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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_250722APB_FTO_391717
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-29-002-023-008/1555
(NARAYANAPURA) 		1529002023NRG23250720220114663 25/07/2022 RAMANJANEAIAH 1529002023WL008795 RAMANJANEAIAH 00045 BARB0VJKNPU 2163 2163 Processed 13/08/2022 3917894468 RAMANJENEYA S/O LATE SANJEEVAIAH BANK OF BARODA(606985)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-023-008/1884
(NARAYANAPURA) 		1529002023NRG23250720220114666 25/07/2022 D balaiah 1529002023WL008795 D balaiah 00078 CNRB0000414 2163 2163 Processed 13/08/2022 3917894469 BALAIAH D CANARA BANK(508532)
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-023-018/1274
(NARAYANAPURA) 		1529002023NRG23250720220114673 25/07/2022 MANGALAMMA 1529002023WL008795 MANGALAMMA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3917894446 MANGALAMMA UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-023-018/726
(NARAYANAPURA) 		1529002023NRG23250720220114675 25/07/2022 DODDATHIMMEGOWDA 1529002023WL008795 DODDATHIMMEGOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3917894447 DODDATHIMME GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-023-019/1643
(NARAYANAPURA) 		1529002023NRG23250720220114685 25/07/2022 Shivaraju C 1529002023WL008795 Shivaraju C 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3917894445 SHIVARAJU C CANARA BANK(508532)
SubTotal 6489 6489
6 KANAKAPURA KN-29-002-023-008/1555
(NARAYANAPURA) 		1529002023NRG23250720220114664 25/07/2022 gowramma 1529002023WL008795 gowramma 00089 CBIN0283832 2163 2163 Processed 13/08/2022 3917894453 Mrs. GOWRAMMA W/O RAMANJANEYA CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-023-018/726
(NARAYANAPURA) 		1529002023NRG23250720220114676 25/07/2022 mangalagowramma 1529002023WL008795 mangalagowramma 00152 HDFC0001040 2163 2163 Processed 13/08/2022 3917894458 MANGALA GOWRAMMA D HDFC BANK LTD(607152)
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-023-018/1274
(NARAYANAPURA) 		1529002023NRG23250720220114674 25/07/2022 swamy 1529002023WL008795 swamy 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3917894448 SWAMY H K IDBI BANK(607095)
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-023-019/1168
(NARAYANAPURA) 		1529002023NRG23250720220114975 25/07/2022 MOHAN RAJE URS 1529002023WL008821 MOHAN RAJE URS 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917894456 MOHAN RAJE URS UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-023-019/1428
(NARAYANAPURA) 		1529002023NRG23250720220114682 25/07/2022 N VINUTHA 1529002023WL008795 N VINUTHA 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917894457 VINUTHA URS N UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-023-019/1500
(NARAYANAPURA) 		1529002023NRG23250720220114976 25/07/2022 G Mahadeva 1529002023WL008821 G Mahadeva 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917894454 MAHADEVA KARNATAKA BANK LTD(607270)
12 KANAKAPURA KN-29-002-023-019/1672
(NARAYANAPURA) 		1529002023NRG23250720220114978 25/07/2022 madevamma 1529002023WL008821 madevamma 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917894455 MADEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
13 KANAKAPURA KN-29-002-023-008/570
(NARAYANAPURA) 		1529002023NRG23250720220114668 25/07/2022 H.SANJEEVAIAH 1529002023WL008795 H.SANJEEVAIAH 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3917894449 MR SANJEEVAIAH H STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-023-019/1428
(NARAYANAPURA) 		1529002023NRG23250720220114680 25/07/2022 N S Nanjaraje urs 1529002023WL008795 N S Nanjaraje urs 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3917894451 MR NANJARAJE URS N S STATE BANK OF INDIA(508548)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-023-008/1884
