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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_191022FTO_660150
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-29-002-011-004/158826
(CHAKANAHALLI) 		1529002011NRG23191020220239460 19/10/2022 chithra 1529002011WL021000 chithra 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6452807058 chithra ()
2 KANAKAPURA KN-29-002-011-004/159089
(CHAKANAHALLI) 		1529002011NRG23191020220239463 19/10/2022 deviramma 1529002011WL021000 deviramma 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6452807057 deviramma ()
3 KANAKAPURA KN-29-002-011-004/159319
(CHAKANAHALLI) 		1529002011NRG23191020220239466 19/10/2022 ningamma 1529002011WL021000 ningamma 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6452807062 ningamma ()
4 KANAKAPURA KN-29-002-011-006/1593587
(CHAKANAHALLI) 		1529002011NRG23191020220239469 19/10/2022 RAMANNA 1529002011WL021000 RAMANNA 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6452807059 RAMANNA ()
5 KANAKAPURA KN-29-002-011-006/1593588
(CHAKANAHALLI) 		1529002011NRG23191020220239470 19/10/2022 KALAMMA 1529002011WL021000 KALAMMA 00045 BARB0VJKNPU 4017 4017 Processed 15/11/2022 6452807061 KALAMMA ()
6 KANAKAPURA KN-29-002-011-009/159607
(CHAKANAHALLI) 		1529002011NRG23191020220239443 19/10/2022 SUSHILA 1529002011WL020998 SUSHILA 00045 BARB0VJKNPU 4326 4326 Processed 15/11/2022 6452807060 SUSHILA ()
SubTotal 24411 24411
7 KANAKAPURA KN-29-002-011-004/158465
(CHAKANAHALLI) 		1529002011NRG23191020220239458 19/10/2022 sannappa 1529002011WL021000 sannappa 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452807069 sannappa ()
8 KANAKAPURA KN-29-002-011-004/158771
(CHAKANAHALLI) 		1529002011NRG23191020220239490 19/10/2022 ankamma 1529002011WL021004 ankamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807068 ankamma ()
9 KANAKAPURA KN-29-002-011-004/158771
(CHAKANAHALLI) 		1529002011NRG23191020220239495 19/10/2022 manjula 1529002011WL021005 manjula 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807076 manjula ()
10 KANAKAPURA KN-29-002-011-004/159241
(CHAKANAHALLI) 		1529002011NRG23191020220239491 19/10/2022 gowramma 1529002011WL021004 gowramma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807067 gowramma ()
11 KANAKAPURA KN-29-002-011-004/1593668
(CHAKANAHALLI) 		1529002011NRG23191020220239467 19/10/2022 GOWRAMMA 1529002011WL021000 GOWRAMMA 00078 CNRB0000594 3090 3090 Processed 15/11/2022 6452807077 GOWRAMMA ()
12 KANAKAPURA KN-29-002-011-004/1605
(CHAKANAHALLI) 		1529002011NRG23191020220239505 19/10/2022 jayamma 1529002011WL021007 jayamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807074 jayamma ()
13 KANAKAPURA KN-29-002-011-004/740
(CHAKANAHALLI) 		1529002011NRG23191020220239507 19/10/2022 lakshmamma 1529002011WL021007 lakshmamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807066 lakshmamma ()
14 KANAKAPURA KN-29-002-011-004/755
(CHAKANAHALLI) 		1529002011NRG23191020220239513 19/10/2022 kamalamma 1529002011WL021007 kamalamma 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807075 kamalamma ()
15 KANAKAPURA KN-29-002-011-004/808
