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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_211122FTO_736776
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-29-002-041-001/243133
(I.GOLLAHALLI) 		1529002041NRG23211120220285653 21/11/2022 Harish kumar K 1529002041WL025418 Harish kumar K 00045 BARB0VJKNPU 4326 4326 Processed 26/11/2022 6672977387 Harish kumar K ()
2 KANAKAPURA KN-29-002-041-001/243133
(I.GOLLAHALLI) 		1529002041NRG23211120220285654 21/11/2022 Jyothi 1529002041WL025418 Jyothi 00045 BARB0VJKNPU 4326 4326 Processed 26/11/2022 6672977388 Jyothi ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-041-005/39132
(I.GOLLAHALLI) 		1529002041NRG23211120220285644 21/11/2022 jyothi 1529002041WL025416 jyothi 00078 CNRB0000497 4326 4326 Processed 26/11/2022 6672977390 jyothi ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-041-001/4001
(I.GOLLAHALLI) 		1529002041NRG23211120220285680 21/11/2022 Manteswami 1529002041WL025418 Manteswami 00078 CNRB0000768 4635 4635 Processed 26/11/2022 6672977436 Manteswami ()
SubTotal 4635 4635
5 KANAKAPURA KN-29-002-041-016/39192
(I.GOLLAHALLI) 		1529002041NRG23211120220285777 21/11/2022 sunil m b 1529002041WL025421 sunil m b 00078 CNRB0004798 4635 4635 Processed 26/11/2022 6672977435 sunil m b ()
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-041-001/243155
(I.GOLLAHALLI) 		1529002041NRG23211120220285655 21/11/2022 Rekha 1529002041WL025418 Rekha 00078 CNRB0011567 4326 4326 Processed 26/11/2022 6672977391 Rekha ()
7 KANAKAPURA KN-29-002-041-001/39725
(I.GOLLAHALLI) 		1529002041NRG23211120220285678 21/11/2022 sundramma 1529002041WL025418 sundramma 00078 CNRB0011567 4326 4326 Processed 26/11/2022 6672977392 sundramma ()
8 KANAKAPURA KN-29-002-041-017/39147
(I.GOLLAHALLI) 		1529002041NRG23211120220285582 21/11/2022 Sowbhagya 1529002041WL025406 Sowbhagya 00078 CNRB0011567 4635 4635 Processed 26/11/2022 6672977434 Sowbhagya ()
SubTotal 13287 13287
9 KANAKAPURA KN-29-002-041-017/3441
(I.GOLLAHALLI) 		1529002041NRG23211120220285720 21/11/2022 G s kumar 1529002041WL025418 G s kumar 00089 CBIN0283832 4326 4326 Processed 26/11/2022 6672977386 G s kumar ()
10 KANAKAPURA KN-29-002-041-017/35663
(I.GOLLAHALLI) 		1529002041NRG23211120220285725 21/11/2022 Bhagyamma 1529002041WL025418 Bhagyamma 00089 CBIN0283832 4326 4326 Processed 26/11/2022 6672977389 Bhagyamma ()
SubTotal 8652 8652
11 KANAKAPURA KN-29-002-041-017/35880
(I.GOLLAHALLI) 		1529002041NRG23211120220285731 21/11/2022 raju 1529002041WL025418 raju 00177 IOBA0001568 4326 4326 Processed 26/11/2022 6672977393 raju ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-041-017/141
(I.GOLLAHALLI) 		1529002041NRG23211120220285708 21/11/2022 kiran g s 1529002041WL025418 kiran g s 00225 KARB0000912 4326 4326 Processed 26/11/2022 6672977395 kiran g s ()
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-041-017/32484
(I.GOLLAHALLI) 		1529002041NRG23211120220285715 21/11/2022 ALIM ABI 1529002041WL025418 ALIM ABI 00415 SBIN0007692 4326 4326 Processed 26/11/2022 6672977396 MRS ALIMABI WO SHER ABID PASHA ()
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-041-017/39715
(I.GOLLAHALLI) 		1529002041NRG23211120220285736 21/11/2022 LAKSHMI 1529002041WL025418 LAKSHMI 00415 SBIN0014512 4326 4326 Processed 26/11/2022 6672977433 MRS LAKSHMI D O THIMMAIAH ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-041-001/39588
