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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002028_090522APB_FTO_82907
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-29-002-028-004/10948
(SHIVANAHALLI) 		1529002028NRG23090520220016037 09/05/2022 chandri bai 1529002028WL001145 chandri bai 00078 CNRB0000594 4017 4017 Processed 16/05/2022 1273157205 CHANDRI BAI CANARA BANK(508532)
2 KANAKAPURA KN-29-002-028-004/1512
(SHIVANAHALLI) 		1529002028NRG23090520220016081 09/05/2022 KAMALABAI 1529002028WL001148 KAMALABAI 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157210 KAWMALABAI CANARA BANK(508532)
3 KANAKAPURA KN-29-002-028-004/159
(SHIVANAHALLI) 		1529002028NRG23090520220016070 09/05/2022 LAKSHMI BAI 1529002028WL001147 LAKSHMI BAI 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157209 MRS LAKSHMIBAI WO GOVINDA NAIK STATE BANK OF INDIA(508548)
4 KANAKAPURA KN-29-002-028-004/170
(SHIVANAHALLI) 		1529002028NRG23090520220016103 09/05/2022 KUMARA NAIK 1529002028WL001149 KUMARA NAIK 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157206 KUMARA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-028-004/170
(SHIVANAHALLI) 		1529002028NRG23090520220016102 09/05/2022 LAKSHMI BAI 1529002028WL001149 LAKSHMI BAI 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157211 LAKSHMI BAI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-028-004/216-A
(SHIVANAHALLI) 		1529002028NRG23090520220016072 09/05/2022 SHANTHI BAI 1529002028WL001147 SHANTHI BAI 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157208 SHANTHI BAI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-028-004/592
(SHIVANAHALLI) 		1529002028NRG23090520220016073 09/05/2022 SADA SHIVANAIK K R 1529002028WL001147 SADA SHIVANAIK K R 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157201 MR SADASHIVA NAIKA STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-028-004/592
(SHIVANAHALLI) 		1529002028NRG23090520220016074 09/05/2022 SAKIBAI 1529002028WL001147 SAKIBAI 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157207 SAKIBAI CANARA BANK(508532)
9 KANAKAPURA KN-29-002-028-008/624
(SHIVANAHALLI) 		1529002028NRG23090520220016086 09/05/2022 PAVITRA S G 1529002028WL001148 PAVITRA S G 00078 CNRB0000594 4017 4017 Processed 16/05/2022 1273157204 PAVITHRA S G CANARA BANK(508532)
10 KANAKAPURA KN-29-002-028-008/966
(SHIVANAHALLI) 		1529002028NRG23090520220016053 09/05/2022 VASANTHA B 1529002028WL001146 VASANTHA B 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157203 VASANTHA B CANARA BANK(508532)
11 KANAKAPURA KN-29-002-028-010/1450
(SHIVANAHALLI) 		1529002028NRG23090520220016060 09/05/2022 Mallikarjuna K 1529002028WL001146 Mallikarjuna K 00078 CNRB0000594 4635 4635 Processed 16/05/2022 1273157202 MALLIKARJUNA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-028-010/768
(SHIVANAHALLI) 		1529002028NRG23090520220016049 09/05/2022 GOWRAMMA 1529002028WL001145 GOWRAMMA 00078 CNRB0000594 4326 4326 Processed 16/05/2022 1273157200 GOWRAMMA CANARA BANK(508532)
SubTotal 51603 51603
13 KANAKAPURA KN-29-002-028-009/1372
(SHIVANAHALLI) 		1529002028NRG23090520220016059 09/05/2022 JAMALI BAI 1529002028WL001146 JAMALI BAI 00083 SBIN0RRCKGB 4326 4326 Processed 16/05/2022 1273157212 JAMLI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-028-004/10989
(SHIVANAHALLI) 		1529002028NRG23090520220016090 09/05/2022 naveen d k 1529002028WL001149 naveen d k 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157218 NAVEENA D K INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-028-004/592
(SHIVANAHALLI) 		1529002028NRG23090520220016075 09/05/2022 KIRAN 1529002028WL001147 KIRAN 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157219 KIRAN K S IDBI BANK(607095)
16 KANAKAPURA KN-29-002-028-009/10998
(SHIVANAHALLI) 		1529002028NRG23090520220016054 09/05/2022 Kendgaiah 1529002028WL001146 Kendgaiah 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157223 KENDGAYYA IDBI BANK(607095)
