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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_191022APB_FTO_661839
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-29-002-003-003/1270
(KALLAHALLI) 		1529002003NRG23191020220240370 19/10/2022 Suresha 1529002003WL021083 Suresha 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091954 SURESH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-003-003/1271
(KALLAHALLI) 		1529002003NRG23191020220240372 19/10/2022 Gowramma 1529002003WL021083 Gowramma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091947 GOWRAMMA P HDFC BANK LTD(607152)
3 KANAKAPURA KN-29-002-003-003/1521
(KALLAHALLI) 		1529002003NRG23191020220240365 19/10/2022 A N Panduranga 1529002003WL021082 A N Panduranga 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091956 NANJAPPA UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-003-003/1562
(KALLAHALLI) 		1529002003NRG23191020220240366 19/10/2022 Seenappa 1529002003WL021082 Seenappa 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091951 SEENAPPA UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-003-003/1570
(KALLAHALLI) 		1529002003NRG23191020220240351 19/10/2022 Rathnamma 1529002003WL021080 Rathnamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091948 RATHNAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-003-003/1575
(KALLAHALLI) 		1529002003NRG23191020220240352 19/10/2022 Riyaj 1529002003WL021080 Riyaj 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091961 RIYAZ CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-003/1619
(KALLAHALLI) 		1529002003NRG23191020220240388 19/10/2022 Rukayabanu 1529002003WL021085 Rukayabanu 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091965 IMTHIYAZ PASHA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-003-003/595
(KALLAHALLI) 		1529002003NRG23191020220240354 19/10/2022 Govinda A N 1529002003WL021080 Govinda A N 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091962 GOVINDA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-003-004/1138
(KALLAHALLI) 		1529002003NRG23191020220240337 19/10/2022 Susheela 1529002003WL021077 Susheela 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091968 SUSHEELA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-003-004/1178
(KALLAHALLI) 		1529002003NRG23191020220240321 19/10/2022 Ramesha 1529002003WL021073 Ramesha 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453092000 Mr. RAMESH S/O GAVIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 KANAKAPURA KN-29-002-003-004/1183
(KALLAHALLI) 		1529002003NRG23191020220240333 19/10/2022 Maregowda 1529002003WL021076 Maregowda 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091944 Mr. MAREGOWDA S/O MALLAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-003-004/1186
(KALLAHALLI) 		1529002003NRG23191020220240338 19/10/2022 Kalyanamma 1529002003WL021077 Kalyanamma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091963 Mr. KALYANAMMA W/O KRISHNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 KANAKAPURA KN-29-002-003-004/1191
(KALLAHALLI) 		1529002003NRG23191020220240326 19/10/2022 Jayalakshmi 1529002003WL021074 Jayalakshmi 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091939 JAYALAXMI D H CANARA BANK(508532)
14 KANAKAPURA KN-29-002-003-004/1535
(KALLAHALLI) 		1529002003NRG23191020220240329 19/10/2022 kumara 1529002003WL021075 kumara 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091967 KUMARA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-003-004/1591
(KALLAHALLI) 		1529002003NRG23191020220240339 19/10/2022 Krishna A V 1529002003WL021077 Krishna A V 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091949 KRISHNA A V CANARA BANK(508532)
16 KANAKAPURA KN-29-002-003-004/1594
(KALLAHALLI) 		1529002003NRG23191020220240318 19/10/2022 Chikkathayamma 1529002003WL021072 Chikkathayamma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091957 CHIKKATHAYAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-003-004/1601
(KALLAHALLI) 		1529002003NRG23191020220240310 19/10/2022 Siddegowda 1529002003WL021071 Siddegowda 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091940 SIDDARAJU A S CANARA BANK(508532)