(I.GOLLAHALLI) 		1529002041NRG23211120220285590 21/11/2022 nagesh 1529002041WL025408 nagesh 00415 SBIN0040653 4635 4635 Processed 26/11/2022 6672977432 MR NAGESH S ()
SubTotal 4635 4635
16 KANAKAPURA KN-29-002-041-013/32537
(I.GOLLAHALLI) 		1529002041NRG23211120220285624 21/11/2022 sakamma 1529002041WL025413 sakamma 00437 TMBL0000336 4326 4326 Processed 26/11/2022 6672977431 sakamma ()
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-041-005/35772
(I.GOLLAHALLI) 		1529002041NRG23211120220285594 21/11/2022 suma 1529002041WL025408 suma 00462 UCBA0000631 4635 4635 Processed 26/11/2022 6672977398 SUMA ()
SubTotal 4635 4635
18 KANAKAPURA KN-29-002-041-001/3460
(I.GOLLAHALLI) 		1529002041NRG23211120220285668 21/11/2022 GOWRAMMA 1529002041WL025418 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977423 GOWRAMMA ()
19 KANAKAPURA KN-29-002-041-001/3474
(I.GOLLAHALLI) 		1529002041NRG23211120220285671 21/11/2022 SHIVA 1529002041WL025418 SHIVA 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977404 SHIVANNA S/O BASAVASHETTY ()
20 KANAKAPURA KN-29-002-041-001/35810
(I.GOLLAHALLI) 		1529002041NRG23211120220285675 21/11/2022 Shivakumar 1529002041WL025418 Shivakumar 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977399 SHIVAKUMARA ()
21 KANAKAPURA KN-29-002-041-001/496
(I.GOLLAHALLI) 		1529002041NRG23211120220285681 21/11/2022 KEMPAMADEGOWDA 1529002041WL025418 KEMPAMADEGOWDA 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977400 KEMPEGOWDA S/O KEMPEGOWDA ()
22 KANAKAPURA KN-29-002-041-001/496
(I.GOLLAHALLI) 		1529002041NRG23211120220285682 21/11/2022 Sambhamma 1529002041WL025418 Sambhamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977426 SAMBAMMA W/O KEMPAMMA ()
23 KANAKAPURA KN-29-002-041-003/32541
(I.GOLLAHALLI) 		1529002041NRG23211120220285639 21/11/2022 Bagyamma 1529002041WL025415 Bagyamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977425 ASHWINI ()
24 KANAKAPURA KN-29-002-041-005/35774
(I.GOLLAHALLI) 		1529002041NRG23211120220285575 21/11/2022 papanna 1529002041WL025406 papanna 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977420 PAPANNA ()
25 KANAKAPURA KN-29-002-041-005/35795
(I.GOLLAHALLI) 		1529002041NRG23211120220285606 21/11/2022 SANAIDIAH 1529002041WL025410 SANAIDIAH 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977409 SANNAYYA ()
26 KANAKAPURA KN-29-002-041-005/666
(I.GOLLAHALLI) 		1529002041NRG23211120220285581 21/11/2022 jayamma 1529002041WL025406 jayamma 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977413 JAYAMMA ()
27 KANAKAPURA KN-29-002-041-012/2190
(I.GOLLAHALLI) 		1529002041NRG23211120220285685 21/11/2022 Lokesha 1529002041WL025418 Lokesha 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977428 S.B.LOKESH ()
28 KANAKAPURA KN-29-002-041-013/2282
(I.GOLLAHALLI) 		1529002041NRG23211120220285687 21/11/2022 puttabyaramma 1529002041WL025418 puttabyaramma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977417 PUTTABYRAMMA ()
29 KANAKAPURA KN-29-002-041-013/243105
(I.GOLLAHALLI) 		1529002041NRG23211120220285623 21/11/2022 suma bai 1529002041WL025413 suma bai 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977422 SUMABAI ()
30 KANAKAPURA KN-29-002-041-013/32529
(I.GOLLAHALLI) 		1529002041NRG23211120220285690 21/11/2022 Shakunthala 1529002041WL025418 Shakunthala 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977414 SHAKUNTHALA ()
