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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_300323APB_FTO_1032544
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-29-002-031-011/2855
(ACHALU) 		1529002031NRG23300320230463705 30/03/2023 siddapa 1529002031WL041518 siddapa 00078 CNRB0000594 2163 2163 Processed 03/04/2023 0493379746 SIDDAPPA S KARNATAKA BANK LTD(607270)
2 KANAKAPURA KN-29-002-031-011/487
(ACHALU) 		1529002031NRG23300320230463674 30/03/2023 SIDDAMMA 1529002031WL041517 SIDDAMMA 00078 CNRB0000594 1545 1545 Processed 03/04/2023 0493379747 SIDDAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-031-019/109
(ACHALU) 		1529002031NRG23300320230463679 30/03/2023 KEMPAIAH 1529002031WL041517 KEMPAIAH 00078 CNRB0000594 1545 1545 Processed 03/04/2023 0493379744 KEMPAIAH CANARA BANK(508532)
4 KANAKAPURA KN-29-002-031-019/1098
(ACHALU) 		1529002031NRG23300320230463681 30/03/2023 RAVI 1529002031WL041517 RAVI 00078 CNRB0000594 1545 1545 Processed 03/04/2023 0493379742 MR RAVI SO DODDAMUNEGOWDA STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-031-019/12
(ACHALU) 		1529002031NRG23300320230463685 30/03/2023 LAKSHMAMMA 1529002031WL041517 LAKSHMAMMA 00078 CNRB0000594 1545 1545 Processed 03/04/2023 0493379743 LAKSHMAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-031-019/1507
(ACHALU) 		1529002031NRG23300320230463720 30/03/2023 GOWDARAMMA 1529002031WL041519 GOWDARAMMA 00078 CNRB0000594 618 618 Processed 03/04/2023 0493379745 GOWRAMMA NINGAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-031-019/1615
(ACHALU) 		1529002031NRG23300320230463689 30/03/2023 NSGEENSBSNU 1529002031WL041517 NSGEENSBSNU 00078 CNRB0000594 3090 3090 Processed 03/04/2023 0493379741 NAGEENA BANU CANARA BANK(508532)
SubTotal 12051 12051
8 KANAKAPURA KN-29-002-031-021/983
(ACHALU) 		1529002031NRG23300320230463718 30/03/2023 Sunitha 1529002031WL041518 Sunitha 00078 CNRB0001878 1236 1236 Processed 03/04/2023 0493379749 SUNITHA CANARA BANK(508532)
SubTotal 1236 1236
9 KANAKAPURA KN-29-002-031-019/1528
(ACHALU) 		1529002031NRG23300320230463722 30/03/2023 YASHODAMMA 1529002031WL041519 YASHODAMMA 00165 IBKL0000919 618 618 Processed 03/04/2023 0493379740 YASHODAMMA IDBI BANK(607095)
10 KANAKAPURA KN-29-002-031-021/2518
(ACHALU) 		1529002031NRG23300320230463715 30/03/2023 VEERABHAREGOWDA 1529002031WL041518 VEERABHAREGOWDA 00165 IBKL0000919 1236 1236 Processed 03/04/2023 0493379739 VEERABHADRE GOWDA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
11 KANAKAPURA KN-29-002-031-011/2855
(ACHALU) 		1529002031NRG23300320230463704 30/03/2023 sakamma 1529002031WL041518 sakamma 00225 KARB0000440 2163 2163 Processed 03/04/2023 0493379711 SAKAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
12 KANAKAPURA KN-29-002-031-011/429
(ACHALU) 		1529002031NRG23300320230463707 30/03/2023 Krishnegowda 1529002031WL041518 Krishnegowda 00225 KARB0000702 2163 2163 Processed 03/04/2023 0493379729 MR KRISHNEGOWDA KRISHNEGOWDA STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-031-013/246
(ACHALU) 		1529002031NRG23300320230463677 30/03/2023 DODDAMMA 1529002031WL041517 DODDAMMA 00225 KARB0000702 3399 3399 Processed 03/04/2023 0493379731 DODDAMMA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-031-013/277
(ACHALU) 		1529002031NRG23300320230463678 30/03/2023 Rathnamma 1529002031WL041517 Rathnamma 00225 KARB0000702 2472 2472 Processed 03/04/2023 0493379718 RATHNAMMA KARNATAKA BANK LTD(607270)
15 KANAKAPURA KN-29-002-031-019/110
