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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_191022APB_FTO_660155
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-29-002-011-004/158256
(CHAKANAHALLI) 		1529002011NRG23191020220239456 19/10/2022 kenchegowda 1529002011WL021000 kenchegowda 00045 BARB0VJKNPU 4635 4635 Processed 15/11/2022 6453089643 KENCHEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-011-004/768
(CHAKANAHALLI) 		1529002011NRG23191020220239519 19/10/2022 puttamma 1529002011WL021007 puttamma 00045 BARB0VJKNPU 4326 4326 Processed 15/11/2022 6453089624 Mrs. PUTTAMMA W/O RAMAKRISHNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 KANAKAPURA KN-29-002-011-004/92
(CHAKANAHALLI) 		1529002011NRG23191020220239468 19/10/2022 jayamma 1529002011WL021000 jayamma 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6453089642 JAYAMMA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-011-009/1230
(CHAKANAHALLI) 		1529002011NRG23191020220239484 19/10/2022 Timmaiah 1529002011WL021003 Timmaiah 00045 BARB0VJKNPU 4326 4326 Processed 15/11/2022 6453089644 THIMMAIAH BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-011-009/1500
(CHAKANAHALLI) 		1529002011NRG23191020220239474 19/10/2022 meena 1529002011WL021001 meena 00045 BARB0VJKNPU 4326 4326 Processed 15/11/2022 6453089641 MEENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21630 21630
6 KANAKAPURA KN-29-002-011-004/157471
(CHAKANAHALLI) 		1529002011NRG23191020220239493 19/10/2022 CHANDRAKUMAR 1529002011WL021005 CHANDRAKUMAR 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089649 K CHANDRAKUMAR HDFC BANK LTD(607152)
7 KANAKAPURA KN-29-002-011-004/157489
(CHAKANAHALLI) 		1529002011NRG23191020220239499 19/10/2022 ramalinga 1529002011WL021006 ramalinga 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089613 RAMALINGAIAH K CANARA BANK(508532)
8 KANAKAPURA KN-29-002-011-004/158175
(CHAKANAHALLI) 		1529002011NRG23191020220239483 19/10/2022 krishna 1529002011WL021003 krishna 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089616 KRISHNA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-011-004/158253
(CHAKANAHALLI) 		1529002011NRG23191020220239494 19/10/2022 manjula 1529002011WL021005 manjula 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089619 MANJULA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-011-004/741
(CHAKANAHALLI) 		1529002011NRG23191020220239509 19/10/2022 suknya 1529002011WL021007 suknya 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089618 Mrs. SUKAANYA W/O KENCHEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 KANAKAPURA KN-29-002-011-004/763
(CHAKANAHALLI) 		1529002011NRG23191020220239514 19/10/2022 savithramma 1529002011WL021007 savithramma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089620 SAVITHRAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-011-009/1382
(CHAKANAHALLI) 		1529002011NRG23191020220239445 19/10/2022 Savitha 1529002011WL020999 Savitha 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089614 Mrs. SAVITHA D/O PUTTEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 KANAKAPURA KN-29-002-011-009/157705
(CHAKANAHALLI) 		1529002011NRG23191020220239476 19/10/2022 SIDDARAJU 1529002011WL021001 SIDDARAJU 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089622 Mr. D S SIDDARAJU S O SIDDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 KANAKAPURA KN-29-002-011-009/157843
(CHAKANAHALLI) 		1529002011NRG23191020220239440 19/10/2022 chandramma 1529002011WL020998 chandramma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089617 CHANDRAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-011-013/158329
(CHAKANAHALLI) 		1529002011NRG23191020220239471 19/10/2022 gowramma 1529002011WL021000 gowramma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6453089621 Mr. DODDAIAH S/O NEERAGUNDAHEGGAD THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
16 KANAKAPURA KN-29-002-011-021/157619
(CHAKANAHALLI) 		1529002011NRG23191020220239447 19/10/2022 manchegowda 1529002011WL020999 manchegowda 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453089615 MANCHEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 47277 47277
17 KANAKAPURA KN-29-002-011-004/1605
(CHAKANAHALLI) 		1529002011NRG23191020220239504 19/10/2022 munimadegowda 1529002011WL021007 munimadegowda 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6453089626 MUNIMADIGOWDA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-011-004/741
(CHAKANAHALLI) 		1529002011NRG23191020220239508 19/10/2022 kenchegowda 1529002011WL021007 kenchegowda 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6453089627 KENCHEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8652 8652
19 KANAKAPURA KN-29-002-011-004/158105
(CHAKANAHALLI) 		1529002011NRG23191020220239455 19/10/2022 shivamalla 1529002011WL021000 shivamalla 00089 CBIN0283832 4635 4635 Processed 15/11/2022 6453089628 Mr. SHIVAMALLA S/O KARIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4635 4635
20 KANAKAPURA KN-29-002-011-009/1491
(CHAKANAHALLI) 		1529002011NRG23191020220239480 19/10/2022 LAKSHMAMMA 1529002011WL021002 LAKSHMAMMA 00165 IBKL0000919 4326 4326 Processed 15/11/2022 6453089648 LAKSHMAMMA GENERAL POST OFFICE(607245)
