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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_090123APB_FTO_889764
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-29-002-010-005/2298
(CHOODAHALLI) 		1529002010NRG23090120230364358 09/01/2023 NINGARAJU 1529002010WL031916 NINGARAJU 00045 BARB0VJKNPU 618 618 Processed 12/01/2023 7854805856 NINGARAJU S/O SHIVALINGE GOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-010-005/2298
(CHOODAHALLI) 		1529002010NRG23090120230364359 09/01/2023 SHANTHAMMA 1529002010WL031916 SHANTHAMMA 00045 BARB0VJKNPU 618 618 Processed 12/01/2023 7854805881 SHANTHAMMA BANK OF BARODA(606985)
SubTotal 1236 1236
3 KANAKAPURA KN-29-002-010-005/1183
(CHOODAHALLI) 		1529002010NRG23090120230364338 09/01/2023 REVAMMA 1529002010WL031916 REVAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805849 REVAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-010-005/1460
(CHOODAHALLI) 		1529002010NRG23090120230364339 09/01/2023 MAHADEVAPPA 1529002010WL031916 MAHADEVAPPA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805869 MAHADEVAPPA IDBI BANK(607095)
5 KANAKAPURA KN-29-002-010-005/1460
(CHOODAHALLI) 		1529002010NRG23090120230364340 09/01/2023 SHIVAMMA 1529002010WL031916 SHIVAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805879 SHIVAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-010-005/1464
(CHOODAHALLI) 		1529002010NRG23090120230364341 09/01/2023 SHIVANNA 1529002010WL031916 SHIVANNA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805871 SHIVANNA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-010-005/1468
(CHOODAHALLI) 		1529002010NRG23090120230364342 09/01/2023 PARVATHIBAYI 1529002010WL031916 PARVATHIBAYI 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805876 PARVATHI BAYI BANK OF INDIA(508505)
8 KANAKAPURA KN-29-002-010-005/1472
(CHOODAHALLI) 		1529002010NRG23090120230364343 09/01/2023 MANJULA 1529002010WL031916 MANJULA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805842 MANJULA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-010-005/1476
(CHOODAHALLI) 		1529002010NRG23090120230364345 09/01/2023 ANANDA 1529002010WL031916 ANANDA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805873 ANANDA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-010-005/1477
(CHOODAHALLI) 		1529002010NRG23090120230364347 09/01/2023 BHAGYAMMA 1529002010WL031916 BHAGYAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805846 BHAGYAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-010-005/1477
(CHOODAHALLI) 		1529002010NRG23090120230364346 09/01/2023 RAMESH 1529002010WL031916 RAMESH 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805845 RAMESH CANARA BANK(508532)
12 KANAKAPURA KN-29-002-010-005/2163
(CHOODAHALLI) 		1529002010NRG23090120230364351 09/01/2023 SAVITHRAMMA 1529002010WL031916 SAVITHRAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805874 SAVITHRAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-010-005/2202
(CHOODAHALLI) 		1529002010NRG23090120230364352 09/01/2023 Varadaraju 1529002010WL031916 Varadaraju 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805843 VARADARAJU CANARA BANK(508532)
14 KANAKAPURA KN-29-002-010-005/2297
(CHOODAHALLI) 		1529002010NRG23090120230364356 09/01/2023 SHANKAREGOWDA 1529002010WL031916 SHANKAREGOWDA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805878 SHANKAREGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KANAKAPURA KN-29-002-010-005/2297
