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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_040822APB_FTO_421761
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-29-002-042-012/1460
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132986 04/08/2022 Ramachandraiah 1529002042WL010321 Ramachandraiah 00078 CNRB0000426 4635 4635 Processed 13/08/2022 3915495655 SHOBHA IDBI BANK(607095)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-042-003/1415
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132965 04/08/2022 KRISHNAMURTHYY 1529002042WL010321 KRISHNAMURTHYY 00078 CNRB0000594 3708 3708 Processed 13/08/2022 3915495658 KRISHNA MURTHY CANARA BANK(508532)
3 KANAKAPURA KN-29-002-042-011/1052
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132970 04/08/2022 Andanigowda 1529002042WL010321 Andanigowda 00078 CNRB0000594 3708 3708 Processed 13/08/2022 3915495657 ANDANIGOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-042-011/1058
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132972 04/08/2022 Thayamma 1529002042WL010321 Thayamma 00078 CNRB0000594 3708 3708 Processed 13/08/2022 3915495659 THAYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-042-012/1294
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132981 04/08/2022 Lakshmi 1529002042WL010321 Lakshmi 00078 CNRB0000594 4635 4635 Processed 13/08/2022 3915495660 LAKSHMI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-042-012/1460
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132985 04/08/2022 Ramachandraiah 1529002042WL010321 Ramachandraiah 00078 CNRB0000594 4635 4635 Processed 13/08/2022 3915495654 Mr. RAMACHANDRAIAH C INDIAN BANK(607105)
7 KANAKAPURA KN-29-002-042-012/815
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132991 04/08/2022 Chandramma 1529002042WL010321 Chandramma 00078 CNRB0000594 4635 4635 Processed 13/08/2022 3915495656 CHANDRAMMA R HDFC BANK LTD(607152)
SubTotal 25029 25029
8 KANAKAPURA KN-29-002-042-003/740
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132969 04/08/2022 Chinnamaregowda 1529002042WL010321 Chinnamaregowda 00083 SBIN0RRCKGB 4017 4017 Processed 13/08/2022 3915495670 CHINNAMAREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-042-011/1058
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132971 04/08/2022 Kenchegowda 1529002042WL010321 Kenchegowda 00083 SBIN0RRCKGB 3708 3708 Processed 13/08/2022 3915495671 KENCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-011/1152
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132973 04/08/2022 Ramibai 1529002042WL010321 Ramibai 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495672 RAMI BAI B HDFC BANK LTD(607152)
11 KANAKAPURA KN-29-002-042-012/1253
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132975 04/08/2022 Kalyanamma 1529002042WL010321 Kalyanamma 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495673 Kalyanamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KANAKAPURA KN-29-002-042-012/1294
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132980 04/08/2022 Raju 1529002042WL010321 Raju 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495675 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-012/1314
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132984 04/08/2022 Anitha 1529002042WL010321 Anitha 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495676 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-012/266
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132988 04/08/2022 Lakshmi 1529002042WL010321 Lakshmi 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495678 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-042-012/266
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132987 04/08/2022 Venkatesh 1529002042WL010321 Venkatesh 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495669 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-012/803
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132989 04/08/2022 Shilpa 1529002042WL010321 Shilpa 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495674 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-042-012/808
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132990 04/08/2022 Radha 1529002042WL010321 Radha 00083 SBIN0RRCKGB 4635 4635 Processed 13/08/2022 3915495677 RADHA C N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 44805 44805
18 KANAKAPURA KN-29-002-042-012/1314
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132983 04/08/2022 C Mahesha 1529002042WL010321 C Mahesha 00165 IBKL0000919 4635 4635 Processed 13/08/2022 3915495661 MAHESHA C IDBI BANK(607095)
19 KANAKAPURA KN-29-002-042-012/815
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132992 04/08/2022 Girish C N 1529002042WL010321 Girish C N 00165 IBKL0000919 4635 4635 Processed 13/08/2022 3915495662 GIRISHA C R IDBI BANK(607095)
SubTotal 9270 9270
20 KANAKAPURA KN-29-002-042-012/1253
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132974 04/08/2022 Nagaraju 1529002042WL010321 Nagaraju 00415 SBIN0007692 4635 4635 Processed 13/08/2022 3915495666 MR NAGARAJU STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-042-012/1291
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132978 04/08/2022 Suma C R 1529002042WL010321 Suma C R 00415 SBIN0007692 4635 4635 Processed 13/08/2022 3915495667 MS SUMA C P STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-042-012/1291
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132977 04/08/2022 VENKATESH C 1529002042WL010321 VENKATESH C 00415 SBIN0007692 4635 4635 Processed 13/08/2022 3915495665 MR VENKATESHA C STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-042-012/1294
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132982 04/08/2022 Andani 1529002042WL010321 Andani 00415 SBIN0007692 4635 4635 Processed 13/08/2022 3915495664 MR ANDANI STATE BANK OF INDIA(508548)
SubTotal 18540 18540
24 KANAKAPURA KN-29-002-042-012/1287
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132976 04/08/2022 RAJU C 1529002042WL010321 RAJU C 00468 UBIN0552364 4635 4635 Processed 13/08/2022 3915495668 RAJU C IDBI BANK(607095)
SubTotal 4635 4635
25 KANAKAPURA KN-29-002-042-012/1294
(CHIKKAMUDHUVADI) 		1529002042NRG23040820220132979 04/08/2022 Sannamma 1529002042WL010321 Sannamma 00652 PKGB0012186 4635 4635 Processed 13/08/2022 3915495663 SANNAMMA UNION BANK OF INDIA(508500)
SubTotal 4635 4635
Total 111549 111549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_040822APB_FTO_421761 Canara Bank CNRB0000426 BIDADI 4635
2 KANAKAPURA KN1529002042_040822APB_FTO_421761 Canara Bank CNRB0000594 KANAKAPURA 25029
3 KANAKAPURA KN1529002042_040822APB_FTO_421761 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 44805
4 KANAKAPURA KN1529002042_040822APB_FTO_421761 IDBI Bank IBKL0000919 KANAKPURA 9270
5 KANAKAPURA KN1529002042_040822APB_FTO_421761 State Bank of India SBIN0007692 KANAKAPURA 18540
6 KANAKAPURA KN1529002042_040822APB_FTO_421761 Union Bank of India UBIN0552364 KANAKAPURA 4635
7 KANAKAPURA KN1529002042_040822APB_FTO_421761 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 4635

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