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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002033_191222APB_FTO_815715
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-29-002-033-006/718
(AREKATTE DODDI) 		1529002033NRG23191220220332898 19/12/2022 PAVITHRA 1529002033WL029460 PAVITHRA 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7514519829 PAVITHRA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-033-006/731
(AREKATTE DODDI) 		1529002033NRG23091220220318151 19/12/2022 HOMBALAIAH 1529002033WL028365 HOMBALAIAH 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7514519828 HOMBALAIAH GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-033-006/734
(AREKATTE DODDI) 		1529002033NRG23091220220318152 19/12/2022 MANCHAIAH 1529002033WL028365 MANCHAIAH 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7514519859 MANCHAIAH CANARA BANK(508532)
4 KANAKAPURA KN-29-002-033-010/2202
(AREKATTE DODDI) 		1529002033NRG23191220220332899 19/12/2022 SWAMI 1529002033WL029460 SWAMI 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7514519858 SWAMY CANARA BANK(508532)
SubTotal 17304 17304
5 KANAKAPURA KN-29-002-033-001/1443
(AREKATTE DODDI) 		1529002033NRG23191220220332879 19/12/2022 SAROJAMMA 1529002033WL029460 SAROJAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519842 SAROJAMMA KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-033-001/421
(AREKATTE DODDI) 		1529002033NRG23191220220332885 19/12/2022 PAVITHRA 1529002033WL029460 PAVITHRA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519844 PAVITHRA KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-033-004/242
(AREKATTE DODDI) 		1529002033NRG23191220220332890 19/12/2022 JAYAMMA 1529002033WL029460 JAYAMMA 00225 KARB0000702 1545 1545 Processed 30/12/2022 7514519861 JAYAMMA WOF VENKATAPPA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-033-006/163
(AREKATTE DODDI) 		1529002033NRG23091220220318141 19/12/2022 SANNAMMA 1529002033WL028365 SANNAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519860 SANNAMMA KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-033-006/165
(AREKATTE DODDI) 		1529002033NRG23091220220318143 19/12/2022 KALAMMA 1529002033WL028365 KALAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519843 KALAMMA KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-033-006/2013
(AREKATTE DODDI) 		1529002033NRG23091220220318145 19/12/2022 DUNDAMMA 1529002033WL028365 DUNDAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519841 DUNDAMMA KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-033-006/2259
(AREKATTE DODDI) 		1529002033NRG23091220220318146 19/12/2022 NAGARAJU 1529002033WL028365 NAGARAJU 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519836 NAGARAJU KARNATAKA BANK LTD(607270)
12 KANAKAPURA KN-29-002-033-006/227719
(AREKATTE DODDI) 		1529002033NRG23091220220318148 19/12/2022 NINGAMMA 1529002033WL028365 NINGAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519839 NINGAMMA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-033-006/227729
(AREKATTE DODDI) 		1529002033NRG23191220220332894 19/12/2022 Sannamma 1529002033WL029460 Sannamma 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519838 SANNAMMA GENERAL POST OFFICE(607245)
14 KANAKAPURA KN-29-002-033-006/2277837
(AREKATTE DODDI) 		1529002033NRG23191220220332895 19/12/2022 LAKSHMI 1529002033WL029460 LAKSHMI 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519840 MRS LAKSHMI STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-033-006/715
(AREKATTE DODDI) 		1529002033NRG23091220220318149 19/12/2022 SHEELA 1529002033WL028365 SHEELA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7514519837 SHEELA KARNATAKA BANK LTD(607270)
SubTotal 44805 44805
16 KANAKAPURA KN-29-002-033-001/2058
(AREKATTE DODDI) 		1529002033NRG23191220220332880 19/12/2022 SAROJAMMA 1529002033WL029460 SAROJAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519853 MR SIDDARAJU K A ANNAYYACHARI STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-033-004/2132
(AREKATTE DODDI) 		1529002033NRG23191220220332888 19/12/2022 RAMAIAH 1529002033WL029460 RAMAIAH 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519831 MR RAMAIAH STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-033-006/1175
(AREKATTE DODDI) 		1529002033NRG23091220220318138 19/12/2022 MAMATHA 1529002033WL028365 MAMATHA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519852 MRS MAMATHA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-033-006/1175