18 KANAKAPURA KN-29-002-003-004/478
(KALLAHALLI) 		1529002003NRG23191020220240336 19/10/2022 Shivakumar 1529002003WL021076 Shivakumar 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091960 SHIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 KANAKAPURA KN-29-002-003-007/1063
(KALLAHALLI) 		1529002003NRG23191020220240394 19/10/2022 Suresh M 1529002003WL021087 Suresh M 00078 CNRB0000594 2163 2163 Processed 15/11/2022 6453091942 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
20 KANAKAPURA KN-29-002-003-007/1084
(KALLAHALLI) 		1529002003NRG23191020220240328 19/10/2022 Varalakshmi 1529002003WL021074 Varalakshmi 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091955 VARALAKSHMAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-003-007/1088
(KALLAHALLI) 		1529002003NRG23191020220239364 19/10/2022 Nagesh 1529002003WL020980 Nagesh 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091941 NAGESHA T D CANARA BANK(508532)
22 KANAKAPURA KN-29-002-003-007/1096
(KALLAHALLI) 		1529002003NRG23191020220239377 19/10/2022 Srinivasaiah 1529002003WL020982 Srinivasaiah 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091938 Mr. SRINIVASA S/O THIMMAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
23 KANAKAPURA KN-29-002-003-007/1133
(KALLAHALLI) 		1529002003NRG23191020220239359 19/10/2022 Lokesh 1529002003WL020979 Lokesh 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091945 LOKESH T S O DURGE GOWDA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-003-007/1149
(KALLAHALLI) 		1529002003NRG23191020220239360 19/10/2022 Nagesh T H 1529002003WL020979 Nagesh T H 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091946 NAGESHA T H CANARA BANK(508532)
25 KANAKAPURA KN-29-002-003-007/1511
(KALLAHALLI) 		1529002003NRG23191020220240345 19/10/2022 Venkategowda 1529002003WL021079 Venkategowda 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091943 VENKATE GOWDA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-003-007/275
(KALLAHALLI) 		1529002003NRG23191020220239372 19/10/2022 shashikala 1529002003WL020981 shashikala 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091953 SHASHIKALA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-003-007/966
(KALLAHALLI) 		1529002003NRG23191020220240344 19/10/2022 Nagaraju 1529002003WL021078 Nagaraju 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091964 NAGRAJA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-003-009/1029
(KALLAHALLI) 		1529002003NRG23191020220240312 19/10/2022 MANJULA M 1529002003WL021071 MANJULA M 00078 CNRB0000594 2781 2781 Processed 15/11/2022 6453091950 MANJULA M CANARA BANK(508532)
29 KANAKAPURA KN-29-002-003-009/155204
(KALLAHALLI) 		1529002003NRG23191020220240316 19/10/2022 Hema 1529002003WL021071 Hema 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091952 HEMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-003-009/155204
(KALLAHALLI) 		1529002003NRG23191020220240315 19/10/2022 Nagesh 1529002003WL021071 Nagesh 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453091966 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-003-009/1558
(KALLAHALLI) 		1529002003NRG23191020220240450 19/10/2022 Dundamma 1529002003WL021092 Dundamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091958 DUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-003-009/1580
(KALLAHALLI) 		1529002003NRG23191020220240452 19/10/2022 Pavithra 1529002003WL021092 Pavithra 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453091959 PAVITHRA CANARA BANK(508532)
SubTotal 128544 128544
33 KANAKAPURA KN-29-002-003-001/705
(KALLAHALLI) 		1529002003NRG23191020220240437 19/10/2022 channamallu shetty 1529002003WL021090 channamallu shetty 00078 CNRB0004437 4017 4017 Processed 15/11/2022 6453091998 CHANNAMALLU SHETTY CANARA BANK(508532)
34 KANAKAPURA KN-29-002-003-003/1268
(KALLAHALLI) 		1529002003NRG23191020220240369 19/10/2022 Shivanna 1529002003WL021083 Shivanna 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453091984 SHIVANNA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-003-004/1244
