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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_211022APB_FTO_669406
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-29-002-042-007/344
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244756 21/10/2022 Shivanna 1529002042WL021493 Shivanna 00078 CNRB0000594 4635 4635 Processed 15/11/2022 6454858485 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KANAKAPURA KN-29-002-042-011/1062
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244766 21/10/2022 Kempegowda 1529002042WL021493 Kempegowda 00078 CNRB0000594 4635 4635 Processed 15/11/2022 6454858444 KEMPE GOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-042-011/1614
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244743 21/10/2022 Bhanumati 1529002042WL021492 Bhanumati 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6454858446 BHANUMATHI WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-042-011/787
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244771 21/10/2022 M C Ravikumar 1529002042WL021493 M C Ravikumar 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6454858445 M C RAVIKUMAR IDBI BANK(607095)
SubTotal 17922 17922
5 KANAKAPURA KN-29-002-042-011/1018
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244763 21/10/2022 Doddegowda 1529002042WL021493 Doddegowda 00078 CNRB0004456 4635 4635 Processed 15/11/2022 6454858463 DODDE GOWDA CANARA BANK(508532)
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-042-003/1076
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244782 21/10/2022 Bhagyamma 1529002042WL021496 Bhagyamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858477 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-042-003/1330
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244794 21/10/2022 Kenchaiah 1529002042WL021498 Kenchaiah 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858468 KENCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-042-003/1403
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244795 21/10/2022 Venkatachala 1529002042WL021498 Venkatachala 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858489 VENKATACHALA SO VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244772 21/10/2022 Ananda 1529002042WL021494 Ananda 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858476 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-003/1689
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244790 21/10/2022 Venkatalakshmamma 1529002042WL021497 Venkatalakshmamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858490 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-003/185
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244791 21/10/2022 Lakshamma 1529002042WL021497 Lakshamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858471 LAKSHMAMMA GENERAL POST OFFICE(607245)
12 KANAKAPURA KN-29-002-042-003/187
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244797 21/10/2022 Maridasaiah 1529002042WL021498 Maridasaiah 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858473 DURGAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-042-003/189
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244774 21/10/2022 Venkatasiddaiah 1529002042WL021494 Venkatasiddaiah 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858454 VENKATASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-003/194
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244775 21/10/2022 Venkataiah 1529002042WL021494 Venkataiah 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858455 VENKTAIAH CANARA BANK(508532)
15 KANAKAPURA KN-29-002-042-003/744
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244784 21/10/2022 Manjula 1529002042WL021496 Manjula 00083 SBIN0RRCKGB 4017 4017 Processed 15/11/2022 6454858472 MANJU MANJULA WO SHIVRAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-003/744
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244785 21/10/2022 Shivaramu 1529002042WL021496 Shivaramu 00083 SBIN0RRCKGB 4017 4017 Processed 15/11/2022 6454858480 SHIVARAMU UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-042-003/839
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244793 21/10/2022 Chikkamanchaiah 1529002042WL021497 Chikkamanchaiah 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858470 CHIKKA MANCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-042-003/842
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244803 21/10/2022 M Puttaswamy 1529002042WL021499 M Puttaswamy 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858469 PUTTASWAMY M SO MANCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-042-003/943
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244747 21/10/2022 Chikkasiddamma 1529002042WL021493 Chikkasiddamma 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858488 CHIKKASIDDAMMA WO SAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-042-007/1255
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244749 21/10/2022 Gowramma 1529002042WL021493 Gowramma 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858487 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-042-007/1267
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244750 21/10/2022 Sarojamma 1529002042WL021493 Sarojamma 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858475 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-042-007/1268
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244751 21/10/2022 Ningaraju 1529002042WL021493 Ningaraju 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858474 NINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-042-007/345
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244757 21/10/2022 A.S .Savitha 1529002042WL021493 A.S .Savitha 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858453 SAVITHA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-007/968
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244761 21/10/2022 Beeramma 1529002042WL021493 Beeramma 00083 SBIN0RRCKGB 3708 3708 Processed 15/11/2022 6454858452 BEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-042-007/968
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244762 21/10/2022 ROOPA 1529002042WL021493 ROOPA 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858478 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-042-011/1043
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244765 21/10/2022 Gowramma 1529002042WL021493 Gowramma 00083 SBIN0RRCKGB 4635 4635 Processed 15/11/2022 6454858481 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-042-011/1612
