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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_070922APB_FTO_524826
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-29-002-034-012/1071
(HALLIMARANAHALLI) 		1529002034NRG23070920220179775 07/09/2022 chennegowda 1529002034WL014655 chennegowda 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858705317 CHANNE GOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-034-012/1071
(HALLIMARANAHALLI) 		1529002034NRG23070920220179776 07/09/2022 Shobha 1529002034WL014655 Shobha 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858705314 SHOBHA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-034-012/775
(HALLIMARANAHALLI) 		1529002034NRG23070920220179778 07/09/2022 madhe gowda 1529002034WL014655 madhe gowda 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858705311 MADAPPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-034-012/775
(HALLIMARANAHALLI) 		1529002034NRG23070920220179779 07/09/2022 shiva madamma 1529002034WL014655 shiva madamma 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858705316 SHIVAMADAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-034-012/804
(HALLIMARANAHALLI) 		1529002034NRG23070920220179781 07/09/2022 chikkalingiah 1529002034WL014655 chikkalingiah 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858705309 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-034-012/818
(HALLIMARANAHALLI) 		1529002034NRG23070920220179800 07/09/2022 shivalingaiah 1529002034WL014657 shivalingaiah 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858705312 SHIVALINGAIAH CANARA BANK(508532)
7 KANAKAPURA KN-29-002-034-013/1015
(HALLIMARANAHALLI) 		1529002034NRG23070920220179811 07/09/2022 Suma 1529002034WL014659 Suma 00078 CNRB0000594 1854 1854 Processed 20/09/2022 4858705313 SUMA WO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-034-013/1158
(HALLIMARANAHALLI) 		1529002034NRG23070920220179812 07/09/2022 ananth 1529002034WL014659 ananth 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858705310 Mr. ANANTHA S/O LATE SHIVANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
9 KANAKAPURA KN-29-002-034-016/249
(HALLIMARANAHALLI) 		1529002034NRG23070920220179803 07/09/2022 vasantha 1529002034WL014657 vasantha 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858705315 VASANTHA CANARA BANK(508532)
SubTotal 28428 28428
10 KANAKAPURA KN-29-002-034-004/875
(HALLIMARANAHALLI) 		1529002034NRG23070920220179797 07/09/2022 Kamalamma 1529002034WL014657 Kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705329 KAMALAMMA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-034-004/875
(HALLIMARANAHALLI) 		1529002034NRG23070920220179798 07/09/2022 shivaraju 1529002034WL014657 shivaraju 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705328 Mr. SHIVARAJU S/O MARIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-034-011/225
(HALLIMARANAHALLI) 		1529002034NRG23070920220179771 07/09/2022 NARASI BAI 1529002034WL014655 NARASI BAI 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705330 NARASI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-034-012/1058
(HALLIMARANAHALLI) 		1529002034NRG23070920220179774 07/09/2022 mangala 1529002034WL014655 mangala 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4858705327 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-034-012/551
(HALLIMARANAHALLI) 		1529002034NRG23070920220179809 07/09/2022 Ramesha 1529002034WL014659 Ramesha 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705321 RAMESH GENERAL POST OFFICE(607245)
15 KANAKAPURA KN-29-002-034-012/551
(HALLIMARANAHALLI) 		1529002034NRG23070920220179810 07/09/2022 umha 1529002034WL014659 umha 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705308 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-034-012/772
(HALLIMARANAHALLI) 		1529002034NRG23070920220179777 07/09/2022 sidda lingaya 1529002034WL014655 sidda lingaya 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4858705326 SIDDALINGAIAH KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-034-012/787
(HALLIMARANAHALLI) 		1529002034NRG23070920220179780 07/09/2022 sumithra 1529002034WL014655 sumithra 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4858705331 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-034-012/99
(HALLIMARANAHALLI) 		1529002034NRG23070920220179807 07/09/2022 Jayamma 1529002034WL014658 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705322 JAYAMMA W/O DODDAMARIGOWDA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-034-013/1081
(HALLIMARANAHALLI) 		1529002034NRG23070920220179808 07/09/2022 Rathnamma 1529002034WL014658 Rathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4858705323 Mrs. RATHNAMMA W/ O KRISHNA MURTHY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 KANAKAPURA KN-29-002-034-016/247
(HALLIMARANAHALLI) 		1529002034NRG23070920220179814 07/09/2022 Mahadevamma 1529002034WL014659 Mahadevamma 00083 SBIN0RRCKGB 1854 1854 Processed 20/09/2022 4858705324 Mahadevamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 29046 29046
21 KANAKAPURA KN-29-002-034-012/807
(HALLIMARANAHALLI) 		1529002034NRG23070920220179783 07/09/2022 hema 1529002034WL014655 hema 00165 IBKL0000919 4017 4017 Processed 20/09/2022 4858705319 HEMAVATHI CANARA BANK(508532)
22 KANAKAPURA KN-29-002-034-012/807
(HALLIMARANAHALLI) 		1529002034NRG23070920220179782 07/09/2022 Raju 1529002034WL014655 Raju 00165 IBKL0000919 4017 4017 Processed 20/09/2022 4858705318 RAJU CANARA BANK(508532)
SubTotal 8034 8034
23 KANAKAPURA KN-29-002-034-012/818
(HALLIMARANAHALLI) 		1529002034NRG23070920220179801 07/09/2022 Arur 1529002034WL014657 Arur 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4858705325 S.ARUNKUMAR UNION BANK OF INDIA(508500)
SubTotal 2163 2163
24 KANAKAPURA KN-29-002-034-016/249
(HALLIMARANAHALLI) 		1529002034NRG23070920220179802 07/09/2022 Shivanamma 1529002034WL014657 Shivanamma 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858705320 Mrs. SHIVANAMMA W/O VENKATEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 2163 2163
Total 69834 69834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_070922APB_FTO_524826 Canara Bank CNRB0000594 KANAKAPURA 28428
2 KANAKAPURA KN1529002034_070922APB_FTO_524826 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 29046
3 KANAKAPURA KN1529002034_070922APB_FTO_524826 IDBI Bank IBKL0000919 KANAKPURA 8034
4 KANAKAPURA KN1529002034_070922APB_FTO_524826 State Bank of India SBIN0007692 KANAKAPURA 2163
5 KANAKAPURA KN1529002034_070922APB_FTO_524826 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 2163

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