(ACHALU) 		1529002031NRG23300320230463683 30/03/2023 JAYARAMU 1529002031WL041517 JAYARAMU 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379728 JAYARAMU CANARA BANK(508532)
16 KANAKAPURA KN-29-002-031-019/118
(ACHALU) 		1529002031NRG23300320230463709 30/03/2023 GOWRAMMA 1529002031WL041518 GOWRAMMA 00225 KARB0000702 2472 2472 Processed 03/04/2023 0493379717 GOWRAMMA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-031-019/1213
(ACHALU) 		1529002031NRG23300320230463686 30/03/2023 MAHADEVAMMA 1529002031WL041517 MAHADEVAMMA 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379725 MAHADEVAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-031-019/1446
(ACHALU) 		1529002031NRG23300320230463711 30/03/2023 K.NATESHA 1529002031WL041518 K.NATESHA 00225 KARB0000702 2472 2472 Processed 03/04/2023 0493379714 K NATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANAKAPURA KN-29-002-031-019/1446
(ACHALU) 		1529002031NRG23300320230463712 30/03/2023 SHOBHA 1529002031WL041518 SHOBHA 00225 KARB0000702 2472 2472 Processed 03/04/2023 0493379722 SHOBHA KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-031-019/1536
(ACHALU) 		1529002031NRG23300320230463724 30/03/2023 SHIVA 1529002031WL041519 SHIVA 00225 KARB0000702 618 618 Processed 03/04/2023 0493379716 SHIVA KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-031-019/1560
(ACHALU) 		1529002031NRG23300320230463728 30/03/2023 LOKESH 1529002031WL041519 LOKESH 00225 KARB0000702 618 618 Processed 03/04/2023 0493379719 LOKESH KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-031-019/1560
(ACHALU) 		1529002031NRG23300320230463727 30/03/2023 Showbhagyamma 1529002031WL041519 Showbhagyamma 00225 KARB0000702 618 618 Processed 03/04/2023 0493379724 SOWBHAGYAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-031-019/20
(ACHALU) 		1529002031NRG23300320230463696 30/03/2023 kalamma 1529002031WL041517 kalamma 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379730 KALAMMA BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-031-019/2270
(ACHALU) 		1529002031NRG23300320230463730 30/03/2023 GOWRAMMA 1529002031WL041519 GOWRAMMA 00225 KARB0000702 927 927 Processed 03/04/2023 0493379715 GOWRAMMA KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-031-019/51
(ACHALU) 		1529002031NRG23300320230463698 30/03/2023 CHIKKANNA 1529002031WL041517 CHIKKANNA 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379721 CHIKKANNA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-031-019/51
(ACHALU) 		1529002031NRG23300320230463697 30/03/2023 NINGAMMA 1529002031WL041517 NINGAMMA 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379720 MRS NINGAMMA STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-031-019/51
(ACHALU) 		1529002031NRG23300320230463699 30/03/2023 SHIVASHANKARA 1529002031WL041517 SHIVASHANKARA 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379727 SHIVASHANKARA C AXIS BANK(607153)
28 KANAKAPURA KN-29-002-031-019/57
(ACHALU) 		1529002031NRG23300320230463701 30/03/2023 Siddaramu 1529002031WL041517 Siddaramu 00225 KARB0000702 1545 1545 Processed 03/04/2023 0493379713 SIDDARAMU ALIAS SIDDARAMAIAH KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-031-021/2398
(ACHALU) 		1529002031NRG23300320230463713 30/03/2023 RAJESH 1529002031WL041518 RAJESH 00225 KARB0000702 1236 1236 Processed 03/04/2023 0493379723 RAJESH KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-031-021/986