31 KANAKAPURA KN-29-002-041-013/32532
(I.GOLLAHALLI) 		1529002041NRG23211120220285691 21/11/2022 Parvathamma 1529002041WL025418 Parvathamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977427 PARVATHAMMA ()
32 KANAKAPURA KN-29-002-041-013/39399
(I.GOLLAHALLI) 		1529002041NRG23211120220285694 21/11/2022 Venkatanaik 1529002041WL025418 Venkatanaik 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977438 VENKATANAIK S/O SOMLANAIK ()
33 KANAKAPURA KN-29-002-041-013/39633
(I.GOLLAHALLI) 		1529002041NRG23211120220285695 21/11/2022 Dabbagulaiah 1529002041WL025418 Dabbagulaiah 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977415 DABBAGULAIAH ()
34 KANAKAPURA KN-29-002-041-013/39709
(I.GOLLAHALLI) 		1529002041NRG23211120220285696 21/11/2022 Bhadrakalamma 1529002041WL025418 Bhadrakalamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977408 BHADRAKALAMMA W/O RAMEGOWDA ()
35 KANAKAPURA KN-29-002-041-013/7337
(I.GOLLAHALLI) 		1529002041NRG23211120220285699 21/11/2022 ramu 1529002041WL025418 ramu 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977410 RAMU ()
36 KANAKAPURA KN-29-002-041-013/7337
(I.GOLLAHALLI) 		1529002041NRG23211120220285700 21/11/2022 shruthi 1529002041WL025418 shruthi 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977412 SHRUTHI ()
37 KANAKAPURA KN-29-002-041-013/741
(I.GOLLAHALLI) 		1529002041NRG23211120220285702 21/11/2022 shivarathnamma 1529002041WL025418 shivarathnamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977407 SHIVANAMMA ()
38 KANAKAPURA KN-29-002-041-013/772
(I.GOLLAHALLI) 		1529002041NRG23211120220285703 21/11/2022 RAJU 1529002041WL025418 RAJU 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977403 RAJU ()
39 KANAKAPURA KN-29-002-041-016/1282
(I.GOLLAHALLI) 		1529002041NRG23211120220285772 21/11/2022 basavarajegowda 1529002041WL025421 basavarajegowda 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977416 PRABHA ()
40 KANAKAPURA KN-29-002-041-016/39192
(I.GOLLAHALLI) 		1529002041NRG23211120220285776 21/11/2022 honnamma 1529002041WL025421 honnamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977419 HONNAMMA ()
41 KANAKAPURA KN-29-002-041-017/2111
(I.GOLLAHALLI) 		1529002041NRG23211120220285713 21/11/2022 ningaiah 1529002041WL025418 ningaiah 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977418 NINGAIAH S ()
42 KANAKAPURA KN-29-002-041-017/3386
(I.GOLLAHALLI) 		1529002041NRG23211120220285650 21/11/2022 Shivanna 1529002041WL025417 Shivanna 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977402 SHIVANNA S/O LAKSHAIAH ()
43 KANAKAPURA KN-29-002-041-017/35752
(I.GOLLAHALLI) 		1529002041NRG23211120220285728 21/11/2022 chennagulaiah 1529002041WL025418 chennagulaiah 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977424 CHENNAGULAIAH ()
44 KANAKAPURA KN-29-002-041-017/35832
(I.GOLLAHALLI) 		1529002041NRG23211120220285730 21/11/2022 bagyamma 1529002041WL025418 bagyamma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977437 BHAGYAMMA ()
45 KANAKAPURA KN-29-002-041-017/39210
(I.GOLLAHALLI) 		1529002041NRG23211120220285734 21/11/2022 bhadramma 1529002041WL025418 bhadramma 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977406 BHADRAMMA W/O DUNDUMADAIAH ()
46 KANAKAPURA KN-29-002-041-017/39210
(I.GOLLAHALLI) 		1529002041NRG23211120220285733 21/11/2022 puttaswamy 1529002041WL025418 puttaswamy 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977405 PUTTASWAMY ()
