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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_300922APB_FTO_586113
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-29-002-042-001/1392
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211207 30/09/2022 Fathima Kousar 1529002042WL018015 Fathima Kousar 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415281909 FATHIMA KOUSAR CANARA BANK(508532)
2 KANAKAPURA KN-29-002-042-003/1402
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211237 30/09/2022 Srinivash 1529002042WL018018 Srinivash 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415281915 SHREENIVASA V CANARA BANK(508532)
3 KANAKAPURA KN-29-002-042-003/1415
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211201 30/09/2022 KRISHNAMURTHYY 1529002042WL018014 KRISHNAMURTHYY 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415281913 KRISHNA MURTHY CANARA BANK(508532)
4 KANAKAPURA KN-29-002-042-003/340
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211248 30/09/2022 Vairamudi 1529002042WL018018 Vairamudi 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415281916 VAIRAMUDI CANARA BANK(508532)
5 KANAKAPURA KN-29-002-042-011/1019
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211222 30/09/2022 Durgegowda 1529002042WL018017 Durgegowda 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415281883 DURGE GOWDA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-042-011/1019
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211225 30/09/2022 Geetha H 1529002042WL018017 Geetha H 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415281884 GEETHA H THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
7 KANAKAPURA KN-29-002-042-011/1167
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211226 30/09/2022 NANJUDARADHYA 1529002042WL018017 NANJUDARADHYA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415281885 NANJUNDARADHYA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-042-011/609
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211232 30/09/2022 Leelavathi 1529002042WL018017 Leelavathi 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415281882 LEELAVATHI CANARA BANK(508532)
9 KANAKAPURA KN-29-002-042-011/864
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211218 30/09/2022 Gowramma N 1529002042WL018016 Gowramma N 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415281914 GOWRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36771 36771
10 KANAKAPURA KN-29-002-042-003/1402
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211236 30/09/2022 Mahadevamma 1529002042WL018018 Mahadevamma 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281895 MAHADEVAMMA WO VENKATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-003/1403
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211239 30/09/2022 Venkatachala 1529002042WL018018 Venkatachala 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281918 VENKATACHALA SO VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-003/1500
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211242 30/09/2022 Roopa 1529002042WL018018 Roopa 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281897 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-003/192
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211245 30/09/2022 Lakshmamma 1529002042WL018018 Lakshmamma 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281910 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-003/342
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211221 30/09/2022 Somanna 1529002042WL018017 Somanna 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281906 SOMANNA IDBI BANK(607095)
15 KANAKAPURA KN-29-002-042-003/839
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211251 30/09/2022 Chikkamanchaiah 1529002042WL018018 Chikkamanchaiah 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281907 CHIKKA MANCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-003/841
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211252 30/09/2022 MANJULA 1529002042WL018018 MANJULA 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281903 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-042-011/1019
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211224 30/09/2022 Basavaraju D 1529002042WL018017 Basavaraju D 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281898 BASAVARAJ D CANARA BANK(508532)
18 KANAKAPURA KN-29-002-042-011/1019
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211223 30/09/2022 Thayamma 1529002042WL018017 Thayamma 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281899 NINGAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-042-011/1377
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211228 30/09/2022 Keshava murthy 1529002042WL018017 Keshava murthy 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281896 KESHAVA MURTHY CN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-042-011/1496
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211210 30/09/2022 Gangi bai 1529002042WL018015 Gangi bai 00083 SBIN0RRCKGB 4326 4326 Processed 12/11/2022 6415281900 GANGEEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-042-011/1587
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211230 30/09/2022 Sowmya 1529002042WL018017 Sowmya 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281917 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-042-011/781
