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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_051222APB_FTO_776299
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-29-002-019-002/1018
(BANAVASI) 		1529002019NRG23051220220308606 05/12/2022 SAVITHRAMMA 1529002019WL027564 SAVITHRAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513324277 SAVITHRAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-019-002/1031
(BANAVASI) 		1529002019NRG23051220220308607 05/12/2022 P Shivanna 1529002019WL027564 P Shivanna 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513324279 YASHODHAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-019-002/1149
(BANAVASI) 		1529002019NRG23051220220308652 05/12/2022 PUTTAMMA 1529002019WL027566 PUTTAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513324285 PUTTAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-019-002/1228
(BANAVASI) 		1529002019NRG23051220220308608 05/12/2022 Siddamma 1529002019WL027564 Siddamma 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513324274 SIDAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-002/1264
(BANAVASI) 		1529002019NRG23051220220308609 05/12/2022 SHIVARAJU 1529002019WL027564 SHIVARAJU 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513324284 SHIVARAJU CANARA BANK(508532)
6 KANAKAPURA KN-29-002-019-002/1665
(BANAVASI) 		1529002019NRG23051220220308654 05/12/2022 SHIVARUDRAIAH 1529002019WL027566 SHIVARUDRAIAH 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324288 SHIVARUDRAIAH CANARA BANK(508532)
7 KANAKAPURA KN-29-002-019-002/1671
(BANAVASI) 		1529002019NRG23051220220308656 05/12/2022 NAGAMMA 1529002019WL027566 NAGAMMA 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7513324286 NAGAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-019-002/1671
(BANAVASI) 		1529002019NRG23051220220308655 05/12/2022 VENKATESH 1529002019WL027566 VENKATESH 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513324282 VENKATESH CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-006/1195
(BANAVASI) 		1529002019NRG23051220220308667 05/12/2022 Basavaiah 1529002019WL027566 Basavaiah 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324273 M BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANAKAPURA KN-29-002-019-006/1195
(BANAVASI) 		1529002019NRG23051220220308668 05/12/2022 KEMPAMMA 1529002019WL027566 KEMPAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324270 KEMPAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-019-006/1199
(BANAVASI) 		1529002019NRG23051220220308669 05/12/2022 chikkamaregowda 1529002019WL027566 chikkamaregowda 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324298 CHIKKAMARE GOWDA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-019-006/1206
(BANAVASI) 		1529002019NRG23051220220308671 05/12/2022 Kempamma 1529002019WL027566 Kempamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324272 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-019-006/1210
(BANAVASI) 		1529002019NRG23051220220308673 05/12/2022 Chikkegowda 1529002019WL027566 Chikkegowda 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324271 CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-019-006/1215
(BANAVASI) 		1529002019NRG23051220220308674 05/12/2022 nacahalligowda 1529002019WL027566 nacahalligowda 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324275 NACHALLIGOWDA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-019-006/1306
(BANAVASI) 		1529002019NRG23051220220308676 05/12/2022 sarojamma 1529002019WL027566 sarojamma 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513324299 SAROJAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-019-006/1349
(BANAVASI) 		1529002019NRG23051220220308619 05/12/2022 Shivalingaiah 1529002019WL027564 Shivalingaiah 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7513324276 SHIVALINGAIAH CANARA BANK(508532)
17 KANAKAPURA KN-29-002-019-006/1349
(BANAVASI) 		1529002019NRG23051220220308620 05/12/2022 Shivalingaiah 1529002019WL027564 Shivalingaiah 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7513324269 KAMALAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-019-006/1351
