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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_190922APB_FTO_552458
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-29-002-024-013/20084
(THUNGANI) 		1529002024NRG23190920220192216 19/09/2022 gowramma 1529002024WL015943 gowramma 00078 CNRB0000594 2163 2163 Processed 23/09/2022 4932469270 GOWRAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-024-013/612
(THUNGANI) 		1529002024NRG23190920220192223 19/09/2022 SHIVANNA 1529002024WL015943 SHIVANNA 00078 CNRB0000594 2163 2163 Processed 23/09/2022 4932469240 SHIVANNA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-024-019/1853
(THUNGANI) 		1529002024NRG23190920220192182 19/09/2022 shivashankara v s 1529002024WL015942 shivashankara v s 00078 CNRB0000594 2163 2163 Processed 23/09/2022 4932469269 Mr. SHIVASHANKARA V S S/O SHIVANEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
4 KANAKAPURA KN-29-002-024-023/1095
(THUNGANI) 		1529002024NRG23190920220192201 19/09/2022 GOPALA N 1529002024WL015942 GOPALA N 00078 CNRB0000594 2163 2163 Processed 23/09/2022 4932469241 GOPALA N HDFC BANK LTD(607152)
5 KANAKAPURA KN-29-002-024-023/1096
(THUNGANI) 		1529002024NRG23190920220192229 19/09/2022 PUTTALAKSHMAMMA 1529002024WL015943 PUTTALAKSHMAMMA 00078 CNRB0000594 2163 2163 Processed 23/09/2022 4932469257 PUTTALAKSHMAMMA CANARA BANK(508532)
SubTotal 10815 10815
6 KANAKAPURA KN-29-002-024-004/20440
(THUNGANI) 		1529002024NRG23190920220192211 19/09/2022 RAGHAVENDRA R 1529002024WL015943 RAGHAVENDRA R 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469252 RAGHAVENDRA R S/O RAMAKRISHNA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-024-010/778
(THUNGANI) 		1529002024NRG23190920220192213 19/09/2022 manjula 1529002024WL015943 manjula 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469256 MANJULA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-013/1837
(THUNGANI) 		1529002024NRG23190920220192215 19/09/2022 PUTTAMMA 1529002024WL015943 PUTTAMMA 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469267 PUTTAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-013/20173
(THUNGANI) 		1529002024NRG23190920220192217 19/09/2022 ramakrishna 1529002024WL015943 ramakrishna 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469263 RAMAKRISHNA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-024-013/20429
(THUNGANI) 		1529002024NRG23190920220192219 19/09/2022 Dumdamma 1529002024WL015943 Dumdamma 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469265 DUNDAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-013/20429
(THUNGANI) 		1529002024NRG23190920220192218 19/09/2022 NAGARAJU 1529002024WL015943 NAGARAJU 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469251 NAGARAJU CANARA BANK(508532)
12 KANAKAPURA KN-29-002-024-013/624
(THUNGANI) 		1529002024NRG23190920220192227 19/09/2022 Jayaramu 1529002024WL015943 Jayaramu 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469249 JAYARAMU CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-019/1207
(THUNGANI) 		1529002024NRG23190920220192178 19/09/2022 savitha 1529002024WL015942 savitha 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469245 SAVITHA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-024-019/1550
(THUNGANI) 		1529002024NRG23190920220192180 19/09/2022 JAYAMMA 1529002024WL015942 JAYAMMA 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469248 JAYAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-024-019/1550
(THUNGANI) 		1529002024NRG23190920220192179 19/09/2022 Rajanna 1529002024WL015942 Rajanna 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469255 RAJANNA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-024-019/1855
(THUNGANI) 		1529002024NRG23190920220192183 19/09/2022 Shashikumar 1529002024WL015942 Shashikumar 00078 CNRB0004437 2163 2163 Rejected 23/09/2022 4932469250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANAKAPURA KN-29-002-024-019/20122
(THUNGANI) 		1529002024NRG23190920220192185 19/09/2022 VARALAKSHMI 1529002024WL015942 VARALAKSHMI 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469266 Mrs. VARALAKSHMI W/O NAGESH CENTRAL BANK OF INDIA(607115)