(CHAKANAHALLI) 		1529002011NRG23191020220239522 19/10/2022 sudha 1529002011WL021007 sudha 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807071 sudha ()
16 KANAKAPURA KN-29-002-011-006/158699
(CHAKANAHALLI) 		1529002011NRG23191020220239444 19/10/2022 GOWRAMMA 1529002011WL020999 GOWRAMMA 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807070 GOWRAMMA ()
17 KANAKAPURA KN-29-002-011-009/157464
(CHAKANAHALLI) 		1529002011NRG23191020220239501 19/10/2022 umesh 1529002011WL021006 umesh 00078 CNRB0000594 4326 4326 Rejected 15/11/2022 6452807078 No Such Account
18 KANAKAPURA KN-29-002-011-009/158784
(CHAKANAHALLI) 		1529002011NRG23191020220239441 19/10/2022 saraswathi ke s 1529002011WL020998 saraswathi ke s 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807065 saraswathi ke s ()
19 KANAKAPURA KN-29-002-011-009/159293
(CHAKANAHALLI) 		1529002011NRG23191020220239487 19/10/2022 SHIVASWAMI B 1529002011WL021003 SHIVASWAMI B 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807079 SHIVASWAMI B ()
20 KANAKAPURA KN-29-002-011-009/159311
(CHAKANAHALLI) 		1529002011NRG23191020220239442 19/10/2022 ROOPA 1529002011WL020998 ROOPA 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807072 ROOPA ()
21 KANAKAPURA KN-29-002-011-021/158961
(CHAKANAHALLI) 		1529002011NRG23191020220239448 19/10/2022 Prakesha G R 1529002011WL020999 Prakesha G R 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452807073 Prakesha G R ()
SubTotal 63345 63345
22 KANAKAPURA KN-29-002-011-009/159083
(CHAKANAHALLI) 		1529002011NRG23191020220239436 19/10/2022 SHOBHA 1529002011WL020997 SHOBHA 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6452807081 SHOBHA ()
23 KANAKAPURA KN-29-002-011-009/1593684
(CHAKANAHALLI) 		1529002011NRG23191020220239502 19/10/2022 SHIVARANI G 1529002011WL021006 SHIVARANI G 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6452807082 SHIVARANI G ()
24 KANAKAPURA KN-29-002-011-021/158990
(CHAKANAHALLI) 		1529002011NRG23191020220239449 19/10/2022 hombalamma 1529002011WL020999 hombalamma 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6452807080 hombalamma ()
25 KANAKAPURA KN-29-002-011-024/159047
(CHAKANAHALLI) 		1529002011NRG23191020220239503 19/10/2022 sowmya s 1529002011WL021006 sowmya s 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6452807108 sowmya s ()
SubTotal 17304 17304
26 KANAKAPURA KN-29-002-011-004/158284
(CHAKANAHALLI) 		1529002011NRG23191020220239457 19/10/2022 chikkanaiah 1529002011WL021000 chikkanaiah 00089 CBIN0283832 4635 4635 Processed 15/11/2022 6452807063 chikkanaiah ()
27 KANAKAPURA KN-29-002-011-004/159098
(CHAKANAHALLI) 		1529002011NRG23191020220239464 19/10/2022 mahadeva 1529002011WL021000 mahadeva 00089 CBIN0283832 4017 4017 Processed 15/11/2022 6452807064 mahadeva ()
SubTotal 8652 8652
28 KANAKAPURA KN-29-002-011-004/768
(CHAKANAHALLI) 		1529002011NRG23191020220239518 19/10/2022 ramakrishna 1529002011WL021007 ramakrishna 00152 HDFC0001040 4326 4326 Processed 15/11/2022 6452807107 ramakrishna ()
SubTotal 4326 4326
29 KANAKAPURA KN-29-002-011-004/159267
(CHAKANAHALLI) 		1529002011NRG23191020220239465 19/10/2022 pashupathi 1529002011WL021000 pashupathi 00165 IBKL0000919 4017 4017 Processed 15/11/2022 6452807083 pashupathi ()
