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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_040822APB_FTO_420900
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-29-002-019-002/1220
(BANAVASI) 		1529002019NRG23040820220133863 04/08/2022 LAKSHMAMMA 1529002019WL010425 LAKSHMAMMA 00078 CNRB0000433 3708 3708 Processed 13/08/2022 3919273930 JAYAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-019-004/210
(BANAVASI) 		1529002019NRG23040820220133810 04/08/2022 Mahadevaiah 1529002019WL010424 Mahadevaiah 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273939 MAHADEVAIAH CANARA BANK(508532)
3 KANAKAPURA KN-29-002-019-009/502
(BANAVASI) 		1529002019NRG23040820220133820 04/08/2022 Sunandamma 1529002019WL010424 Sunandamma 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273937 SUNANDAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-019-014/608
(BANAVASI) 		1529002019NRG23040820220133867 04/08/2022 Shivamma 1529002019WL010425 Shivamma 00078 CNRB0000433 3708 3708 Processed 13/08/2022 3919273940 SHIVAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-014/628
(BANAVASI) 		1529002019NRG23040820220133824 04/08/2022 Siddegowda 1529002019WL010424 Siddegowda 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273929 GOWRAMMA UCO BANK(607066)
6 KANAKAPURA KN-29-002-019-014/675
(BANAVASI) 		1529002019NRG23040820220133826 04/08/2022 A B PUTARAJU 1529002019WL010424 A B PUTARAJU 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273938 Puttaraju A B BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-019-018/1159
(BANAVASI) 		1529002019NRG23040820220133830 04/08/2022 GOWRAMMA 1529002019WL010424 GOWRAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273935 GOWRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-019-018/1502
(BANAVASI) 		1529002019NRG23040820220133836 04/08/2022 G S Chandrashekhar 1529002019WL010424 G S Chandrashekhar 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273934 MARAKKA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-018/412
(BANAVASI) 		1529002019NRG23040820220133856 04/08/2022 Shobha G V 1529002019WL010424 Shobha G V 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273936 SHOBHA G V BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-019-018/414
(BANAVASI) 		1529002019NRG23040820220133857 04/08/2022 G R PUSHPA 1529002019WL010424 G R PUSHPA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273931 PUSHPA G R CANARA BANK(508532)
11 KANAKAPURA KN-29-002-019-018/417
(BANAVASI) 		1529002019NRG23040820220133858 04/08/2022 G C Venkatappa 1529002019WL010424 G C Venkatappa 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273933 VENKATAPPA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-019-018/817
(BANAVASI) 		1529002019NRG23040820220133860 04/08/2022 Puttaswamy 1529002019WL010424 Puttaswamy 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3919273932 SHIVAMMA CANARA BANK(508532)
SubTotal 50676 50676
13 KANAKAPURA KN-29-002-019-014/1566
(BANAVASI) 		1529002019NRG23040820220133821 04/08/2022 B Thammaiah 1529002019WL010424 B Thammaiah 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3919273941 KUMAR T BANK OF BARODA(606985)
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-019-018/1502
(BANAVASI) 		1529002019NRG23040820220133835 04/08/2022 G S Chandrashekhar 1529002019WL010424 G S Chandrashekhar 00415 SBIN0040730 4326 4326 Processed 13/08/2022 3919273946 MR CHANDRASHEKAR G S STATE BANK OF INDIA(508548)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-019-014/598
(BANAVASI) 		1529002019NRG23040820220133864 04/08/2022 Mallaiah 1529002019WL010425 Mallaiah 00462 UCBA0002538 4017 4017 Rejected 13/08/2022 3919273944 invalid Bank Identifier
16 KANAKAPURA KN-29-002-019-014/616
(BANAVASI) 		1529002019NRG23040820220133823 04/08/2022 RAMESH 1529002019WL010424 RAMESH 00462 UCBA0002538 4326 4326 Processed 13/08/2022 3919273945 RAMESHA SOF SIDDEGOWDA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-019-014/628
(BANAVASI) 		1529002019NRG23040820220133825 04/08/2022 Gowramma 1529002019WL010424 Gowramma 00462 UCBA0002538 4326 4326 Processed 13/08/2022 3919273943 BYREGOWDA UNION BANK OF INDIA(508500)
SubTotal 12669 12669
18 KANAKAPURA KN-29-002-019-014/598
(BANAVASI) 		1529002019NRG23040820220133866 04/08/2022 Preema 1529002019WL010425 Preema 00468 UBIN0814580 4017 4017 Processed 13/08/2022 3919273942 PREMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_040822APB_FTO_420900 Canara Bank CNRB0000433 HAROHALLI 50676
2 KANAKAPURA KN1529002019_040822APB_FTO_420900 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002019_040822APB_FTO_420900 State Bank of India SBIN0040730 HAROHALLI 4326
4 KANAKAPURA KN1529002019_040822APB_FTO_420900 UCO Bank UCBA0002538 DODDAMARALAWADI 12669
5 KANAKAPURA KN1529002019_040822APB_FTO_420900 Union Bank of India UBIN0814580 Harohalli 4017

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