(ACHALU) 		1529002031NRG23300320230463719 30/03/2023 SAROJAMMA 1529002031WL041518 SAROJAMMA 00225 KARB0000702 1236 1236 Processed 03/04/2023 0493379726 SAROJAMMA KARNATAKA BANK LTD(607270)
SubTotal 31518 31518
31 KANAKAPURA KN-29-002-031-019/19
(ACHALU) 		1529002031NRG23300320230463691 30/03/2023 Chowdashetty 1529002031WL041517 Chowdashetty 00415 SBIN0010365 1545 1545 Processed 03/04/2023 0493379750 CHOWDASHETTY KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
32 KANAKAPURA KN-29-002-031-002/2004
(ACHALU) 		1529002031NRG23300320230463702 30/03/2023 RAVI 1529002031WL041518 RAVI 00415 SBIN0013351 1236 1236 Processed 03/04/2023 0493379736 RAVI KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-031-011/429
(ACHALU) 		1529002031NRG23300320230463706 30/03/2023 PUTTAMMA 1529002031WL041518 PUTTAMMA 00415 SBIN0013351 2163 2163 Processed 03/04/2023 0493379703 MRS PUTTAMMA STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-031-011/487
(ACHALU) 		1529002031NRG23300320230463675 30/03/2023 Arun 1529002031WL041517 Arun 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379704 MR ARUN B J STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-031-019/109
(ACHALU) 		1529002031NRG23300320230463680 30/03/2023 Kempamma 1529002031WL041517 Kempamma 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379707 DODDAKEMPAMMA GENERAL POST OFFICE(607245)
36 KANAKAPURA KN-29-002-031-019/1098
(ACHALU) 		1529002031NRG23300320230463682 30/03/2023 PUSHMALATHA 1529002031WL041517 PUSHMALATHA 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379706 MR PUSHPALATHA RAVI STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-031-019/118
(ACHALU) 		1529002031NRG23300320230463708 30/03/2023 K ESHWARA 1529002031WL041518 K ESHWARA 00415 SBIN0013351 2472 2472 Processed 03/04/2023 0493379735 ESHWARA K KARNATAKA BANK LTD(607270)
38 KANAKAPURA KN-29-002-031-019/118
(ACHALU) 		1529002031NRG23300320230463710 30/03/2023 MEGHANA 1529002031WL041518 MEGHANA 00415 SBIN0013351 2472 2472 Processed 03/04/2023 0493379751 MRS MEGHANA E STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-031-019/1531
(ACHALU) 		1529002031NRG23300320230463723 30/03/2023 DALESH 1529002031WL041519 DALESH 00415 SBIN0013351 927 927 Processed 03/04/2023 0493379702 MR DALESH STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-031-019/1536
(ACHALU) 		1529002031NRG23300320230463725 30/03/2023 PRABHA 1529002031WL041519 PRABHA 00415 SBIN0013351 618 618 Processed 03/04/2023 0493379756 MRS PRABHA S STATE BANK OF INDIA(508548)
41 KANAKAPURA KN-29-002-031-019/1539
(ACHALU) 		1529002031NRG23300320230463726 30/03/2023 Chikkamogamma 1529002031WL041519 Chikkamogamma 00415 SBIN0013351 927 927 Processed 03/04/2023 0493379755 MRS CHIKKAMOGAMMA WO MUDDEGOWDA STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-031-019/1560
(ACHALU) 		1529002031NRG23300320230463729 30/03/2023 Rupa 1529002031WL041519 Rupa 00415 SBIN0013351 618 618 Processed 03/04/2023 0493379732 MRS ROOPA STATE BANK OF INDIA(508548)
43 KANAKAPURA KN-29-002-031-019/1614
(ACHALU) 		1529002031NRG23300320230463687 30/03/2023 ASIF PASHA 1529002031WL041517 ASIF PASHA 00415 SBIN0013351 4635 4635 Processed 03/04/2023 0493379738 MR ASIFPASHA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-031-019/1614
(ACHALU) 		1529002031NRG23300320230463688 30/03/2023 ASIF PASHA 1529002031WL041517 ASIF PASHA 00415 SBIN0013351 3090 3090 Processed 03/04/2023 0493379737 MR ASIFPASHA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-031-019/19