(KALLAHALLI) 		1529002003NRG23191020220240308 19/10/2022 Bairegowda 1529002003WL021071 Bairegowda 00078 CNRB0004437 2472 2472 Processed 15/11/2022 6453091985 BYRE GOWDA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-003-004/1568
(KALLAHALLI) 		1529002003NRG23191020220240322 19/10/2022 shobha 1529002003WL021073 shobha 00078 CNRB0004437 4017 4017 Processed 15/11/2022 6453091986 SHOBHA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-003-007/1114
(KALLAHALLI) 		1529002003NRG23191020220240396 19/10/2022 Savithramma 1529002003WL021087 Savithramma 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453091997 SAVITHRAMMA CANARA BANK(508532)
SubTotal 19158 19158
38 KANAKAPURA KN-29-002-003-003/696
(KALLAHALLI) 		1529002003NRG23191020220240355 19/10/2022 Venkatachakaiah 1529002003WL021080 Venkatachakaiah 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6453091970 VENKATACHAIAH CANARA BANK(508532)
SubTotal 4326 4326
39 KANAKAPURA KN-29-002-003-007/1487
(KALLAHALLI) 		1529002003NRG23191020220239361 19/10/2022 Venkataramu 1529002003WL020979 Venkataramu 00089 CBIN0283693 4017 4017 Processed 15/11/2022 6453091982 Mr. VENKATARAMU SO HANUMANTHAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
40 KANAKAPURA KN-29-002-003-007/1536
(KALLAHALLI) 		1529002003NRG23191020220239381 19/10/2022 Srinivasa 1529002003WL020983 Srinivasa 00165 IBKL0000919 4017 4017 Processed 15/11/2022 6453091999 SRINIVAS T IDBI BANK(607095)
SubTotal 4017 4017
41 KANAKAPURA KN-29-002-003-007/1602
(KALLAHALLI) 		1529002003NRG23191020220240347 19/10/2022 Muddegowda 1529002003WL021079 Muddegowda 00225 KARB0000440 4017 4017 Processed 15/11/2022 6453091983 MUDDEGOWDA BANK OF BARODA(606985)
SubTotal 4017 4017
42 KANAKAPURA KN-29-002-003-007/1114
(KALLAHALLI) 		1529002003NRG23191020220240395 19/10/2022 Shivanna 1529002003WL021087 Shivanna 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6453091981 Mr. SHIVANNA W/O MAVATHUREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 4326 4326
43 KANAKAPURA KN-29-002-003-004/1192
(KALLAHALLI) 		1529002003NRG23191020220239374 19/10/2022 Nagalingegowda 1529002003WL020982 Nagalingegowda 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6453091990 MR NAGALINGEGOWDA SO LATE NINGEGOWDA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-003-004/1601
(KALLAHALLI) 		1529002003NRG23191020220240309 19/10/2022 Padhma 1529002003WL021071 Padhma 00415 SBIN0040029 3708 3708 Processed 15/11/2022 6453091993 MRS PADMA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-003-007/954
(KALLAHALLI) 		1529002003NRG23191020220239367 19/10/2022 Shweatha 1529002003WL020980 Shweatha 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6453091992 SHWETHA M K UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-003-009/1546
(KALLAHALLI) 		1529002003NRG23191020220240313 19/10/2022 Jayamma 1529002003WL021071 Jayamma 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6453091991 MRS JAYAMMA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-003-009/1546
(KALLAHALLI) 		1529002003NRG23191020220240314 19/10/2022 Sujatha 1529002003WL021071 Sujatha 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6453091995 SUJATHA WO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19776 19776
48 KANAKAPURA KN-29-002-003-004/1598
(KALLAHALLI) 		1529002003NRG23191020220240320 19/10/2022 Shivaprasad k 1529002003WL021072 Shivaprasad k 00415 SBIN0040730 4017 4017 Processed 15/11/2022 6453091994 SHIVAPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
49 KANAKAPURA KN-29-002-003-007/1085
(KALLAHALLI) 		1529002003NRG23191020220240342 19/10/2022 Kamalamma 1529002003WL021078 Kamalamma 00468 UBIN0552364 4017 4017 Processed 15/11/2022 6453091989 Kamalamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4017 4017
50 KANAKAPURA KN-29-002-003-003/1268
(KALLAHALLI) 		1529002003NRG23191020220240368 19/10/2022 Nataraju a s 1529002003WL021083 Nataraju a s 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091979 NATARAJU A S UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-003-003/1270
(KALLAHALLI) 		1529002003NRG23191020220240371 19/10/2022 gayithramma 1529002003WL021083 gayithramma 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091976 GAYATHRI UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-003-003/1275
