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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_131022APB_FTO_635468
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-29-002-025-009/1178
(THOKASANDRA) 		1529002025NRG23131020220230628 13/10/2022 Gowramma 1529002025WL019954 Gowramma 00078 CNRB0000433 4326 4326 Processed 12/11/2022 6416373739 GOWRAMMA CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-025-009/1144
(THOKASANDRA) 		1529002025NRG23131020220230619 13/10/2022 Dinesh 1529002025WL019954 Dinesh 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416373738 DINESH SO BHEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-025-009/11488
(THOKASANDRA) 		1529002025NRG23131020220230620 13/10/2022 Chandra C 1529002025WL019954 Chandra C 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416373744 CHANDA C CANARA BANK(508532)
4 KANAKAPURA KN-29-002-025-009/194
(THOKASANDRA) 		1529002025NRG23131020220230633 13/10/2022 MUDDAMMA 1529002025WL019954 MUDDAMMA 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416373745 MUDDAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-025-018/1047
(THOKASANDRA) 		1529002025NRG23131020220230600 13/10/2022 ASHA 1529002025WL019952 ASHA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416373741 ASHA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-025-018/1146
(THOKASANDRA) 		1529002025NRG23131020220230601 13/10/2022 Gowramma 1529002025WL019952 Gowramma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416373742 GOWRAMMA UCO BANK(607066)
7 KANAKAPURA KN-29-002-025-018/11565
(THOKASANDRA) 		1529002025NRG23131020220230610 13/10/2022 Gowramma 1529002025WL019953 Gowramma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416373740 GOWRAMMA UCO BANK(607066)
8 KANAKAPURA KN-29-002-025-018/1319
(THOKASANDRA) 		1529002025NRG23131020220230612 13/10/2022 Nagamma 1529002025WL019953 Nagamma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416373743 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-025-018/791
(THOKASANDRA) 		1529002025NRG23131020220230614 13/10/2022 Jayamma 1529002025WL019953 Jayamma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416373746 JAYAMMA CANARA BANK(508532)
SubTotal 33063 33063
10 KANAKAPURA KN-29-002-025-009/190
(THOKASANDRA) 		1529002025NRG23131020220230632 13/10/2022 Shivanna bin Shivanegowda 1529002025WL019954 Shivanna bin Shivanegowda 00083 SBIN0RRCKGB 4326 4326 Processed 12/11/2022 6416373733 SHIVANNA UCO BANK(607066)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-025-009/1177
(THOKASANDRA) 		1529002025NRG23131020220230627 13/10/2022 Nagaraju 1529002025WL019954 Nagaraju 00089 CBIN0283832 4326 4326 Processed 12/11/2022 6416373760 NAGARAJA U C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-025-009/102
(THOKASANDRA) 		1529002025NRG23131020220230615 13/10/2022 T N Shivarudregowda 1529002025WL019954 T N Shivarudregowda 00152 HDFC0001040 4326 4326 Processed 12/11/2022 6416373762 T N SHIVARUDREGOWDA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-025-018/1319
(THOKASANDRA) 		1529002025NRG23131020220230611 13/10/2022 Madhegowda 1529002025WL019953 Madhegowda 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416373737 MADEGOWDA CANARA BANK(508532)
SubTotal 4017 4017
14 KANAKAPURA KN-29-002-025-009/1138
(THOKASANDRA) 		1529002025NRG23131020220230618 13/10/2022 prashanthhegde 1529002025WL019954 prashanthhegde 00225 KARB0000440 4326 4326 Processed 12/11/2022 6416373761 PRASHANTH HEGDE K KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-025-009/11490
(THOKASANDRA) 		1529002025NRG23131020220230621 13/10/2022 Mohammed Rafiq T K 1529002025WL019954 Mohammed Rafiq T K 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416373747 MR MOHAMMED RAFIQ T K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-025-018/443
(THOKASANDRA) 		1529002025NRG23131020220230604 13/10/2022 chikkamarigowda 1529002025WL019952 chikkamarigowda 00415 SBIN0013388 4017 4017 Processed 12/11/2022 6416373748 MR CHIKKAMARI GOWDA A STATE BANK OF INDIA(508548)
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-025-018/1152
(THOKASANDRA) 		1529002025NRG23131020220230593 13/10/2022 M B Puttaraju 1529002025WL019951 M B Puttaraju 00415 SBIN0040029 2472 2472 Processed 12/11/2022 6416373732 MR M B PUTTARAJU STATE BANK OF INDIA(508548)
SubTotal 2472 2472
18 KANAKAPURA KN-29-002-025-001/1268
(THOKASANDRA) 		1529002025NRG23131020220230597 13/10/2022 Kalibai 1529002025WL019952 Kalibai 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373752 KALIBAI UCO BANK(607066)
19 KANAKAPURA KN-29-002-025-001/1268