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211217 30/09/2022 Rathnamma 1529002042WL018016 Rathnamma 00083 SBIN0RRCKGB 4326 4326 Processed 12/11/2022 6415281901 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-042-011/867
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211219 30/09/2022 Devaraju 1529002042WL018016 Devaraju 00083 SBIN0RRCKGB 4326 4326 Processed 12/11/2022 6415281886 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-012/1420
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211212 30/09/2022 GOVINDAIAH 1529002042WL018015 GOVINDAIAH 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281905 GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-042-012/1420
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211213 30/09/2022 Venkatalakshmamma 1529002042WL018015 Venkatalakshmamma 00083 SBIN0RRCKGB 3708 3708 Processed 12/11/2022 6415281904 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-042-012/629
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211215 30/09/2022 Indramma 1529002042WL018015 Indramma 00083 SBIN0RRCKGB 4017 4017 Processed 12/11/2022 6415281902 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66744 66744
27 KANAKAPURA KN-29-002-042-003/340
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211249 30/09/2022 Prema 1529002042WL018018 Prema 00165 IBKL0000919 3708 3708 Processed 12/11/2022 6415281912 PREMA CANARA BANK(508532)
SubTotal 3708 3708
28 KANAKAPURA KN-29-002-042-011/1312
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211227 30/09/2022 RAGHU V 1529002042WL018017 RAGHU V 00225 KARB0000652 4017 4017 Processed 12/11/2022 6415281893 V RAGHU UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-042-012/655
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211206 30/09/2022 Sunitha 1529002042WL018014 Sunitha 00225 KARB0000652 4326 4326 Processed 12/11/2022 6415281894 SUNITHA C N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8343 8343
30 KANAKAPURA KN-29-002-042-012/655
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211205 30/09/2022 Jayaramu 1529002042WL018014 Jayaramu 00227 KVBL0001327 4326 4326 Processed 12/11/2022 6415281887 JAYARAME GOWDA C B KARUR VYSA BANK(607100)
SubTotal 4326 4326
31 KANAKAPURA KN-29-002-042-003/190
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211243 30/09/2022 Savitha 1529002042WL018018 Savitha 00415 SBIN0007692 3708 3708 Processed 12/11/2022 6415281889 MRS SAVITHA K STATE BANK OF INDIA(508548)
SubTotal 3708 3708
32 KANAKAPURA KN-29-002-042-003/1403
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211240 30/09/2022 Venkatalakshmi 1529002042WL018018 Venkatalakshmi 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6415281892 VENKATA LAKSHMI R WOF VENKATAC UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-042-003/339
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211247 30/09/2022 Jayarathna 1529002042WL018018 Jayarathna 00415 SBIN0040029 3708 3708 Processed 12/11/2022 6415281890 JAYARATHNA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-042-011/1001
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211216 30/09/2022 Suma 1529002042WL018016 Suma 00415 SBIN0040029 4326 4326 Processed 12/11/2022 6415281891 MRS SUMA WO SOMARADHYA STATE BANK OF INDIA(508548)
SubTotal 12051 12051
35 KANAKAPURA KN-29-002-042-003/1500
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211241 30/09/2022 Ramesha 1529002042WL018018 Ramesha 00468 UBIN0821101 4017 4017 Processed 12/11/2022 6415281888 RAMESHA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
36 KANAKAPURA KN-29-002-042-011/608
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211231 30/09/2022 MAHADEVAIAH 1529002042WL018017 MAHADEVAIAH 00468 UBIN0911747 4326 4326 Processed 12/11/2022 6415281908 MAHADEVAYYA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
37 KANAKAPURA KN-29-002-042-003/839
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211250 30/09/2022 Venkatalashmamma 1529002042WL018018 Venkatalashmamma 00652 PKGB0012186 3708 3708 Processed 12/11/2022 6415281911 VENKATALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-042-011/610
(CHIKKAMUDHUVADI) 		1529002042NRG23300920220211233 30/09/2022 Nagamma 1529002042WL018017 Nagamma 00652 PKGB0012186 4326 4326 Processed 12/11/2022 6415281919 NAGAMMA CANARA BANK(508532)
SubTotal 8034 8034
Total 152028 152028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_300922APB_FTO_586113 Canara Bank CNRB0000594 KANAKAPURA 36771
2 KANAKAPURA KN1529002042_300922APB_FTO_586113 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 66744
3 KANAKAPURA KN1529002042_300922APB_FTO_586113 IDBI Bank IBKL0000919 KANAKPURA 3708
4 KANAKAPURA KN1529002042_300922APB_FTO_586113 KARNATAKA BANK KARB0000652 RAMANAGARAM 8343
5 KANAKAPURA KN1529002042_300922APB_FTO_586113 Karur Vysya Bank KVBL0001327 RAMANAGARAM 4326
6 KANAKAPURA KN1529002042_300922APB_FTO_586113 State Bank of India SBIN0007692 KANAKAPURA 3708
7 KANAKAPURA KN1529002042_300922APB_FTO_586113 State Bank of India SBIN0040029 KANAKAPURA 12051
8 KANAKAPURA KN1529002042_300922APB_FTO_586113 Union Bank of India UBIN0821101 KANAKAPURA 4017
9 KANAKAPURA KN1529002042_300922APB_FTO_586113 Union Bank of India UBIN0911747 KANAKAPURA 4326
10 KANAKAPURA KN1529002042_300922APB_FTO_586113 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 8034

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