(BANAVASI) 		1529002019NRG23051220220308621 05/12/2022 PARWATHI 1529002019WL027564 PARWATHI 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7513324283 PARVATHAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-019-007/1616
(BANAVASI) 		1529002019NRG23051220220308677 05/12/2022 GEETHA 1529002019WL027566 GEETHA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324297 RAVI S/O: CHANNEGOWDA INDIAN OVERSEAS BANK(508541)
20 KANAKAPURA KN-29-002-019-014/591
(BANAVASI) 		1529002019NRG23051220220308635 05/12/2022 Vasanta 1529002019WL027564 Vasanta 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324287 VASANTHA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-019-014/601
(BANAVASI) 		1529002019NRG23051220220308637 05/12/2022 Puttaiah 1529002019WL027564 Puttaiah 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324281 PUTTAIAH CANARA BANK(508532)
22 KANAKAPURA KN-29-002-019-014/640
(BANAVASI) 		1529002019NRG23051220220308641 05/12/2022 Narasamma 1529002019WL027564 Narasamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513324278 NARASAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-019-018/1411
(BANAVASI) 		1529002019NRG23051220220308646 05/12/2022 Lokesha 1529002019WL027565 Lokesha 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513324280 SHOBHA CANARA BANK(508532)
SubTotal 97026 97026
24 KANAKAPURA KN-29-002-019-006/1373
(BANAVASI) 		1529002019NRG23051220220308622 05/12/2022 Shivanna 1529002019WL027564 Shivanna 00177 IOBA0003422 3708 3708 Processed 30/12/2022 7513324294 SHIVANNA SON OF BODEGOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
25 KANAKAPURA KN-29-002-019-009/1424
(BANAVASI) 		1529002019NRG23051220220308623 05/12/2022 Shivanaiah 1529002019WL027564 Shivanaiah 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7513324296 SHIVANANAIAH INDIAN OVERSEAS BANK(508541)
26 KANAKAPURA KN-29-002-019-009/460
(BANAVASI) 		1529002019NRG23051220220308633 05/12/2022 papanayka 1529002019WL027564 papanayka 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7513324295 MR PAPA NAIKA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
27 KANAKAPURA KN-29-002-019-002/1268
(BANAVASI) 		1529002019NRG23051220220308610 05/12/2022 shivappa 1529002019WL027564 shivappa 00415 SBIN0040730 4635 4635 Processed 30/12/2022 7513324293 SHIVAPPA B M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
28 KANAKAPURA KN-29-002-019-009/553
(BANAVASI) 		1529002019NRG23051220220308634 05/12/2022 Madamma 1529002019WL027564 Madamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7513324291 MADAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-019-012/803
(BANAVASI) 		1529002019NRG23051220220308643 05/12/2022 BHIMAIAH 1529002019WL027565 BHIMAIAH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7513324292 LAKSHMAMMA W/O BHEEMAIAH UCO BANK(607066)
SubTotal 8652 8652
30 KANAKAPURA KN-29-002-019-014/598
(BANAVASI) 		1529002019NRG23051220220308636 05/12/2022 Preema 1529002019WL027564 Preema 00468 UBIN0814580 4326 4326 Processed 30/12/2022 7513324290 PREMA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-019-014/641
(BANAVASI) 		1529002019NRG23051220220308645 05/12/2022 GANTE JOGAIAH 1529002019WL027565 GANTE JOGAIAH 00468 UBIN0814580 309 309 Processed 30/12/2022 7513324289 GANTE JOGAIAH UNION BANK OF INDIA(508500)
SubTotal 4635 4635
Total 127308 127308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_051222APB_FTO_776299 Canara Bank CNRB0000433 HAROHALLI 97026
2 KANAKAPURA KN1529002019_051222APB_FTO_776299 Indian Overseas Bank IOBA0003422 HAROHALLI 3708
3 KANAKAPURA KN1529002019_051222APB_FTO_776299 State Bank of India SBIN0013388 HAROHALLI 8652
4 KANAKAPURA KN1529002019_051222APB_FTO_776299 State Bank of India SBIN0040730 HAROHALLI 4635
5 KANAKAPURA KN1529002019_051222APB_FTO_776299 UCO Bank UCBA0002538 DODDAMARALAWADI 8652
6 KANAKAPURA KN1529002019_051222APB_FTO_776299 Union Bank of India UBIN0814580 Harohalli 4635

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