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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_180722APB_FTO_369623
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-29-002-019-002/1570
(BANAVASI) 		1529002019NRG23180720220102078 18/07/2022 Sampt Kumra 1529002019WL007791 Sampt Kumra 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575178 MR S SAMPATH KUMAR STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-019-002/1570
(BANAVASI) 		1529002019NRG23180720220102079 18/07/2022 Shivamma 1529002019WL007791 Shivamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575156 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-019-006/1191
(BANAVASI) 		1529002019NRG23180720220102082 18/07/2022 Mallamma 1529002019WL007791 Mallamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575168 SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-019-006/1191
(BANAVASI) 		1529002019NRG23180720220102081 18/07/2022 Mallamma 1529002019WL007791 Mallamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575172 DODDA MALLAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-006/1197
(BANAVASI) 		1529002019NRG23180720220102083 18/07/2022 siddaiah 1529002019WL007791 siddaiah 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575164 SUSHEELAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-019-006/1198
(BANAVASI) 		1529002019NRG23180720220102084 18/07/2022 KAMALAMMA 1529002019WL007791 KAMALAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575166 KAMALAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-019-006/1199
(BANAVASI) 		1529002019NRG23180720220102086 18/07/2022 chikkamaregowda 1529002019WL007791 chikkamaregowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575154 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-019-006/1199
(BANAVASI) 		1529002019NRG23180720220102085 18/07/2022 chikkamaregowda 1529002019WL007791 chikkamaregowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575177 CHIKKAMARE GOWDA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-006/1204
(BANAVASI) 		1529002019NRG23180720220102089 18/07/2022 RAMAIAH 1529002019WL007791 RAMAIAH 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575173 RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANAKAPURA KN-29-002-019-006/1215
(BANAVASI) 		1529002019NRG23180720220102094 18/07/2022 Kempamma 1529002019WL007791 Kempamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575160 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANAKAPURA KN-29-002-019-006/1215
(BANAVASI) 		1529002019NRG23180720220102093 18/07/2022 nacahalligowda 1529002019WL007791 nacahalligowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575167 NACHALLIGOWDA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-019-007/1616
(BANAVASI) 		1529002019NRG23180720220102095 18/07/2022 GEETHA 1529002019WL007791 GEETHA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575149 RAVI S/O: CHANNEGOWDA INDIAN OVERSEAS BANK(508541)
13 KANAKAPURA KN-29-002-019-016/1477
(BANAVASI) 		1529002019NRG23180720220102096 18/07/2022 Vijayalakshmi 1529002019WL007791 Vijayalakshmi 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575157 VIJAYA LAKSHMI CANARA BANK(508532)
14 KANAKAPURA KN-29-002-019-016/160
(BANAVASI) 		1529002019NRG23180720220102097 18/07/2022 DEVAMMA 1529002019WL007791 DEVAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575155 DEVAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-019-016/162
(BANAVASI) 		1529002019NRG23180720220102098 18/07/2022 Renukamma 1529002019WL007791 Renukamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575181 MRS RENUKADEVI H STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-019-016/200
(BANAVASI) 		1529002019NRG23180720220102105 18/07/2022 Lakshamidevamma 1529002019WL007791 Lakshamidevamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575182 LAKSHMIDEVAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-019-016/352
(BANAVASI) 		1529002019NRG23180720220102114 18/07/2022 SIDDAPPA 1529002019WL007791 SIDDAPPA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575145 SIDDAPPA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-019-016/367
(BANAVASI) 		1529002019NRG23180720220102116 18/07/2022 sakamma 1529002019WL007791 sakamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575159 SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANAKAPURA KN-29-002-019-016/857
(BANAVASI) 		1529002019NRG23180720220102118 18/07/2022 javaregowda 1529002019WL007791 javaregowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575171 MR JAVARE GOWDA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-019-016/857
(BANAVASI) 		1529002019NRG23180720220102119 18/07/2022 Padma 1529002019WL007791 Padma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575162 PADMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-019-016/859
