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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_160123APB_FTO_904720
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-29-002-019-003/1355
(BANAVASI) 		1529002019NRG23130120230372254 16/01/2023 renuka 1529002019WL032651 renuka 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490750 RENUKA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-019-003/1355
(BANAVASI) 		1529002019NRG23130120230372255 16/01/2023 roopa 1529002019WL032651 roopa 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490751 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-019-006/1336
(BANAVASI) 		1529002019NRG23130120230372262 16/01/2023 Indramma 1529002019WL032651 Indramma 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490767 INDRAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-019-006/1336
(BANAVASI) 		1529002019NRG23130120230372261 16/01/2023 Nanjundappa 1529002019WL032651 Nanjundappa 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490770 NANJUNDAPPA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-006/1337
(BANAVASI) 		1529002019NRG23130120230372263 16/01/2023 SRINIVASA 1529002019WL032651 SRINIVASA 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490752 SRINIVASA C V CANARA BANK(508532)
6 KANAKAPURA KN-29-002-019-006/1353
(BANAVASI) 		1529002019NRG23130120230372265 16/01/2023 mallamma 1529002019WL032651 mallamma 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490768 MALLAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-019-006/1353
(BANAVASI) 		1529002019NRG23130120230372264 16/01/2023 Thimme gowda 1529002019WL032651 Thimme gowda 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490769 THIMMEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANAKAPURA KN-29-002-019-006/1354
(BANAVASI) 		1529002019NRG23130120230372268 16/01/2023 SUNANDHA 1529002019WL032651 SUNANDHA 00078 CNRB0000433 3708 3708 Processed 24/01/2023 8129490754 SUNANDA B S CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-006/1375
(BANAVASI) 		1529002019NRG23130120230372271 16/01/2023 Chikkiraiah 1529002019WL032651 Chikkiraiah 00078 CNRB0000433 3708 3708 Processed 24/01/2023 8129490766 BHAGYAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-019-006/1375
(BANAVASI) 		1529002019NRG23130120230372272 16/01/2023 SANJAY C 1529002019WL032651 SANJAY C 00078 CNRB0000433 3708 3708 Processed 24/01/2023 8129490753 SANJAY C CANARA BANK(508532)
11 KANAKAPURA KN-29-002-019-006/16
(BANAVASI) 		1529002019NRG23130120230372276 16/01/2023 Bhagyavathi 1529002019WL032651 Bhagyavathi 00078 CNRB0000433 4326 4326 Processed 24/01/2023 8129490771 BHAGYAVATHI CANARA BANK(508532)
SubTotal 45732 45732
12 KANAKAPURA KN-29-002-019-006/1380
(BANAVASI) 		1529002019NRG23130120230372274 16/01/2023 rangamma 1529002019WL032651 rangamma 00177 IOBA0003422 3708 3708 Processed 24/01/2023 8129490760 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3708 3708
13 KANAKAPURA KN-29-002-019-003/1864
(BANAVASI) 		1529002019NRG23130120230372256 16/01/2023 varadegowda 1529002019WL032651 varadegowda 00415 SBIN0013388 4326 4326 Processed 24/01/2023 8129490761 VARADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-019-004/2012
(BANAVASI) 		1529002019NRG23130120230372258 16/01/2023 Manjula 1529002019WL032651 Manjula 00415 SBIN0013388 2163 2163 Processed 24/01/2023 8129490762 MRS MANJULA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-019-006/1354
(BANAVASI) 		1529002019NRG23130120230372267 16/01/2023 SADASHIVAIAH 1529002019WL032651 SADASHIVAIAH 00415 SBIN0013388 3708 3708 Processed 24/01/2023 8129490757 MR SADASHIVAIAH STATE BANK OF INDIA(508548)
SubTotal 10197 10197
16 KANAKAPURA KN-29-002-019-006/1380
(BANAVASI) 		1529002019NRG23130120230372273 16/01/2023 SRINIVASA MURTHY 1529002019WL032651 SRINIVASA MURTHY 00415 SBIN0040730 3708 3708 Processed 24/01/2023 8129490763 SRINIVASAMURTHY R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3708 3708
17 KANAKAPURA KN-29-002-019-006/1081
(BANAVASI) 		1529002019NRG23130120230372260 16/01/2023 rekha 1529002019WL032651 rekha 00462 UCBA0002538 4326 4326 Processed 24/01/2023 8129490759 REKHA UCO BANK(607066)
18 KANAKAPURA KN-29-002-019-006/1658
(BANAVASI) 		1529002019NRG23130120230372277 16/01/2023 Krishnachar 1529002019WL032651 Krishnachar 00462 UCBA0002538 4326 4326 Processed 24/01/2023 8129490764 KRISHNACHAR UCO BANK(607066)
19 KANAKAPURA KN-29-002-019-014/1437
(BANAVASI) 		1529002019NRG23130120230372278 16/01/2023 Kempaiah 1529002019WL032652 Kempaiah 00462 UCBA0002538 2163 2163 Processed 24/01/2023 8129490758 KEMPAIAH URF UCO BANK(607066)
SubTotal 10815 10815
20 KANAKAPURA KN-29-002-019-006/1081
(BANAVASI) 		1529002019NRG23130120230372259 16/01/2023 Mahadevaiah 1529002019WL032651 Mahadevaiah 00468 UBIN0814580 4326 4326 Processed 24/01/2023 8129490765 MAHADEVAIAH UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-019-006/1353
(BANAVASI) 		1529002019NRG23130120230372266 16/01/2023 PREMA 1529002019WL032651 PREMA 00468 UBIN0814580 4326 4326 Processed 24/01/2023 8129490755 MRS PREMA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-019-006/1402
(BANAVASI) 		1529002019NRG23130120230372275 16/01/2023 MAHESH B 1529002019WL032651 MAHESH B 00468 UBIN0814580 3708 3708 Processed 24/01/2023 8129490756 MAHESH B UNION BANK OF INDIA(508500)
SubTotal 12360 12360
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_160123APB_FTO_904720 Canara Bank CNRB0000433 HAROHALLI 45732
2 KANAKAPURA KN1529002019_160123APB_FTO_904720 Indian Overseas Bank IOBA0003422 HAROHALLI 3708
3 KANAKAPURA KN1529002019_160123APB_FTO_904720 State Bank of India SBIN0013388 HAROHALLI 10197
4 KANAKAPURA KN1529002019_160123APB_FTO_904720 State Bank of India SBIN0040730 HAROHALLI 3708
5 KANAKAPURA KN1529002019_160123APB_FTO_904720 UCO Bank UCBA0002538 DODDAMARALAWADI 10815
6 KANAKAPURA KN1529002019_160123APB_FTO_904720 Union Bank of India UBIN0814580 Harohalli 12360

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