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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_111022APB_FTO_624766
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-29-002-024-010/20510
(THUNGANI) 		1529002024NRG23111020220226603 11/10/2022 RAMANNA 1529002024WL019535 RAMANNA 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453062642 RAMANNA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-024-019/1184
(THUNGANI) 		1529002024NRG23111020220226610 11/10/2022 shivashankar 1529002024WL019535 shivashankar 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453062641 SHIVA SHANKAR CANARA BANK(508532)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-024-004/20365
(THUNGANI) 		1529002024NRG23111020220226590 11/10/2022 LAKSHMIDEVAMMA 1529002024WL019534 LAKSHMIDEVAMMA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062653 LAKSHMIDEVAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-024-004/20414
(THUNGANI) 		1529002024NRG23111020220226591 11/10/2022 HONNEGOWDA 1529002024WL019534 HONNEGOWDA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062647 HONNE GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-024-007/332
(THUNGANI) 		1529002024NRG23111020220226594 11/10/2022 LAKSHMEGOWDA 1529002024WL019534 LAKSHMEGOWDA 00078 CNRB0004437 2163 2163 Processed 15/11/2022 6453062652 LAKSHMEGOWDA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-024-008/151
(THUNGANI) 		1529002024NRG23111020220226595 11/10/2022 gowramma 1529002024WL019534 gowramma 00078 CNRB0004437 4635 4635 Processed 15/11/2022 6453062655 GOWRAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-024-010/20372
(THUNGANI) 		1529002024NRG23111020220226600 11/10/2022 RATHNAMMA 1529002024WL019535 RATHNAMMA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062657 MRS RATHNAMMA STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-024-010/20508
(THUNGANI) 		1529002024NRG23111020220226601 11/10/2022 bairahanumaiah 1529002024WL019535 bairahanumaiah 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062640 BYRAHANUMAIAH CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-010/20508
(THUNGANI) 		1529002024NRG23111020220226602 11/10/2022 SUNANDAMMA 1529002024WL019535 SUNANDAMMA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062658 SUNANDAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-024-010/809
(THUNGANI) 		1529002024NRG23111020220226605 11/10/2022 JAYARATHNA 1529002024WL019535 JAYARATHNA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062650 JAYARATHNA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-010/809
(THUNGANI) 		1529002024NRG23111020220226604 11/10/2022 raju 1529002024WL019535 raju 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062656 RAJU CANARA BANK(508532)
12 KANAKAPURA KN-29-002-024-010/816
(THUNGANI) 		1529002024NRG23111020220226606 11/10/2022 Padma 1529002024WL019535 Padma 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6453062651 PADMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-013/20190
(THUNGANI) 		1529002024NRG23111020220226607 11/10/2022 PUTTAMMA 1529002024WL019535 PUTTAMMA 00078 CNRB0004437 4017 4017 Processed 15/11/2022 6453062648 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-024-013/588
(THUNGANI) 		1529002024NRG23111020220226609 11/10/2022 mohankumar v s 1529002024WL019535 mohankumar v s 00078 CNRB0004437 3708 3708 Processed 15/11/2022 6453062654 MOHANKUMAR V S CANARA BANK(508532)
15 KANAKAPURA KN-29-002-024-019/846
(THUNGANI) 		1529002024NRG23111020220226598 11/10/2022 RAJANI 1529002024WL019534 RAJANI 00078 CNRB0004437 3708 3708 Processed 15/11/2022 6453062649 RAJANI CANARA BANK(508532)
SubTotal 52839 52839
16 KANAKAPURA KN-29-002-024-019/1882
(THUNGANI) 		1529002024NRG23111020220226612 11/10/2022 VENKATESH 1529002024WL019535 VENKATESH 00165 IBKL0000919 4326 4326 Processed 15/11/2022 6453062643 VENKATESHA IDBI BANK(607095)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-024-019/1994
(THUNGANI) 		1529002024NRG23111020220226613 11/10/2022 BALAKRISHNAIAH 1529002024WL019535 BALAKRISHNAIAH 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453062646 BALAKRISHNAIAH KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-024-010/20372
(THUNGANI) 		1529002024NRG23111020220226599 11/10/2022 puttaraju 1529002024WL019535 puttaraju 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6453062645 MR PUTTARAJU T C STATE BANK OF INDIA(508548)
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-024-023/20523
(THUNGANI) 		1529002024NRG23111020220226616 11/10/2022 KUMAR G 1529002024WL019535 KUMAR G 00415 SBIN0016223 2163 2163 Processed 15/11/2022 6453062644 MR G KUMAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 76632 76632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_111022APB_FTO_624766 Canara Bank CNRB0000594 KANAKAPURA 8652
2 KANAKAPURA KN1529002024_111022APB_FTO_624766 Canara Bank CNRB0004437 Tunguni 52839
3 KANAKAPURA KN1529002024_111022APB_FTO_624766 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002024_111022APB_FTO_624766 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002024_111022APB_FTO_624766 State Bank of India SBIN0013388 HAROHALLI 4326
6 KANAKAPURA KN1529002024_111022APB_FTO_624766 State Bank of India SBIN0016223 BEML LAYOUT RAJRAJESHWARINAGAR 2163

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