(BANAVASI) 		1529002019NRG23180720220102121 18/07/2022 PAVITRA 1529002019WL007791 PAVITRA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575163 PAVITHRA G K CANARA BANK(508532)
22 KANAKAPURA KN-29-002-019-016/859
(BANAVASI) 		1529002019NRG23180720220102120 18/07/2022 PAVITRA 1529002019WL007791 PAVITRA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575176 RAJU CANARA BANK(508532)
23 KANAKAPURA KN-29-002-019-016/892
(BANAVASI) 		1529002019NRG23180720220102123 18/07/2022 ANNAMMA 1529002019WL007791 ANNAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575179 ANAMMA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-019-016/899
(BANAVASI) 		1529002019NRG23180720220102126 18/07/2022 Rajanna 1529002019WL007791 Rajanna 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575169 MAHADEVAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-019-016/899
(BANAVASI) 		1529002019NRG23180720220102125 18/07/2022 Rajanna 1529002019WL007791 Rajanna 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575150 RAJANNA C CANARA BANK(508532)
26 KANAKAPURA KN-29-002-019-016/907
(BANAVASI) 		1529002019NRG23180720220102130 18/07/2022 GOWRAMMA 1529002019WL007791 GOWRAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575148 GOWRAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-019-016/907
(BANAVASI) 		1529002019NRG23180720220102127 18/07/2022 Satya narayana 1529002019WL007791 Satya narayana 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575151 SATHYANARAYANA G P INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANAKAPURA KN-29-002-019-016/907
(BANAVASI) 		1529002019NRG23180720220102128 18/07/2022 venkataramanaswymi 1529002019WL007791 venkataramanaswymi 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575161 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANAKAPURA KN-29-002-019-016/907
(BANAVASI) 		1529002019NRG23180720220102129 18/07/2022 venkataramanaswymi 1529002019WL007791 venkataramanaswymi 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575165 VENKATARAMANASWAMY CANARA BANK(508532)
30 KANAKAPURA KN-29-002-019-016/936
(BANAVASI) 		1529002019NRG23180720220102132 18/07/2022 Bhadragirigowda 1529002019WL007791 Bhadragirigowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575170 SHANTHAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-019-016/937
(BANAVASI) 		1529002019NRG23180720220102134 18/07/2022 Jayamma 1529002019WL007791 Jayamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318575174 JAYAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-019-018/1411
(BANAVASI) 		1529002019NRG23180720220102143 18/07/2022 Lokesha 1529002019WL007793 Lokesha 00078 CNRB0000433 4635 4635 Processed 26/07/2022 3318575158 SHOBHA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-019-018/1411
(BANAVASI) 		1529002019NRG23180720220102142 18/07/2022 Lokesha 1529002019WL007793 Lokesha 00078 CNRB0000433 4635 4635 Processed 26/07/2022 3318575175 LOKESH GM MADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 143376 143376
34 KANAKAPURA KN-29-002-019-016/162
(BANAVASI) 		1529002019NRG23180720220102099 18/07/2022 Renukamma 1529002019WL007791 Renukamma 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318575153 MR ANANDA G L STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-019-016/360
(BANAVASI) 		1529002019NRG23180720220102115 18/07/2022 UMesh 1529002019WL007791 UMesh 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318575180 UMAVATHI CANARA BANK(508532)
SubTotal 8652 8652
36 KANAKAPURA KN-29-002-019-006/17
(BANAVASI) 		1529002019NRG23180720220102135 18/07/2022 Anitha 1529002019WL007792 Anitha 00462 UCBA0002538 3399 3399 Processed 26/07/2022 3318575146 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANAKAPURA KN-29-002-019-006/17
(BANAVASI) 		1529002019NRG23180720220102136 18/07/2022 RAJU 1529002019WL007792 RAJU 00462 UCBA0002538 3399 3399 Processed 26/07/2022 3318575147 B E RAJU UCO BANK(607066)
SubTotal 6798 6798
38 KANAKAPURA KN-29-002-019-006/17
(BANAVASI) 		1529002019NRG23180720220102137 18/07/2022 Anitha 1529002019WL007792 Anitha 00468 UBIN0918512 3399 3399 Processed 26/07/2022 3318575152 ANITHA GID600089 UNION BANK OF INDIA(508500)
SubTotal 3399 3399
Total 162225 162225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_180722APB_FTO_369623 Canara Bank CNRB0000433 HAROHALLI 143376
2 KANAKAPURA KN1529002019_180722APB_FTO_369623 State Bank of India SBIN0013388 HAROHALLI 8652
3 KANAKAPURA KN1529002019_180722APB_FTO_369623 UCO Bank UCBA0002538 DODDAMARALAWADI 6798
4 KANAKAPURA KN1529002019_180722APB_FTO_369623 Union Bank of India UBIN0918512 Harohalli 3399

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