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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_200822APB_FTO_473995
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-29-002-023-008/556
(NARAYANAPURA) 		1529002023NRG23200820220158226 20/08/2022 srikantha 1529002023WL012426 srikantha 00045 BARB0KAMBAN 4017 4017 Processed 30/08/2022 4277137059 SHRIKANTHAYYA A BANK OF BARODA(606985)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-023-004/1160
(NARAYANAPURA) 		1529002023NRG23200820220158198 20/08/2022 Mahadevamma 1529002023WL012425 Mahadevamma 00078 CNRB0011562 4017 4017 Processed 30/08/2022 4277137058 MAHADEVAMMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-023-008/803
(NARAYANAPURA) 		1529002023NRG23200820220158231 20/08/2022 sakamma 1529002023WL012426 sakamma 00089 CBIN0283832 4017 4017 Processed 30/08/2022 4277137063 Mrs. SAKAMMA W/O KRISHNAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-023-004/922
(NARAYANAPURA) 		1529002023NRG23200820220158212 20/08/2022 suvarna 1529002023WL012425 suvarna 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4277137056 SUVARNAMMA IDBI BANK(607095)
5 KANAKAPURA KN-29-002-023-019/1126
(NARAYANAPURA) 		1529002023NRG23200820220158240 20/08/2022 PREMAKUMARI V 1529002023WL012426 PREMAKUMARI V 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4277137057 PREMAKUMARI V IDBI BANK(607095)
6 KANAKAPURA KN-29-002-023-019/1450
(NARAYANAPURA) 		1529002023NRG23200820220158213 20/08/2022 MANJULA 1529002023WL012425 MANJULA 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4277137055 MANJULA IDBI BANK(607095)
SubTotal 12051 12051
7 KANAKAPURA KN-29-002-023-004/1346
(NARAYANAPURA) 		1529002023NRG23200820220158200 20/08/2022 SIDDALINGAIAH 1529002023WL012425 SIDDALINGAIAH 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277137077 SIDDALINGAIAH UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-023-004/2077
(NARAYANAPURA) 		1529002023NRG23200820220158204 20/08/2022 girigowda 1529002023WL012425 girigowda 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277137065 MR GIRIGOWDA B T STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-023-004/684
(NARAYANAPURA) 		1529002023NRG23200820220158209 20/08/2022 VEERABHADRAIAH 1529002023WL012425 VEERABHADRAIAH 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277137064 VEERABHADRAIAH UNION BANK OF INDIA(508500)
SubTotal 12051 12051
10 KANAKAPURA KN-29-002-023-004/2075
(NARAYANAPURA) 		1529002023NRG23200820220158203 20/08/2022 THIMMEGOWDA 1529002023WL012425 THIMMEGOWDA 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4277137061 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-023-004/239
(NARAYANAPURA) 		1529002023NRG23200820220158205 20/08/2022 THOTAPPA 1529002023WL012425 THOTAPPA 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4277137062 RASHMI UNION BANK OF INDIA(508500)
SubTotal 8034 8034
12 KANAKAPURA KN-29-002-023-004/1726
(NARAYANAPURA) 		1529002023NRG23200820220158202 20/08/2022 vijayakumar b s 1529002023WL012425 vijayakumar b s 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4277137075 MR VIJAYA KUMAR B N STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-023-008/1992
(NARAYANAPURA) 		1529002023NRG23200820220158222 20/08/2022 MANJUNATHA 1529002023WL012426 MANJUNATHA 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4277137060 MR MANJUNATHA S O SANJEEVAIAH STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-023-012/335
(NARAYANAPURA) 		1529002023NRG23200820220158235 20/08/2022 RUDRAMMA 1529002023WL012426 RUDRAMMA 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4277137074 RUDRAMMA UNION BANK OF INDIA(508500)
SubTotal 12051 12051
15 KANAKAPURA KN-29-002-023-004/1637
(NARAYANAPURA) 		1529002023NRG23200820220158201 20/08/2022 LAKKEGOWDA 1529002023WL012425 LAKKEGOWDA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137066 LAKKEGOWDA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-023-004/275
(NARAYANAPURA) 		1529002023NRG23200820220158206 20/08/2022 SUNANDA 1529002023WL012425 SUNANDA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137071 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-023-004/695
(NARAYANAPURA) 		1529002023NRG23200820220158210 20/08/2022 MAHADEVA K M 1529002023WL012425 MAHADEVA K M 00468 UBIN0915271 2781 2781 Processed 30/08/2022 4277137070 MR MAHADEVA K M STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-023-004/922
(NARAYANAPURA) 		1529002023NRG23200820220158211 20/08/2022 SUNDHARA 1529002023WL012425 SUNDHARA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137072 MR SUNDARA S O KALAMARIGOWDA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-023-012/369
(NARAYANAPURA) 		1529002023NRG23200820220158238 20/08/2022 KULLAIAH 1529002023WL012426 KULLAIAH 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137067 KULLAIAH UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-023-012/369
(NARAYANAPURA) 		1529002023NRG23200820220158237 20/08/2022 SANNAMMA 1529002023WL012426 SANNAMMA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137073 SANNAMMA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-023-019/1710
(NARAYANAPURA) 		1529002023NRG23200820220158241 20/08/2022 K G Krishnamurthy 1529002023WL012426 K G Krishnamurthy 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137076 KRISHNAMURTHY K G STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-023-019/619
(NARAYANAPURA) 		1529002023NRG23200820220158217 20/08/2022 DASEGOWDA 1529002023WL012425 DASEGOWDA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137069 DASEGOWDA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-023-019/619
(NARAYANAPURA) 		1529002023NRG23200820220158244 20/08/2022 SUMITHRA 1529002023WL012426 SUMITHRA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4277137068 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 34917 34917
Total 91155 91155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_200822APB_FTO_473995 Bank of Baroda BARB0KAMBAN KAMAKSHIPALY BRANCH 4017
2 KANAKAPURA KN1529002023_200822APB_FTO_473995 Canara Bank CNRB0011562 KANAKAPURA 4017
3 KANAKAPURA KN1529002023_200822APB_FTO_473995 Central Bank Of India CBIN0283832 KANAKPURA 4017
4 KANAKAPURA KN1529002023_200822APB_FTO_473995 IDBI Bank IBKL0000919 KANAKPURA 12051
5 KANAKAPURA KN1529002023_200822APB_FTO_473995 KARNATAKA BANK KARB0000440 KANAKAPURA 12051
6 KANAKAPURA KN1529002023_200822APB_FTO_473995 State Bank of India SBIN0007692 KANAKAPURA 8034
7 KANAKAPURA KN1529002023_200822APB_FTO_473995 State Bank of India SBIN0040029 KANAKAPURA 12051
8 KANAKAPURA KN1529002023_200822APB_FTO_473995 Union Bank of India UBIN0915271 T.Bekuppe 34917

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