SubTotal 4017 4017
30 KANAKAPURA KN-29-002-011-004/159130
(CHAKANAHALLI) 		1529002011NRG23191020220239496 19/10/2022 harsha k c 1529002011WL021005 harsha k c 00225 KARB0000058 4326 4326 Processed 15/11/2022 6452807085 harsha k c ()
SubTotal 4326 4326
31 KANAKAPURA KN-29-002-011-004/158253
(CHAKANAHALLI) 		1529002011NRG23191020220239489 19/10/2022 raju 1529002011WL021004 raju 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807106 raju ()
32 KANAKAPURA KN-29-002-011-004/159021
(CHAKANAHALLI) 		1529002011NRG23191020220239462 19/10/2022 ANITHA R 1529002011WL021000 ANITHA R 00225 KARB0000440 3090 3090 Processed 15/11/2022 6452807105 ANITHA R ()
33 KANAKAPURA KN-29-002-011-004/159242
(CHAKANAHALLI) 		1529002011NRG23191020220239497 19/10/2022 suma b 1529002011WL021005 suma b 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807094 suma b ()
34 KANAKAPURA KN-29-002-011-009/1273
(CHAKANAHALLI) 		1529002011NRG23191020220239478 19/10/2022 mahesha 1529002011WL021002 mahesha 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807087 mahesha ()
35 KANAKAPURA KN-29-002-011-009/157707
(CHAKANAHALLI) 		1529002011NRG23191020220239434 19/10/2022 abhishek d k 1529002011WL020997 abhishek d k 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807091 abhishek d k ()
36 KANAKAPURA KN-29-002-011-009/158807
(CHAKANAHALLI) 		1529002011NRG23191020220239485 19/10/2022 puttaswamy 1529002011WL021003 puttaswamy 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807086 puttaswamy ()
37 KANAKAPURA KN-29-002-011-009/159009
(CHAKANAHALLI) 		1529002011NRG23191020220239486 19/10/2022 pankaja 1529002011WL021003 pankaja 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807093 pankaja ()
38 KANAKAPURA KN-29-002-011-009/159299
(CHAKANAHALLI) 		1529002011NRG23191020220239481 19/10/2022 kallamma 1529002011WL021002 kallamma 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807088 kallamma ()
39 KANAKAPURA KN-29-002-011-009/1593613
(CHAKANAHALLI) 		1529002011NRG23191020220239482 19/10/2022 NAGARATHNAMMA 1529002011WL021002 NAGARATHNAMMA 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807090 NAGARATHNAMMA ()
40 KANAKAPURA KN-29-002-011-009/1593624
(CHAKANAHALLI) 		1529002011NRG23191020220239437 19/10/2022 SHARATH D C 1529002011WL020997 SHARATH D C 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452807089 SHARATH D C ()
41 KANAKAPURA KN-29-002-011-021/158774
(CHAKANAHALLI) 		1529002011NRG23191020220239472 19/10/2022 chikkamadaiah 1529002011WL021000 chikkamadaiah 00225 KARB0000440 3090 3090 Processed 15/11/2022 6452807092 chikkamadaiah ()
SubTotal 45114 45114
42 KANAKAPURA KN-29-002-011-004/157997
(CHAKANAHALLI) 		1529002011NRG23191020220239454 19/10/2022 Ananda K B 1529002011WL021000 Ananda K B 00415 SBIN0007692 3708 3708 Processed 15/11/2022 6452807096 MR ANANDA KB ()
43 KANAKAPURA KN-29-002-011-004/764
(CHAKANAHALLI) 		1529002011NRG23191020220239515 19/10/2022 DEVAMMA 1529002011WL021007 DEVAMMA 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6452807095 MRS DEVAMMA ()
SubTotal 8034 8034
44 KANAKAPURA KN-29-002-011-004/157483