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244769 21/10/2022 Vidyadhara 1529002042WL021493 Vidyadhara 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858491 VIDHYAADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-042-011/1613
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244742 21/10/2022 Kumar 1529002042WL021492 Kumar 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858482 KUMAR BD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-042-011/26
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244739 21/10/2022 Jayamma 1529002042WL021491 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858486 JAYAMMA WO SHIVAMADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-042-011/53
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244746 21/10/2022 Ambika V 1529002042WL021492 Ambika V 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858467 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-042-011/873
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244735 21/10/2022 Nagamma 1529002042WL021490 Nagamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858492 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-042-011/882
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244736 21/10/2022 Munna 1529002042WL021490 Munna 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6454858479 MUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117420 117420
33 KANAKAPURA KN-29-002-042-003/1073
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244789 21/10/2022 Manchaiah 1529002042WL021497 Manchaiah 00089 CBIN0283832 4326 4326 Processed 15/11/2022 6454858457 Mr. MANCHAIAH S/O KARIYANNA CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-042-007/1255
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244748 21/10/2022 Shivarudraiah 1529002042WL021493 Shivarudraiah 00089 CBIN0283832 4635 4635 Processed 15/11/2022 6454858458 SHIVARUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8961 8961
35 KANAKAPURA KN-29-002-042-011/1264
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244738 21/10/2022 Manjunatha 1529002042WL021491 Manjunatha 00225 KARB0000440 4326 4326 Processed 15/11/2022 6454858460 MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
36 KANAKAPURA KN-29-002-042-011/603
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244805 21/10/2022 SRIKANTA ARADHYA CS 1529002042WL021500 SRIKANTA ARADHYA CS 00225 KARB0000440 4017 4017 Processed 15/11/2022 6454858461 SRIKANTA ARADHYA C S HDFC BANK LTD(607152)
37 KANAKAPURA KN-29-002-042-011/95
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244741 21/10/2022 Harisha C 1529002042WL021491 Harisha C 00225 KARB0000440 4326 4326 Processed 15/11/2022 6454858462 HARISH C IDBI BANK(607095)
SubTotal 12669 12669
38 KANAKAPURA KN-29-002-042-003/190
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244777 21/10/2022 Savitha 1529002042WL021495 Savitha 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6454858464 MRS SAVITHA K STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-042-011/1018
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244764 21/10/2022 Poornima K V 1529002042WL021493 Poornima K V 00415 SBIN0007692 4635 4635 Processed 15/11/2022 6454858456 POORNIMA K V HDFC BANK LTD(607152)
40 KANAKAPURA KN-29-002-042-011/603
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244804 21/10/2022 Vasanthakumari 1529002042WL021500 Vasanthakumari 00415 SBIN0007692 4017 4017 Processed 15/11/2022 6454858465 VASATHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
41 KANAKAPURA KN-29-002-042-003/1404
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244799 21/10/2022 Jayamma 1529002042WL021499 Jayamma 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6454858466 JAYAMMA WO SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-042-011/1070
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244768 21/10/2022 CHINNAGIRIGOWDA 1529002042WL021493 CHINNAGIRIGOWDA 00415 SBIN0040029 4635 4635 Processed 15/11/2022 6454858459 MR CHINNAGIRIGOWDA S O SRINIVASA STATE BANK OF INDIA(508548)
SubTotal 8961 8961
43 KANAKAPURA KN-29-002-042-003/181
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244801 21/10/2022 Jayamma 1529002042WL021499 Jayamma 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6454858448 JAYAMMA WO DODDA DASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-042-003/182
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244796 21/10/2022 Giriya 1529002042WL021498 Giriya 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6454858447 GIRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-042-007/131
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244753 21/10/2022 Kalamma 1529002042WL021493 Kalamma 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6454858451 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-042-007/171
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244755 21/10/2022 Chaluvamma 1529002042WL021493 Chaluvamma 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6454858484 CHALUVAMMA G HDFC BANK LTD(607152)
47 KANAKAPURA KN-29-002-042-007/968
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244760 21/10/2022 Raju 1529002042WL021493 Raju 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6454858483 RAJU SO LT VENKATARAMANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-042-011/1070
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244767 21/10/2022 Mangalamma 1529002042WL021493 Mangalamma 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6454858449 MANGALAMMA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-042-011/25
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244786 21/10/2022 Narayana 1529002042WL021496 Narayana 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6454858450 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31518 31518
Total 215064 215064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_211022APB_FTO_669406 Canara Bank CNRB0000594 KANAKAPURA 17922
2 KANAKAPURA KN1529002042_211022APB_FTO_669406 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 4635
3 KANAKAPURA KN1529002042_211022APB_FTO_669406 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 117420
4 KANAKAPURA KN1529002042_211022APB_FTO_669406 Central Bank Of India CBIN0283832 KANAKPURA 8961
5 KANAKAPURA KN1529002042_211022APB_FTO_669406 KARNATAKA BANK KARB0000440 KANAKAPURA 12669
6 KANAKAPURA KN1529002042_211022APB_FTO_669406 State Bank of India SBIN0007692 KANAKAPURA 12978
7 KANAKAPURA KN1529002042_211022APB_FTO_669406 State Bank of India SBIN0040029 KANAKAPURA 8961
8 KANAKAPURA KN1529002042_211022APB_FTO_669406 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 31518

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