21 KANAKAPURA KN-29-002-011-009/157431
(CHAKANAHALLI) 		1529002011NRG23191020220239475 19/10/2022 shivaraju 1529002011WL021001 shivaraju 00165 IBKL0000919 4326 4326 Processed 15/11/2022 6453089623 SHIVARAJU BANK OF BARODA(606985)
SubTotal 8652 8652
22 KANAKAPURA KN-29-002-011-004/808
(CHAKANAHALLI) 		1529002011NRG23191020220239521 19/10/2022 RAJU 1529002011WL021007 RAJU 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453089632 RAJU KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-011-009/1273
(CHAKANAHALLI) 		1529002011NRG23191020220239479 19/10/2022 pushpalatha 1529002011WL021002 pushpalatha 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453089631 PUSHPALATHA KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-011-009/1491
(CHAKANAHALLI) 		1529002011NRG23191020220239473 19/10/2022 shekhara 1529002011WL021001 shekhara 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453089630 Mr. SHEKARA S/O THAMMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 12978 12978
25 KANAKAPURA KN-29-002-011-004/157428
(CHAKANAHALLI) 		1529002011NRG23191020220239498 19/10/2022 sunil 1529002011WL021006 sunil 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089646 MR SUNIL KUMAR N STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-011-004/742
(CHAKANAHALLI) 		1529002011NRG23191020220239510 19/10/2022 SHANKARAMMA 1529002011WL021007 SHANKARAMMA 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089636 SHANKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 KANAKAPURA KN-29-002-011-004/755
(CHAKANAHALLI) 		1529002011NRG23191020220239512 19/10/2022 sanne gowda 1529002011WL021007 sanne gowda 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089629 SANNEEGOWDA GENERAL POST OFFICE(607245)
28 KANAKAPURA KN-29-002-011-004/766
(CHAKANAHALLI) 		1529002011NRG23191020220239516 19/10/2022 SHILPA 1529002011WL021007 SHILPA 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089640 Mrs. SHILPA W/O NAGARAJU THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
29 KANAKAPURA KN-29-002-011-004/767
(CHAKANAHALLI) 		1529002011NRG23191020220239517 19/10/2022 ningamma 1529002011WL021007 ningamma 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089639 NINGAMMA GENERAL POST OFFICE(607245)
30 KANAKAPURA KN-29-002-011-024/157440
(CHAKANAHALLI) 		1529002011NRG23191020220239451 19/10/2022 shavamma 1529002011WL020999 shavamma 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089637 MRS SHIVAMMA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-011-024/158042
(CHAKANAHALLI) 		1529002011NRG23191020220239492 19/10/2022 gowramma 1529002011WL021004 gowramma 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453089638 GOWRAMMA GENERAL POST OFFICE(607245)
SubTotal 30282 30282
32 KANAKAPURA KN-29-002-011-004/747
(CHAKANAHALLI) 		1529002011NRG23191020220239511 19/10/2022 SHIVAKUMAR 1529002011WL021007 SHIVAKUMAR 00415 SBIN0040403 4326 4326 Processed 15/11/2022 6453089635 SHIVAKUMAR S M IDBI BANK(607095)
SubTotal 4326 4326
33 KANAKAPURA KN-29-002-011-004/1617
(CHAKANAHALLI) 		1529002011NRG23191020220239506 19/10/2022 kumar 1529002011WL021007 kumar 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6453089634 MANJULA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-011-009/157524
(CHAKANAHALLI) 		1529002011NRG23191020220239439 19/10/2022 shivamari 1529002011WL020998 shivamari 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6453089633 Mr. SHIVAMARI S/O HONNEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
35 KANAKAPURA KN-29-002-011-009/158521
(CHAKANAHALLI) 		1529002011NRG23191020220239435 19/10/2022 SOWMYA g 1529002011WL020997 SOWMYA g 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6453089645 SOWMYA G CANARA BANK(508532)
SubTotal 12978 12978
36 KANAKAPURA KN-29-002-011-004/807
(CHAKANAHALLI) 		1529002011NRG23191020220239520 19/10/2022 somashekar 1529002011WL021007 somashekar 00468 UBIN0911747 4326 4326 Processed 15/11/2022 6453089625 SOMASHEKHARA K R HDFC BANK LTD(607152)
37 KANAKAPURA KN-29-002-011-024/1300
(CHAKANAHALLI) 		1529002011NRG23191020220239450 19/10/2022 padma 1529002011WL020999 padma 00468 UBIN0911747 4326 4326 Processed 15/11/2022 6453089647 PADMA BANK OF BARODA(606985)
SubTotal 8652 8652
Total 160062 160062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_191022APB_FTO_660155 Bank of Baroda BARB0VJKNPU Kanakapura 21630
2 KANAKAPURA KN1529002011_191022APB_FTO_660155 Canara Bank CNRB0000594 KANAKAPURA 47277
3 KANAKAPURA KN1529002011_191022APB_FTO_660155 Canara Bank CNRB0011562 KANAKAPURA 8652
4 KANAKAPURA KN1529002011_191022APB_FTO_660155 Central Bank Of India CBIN0283832 KANAKPURA 4635
5 KANAKAPURA KN1529002011_191022APB_FTO_660155 IDBI Bank IBKL0000919 KANAKPURA 8652
6 KANAKAPURA KN1529002011_191022APB_FTO_660155 KARNATAKA BANK KARB0000440 KANAKAPURA 12978
7 KANAKAPURA KN1529002011_191022APB_FTO_660155 State Bank of India SBIN0040029 KANAKAPURA 30282
8 KANAKAPURA KN1529002011_191022APB_FTO_660155 State Bank of India SBIN0040403 RAJMAHAL VILAS EXTN 4326
9 KANAKAPURA KN1529002011_191022APB_FTO_660155 Union Bank of India UBIN0552364 KANAKAPURA 12978
10 KANAKAPURA KN1529002011_191022APB_FTO_660155 Union Bank of India UBIN0911747 KANAKAPURA 8652

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