(THOKASANDRA) 		1529002025NRG23131020220230596 13/10/2022 Papanaika 1529002025WL019952 Papanaika 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373754 PAPANAIKA S/O MUNIYANAIK UCO BANK(607066)
20 KANAKAPURA KN-29-002-025-008/818
(THOKASANDRA) 		1529002025NRG23131020220230599 13/10/2022 Boregowda 1529002025WL019952 Boregowda 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373753 SUDHA UCO BANK(607066)
21 KANAKAPURA KN-29-002-025-008/818
(THOKASANDRA) 		1529002025NRG23131020220230598 13/10/2022 Boregowda 1529002025WL019952 Boregowda 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373736 BOREGOWDA UCO BANK(607066)
22 KANAKAPURA KN-29-002-025-009/1089
(THOKASANDRA) 		1529002025NRG23131020220230617 13/10/2022 Venkatachala 1529002025WL019954 Venkatachala 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373756 VENKATACHALAIAH S/O THIMMA SHETTY UCO BANK(607066)
23 KANAKAPURA KN-29-002-025-009/170
(THOKASANDRA) 		1529002025NRG23131020220230630 13/10/2022 Thanniraiah 1529002025WL019954 Thanniraiah 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373734 TANNIRAIAH SO CHIKKAVENKATAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-025-009/190
(THOKASANDRA) 		1529002025NRG23131020220230631 13/10/2022 Chikkaraju 1529002025WL019954 Chikkaraju 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6416373750 CHIKKARAJA S/O SHIVANEGOWDA UCO BANK(607066)
25 KANAKAPURA KN-29-002-025-009/67
(THOKASANDRA) 		1529002025NRG23131020220230607 13/10/2022 Nagaraju 1529002025WL019953 Nagaraju 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373757 NAGARAJU S/O KEMPEGOWDA UCO BANK(607066)
26 KANAKAPURA KN-29-002-025-011/11548
(THOKASANDRA) 		1529002025NRG23131020220230608 13/10/2022 Timmamma 1529002025WL019953 Timmamma 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373735 THIMAMMA GENERAL POST OFFICE(607245)
27 KANAKAPURA KN-29-002-025-018/1115
(THOKASANDRA) 		1529002025NRG23131020220230592 13/10/2022 Gavigowda 1529002025WL019951 Gavigowda 00462 UCBA0002538 2472 2472 Processed 12/11/2022 6416373755 GAVEEGOWDA S/O DASEGOWDA UCO BANK(607066)
28 KANAKAPURA KN-29-002-025-018/1519
(THOKASANDRA) 		1529002025NRG23131020220230595 13/10/2022 Gowramma 1529002025WL019951 Gowramma 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373759 GOWRAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-025-018/1519
(THOKASANDRA) 		1529002025NRG23131020220230594 13/10/2022 Kumara 1529002025WL019951 Kumara 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373758 KUMARA UCO BANK(607066)
30 KANAKAPURA KN-29-002-025-018/443
(THOKASANDRA) 		1529002025NRG23131020220230605 13/10/2022 MARIGOWDA 1529002025WL019952 MARIGOWDA 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373751 MARIGOWDA M C UCO BANK(607066)
31 KANAKAPURA KN-29-002-025-018/451
(THOKASANDRA) 		1529002025NRG23131020220230613 13/10/2022 shivaligaiah 1529002025WL019953 shivaligaiah 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6416373749 SHIVALINGAIAH UCO BANK(607066)
SubTotal 56856 56856
32 KANAKAPURA KN-29-002-025-009/1089
(THOKASANDRA) 		1529002025NRG23131020220230616 13/10/2022 vasanthamma 1529002025WL019954 vasanthamma 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416373763 VASANTHAMMA UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-025-015/1026
(THOKASANDRA) 		1529002025NRG23131020220230609 13/10/2022 Neelamma 1529002025WL019953 Neelamma 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416373731 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
Total 134724 134724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_131022APB_FTO_635468 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002025_131022APB_FTO_635468 Canara Bank CNRB0000594 KANAKAPURA 33063
3 KANAKAPURA KN1529002025_131022APB_FTO_635468 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
4 KANAKAPURA KN1529002025_131022APB_FTO_635468 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002025_131022APB_FTO_635468 HDFC Bank HDFC0001040 KANAKAPURA 4326
6 KANAKAPURA KN1529002025_131022APB_FTO_635468 IDBI Bank IBKL0000919 KANAKPURA 4017
7 KANAKAPURA KN1529002025_131022APB_FTO_635468 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
8 KANAKAPURA KN1529002025_131022APB_FTO_635468 State Bank of India SBIN0007692 KANAKAPURA 4326
9 KANAKAPURA KN1529002025_131022APB_FTO_635468 State Bank of India SBIN0013388 HAROHALLI 4017
10 KANAKAPURA KN1529002025_131022APB_FTO_635468 State Bank of India SBIN0040029 KANAKAPURA 2472
11 KANAKAPURA KN1529002025_131022APB_FTO_635468 UCO Bank UCBA0002538 DODDAMARALAWADI 56856
12 KANAKAPURA KN1529002025_131022APB_FTO_635468 Union Bank of India UBIN0552364 KANAKAPURA 8343

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