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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_130223APB_FTO_948563
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-29-002-024-010/789
(THUNGANI) 		1529002024NRG23110220230402407 13/02/2023 lakshmamma 1529002024WL035577 lakshmamma 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952310683 LAKSHMAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-024-010/789
(THUNGANI) 		1529002024NRG23110220230402406 13/02/2023 Nagaraju T 1529002024WL035577 Nagaraju T 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952310682 NAGARARAJU T CANARA BANK(508532)
3 KANAKAPURA KN-29-002-024-019/1745
(THUNGANI) 		1529002024NRG23110220230402402 13/02/2023 Veena 1529002024WL035575 Veena 00078 CNRB0000594 4017 4017 Processed 20/02/2023 8952310684 Mrs. VEENA W/O SHASHIKRMAR THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 12669 12669
4 KANAKAPURA KN-29-002-024-010/789
(THUNGANI) 		1529002024NRG23110220230402408 13/02/2023 shivarathnamma 1529002024WL035577 shivarathnamma 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952310689 SHIVARATHNAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-024-010/816
(THUNGANI) 		1529002024NRG23110220230402409 13/02/2023 Padma 1529002024WL035577 Padma 00078 CNRB0004437 2163 2163 Processed 20/02/2023 8952310694 PADMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-024-019/20641
(THUNGANI) 		1529002024NRG23110220230402401 13/02/2023 savitha 1529002024WL035574 savitha 00078 CNRB0004437 4017 4017 Processed 20/02/2023 8952310687 SAVITHA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-024-019/20970
(THUNGANI) 		1529002024NRG23110220230402404 13/02/2023 chetan gowda 1529002024WL035576 chetan gowda 00078 CNRB0004437 4017 4017 Processed 20/02/2023 8952310691 CHERHANGOWDA S CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-023/1062
(THUNGANI) 		1529002024NRG23110220230402414 13/02/2023 KRISHNAPPA 1529002024WL035578 KRISHNAPPA 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952310697 KRISHNAPPA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-023/20153
(THUNGANI) 		1529002024NRG23110220230402410 13/02/2023 siddaraju 1529002024WL035577 siddaraju 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952310688 SIDDARAJU CANARA BANK(508532)
10 KANAKAPURA KN-29-002-024-023/20570
(THUNGANI) 		1529002024NRG23110220230402412 13/02/2023 SHILPA 1529002024WL035577 SHILPA 00078 CNRB0004437 1854 1854 Processed 20/02/2023 8952310693 SHILPA N HDFC BANK LTD(607152)
11 KANAKAPURA KN-29-002-024-023/20597
(THUNGANI) 		1529002024NRG23110220230402417 13/02/2023 Girija 1529002024WL035578 Girija 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952310690 GIRIJA . KOTAK MAHINDRA BANK LTD(607420)
12 KANAKAPURA KN-29-002-024-023/20597
(THUNGANI) 		1529002024NRG23110220230402416 13/02/2023 SURESH G N 1529002024WL035578 SURESH G N 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952310692 SURESH G N S/O NAGENDRE GOWDA BANK OF BARODA(606985)
SubTotal 33681 33681
13 KANAKAPURA KN-29-002-024-023/20570
(THUNGANI) 		1529002024NRG23110220230402411 13/02/2023 NAGARAJ 1529002024WL035577 NAGARAJ 00089 CBIN0283832 4326 4326 Processed 20/02/2023 8952310698 NAGARAJ CANARA BANK(508532)
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-024-008/511
(THUNGANI) 		1529002024NRG23110220230402413 13/02/2023 mangala s 1529002024WL035578 mangala s 00152 HDFC0001040 4017 4017 Processed 20/02/2023 8952310696 MANGALA S HDFC BANK LTD(607152)
SubTotal 4017 4017
15 KANAKAPURA KN-29-002-024-019/20964
(THUNGANI) 		1529002024NRG23110220230402403 13/02/2023 MONIKA D S 1529002024WL035576 MONIKA D S 00415 SBIN0007692 4017 4017 Processed 20/02/2023 8952310686 MISS MONIKA D S STATE BANK OF INDIA(508548)
SubTotal 4017 4017
16 KANAKAPURA KN-29-002-024-023/1103
(THUNGANI) 		1529002024NRG23110220230402415 13/02/2023 PRASHANTH N 1529002024WL035578 PRASHANTH N 00415 SBIN0040029 4017 4017 Processed 20/02/2023 8952310685 MR PRASHANTHA N STATE BANK OF INDIA(508548)
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-024-010/201039
(THUNGANI) 		1529002024NRG23110220230402405 13/02/2023 SHASHIKALA 1529002024WL035577 SHASHIKALA 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952310695 SHASHIKALA WO BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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_130223APB_FTO_948563 Canara Bank CNRB0000594 KANAKAPURA 12669
2 KANAKAPURA KN1529002024_130223APB_FTO_948563 Canara Bank CNRB0004437 Tunguni 33681
3 KANAKAPURA KN1529002024_130223APB_FTO_948563 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002024_130223APB_FTO_948563 HDFC Bank HDFC0001040 KANAKAPURA 4017
5 KANAKAPURA KN1529002024_130223APB_FTO_948563 State Bank of India SBIN0007692 KANAKAPURA 4017
6 KANAKAPURA KN1529002024_130223APB_FTO_948563 State Bank of India SBIN0040029 KANAKAPURA 4017
7 KANAKAPURA KN1529002024_130223APB_FTO_948563 Union Bank of India UBIN0552364 KANAKAPURA 4326

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