(CHOODAHALLI) 		1529002010NRG23090120230364357 09/01/2023 SUNANDHAMMA 1529002010WL031916 SUNANDHAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805870 SUNANDAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-010-005/2380
(CHOODAHALLI) 		1529002010NRG23090120230364364 09/01/2023 SIDDEGOWDA 1529002010WL031916 SIDDEGOWDA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805847 SIDDEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KANAKAPURA KN-29-002-010-005/615
(CHOODAHALLI) 		1529002010NRG23090120230364366 09/01/2023 KEMPAMMA 1529002010WL031916 KEMPAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805877 KEMPAMMA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-010-005/617
(CHOODAHALLI) 		1529002010NRG23090120230364370 09/01/2023 RATHNAMMA 1529002010WL031916 RATHNAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805848 RATHNAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-010-005/628
(CHOODAHALLI) 		1529002010NRG23090120230364372 09/01/2023 NINGAMMA 1529002010WL031916 NINGAMMA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805875 NINGAMMA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-010-005/638
(CHOODAHALLI) 		1529002010NRG23090120230364374 09/01/2023 GOVINDA NAIKA 1529002010WL031916 GOVINDA NAIKA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805872 GOVINDA NAIKA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-010-005/646
(CHOODAHALLI) 		1529002010NRG23090120230364375 09/01/2023 SHIVANANDA 1529002010WL031916 SHIVANANDA 00078 CNRB0000594 618 618 Processed 12/01/2023 7854805844 SHIVANANDA CANARA BANK(508532)
SubTotal 11742 11742
22 KANAKAPURA KN-29-002-010-005/2202
(CHOODAHALLI) 		1529002010NRG23090120230364354 09/01/2023 VINAY KUMAR V V 1529002010WL031916 VINAY KUMAR V V 00078 CNRB0002871 618 618 Processed 12/01/2023 7854805868 VINAY KUMAR V V CANARA BANK(508532)
SubTotal 618 618
23 KANAKAPURA KN-29-002-010-005/1493
(CHOODAHALLI) 		1529002010NRG23090120230364349 09/01/2023 CHIKKABASAVAMMA 1529002010WL031916 CHIKKABASAVAMMA 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805862 CHIKKABASAVAMMA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-010-005/2202
(CHOODAHALLI) 		1529002010NRG23090120230364353 09/01/2023 SHIVAMMA 1529002010WL031916 SHIVAMMA 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805863 SHIVAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-010-005/2329
(CHOODAHALLI) 		1529002010NRG23090120230364360 09/01/2023 VEDHAVATHI K M 1529002010WL031916 VEDHAVATHI K M 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805860 VEDHAVATHI K M CANARA BANK(508532)
26 KANAKAPURA KN-29-002-010-005/2357
(CHOODAHALLI) 		1529002010NRG23090120230364362 09/01/2023 MAHADEVAMMA 1529002010WL031916 MAHADEVAMMA 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805858 MAHADEVAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-010-005/2357
(CHOODAHALLI) 		1529002010NRG23090120230364361 09/01/2023 RAJEGOWDA 1529002010WL031916 RAJEGOWDA 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805861 RAJE GOWDA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-010-005/2359
(CHOODAHALLI) 		1529002010NRG23090120230364363 09/01/2023 RAVIKUMAR K M 1529002010WL031916 RAVIKUMAR K M 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805859 RAVIKUMAR KM CANARA BANK(508532)
29 KANAKAPURA KN-29-002-010-005/2625
(CHOODAHALLI) 		1529002010NRG23090120230364365 09/01/2023 LATHA C 1529002010WL031916 LATHA C 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805851 LATHA.C. BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-010-005/618
