(CHAKANAHALLI) 		1529002011NRG23020320230415312 04/03/2023 wsdr 1529002011WL037745 wsdr 00168 ICIC0002339 4326 4326 Processed 25/03/2023 0114621023 GOWRAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-011-001/1180
(CHAKANAHALLI) 		1529002011NRG23020320230415287 04/03/2023 chandra 1529002011WL037745 chandra 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621027 Mr. CHANDRA S/O KARI GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
21 KANAKAPURA KN-29-002-011-001/1224
(CHAKANAHALLI) 		1529002011NRG23020320230415292 04/03/2023 lakshmamma 1529002011WL037745 lakshmamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621045 LAKSHMAMMA KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-011-001/1224
(CHAKANAHALLI) 		1529002011NRG23020320230415291 04/03/2023 thimmaraju 1529002011WL037745 thimmaraju 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621044 THIMMARAJU KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-011-001/1236
(CHAKANAHALLI) 		1529002011NRG23020320230415293 04/03/2023 jayamma 1529002011WL037745 jayamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621047 JAYAMMA KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-011-001/1238
(CHAKANAHALLI) 		1529002011NRG23020320230415294 04/03/2023 srikantha 1529002011WL037745 srikantha 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621031 Mr. SREEKANTHA S/O NINGE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
25 KANAKAPURA KN-29-002-011-001/1573
(CHAKANAHALLI) 		1529002011NRG23020320230415303 04/03/2023 hombalegowda u bullegowda 1529002011WL037745 hombalegowda u bullegowda 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621028 HOMBALE GOWDA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-011-001/158388
(CHAKANAHALLI) 		1529002011NRG23020320230415310 04/03/2023 paramesh 1529002011WL037745 paramesh 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621033 PARAMESH S INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANAKAPURA KN-29-002-011-001/159306
(CHAKANAHALLI) 		1529002011NRG23020320230415316 04/03/2023 girija d s 1529002011WL037745 girija d s 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621032 GIRIJA D S KARNATAKA BANK LTD(607270)
28 KANAKAPURA KN-29-002-011-001/1593660
(CHAKANAHALLI) 		1529002011NRG23020320230415321 04/03/2023 sumanth T 1529002011WL037745 sumanth T 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621046 SUMANTH T KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-011-019/158004
(CHAKANAHALLI) 		1529002011NRG23020320230415323 04/03/2023 rajesha 1529002011WL037745 rajesha 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621029 RAJESHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-011-021/1097
(CHAKANAHALLI) 		1529002011NRG23020320230415326 04/03/2023 MUNIMACHEGOWFDA 1529002011WL037745 MUNIMACHEGOWFDA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114621030 MUNIMANCHEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 47586 47586
31 KANAKAPURA KN-29-002-011-001/1561
(CHAKANAHALLI) 		1529002011NRG23020320230415296 04/03/2023 PARASHIVAMURTHY 1529002011WL037745 PARASHIVAMURTHY 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114621024 MR PARASHIVAMURTHY STATE BANK OF INDIA(508548)
SubTotal 4326 4326
32 KANAKAPURA KN-29-002-011-001/1179
(CHAKANAHALLI) 		1529002011NRG23020320230415285 04/03/2023 appaji 1529002011WL037745 appaji 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621041 MR APPAJI STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-011-001/1179
(CHAKANAHALLI) 		1529002011NRG23020320230415286 04/03/2023 SUSHEELA 1529002011WL037745 SUSHEELA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621038 SUSHEELA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-011-001/1565
(CHAKANAHALLI) 		1529002011NRG23020320230415299 04/03/2023 gayithramma 1529002011WL037745 gayithramma 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621026 GAYITHRAMMA GENERAL POST OFFICE(607245)
35 KANAKAPURA KN-29-002-011-001/158122