(NARAYANAPURA) 		1529002023NRG23250720220114665 25/07/2022 vashanthamma 1529002023WL008795 vashanthamma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3917894467 VASANTHAMMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
16 KANAKAPURA KN-29-002-023-008/792
(NARAYANAPURA) 		1529002023NRG23250720220114670 25/07/2022 CHUNCHAMMA 1529002023WL008795 CHUNCHAMMA 00415 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3917894450 CHUNCHAMMA WO DYAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
17 KANAKAPURA KN-29-002-023-019/1170
(NARAYANAPURA) 		1529002023NRG23250720220114677 25/07/2022 N S NANJARAJE URS 1529002023WL008795 N S NANJARAJE URS 00437 TMBL0000336 2163 2163 Processed 13/08/2022 3917894452 N S NANJARAJE URS UNION BANK OF INDIA(508500)
SubTotal 2163 2163
18 KANAKAPURA KN-29-002-023-019/1198
(NARAYANAPURA) 		1529002023NRG23250720220114679 25/07/2022 BASAVARAJE URS 1529002023WL008795 BASAVARAJE URS 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894460 N BASAVARAJAEURS UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-023-019/1198
(NARAYANAPURA) 		1529002023NRG23250720220114678 25/07/2022 NANJARAJE URS 1529002023WL008795 NANJARAJE URS 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894466 D NANJERAJE URS UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-023-019/1428
(NARAYANAPURA) 		1529002023NRG23250720220114681 25/07/2022 N S Nanjaraje urs 1529002023WL008795 N S Nanjaraje urs 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894465 MANJULA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-023-019/1500
(NARAYANAPURA) 		1529002023NRG23250720220114977 25/07/2022 RATHNAMMA 1529002023WL008821 RATHNAMMA 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894462 RATHNAMMA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-023-019/1626
(NARAYANAPURA) 		1529002023NRG23250720220114684 25/07/2022 jyothimani 1529002023WL008795 jyothimani 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894464 D JYOTHIMANI UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-023-019/1626
(NARAYANAPURA) 		1529002023NRG23250720220114683 25/07/2022 R Nanjaraje urs 1529002023WL008795 R Nanjaraje urs 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894459 R NANJARAJE URS UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-023-019/1689
(NARAYANAPURA) 		1529002023NRG23250720220114980 25/07/2022 JAYAMMA 1529002023WL008821 JAYAMMA 00468 UBIN0915271 2163 2163 Processed 13/08/2022 3917894463 JAYAMMA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-023-019/1689
(NARAYANAPURA) 		1529002023NRG23250720220114979 25/07/2022 RAJESH C 1529002023WL008821 RAJESH C 00468 UBIN0915271 2163 2163 Rejected 13/08/2022 3917894461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17304 17304
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_250722APB_FTO_391717 Bank of Baroda BARB0VJKNPU Kanakapura 2163
2 KANAKAPURA KN1529002023_250722APB_FTO_391717 Canara Bank CNRB0000414 BANGALORE VISWESWARAPURAM 2163
3 KANAKAPURA KN1529002023_250722APB_FTO_391717 Canara Bank CNRB0000594 KANAKAPURA 6489
4 KANAKAPURA KN1529002023_250722APB_FTO_391717 Central Bank Of India CBIN0283832 KANAKPURA 2163
5 KANAKAPURA KN1529002023_250722APB_FTO_391717 HDFC Bank HDFC0001040 KANAKAPURA 2163
6 KANAKAPURA KN1529002023_250722APB_FTO_391717 IDBI Bank IBKL0000919 KANAKPURA 2163
7 KANAKAPURA KN1529002023_250722APB_FTO_391717 KARNATAKA BANK KARB0000440 KANAKAPURA 8652
8 KANAKAPURA KN1529002023_250722APB_FTO_391717 State Bank of India SBIN0007692 KANAKAPURA 4326
9 KANAKAPURA KN1529002023_250722APB_FTO_391717 State Bank of India SBIN0040029 KANAKAPURA 2163
10 KANAKAPURA KN1529002023_250722APB_FTO_391717 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163
11 KANAKAPURA KN1529002023_250722APB_FTO_391717 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 2163
12 KANAKAPURA KN1529002023_250722APB_FTO_391717 Union Bank of India UBIN0915271 T.Bekuppe 17304

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