(CHOODAHALLI) 		1529002010NRG23090120230364371 09/01/2023 SHIVARAJU 1529002010WL031916 SHIVARAJU 00078 CNRB0004456 618 618 Processed 12/01/2023 7854805880 SHIVARAJU UNION BANK OF INDIA(508500)
SubTotal 4944 4944
31 KANAKAPURA KN-29-002-010-005/634
(CHOODAHALLI) 		1529002010NRG23090120230364373 09/01/2023 YOGESH 1529002010WL031916 YOGESH 00089 CBIN0283832 618 618 Processed 12/01/2023 7854805865 Mr. YOGESHA . CENTRAL BANK OF INDIA(607115)
SubTotal 618 618
32 KANAKAPURA KN-29-002-010-005/1485
(CHOODAHALLI) 		1529002010NRG23090120230364348 09/01/2023 KAMALAMMA 1529002010WL031916 KAMALAMMA 00225 KARB0000440 618 618 Processed 12/01/2023 7854805854 KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 KANAKAPURA KN-29-002-010-005/2163
(CHOODAHALLI) 		1529002010NRG23090120230364350 09/01/2023 SHIVANNA V M 1529002010WL031916 SHIVANNA V M 00225 KARB0000440 618 618 Processed 12/01/2023 7854805852 SHIVANNA V M CANARA BANK(508532)
34 KANAKAPURA KN-29-002-010-005/616
(CHOODAHALLI) 		1529002010NRG23090120230364367 09/01/2023 BHAGYAMMA 1529002010WL031916 BHAGYAMMA 00225 KARB0000440 618 618 Processed 12/01/2023 7854805853 SOWBHAGYAMMA GENERAL POST OFFICE(607245)
35 KANAKAPURA KN-29-002-010-005/616
(CHOODAHALLI) 		1529002010NRG23090120230364368 09/01/2023 SUJATHA 1529002010WL031916 SUJATHA 00225 KARB0000440 618 618 Processed 12/01/2023 7854805855 SUJATHA KARNATAKA BANK LTD(607270)
36 KANAKAPURA KN-29-002-010-005/617
(CHOODAHALLI) 		1529002010NRG23090120230364369 09/01/2023 KRISHNA 1529002010WL031916 KRISHNA 00225 KARB0000440 618 618 Processed 12/01/2023 7854805864 KRISHA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
37 KANAKAPURA KN-29-002-010-006/865
(CHOODAHALLI) 		1529002010NRG23090120230364377 09/01/2023 NARAYANA 1529002010WL031916 NARAYANA 00225 KARB0000702 1854 1854 Processed 12/01/2023 7854805857 NARAYANA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
38 KANAKAPURA KN-29-002-010-005/1472
(CHOODAHALLI) 		1529002010NRG23090120230364344 09/01/2023 PUTTASWAMY 1529002010WL031916 PUTTASWAMY 00415 SBIN0007692 618 618 Processed 12/01/2023 7854805867 MR PUTTASWAMY STATE BANK OF INDIA(508548)
SubTotal 618 618
39 KANAKAPURA KN-29-002-010-006/1426
(CHOODAHALLI) 		1529002010NRG23090120230364376 09/01/2023 VARADARAJU 1529002010WL031916 VARADARAJU 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854805866 VARADARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-010-010/2325
(CHOODAHALLI) 		1529002010NRG23090120230364379 09/01/2023 NAGAMMA 1529002010WL031916 NAGAMMA 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854805850 MS NAGAMMA WO SIDDARAMEGOWDA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_090123APB_FTO_889764 Bank of Baroda BARB0VJKNPU Kanakapura 1236
2 KANAKAPURA KN1529002010_090123APB_FTO_889764 Canara Bank CNRB0000594 KANAKAPURA 11742
3 KANAKAPURA KN1529002010_090123APB_FTO_889764 Canara Bank CNRB0002871 NEW BEL ROAD,BANGALORE, 618
4 KANAKAPURA KN1529002010_090123APB_FTO_889764 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 4944
5 KANAKAPURA KN1529002010_090123APB_FTO_889764 Central Bank Of India CBIN0283832 KANAKPURA 618
6 KANAKAPURA KN1529002010_090123APB_FTO_889764 KARNATAKA BANK KARB0000440 KANAKAPURA 3090
7 KANAKAPURA KN1529002010_090123APB_FTO_889764 KARNATAKA BANK KARB0000702 SATHANUR 1854
8 KANAKAPURA KN1529002010_090123APB_FTO_889764 State Bank of India SBIN0007692 KANAKAPURA 618
9 KANAKAPURA KN1529002010_090123APB_FTO_889764 State Bank of India SBIN0013351 SATHNUR 8652

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