(CHAKANAHALLI) 		1529002011NRG23020320230415306 04/03/2023 PRATHAP 1529002011WL037745 PRATHAP 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621025 PRATHAP J T INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-011-001/159008
(CHAKANAHALLI) 		1529002011NRG23020320230415314 04/03/2023 shekhar 1529002011WL037745 shekhar 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621036 SHEKHAR BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-011-001/159008
(CHAKANAHALLI) 		1529002011NRG23020320230415313 04/03/2023 SHOBHA L 1529002011WL037745 SHOBHA L 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621037 SHOBHA L INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANAKAPURA KN-29-002-011-001/1593598
(CHAKANAHALLI) 		1529002011NRG23020320230415317 04/03/2023 sandhya 1529002011WL037745 sandhya 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114621048 MS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 30282 30282
39 KANAKAPURA KN-29-002-011-001/1469
(CHAKANAHALLI) 		1529002011NRG23020320230415295 04/03/2023 srimathi 1529002011WL037745 srimathi 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114621042 SHUBHASH S INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANAKAPURA KN-29-002-011-001/1593659
(CHAKANAHALLI) 		1529002011NRG23020320230415320 04/03/2023 honnegowda 1529002011WL037745 honnegowda 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114621035 HONNEGOWDA S/O PAPEGOWDA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-011-021/1097
(CHAKANAHALLI) 		1529002011NRG23020320230415325 04/03/2023 MARISIDDAIAH 1529002011WL037745 MARISIDDAIAH 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114621034 MARISIDDAIAH S/O VADLEGOWDA ALIAS MANCHE UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-011-021/1110
(CHAKANAHALLI) 		1529002011NRG23020320230415328 04/03/2023 girija 1529002011WL037745 girija 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114621043 GIRIJAMMA P HDFC BANK LTD(607152)
SubTotal 17304 17304
43 KANAKAPURA KN-29-002-011-001/1565
(CHAKANAHALLI) 		1529002011NRG23020320230415298 04/03/2023 NINGEGOWDA 1529002011WL037745 NINGEGOWDA 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114621060 NINGE GOWDA ALIAS LINGE GOWDA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-011-001/158122
(CHAKANAHALLI) 		1529002011NRG23020320230415305 04/03/2023 SAVITHRAMMA 1529002011WL037745 SAVITHRAMMA 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114621021 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANAKAPURA KN-29-002-011-024/157801
(CHAKANAHALLI) 		1529002011NRG23020320230415329 04/03/2023 neelamma 1529002011WL037745 neelamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114621050 NEELAMMA WOF RAJAPPA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
Total 194670 194670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_040323APB_FTO_967996 Bank of Baroda BARB0JAYANA JAYANAGAR BRANCH 4326
2 KANAKAPURA KN1529002011_040323APB_FTO_967996 Bank of Baroda BARB0VJKNPU Kanakapura 21630
3 KANAKAPURA KN1529002011_040323APB_FTO_967996 Canara Bank CNRB0000594 KANAKAPURA 30282
4 KANAKAPURA KN1529002011_040323APB_FTO_967996 Canara Bank CNRB0011562 KANAKAPURA 4326
5 KANAKAPURA KN1529002011_040323APB_FTO_967996 Central Bank Of India CBIN0283832 KANAKPURA 4326
6 KANAKAPURA KN1529002011_040323APB_FTO_967996 IDBI Bank IBKL0000919 KANAKPURA 12978
7 KANAKAPURA KN1529002011_040323APB_FTO_967996 ICICI BANK ICIC0002339 KASTURI NAGAR 4326
8 KANAKAPURA KN1529002011_040323APB_FTO_967996 KARNATAKA BANK KARB0000440 KANAKAPURA 47586
9 KANAKAPURA KN1529002011_040323APB_FTO_967996 State Bank of India SBIN0007692 KANAKAPURA 4326
10 KANAKAPURA KN1529002011_040323APB_FTO_967996 State Bank of India SBIN0040029 KANAKAPURA 30282
11 KANAKAPURA KN1529002011_040323APB_FTO_967996 Union Bank of India UBIN0552364 KANAKAPURA 17304
12 KANAKAPURA KN1529002011_040323APB_FTO_967996 Union Bank of India UBIN0911747 KANAKAPURA 12978

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