47 KANAKAPURA KN-29-002-041-017/39715
(I.GOLLAHALLI) 		1529002041NRG23211120220285735 21/11/2022 G SHIVAKUMAR 1529002041WL025418 G SHIVAKUMAR 00462 UCBA0000632 4326 4326 Processed 26/11/2022 6672977411 SHIVAKUMARA G S ()
48 KANAKAPURA KN-29-002-041-017/39724
(I.GOLLAHALLI) 		1529002041NRG23211120220285583 21/11/2022 Basavalingamma 1529002041WL025406 Basavalingamma 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977421 BASAVALINGAMMA ()
49 KANAKAPURA KN-29-002-041-017/638
(I.GOLLAHALLI) 		1529002041NRG23211120220285584 21/11/2022 shivaputtegowda 1529002041WL025406 shivaputtegowda 00462 UCBA0000632 4635 4635 Processed 26/11/2022 6672977401 SHIVAPUTTEGOWDA S/O PUTTASWAMYGOWDA ()
SubTotal 140286 140286
50 KANAKAPURA KN-29-002-041-016/1051
(I.GOLLAHALLI) 		1529002041NRG23211120220285769 21/11/2022 reshma 1529002041WL025421 reshma 00468 UBIN0552364 4326 4326 Processed 26/11/2022 6672977430 reshma ()
51 KANAKAPURA KN-29-002-041-016/39089
(I.GOLLAHALLI) 		1529002041NRG23211120220285775 21/11/2022 prema 1529002041WL025421 prema 00468 UBIN0552364 4326 4326 Processed 26/11/2022 6672977429 prema ()
SubTotal 8652 8652
52 KANAKAPURA KN-29-002-041-013/35615
(I.GOLLAHALLI) 		1529002041NRG23211120220285693 21/11/2022 Ramadasu 1529002041WL025418 Ramadasu 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6672977397 Ramadasu ()
SubTotal 4326 4326
53 KANAKAPURA KN-29-002-041-001/243180
(I.GOLLAHALLI) 		1529002041NRG23211120220285656 21/11/2022 nagaraju 1529002041WL025418 nagaraju 00691 IPOS0000001 4326 4326 Processed 26/11/2022 6672977394 nagaraju ()
SubTotal 4326 4326
Total 232677 232677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_211122FTO_736776 Bank of Baroda BARB0VJKNPU Kanakapura 8652
2 KANAKAPURA KN1529002041_211122FTO_736776 Canara Bank CNRB0000497 KODAMBALLI 4326
3 KANAKAPURA KN1529002041_211122FTO_736776 Canara Bank CNRB0000768 BANGALORE, MARATHAHALLI 4635
4 KANAKAPURA KN1529002041_211122FTO_736776 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4635
5 KANAKAPURA KN1529002041_211122FTO_736776 Canara Bank CNRB0011567 KODIHALLY 13287
6 KANAKAPURA KN1529002041_211122FTO_736776 Central Bank Of India CBIN0283832 KANAKPURA 8652
7 KANAKAPURA KN1529002041_211122FTO_736776 Indian Overseas Bank IOBA0001568 KANAKAPURAROADBANGALORE 4326
8 KANAKAPURA KN1529002041_211122FTO_736776 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4326
9 KANAKAPURA KN1529002041_211122FTO_736776 State Bank of India SBIN0007692 KANAKAPURA 4326
10 KANAKAPURA KN1529002041_211122FTO_736776 State Bank of India SBIN0014512 BTM 4TH STAGE, BANGALORE 4326
11 KANAKAPURA KN1529002041_211122FTO_736776 State Bank of India SBIN0040653 DODDAKALLASANDRA 4635
12 KANAKAPURA KN1529002041_211122FTO_736776 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4326
13 KANAKAPURA KN1529002041_211122FTO_736776 UCO Bank UCBA0000631 DODDALHALLI 4635
14 KANAKAPURA KN1529002041_211122FTO_736776 UCO Bank UCBA0000632 KODIHAALI 140286
15 KANAKAPURA KN1529002041_211122FTO_736776 Union Bank of India UBIN0552364 KANAKAPURA 8652
16 KANAKAPURA KN1529002041_211122FTO_736776 Union Bank of India UBIN0915271 T.Bekuppe 4326
17 KANAKAPURA KN1529002041_211122FTO_736776 India Post Payments Bank IPOS0000001 RAMANAGARAM 4326

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