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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_201022APB_FTO_663931
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-29-002-014-006/156
(DYAVASANDRA) 		1529002014NRG23201020220241949 20/10/2022 SHANTHAMMA 1529002014WL021225 SHANTHAMMA 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452919029 SHANTHAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-014-006/594
(DYAVASANDRA) 		1529002014NRG23201020220241950 20/10/2022 RATHNAMMA 1529002014WL021225 RATHNAMMA 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452919013 RATHNAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-014-006/597
(DYAVASANDRA) 		1529002014NRG23201020220241932 20/10/2022 SAVITHA 1529002014WL021222 SAVITHA 00078 CNRB0000433 4635 4635 Processed 15/11/2022 6452919014 MR SAVITHA H STATE BANK OF INDIA(508548)
4 KANAKAPURA KN-29-002-014-006/598
(DYAVASANDRA) 		1529002014NRG23201020220241941 20/10/2022 GOWARAMMA 1529002014WL021224 GOWARAMMA 00078 CNRB0000433 4017 4017 Processed 15/11/2022 6452919030 GOWRAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-014-006/717
(DYAVASANDRA) 		1529002014NRG23201020220241934 20/10/2022 JS NANJUNDAPPA 1529002014WL021222 JS NANJUNDAPPA 00078 CNRB0000433 4017 4017 Processed 15/11/2022 6452919016 J S NANJUNDAPPA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-014-021/537
(DYAVASANDRA) 		1529002014NRG23201020220241952 20/10/2022 THAMMAIAH 1529002014WL021225 THAMMAIAH 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452919031 Mr. CHANNAVEEREGOWDA S/O Lt CHANNAVEEREG THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
7 KANAKAPURA KN-29-002-014-024/126
(DYAVASANDRA) 		1529002014NRG23201020220241954 20/10/2022 HEMA 1529002014WL021225 HEMA 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452919017 HEMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-014-025/698
(DYAVASANDRA) 		1529002014NRG23201020220241957 20/10/2022 YASHODHA 1529002014WL021225 YASHODHA 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452919015 YASHODHAMMA CANARA BANK(508532)
SubTotal 34299 34299
9 KANAKAPURA KN-29-002-014-003/304
(DYAVASANDRA) 		1529002014NRG23201020220241946 20/10/2022 SHIVAMADA 1529002014WL021225 SHIVAMADA 00177 IOBA0003422 4326 4326 Processed 15/11/2022 6452919026 MR SHIVAMADA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-014-003/325
(DYAVASANDRA) 		1529002014NRG23201020220241948 20/10/2022 ANUSUYA 1529002014WL021225 ANUSUYA 00415 SBIN0013388 4635 4635 Processed 15/11/2022 6452919021 ANUSUYA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-014-006/717
(DYAVASANDRA) 		1529002014NRG23201020220241933 20/10/2022 MARAKKA 1529002014WL021222 MARAKKA 00415 SBIN0013388 4017 4017 Processed 15/11/2022 6452919025 Mrs. MARAKKA W/O K SHIVANAJAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-014-021/537
(DYAVASANDRA) 		1529002014NRG23201020220241953 20/10/2022 GOWARAMMA 1529002014WL021225 GOWARAMMA 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6452919019 MRS GOWRAMMA STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-014-024/1
(DYAVASANDRA) 		1529002014NRG23201020220241943 20/10/2022 JAYAMMA 1529002014WL021224 JAYAMMA 00415 SBIN0013388 4017 4017 Processed 15/11/2022 6452919024 MRS JAYAMMA STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-014-024/1
(DYAVASANDRA) 		1529002014NRG23201020220241944 20/10/2022 THIBBE GOWDA 1529002014WL021224 THIBBE GOWDA 00415 SBIN0013388 4017 4017 Processed 15/11/2022 6452919023 MR THIBBEGOWDA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-014-024/2072
(DYAVASANDRA) 		1529002014NRG23201020220242027 20/10/2022 PUTTAIAH 1529002014WL021232 PUTTAIAH 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6452919020 PUTTAIAH SON OF NAGAIAH INDIAN OVERSEAS BANK(508541)
16 KANAKAPURA KN-29-002-014-024/848
(DYAVASANDRA) 		1529002014NRG23201020220242034 20/10/2022 LAKSHMIDEVAMMA 1529002014WL021232 LAKSHMIDEVAMMA 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6452919027 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 29664 29664
17 KANAKAPURA KN-29-002-014-024/69
(DYAVASANDRA) 		1529002014NRG23201020220242033 20/10/2022 MAGADAIAH 1529002014WL021232 MAGADAIAH 00415 SBIN0040730 4326 4326 Processed 15/11/2022 6452919028 MR MAGADAIAH STATE BANK OF INDIA(508548)
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-014-018/1055
(DYAVASANDRA) 		1529002014NRG23201020220241942 20/10/2022 SHIVARATHANAMMA 1529002014WL021224 SHIVARATHANAMMA 00462 UCBA0002538 4635 4635 Processed 15/11/2022 6452919022 SHIVARATHNAMMA W/O: SHIVARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 4635 4635
19 KANAKAPURA KN-29-002-014-024/2074
(DYAVASANDRA) 		1529002014NRG23201020220242028 20/10/2022 KEMAPAMMA 1529002014WL021232 KEMAPAMMA 00468 UBIN0814580 4326 4326 Processed 15/11/2022 6452919018 KEMPAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 81576 81576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_201022APB_FTO_663931 Canara Bank CNRB0000433 HAROHALLI 34299
2 KANAKAPURA KN1529002014_201022APB_FTO_663931 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
3 KANAKAPURA KN1529002014_201022APB_FTO_663931 State Bank of India SBIN0013388 HAROHALLI 29664
4 KANAKAPURA KN1529002014_201022APB_FTO_663931 State Bank of India SBIN0040730 HAROHALLI 4326
5 KANAKAPURA KN1529002014_201022APB_FTO_663931 UCO Bank UCBA0002538 DODDAMARALAWADI 4635
6 KANAKAPURA KN1529002014_201022APB_FTO_663931 Union Bank of India UBIN0814580 Harohalli 4326

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