(CHAKANAHALLI) 		1529002011NRG23191020220239452 19/10/2022 ananda 1529002011WL021000 ananda 00415 SBIN0040029 4635 4635 Processed 15/11/2022 6452807099 MR NAGARAJU K C ()
45 KANAKAPURA KN-29-002-011-004/157997
(CHAKANAHALLI) 		1529002011NRG23191020220239453 19/10/2022 Ananda K B 1529002011WL021000 Ananda K B 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6452807098 MR ANANDA KB ()
46 KANAKAPURA KN-29-002-011-004/158059
(CHAKANAHALLI) 		1529002011NRG23191020220239488 19/10/2022 girigowda 1529002011WL021004 girigowda 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6452807100 MR GIRIGOWDA ()
47 KANAKAPURA KN-29-002-011-004/158505
(CHAKANAHALLI) 		1529002011NRG23191020220239459 19/10/2022 suresha 1529002011WL021000 suresha 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6452807097 MR SURESH K M ()
SubTotal 17304 17304
48 KANAKAPURA KN-29-002-011-009/1421
(CHAKANAHALLI) 		1529002011NRG23191020220239500 19/10/2022 manjunatha p 1529002011WL021006 manjunatha p 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6452807102 manjunatha p ()
49 KANAKAPURA KN-29-002-011-009/159312
(CHAKANAHALLI) 		1529002011NRG23191020220239477 19/10/2022 maraiah 1529002011WL021001 maraiah 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6452807104 maraiah ()
50 KANAKAPURA KN-29-002-011-009/159353
(CHAKANAHALLI) 		1529002011NRG23191020220239446 19/10/2022 nagamani k 1529002011WL020999 nagamani k 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6452807101 nagamani k ()
SubTotal 12978 12978
51 KANAKAPURA KN-29-002-011-009/1593640
(CHAKANAHALLI) 		1529002011NRG23191020220239438 19/10/2022 SHANTHAMMA 1529002011WL020997 SHANTHAMMA 00468 UBIN0911747 4326 4326 Processed 15/11/2022 6452807103 SHANTHAMMA ()
SubTotal 4326 4326
52 KANAKAPURA KN-29-002-011-004/158831
(CHAKANAHALLI) 		1529002011NRG23191020220239461 19/10/2022 shivamadha 1529002011WL021000 shivamadha 00691 IPOS0000001 4017 4017 Processed 15/11/2022 6452807084 shivamadha ()
SubTotal 4017 4017
Total 218154 218154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_191022FTO_660150 Bank of Baroda BARB0VJKNPU Kanakapura 24411
2 KANAKAPURA KN1529002011_191022FTO_660150 Canara Bank CNRB0000594 KANAKAPURA 63345
3 KANAKAPURA KN1529002011_191022FTO_660150 Canara Bank CNRB0011562 KANAKAPURA 17304
4 KANAKAPURA KN1529002011_191022FTO_660150 Central Bank Of India CBIN0283832 KANAKPURA 8652
5 KANAKAPURA KN1529002011_191022FTO_660150 HDFC Bank HDFC0001040 KANAKAPURA 4326
6 KANAKAPURA KN1529002011_191022FTO_660150 IDBI Bank IBKL0000919 KANAKPURA 4017
7 KANAKAPURA KN1529002011_191022FTO_660150 KARNATAKA BANK KARB0000058 CHAMRAJPET BANGALORE 4326
8 KANAKAPURA KN1529002011_191022FTO_660150 KARNATAKA BANK KARB0000440 KANAKAPURA 45114
9 KANAKAPURA KN1529002011_191022FTO_660150 State Bank of India SBIN0007692 KANAKAPURA 8034
10 KANAKAPURA KN1529002011_191022FTO_660150 State Bank of India SBIN0040029 KANAKAPURA 17304
11 KANAKAPURA KN1529002011_191022FTO_660150 Union Bank of India UBIN0552364 KANAKAPURA 12978
12 KANAKAPURA KN1529002011_191022FTO_660150 Union Bank of India UBIN0911747 KANAKAPURA 4326
13 KANAKAPURA KN1529002011_191022FTO_660150 India Post Payments Bank IPOS0000001 RAMANAGARAM 4017

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