(ACHALU) 		1529002031NRG23300320230463692 30/03/2023 SAVITHA 1529002031WL041517 SAVITHA 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379754 MRS SAVITHA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-031-019/1903
(ACHALU) 		1529002031NRG23300320230463693 30/03/2023 Ramamma 1529002031WL041517 Ramamma 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379708 MRS RAMAMMA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-031-019/1960
(ACHALU) 		1529002031NRG23300320230463695 30/03/2023 VENKATALAKSHMAMMA 1529002031WL041517 VENKATALAKSHMAMMA 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379753 MRS VENKATALAKSHMAMMA JOGININGAIAH STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-031-019/2270
(ACHALU) 		1529002031NRG23300320230463731 30/03/2023 KEMPARAJU 1529002031WL041519 KEMPARAJU 00415 SBIN0013351 927 927 Processed 03/04/2023 0493379709 MR KEMPARAJU A G STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-031-019/308
(ACHALU) 		1529002031NRG23300320230463732 30/03/2023 SUJATHA 1529002031WL041519 SUJATHA 00415 SBIN0013351 927 927 Processed 03/04/2023 0493379733 MRS SUJATHA STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-031-019/308
(ACHALU) 		1529002031NRG23300320230463734 30/03/2023 Susmitha 1529002031WL041519 Susmitha 00415 SBIN0013351 927 927 Processed 03/04/2023 0493379710 MRS SUSHMITHA SUSHMITHA STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-031-019/57
(ACHALU) 		1529002031NRG23300320230463700 30/03/2023 SHIVAMMA 1529002031WL041517 SHIVAMMA 00415 SBIN0013351 1545 1545 Processed 03/04/2023 0493379734 SHIVAMMA BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-031-021/2398
(ACHALU) 		1529002031NRG23300320230463714 30/03/2023 KALIREGOWDA 1529002031WL041518 KALIREGOWDA 00415 SBIN0013351 1236 1236 Processed 03/04/2023 0493379705 MR KALEEREGOWDA KALEEREGOWDA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-031-021/983
(ACHALU) 		1529002031NRG23300320230463717 30/03/2023 VASU.H.C 1529002031WL041518 VASU.H.C 00415 SBIN0013351 1236 1236 Processed 03/04/2023 0493379752 VAASU H C KARNATAKA BANK LTD(607270)
SubTotal 35226 35226
54 KANAKAPURA KN-29-002-031-019/110
(ACHALU) 		1529002031NRG23300320230463684 30/03/2023 BASAMMA 1529002031WL041517 BASAMMA 00415 SBIN0040029 1545 1545 Processed 03/04/2023 0493379712 MRS SHIVABASAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
55 KANAKAPURA KN-29-002-031-021/2518
(ACHALU) 		1529002031NRG23300320230463716 30/03/2023 INDRAMMA 1529002031WL041518 INDRAMMA 00462 UCBA0000631 1236 1236 Processed 03/04/2023 0493379748 INDRAMMA D P UCO BANK(607066)
SubTotal 1236 1236
Total 88374 88374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_300323APB_FTO_1032544 Canara Bank CNRB0000594 KANAKAPURA 12051
2 KANAKAPURA KN1529002031_300323APB_FTO_1032544 Canara Bank CNRB0001878 HONNAGANAHALLI 1236
3 KANAKAPURA KN1529002031_300323APB_FTO_1032544 IDBI Bank IBKL0000919 KANAKPURA 1854
4 KANAKAPURA KN1529002031_300323APB_FTO_1032544 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
5 KANAKAPURA KN1529002031_300323APB_FTO_1032544 KARNATAKA BANK KARB0000702 SATHANUR 31518
6 KANAKAPURA KN1529002031_300323APB_FTO_1032544 State Bank of India SBIN0010365 KASTURI NAGAR 1545
7 KANAKAPURA KN1529002031_300323APB_FTO_1032544 State Bank of India SBIN0013351 SATHNUR 35226
8 KANAKAPURA KN1529002031_300323APB_FTO_1032544 State Bank of India SBIN0040029 KANAKAPURA 1545
9 KANAKAPURA KN1529002031_300323APB_FTO_1032544 UCO Bank UCBA0000631 DODDALHALLI 1236

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