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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_230223APB_FTO_958604
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-29-002-011-024/1551
(CHAKANAHALLI) 		1529002011NRG23230220230410713 23/02/2023 ningamma 1529002011WL037060 ningamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114240527 NINGAMMA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-011-024/157443
(CHAKANAHALLI) 		1529002011NRG23230220230410714 23/02/2023 harisha 1529002011WL037060 harisha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114240531 HARISH G S BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-011-024/157450
(CHAKANAHALLI) 		1529002011NRG23230220230410716 23/02/2023 radha 1529002011WL037060 radha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114240532 Radha BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-011-024/157688
(CHAKANAHALLI) 		1529002011NRG23230220230410721 23/02/2023 nandini 1529002011WL037060 nandini 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114240529 NANDINI BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-011-024/157694
(CHAKANAHALLI) 		1529002011NRG23230220230410723 23/02/2023 CHANDRAMMA 1529002011WL037060 CHANDRAMMA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114240530 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 21630 21630
6 KANAKAPURA KN-29-002-011-024/1252
(CHAKANAHALLI) 		1529002011NRG23230220230410706 23/02/2023 shivamarigowda 1529002011WL037060 shivamarigowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240510 SHIVAMARI GOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-011-024/1262
(CHAKANAHALLI) 		1529002011NRG23230220230410709 23/02/2023 kulle gowda 1529002011WL037060 kulle gowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240509 KULLE GOWDA HONNE GOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-011-024/1263
(CHAKANAHALLI) 		1529002011NRG23230220230410710 23/02/2023 kumar 1529002011WL037060 kumar 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240515 KUMARA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-011-024/1327
(CHAKANAHALLI) 		1529002011NRG23230220230410711 23/02/2023 raju 1529002011WL037060 raju 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240524 RAJU H K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-011-024/157675
(CHAKANAHALLI) 		1529002011NRG23230220230410717 23/02/2023 shivarathnamma 1529002011WL037060 shivarathnamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240514 SHIVARATHNA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-011-024/157678
(CHAKANAHALLI) 		1529002011NRG23230220230410718 23/02/2023 gowramma 1529002011WL037060 gowramma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240507 GOWRAMMA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-011-024/157681
(CHAKANAHALLI) 		1529002011NRG23230220230410719 23/02/2023 sarojamma 1529002011WL037060 sarojamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240508 SAROJAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-011-024/157683
(CHAKANAHALLI) 		1529002011NRG23230220230410720 23/02/2023 KRISHNA 1529002011WL037060 KRISHNA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240526 KRISHNA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-011-024/157694
(CHAKANAHALLI) 		1529002011NRG23230220230410722 23/02/2023 suresha 1529002011WL037060 suresha 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240516 SURESHA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-011-024/157697
(CHAKANAHALLI) 		1529002011NRG23230220230410725 23/02/2023 girigowda 1529002011WL037060 girigowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240519 GIRIGOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-011-024/157697
(CHAKANAHALLI) 		1529002011NRG23230220230410724 23/02/2023 sunanda 1529002011WL037060 sunanda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240518 SUNANDA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-011-024/586
(CHAKANAHALLI) 		1529002011NRG23230220230410727 23/02/2023 siddamarigowda 1529002011WL037060 siddamarigowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240505 SIDDAMARI GOWDA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-011-024/586
(CHAKANAHALLI) 		1529002011NRG23230220230410728 23/02/2023 vasanthi 1529002011WL037060 vasanthi 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240517 VASANTHA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-011-024/587
(CHAKANAHALLI) 		1529002011NRG23230220230410729 23/02/2023 munimaregowda 1529002011WL037060 munimaregowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240511 MUNIMARE GOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-011-024/590
(CHAKANAHALLI) 		1529002011NRG23230220230410732 23/02/2023 MUNIRAJU M 1529002011WL037060 MUNIRAJU M 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240512 MUNIRAJU M CANARA BANK(508532)
21 KANAKAPURA KN-29-002-011-024/590
(CHAKANAHALLI) 		1529002011NRG23230220230410730 23/02/2023 MUNISIDDEGOWDA 1529002011WL037060 MUNISIDDEGOWDA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240503 MUNISIDDE GOWDA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-011-024/592
(CHAKANAHALLI) 		1529002011NRG23230220230410733 23/02/2023 kalamma 1529002011WL037060 kalamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240513 KALAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-011-024/595
(CHAKANAHALLI) 		1529002011NRG23230220230410734 23/02/2023 puttaswmya 1529002011WL037060 puttaswmya 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240504 PUTTASWAMY BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-011-024/597
(CHAKANAHALLI) 		1529002011NRG23230220230410735 23/02/2023 gowramma 1529002011WL037060 gowramma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240506 GOWRAMMA CANARA BANK(508532)
SubTotal 82194 82194
25 KANAKAPURA KN-29-002-011-024/1262
(CHAKANAHALLI) 		1529002011NRG23230220230410708 23/02/2023 RAVI 1529002011WL037060 RAVI 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0114240525 RAVI S O KULLEGOWDA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-011-024/157450
(CHAKANAHALLI) 		1529002011NRG23230220230410715 23/02/2023 siddaraju 1529002011WL037060 siddaraju 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0114240522 SIDDARAJU G R BANK OF BARODA(606985)
SubTotal 8652 8652
27 KANAKAPURA KN-29-002-011-024/1252
(CHAKANAHALLI) 		1529002011NRG23230220230410707 23/02/2023 kavitha 1529002011WL037060 kavitha 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114240528 KAVITHA WO SHIVAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
28 KANAKAPURA KN-29-002-011-024/1551
(CHAKANAHALLI) 		1529002011NRG23230220230410712 23/02/2023 chikkanarasegowda 1529002011WL037060 chikkanarasegowda 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114240523 MR CHIKKANARASE GOWDA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
29 KANAKAPURA KN-29-002-011-024/585
(CHAKANAHALLI) 		1529002011NRG23230220230410726 23/02/2023 NANJUNDI 1529002011WL037060 NANJUNDI 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114240520 NANJUNDA G K CANARA BANK(508532)
30 KANAKAPURA KN-29-002-011-024/590
(CHAKANAHALLI) 		1529002011NRG23230220230410731 23/02/2023 PARVATHAMMA 1529002011WL037060 PARVATHAMMA 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114240521 PARVATHAMM GENERAL POST OFFICE(607245)
SubTotal 8652 8652
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_230223APB_FTO_958604 Bank of Baroda BARB0VJKNPU Kanakapura 21630
2 KANAKAPURA KN1529002011_230223APB_FTO_958604 Canara Bank CNRB0000594 KANAKAPURA 82194
3 KANAKAPURA KN1529002011_230223APB_FTO_958604 Canara Bank CNRB0011562 KANAKAPURA 8652
4 KANAKAPURA KN1529002011_230223APB_FTO_958604 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
5 KANAKAPURA KN1529002011_230223APB_FTO_958604 State Bank of India SBIN0040029 KANAKAPURA 4326
6 KANAKAPURA KN1529002011_230223APB_FTO_958604 Union Bank of India UBIN0552364 KANAKAPURA 8652

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