(AREKATTE DODDI) 		1529002033NRG23091220220318137 19/12/2022 SHIVARAJU 1529002033WL028365 SHIVARAJU 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519849 MR SHIVARAJU STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-033-006/145
(AREKATTE DODDI) 		1529002033NRG23191220220332892 19/12/2022 GOWRAMMA 1529002033WL029460 GOWRAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519850 MS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-033-006/1491
(AREKATTE DODDI) 		1529002033NRG23191220220332893 19/12/2022 GOVIDEGOWDA 1529002033WL029460 GOVIDEGOWDA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519855 GOVINNDEGOWDA SOF VENKAEGOWDA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-033-006/1956
(AREKATTE DODDI) 		1529002033NRG23091220220318144 19/12/2022 THAMMANNA 1529002033WL028365 THAMMANNA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519847 MR TAMMANNA STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-033-006/2259
(AREKATTE DODDI) 		1529002033NRG23091220220318147 19/12/2022 KEMPAMMA 1529002033WL028365 KEMPAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519857 KEMPAMMA BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-033-006/714
(AREKATTE DODDI) 		1529002033NRG23191220220332897 19/12/2022 THIMMAMMA 1529002033WL029460 THIMMAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519830 MRS THIMMAMMA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-033-006/717
(AREKATTE DODDI) 		1529002033NRG23091220220318150 19/12/2022 kumar 1529002033WL028365 kumar 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519856 SHIVA KUMAR KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-033-006/745
(AREKATTE DODDI) 		1529002033NRG23091220220318153 19/12/2022 CHIKKAPUTTEGOWDA 1529002033WL028365 CHIKKAPUTTEGOWDA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519854 CHIKKAPUTTEGOWDA GENERAL POST OFFICE(607245)
27 KANAKAPURA KN-29-002-033-006/749
(AREKATTE DODDI) 		1529002033NRG23091220220318154 19/12/2022 SUNANDAMMA 1529002033WL028365 SUNANDAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519848 MRS SUNANADAMMA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-033-010/918
(AREKATTE DODDI) 		1529002033NRG23191220220332900 19/12/2022 MARISWAMY 1529002033WL029460 MARISWAMY 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514519851 MR MARISWAMY MARISWAMY STATE BANK OF INDIA(508548)
SubTotal 56238 56238
29 KANAKAPURA KN-29-002-033-001/2277841
(AREKATTE DODDI) 		1529002033NRG23191220220332881 19/12/2022 MANCHAMMA 1529002033WL029460 MANCHAMMA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519833 MANCHAMAMMA WOF DODDANINGAIAH UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-033-001/2277842
(AREKATTE DODDI) 		1529002033NRG23191220220332882 19/12/2022 LINGAMMA 1529002033WL029460 LINGAMMA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519835 LINGAMMA WOF BOREGOWDA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-033-001/2283
(AREKATTE DODDI) 		1529002033NRG23191220220332883 19/12/2022 ANILKUMAR 1529002033WL029460 ANILKUMAR 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519832 ANILKUMAR BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-033-001/2283
(AREKATTE DODDI) 		1529002033NRG23191220220332884 19/12/2022 SUNITHA 1529002033WL029460 SUNITHA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519834 SUNITHA . UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-033-004/271
(AREKATTE DODDI) 		1529002033NRG23191220220332891 19/12/2022 MUDDAMMA 1529002033WL029460 MUDDAMMA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519827 MUDDAMMA GENERAL POST OFFICE(607245)
34 KANAKAPURA KN-29-002-033-006/160
(AREKATTE DODDI) 		1529002033NRG23091220220318140 19/12/2022 KEMPAMMA 1529002033WL028365 KEMPAMMA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519846 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-033-006/160
(AREKATTE DODDI) 		1529002033NRG23091220220318139 19/12/2022 VENKATEGOWDA 1529002033WL028365 VENKATEGOWDA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514519845 VENKATEGOWDA SOF KEMPEGOWDA UNION BANK OF INDIA(508500)
SubTotal 30282 30282
Total 148629 148629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002033_191222APB_FTO_815715 Canara Bank CNRB0001878 HONNAGANAHALLI 17304
2 KANAKAPURA KN1529002033_191222APB_FTO_815715 KARNATAKA BANK KARB0000702 SATHANUR 44805
3 KANAKAPURA KN1529002033_191222APB_FTO_815715 State Bank of India SBIN0013351 SATHNUR 56238
4 KANAKAPURA KN1529002033_191222APB_FTO_815715 Union Bank of India UBIN0914991 Kabbalu 30282

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