(KALLAHALLI) 		1529002003NRG23191020220240363 19/10/2022 Rudra 1529002003WL021082 Rudra 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091988 RUDRA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-003-003/1276
(KALLAHALLI) 		1529002003NRG23191020220240364 19/10/2022 Narayana 1529002003WL021082 Narayana 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091969 NARAYANA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-003-003/1535
(KALLAHALLI) 		1529002003NRG23191020220240306 19/10/2022 Nandish A C 1529002003WL021071 Nandish A C 00468 UBIN0821101 4635 4635 Processed 15/11/2022 6453091977 NANDISH A C UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-003-003/1563
(KALLAHALLI) 		1529002003NRG23191020220240367 19/10/2022 Gaviraju 1529002003WL021082 Gaviraju 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091974 GAVIRAJU UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-003-003/1563
(KALLAHALLI) 		1529002003NRG23191020220240349 19/10/2022 Rathnamma 1529002003WL021080 Rathnamma 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091972 RATHNAMMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-003-003/1570
(KALLAHALLI) 		1529002003NRG23191020220240350 19/10/2022 Govindaiah 1529002003WL021080 Govindaiah 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091973 GOVINDAIAH UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-003-003/1592
(KALLAHALLI) 		1529002003NRG23191020220240353 19/10/2022 Pushpalatha 1529002003WL021080 Pushpalatha 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091978 A H PUSHPA LATHA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-003-003/1613
(KALLAHALLI) 		1529002003NRG23191020220240386 19/10/2022 Srinivasa 1529002003WL021085 Srinivasa 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091971 SRINIVASA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-003-003/1617
(KALLAHALLI) 		1529002003NRG23191020220240387 19/10/2022 Jayarathnamma 1529002003WL021085 Jayarathnamma 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453091975 JAYARATHNAMMA CANARA BANK(508532)
61 KANAKAPURA KN-29-002-003-004/509
(KALLAHALLI) 		1529002003NRG23191020220240332 19/10/2022 Shashikala s 1529002003WL021075 Shashikala s 00468 UBIN0821101 4017 4017 Processed 15/11/2022 6453091980 SHASHIKALA S CANARA BANK(508532)
SubTotal 51912 51912
62 KANAKAPURA KN-29-002-003-007/1089
(KALLAHALLI) 		1529002003NRG23191020220239380 19/10/2022 Sudha 1529002003WL020983 Sudha 00468 UBIN0911747 4017 4017 Processed 15/11/2022 6453091996 SUDHA WOF RAMACHANDRA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-003-007/269
(KALLAHALLI) 		1529002003NRG23191020220239371 19/10/2022 Vasu 1529002003WL020981 Vasu 00468 UBIN0911747 4017 4017 Processed 15/11/2022 6453091987 VASU UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 256161 256161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_191022APB_FTO_661839 Canara Bank CNRB0000594 KANAKAPURA 128544
2 KANAKAPURA KN1529002003_191022APB_FTO_661839 Canara Bank CNRB0004437 Tunguni 19158
3 KANAKAPURA KN1529002003_191022APB_FTO_661839 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002003_191022APB_FTO_661839 Central Bank Of India CBIN0283693 JARAGANAHALI 4017
5 KANAKAPURA KN1529002003_191022APB_FTO_661839 IDBI Bank IBKL0000919 KANAKPURA 4017
6 KANAKAPURA KN1529002003_191022APB_FTO_661839 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
7 KANAKAPURA KN1529002003_191022APB_FTO_661839 State Bank of India SBIN0007692 KANAKAPURA 4326
8 KANAKAPURA KN1529002003_191022APB_FTO_661839 State Bank of India SBIN0040029 KANAKAPURA 19776
9 KANAKAPURA KN1529002003_191022APB_FTO_661839 State Bank of India SBIN0040730 HAROHALLI 4017
10 KANAKAPURA KN1529002003_191022APB_FTO_661839 Union Bank of India UBIN0552364 KANAKAPURA 4017
11 KANAKAPURA KN1529002003_191022APB_FTO_661839 Union Bank of India UBIN0821101 KANAKAPURA 51912
12 KANAKAPURA KN1529002003_191022APB_FTO_661839 Union Bank of India UBIN0911747 KANAKAPURA 8034

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