17 KANAKAPURA KN-29-002-028-009/1433
(SHIVANAHALLI) 		1529002028NRG23090520220016044 09/05/2022 chandrashekhar 1529002028WL001145 chandrashekhar 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157220 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-028-010/768
(SHIVANAHALLI) 		1529002028NRG23090520220016048 09/05/2022 UMESHA 1529002028WL001145 UMESHA 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157221 UMESH KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-028-010/782
(SHIVANAHALLI) 		1529002028NRG23090520220016051 09/05/2022 GOWRAMMA 1529002028WL001145 GOWRAMMA 00225 KARB0000440 4326 4326 Processed 16/05/2022 1273157222 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 25956 25956
20 KANAKAPURA KN-29-002-028-004/158
(SHIVANAHALLI) 		1529002028NRG23090520220016100 09/05/2022 MARIYA NAIK 1529002028WL001149 MARIYA NAIK 00415 SBIN0007692 4326 4326 Processed 16/05/2022 1273157214 MARIYA MAYAK CANARA BANK(508532)
21 KANAKAPURA KN-29-002-028-004/168
(SHIVANAHALLI) 		1529002028NRG23090520220016071 09/05/2022 PREMA 1529002028WL001147 PREMA 00415 SBIN0007692 4326 4326 Processed 16/05/2022 1273157228 PREMA BAI G HDFC BANK LTD(607152)
22 KANAKAPURA KN-29-002-028-004/174
(SHIVANAHALLI) 		1529002028NRG23090520220016105 09/05/2022 LAXMI BAI 1529002028WL001149 LAXMI BAI 00415 SBIN0007692 4326 4326 Processed 16/05/2022 1273157226 MRS BAYI LAXMI STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-028-008/10439
(SHIVANAHALLI) 		1529002028NRG23090520220016083 09/05/2022 VEERABHADREGOWDA 1529002028WL001148 VEERABHADREGOWDA 00415 SBIN0007692 927 927 Processed 16/05/2022 1273157217 MR VEERABADREGOWDA STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-028-008/966
(SHIVANAHALLI) 		1529002028NRG23090520220016052 09/05/2022 S P MANJU 1529002028WL001146 S P MANJU 00415 SBIN0007692 4326 4326 Processed 16/05/2022 1273157216 MANJU S P BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-028-010/782
(SHIVANAHALLI) 		1529002028NRG23090520220016050 09/05/2022 SIDDEGOWDA 1529002028WL001145 SIDDEGOWDA 00415 SBIN0007692 4326 4326 Processed 16/05/2022 1273157213 MR SIDDE GOWDA STATE BANK OF INDIA(508548)
SubTotal 22557 22557
26 KANAKAPURA KN-29-002-028-004/158
(SHIVANAHALLI) 		1529002028NRG23090520220016101 09/05/2022 LALI BAI 1529002028WL001149 LALI BAI 00415 SBIN0040029 2472 2472 Processed 16/05/2022 1273157215 MRS LALLIBAI STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-028-009/1432
(SHIVANAHALLI) 		1529002028NRG23090520220016088 09/05/2022 BHAGYAMMA 1529002028WL001148 BHAGYAMMA 00415 SBIN0040029 4326 4326 Processed 16/05/2022 1273157227 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 6798 6798
28 KANAKAPURA KN-29-002-028-004/174
(SHIVANAHALLI) 		1529002028NRG23090520220016104 09/05/2022 RAMESH NAIK 1529002028WL001149 RAMESH NAIK 00468 UBIN0552364 4326 4326 Processed 16/05/2022 1273157225 RAMESH NAIK UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-028-009/429
(SHIVANAHALLI) 		1529002028NRG23090520220016110 09/05/2022 SATHISHA 1529002028WL001149 SATHISHA 00468 UBIN0552364 4326 4326 Processed 16/05/2022 1273157224 LINGEGOWDA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 119892 119892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002028_090522APB_FTO_82907 Canara Bank CNRB0000594 KANAKAPURA 51603
2 KANAKAPURA KN1529002028_090522APB_FTO_82907 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
3 KANAKAPURA KN1529002028_090522APB_FTO_82907 KARNATAKA BANK KARB0000440 KANAKAPURA 25956
4 KANAKAPURA KN1529002028_090522APB_FTO_82907 State Bank of India SBIN0007692 KANAKAPURA 22557
5 KANAKAPURA KN1529002028_090522APB_FTO_82907 State Bank of India SBIN0040029 KANAKAPURA 6798
6 KANAKAPURA KN1529002028_090522APB_FTO_82907 Union Bank of India UBIN0552364 KANAKAPURA 8652

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