18 KANAKAPURA KN-29-002-024-023/1055
(THUNGANI) 		1529002024NRG23190920220192199 19/09/2022 thayamma urf siddamma 1529002024WL015942 thayamma urf siddamma 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469253 SIDDAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-024-023/1099
(THUNGANI) 		1529002024NRG23190920220192231 19/09/2022 CHIKKATHIMMEGOWDA 1529002024WL015943 CHIKKATHIMMEGOWDA 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469246 CHIKKATHIMMEGOWDA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-024-023/1100
(THUNGANI) 		1529002024NRG23190920220192202 19/09/2022 PADMA 1529002024WL015942 PADMA 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469264 PADMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-024-023/1983
(THUNGANI) 		1529002024NRG23190920220192205 19/09/2022 veena b 1529002024WL015942 veena b 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469254 VEENA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-024-023/20156
(THUNGANI) 		1529002024NRG23190920220192232 19/09/2022 SUSHEELAMMA 1529002024WL015944 SUSHEELAMMA 00078 CNRB0004437 2163 2163 Processed 23/09/2022 4932469247 SUSHEELAMMA CANARA BANK(508532)
SubTotal 36771 36771
23 KANAKAPURA KN-29-002-024-019/1712
(THUNGANI) 		1529002024NRG23190920220192181 19/09/2022 SADASHIVA 1529002024WL015942 SADASHIVA 00089 CBIN0283832 2163 2163 Processed 23/09/2022 4932469268 Mr. SADASHIVA S/O CHIKKEEREGOWDA CENTRAL BANK OF INDIA(607115)
24 KANAKAPURA KN-29-002-024-019/20122
(THUNGANI) 		1529002024NRG23190920220192184 19/09/2022 nagesh 1529002024WL015942 nagesh 00089 CBIN0283832 2163 2163 Processed 23/09/2022 4932469242 NAGESH UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-024-023/20570
(THUNGANI) 		1529002024NRG23190920220192206 19/09/2022 NAGARAJ 1529002024WL015942 NAGARAJ 00089 CBIN0283832 2163 2163 Processed 23/09/2022 4932469243 NAGARAJ CANARA BANK(508532)
SubTotal 6489 6489
26 KANAKAPURA KN-29-002-024-023/1100
(THUNGANI) 		1529002024NRG23190920220192203 19/09/2022 gopal g s 1529002024WL015942 gopal g s 00152 HDFC0001232 2163 2163 Processed 23/09/2022 4932469258 GOPAL G S HDFC BANK LTD(607152)
SubTotal 2163 2163
27 KANAKAPURA KN-29-002-024-023/1063
(THUNGANI) 		1529002024NRG23190920220192200 19/09/2022 THAYIMUDDAMMA 1529002024WL015942 THAYIMUDDAMMA 00177 IOBA0003422 2163 2163 Processed 23/09/2022 4932469244 THAYIMUDDAMMA CANARA BANK(508532)
SubTotal 2163 2163
28 KANAKAPURA KN-29-002-024-002/20345
(THUNGANI) 		1529002024NRG23190920220192208 19/09/2022 MUBARAK 1529002024WL015943 MUBARAK 00415 SBIN0040029 2163 2163 Processed 23/09/2022 4932469261 MR MUBARAK STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-024-013/1958
(THUNGANI) 		1529002024NRG23190920220192177 19/09/2022 SKAMMA 1529002024WL015942 SKAMMA 00415 SBIN0040029 2163 2163 Processed 23/09/2022 4932469259 MRS SAKAMMA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-024-023/1067
(THUNGANI) 		1529002024NRG23190920220192228 19/09/2022 GOPI 1529002024WL015943 GOPI 00415 SBIN0040029 2163 2163 Processed 23/09/2022 4932469260 MR GOPI STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-024-023/1170
(THUNGANI) 		1529002024NRG23190920220192204 19/09/2022 GOPALA 1529002024WL015942 GOPALA 00415 SBIN0040029 2163 2163 Processed 23/09/2022 4932469262 GOPALA CANARA BANK(508532)
SubTotal 8652 8652
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_190922APB_FTO_552458 Canara Bank CNRB0000594 KANAKAPURA 10815
2 KANAKAPURA KN1529002024_190922APB_FTO_552458 Canara Bank CNRB0004437 Tunguni 36771
3 KANAKAPURA KN1529002024_190922APB_FTO_552458 Central Bank Of India CBIN0283832 KANAKPURA 6489
4 KANAKAPURA KN1529002024_190922APB_FTO_552458 HDFC Bank HDFC0001232 MAYUR COMPLEX 2163
5 KANAKAPURA KN1529002024_190922APB_FTO_552458 Indian Overseas Bank IOBA0003422 HAROHALLI 2163
6 KANAKAPURA KN1529002024_190922APB_FTO_552458 State Bank of India SBIN0040029 KANAKAPURA 8652

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