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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_180123APB_FTO_907918
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-29-002-035-002/1223
(HUKUNDHA) 		1529002035NRG23120120230368978 18/01/2023 INDRA 1529002035WL032292 INDRA 00045 BARB0HUNASA 2163 2163 Processed 24/01/2023 8130741549 Indra BANK OF BARODA(606985)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-035-004/1809
(HUKUNDHA) 		1529002035NRG23120120230368970 18/01/2023 RADHA 1529002035WL032291 RADHA 00045 BARB0KONANK 4635 4635 Processed 24/01/2023 8130741554 RADHA BANK OF BARODA(606985)
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-035-002/1600
(HUKUNDHA) 		1529002035NRG23120120230368981 18/01/2023 REKHA 1529002035WL032292 REKHA 00078 CNRB0001147 1854 1854 Processed 24/01/2023 8130741555 REKHA BANK OF BARODA(606985)
SubTotal 1854 1854
4 KANAKAPURA KN-29-002-035-012/1798
(HUKUNDHA) 		1529002035NRG23120120230368972 18/01/2023 MANGALA B 1529002035WL032291 MANGALA B 00078 CNRB0004798 3708 3708 Processed 24/01/2023 8130741552 MANGALA B CANARA BANK(508532)
5 KANAKAPURA KN-29-002-035-012/1798
(HUKUNDHA) 		1529002035NRG23120120230368973 18/01/2023 VIJYA B 1529002035WL032291 VIJYA B 00078 CNRB0004798 4017 4017 Processed 24/01/2023 8130741551 VIJAYA B CANARA BANK(508532)
SubTotal 7725 7725
6 KANAKAPURA KN-29-002-035-002/649
(HUKUNDHA) 		1529002035NRG23120120230368992 18/01/2023 JAYAMMA 1529002035WL032292 JAYAMMA 00078 CNRB0011567 2163 2163 Processed 24/01/2023 8130741550 JAYAMMA CANARA BANK(508532)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-035-009/1731
(HUKUNDHA) 		1529002035NRG23120120230368971 18/01/2023 MUNIKEMPAMMA 1529002035WL032291 MUNIKEMPAMMA 00415 SBIN0040029 4635 4635 Processed 24/01/2023 8130741553 MRS MUNIKEMPAMMA P STATE BANK OF INDIA(508548)
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-035-002/1153
(HUKUNDHA) 		1529002035NRG23120120230368976 18/01/2023 PREMA 1529002035WL032292 PREMA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741565 PREMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-035-002/1223
(HUKUNDHA) 		1529002035NRG23120120230368977 18/01/2023 RAJANNA 1529002035WL032292 RAJANNA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741562 RAJ ANNA UCO BANK(607066)
10 KANAKAPURA KN-29-002-035-002/1502
(HUKUNDHA) 		1529002035NRG23120120230368979 18/01/2023 meena 1529002035WL032292 meena 00462 UCBA0000632 1854 1854 Processed 24/01/2023 8130741547 MINA W/O SHIVAMADHU UCO BANK(607066)
11 KANAKAPURA KN-29-002-035-002/1520
(HUKUNDHA) 		1529002035NRG23120120230368980 18/01/2023 BHIMEGOWDA 1529002035WL032292 BHIMEGOWDA 00462 UCBA0000632 1854 1854 Processed 24/01/2023 8130741546 BHIMEGOWDA S/O CHINNAMOREGOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-035-002/1783
(HUKUNDHA) 		1529002035NRG23120120230368982 18/01/2023 MAMATHA 1529002035WL032292 MAMATHA 00462 UCBA0000632 1854 1854 Processed 24/01/2023 8130741548 MAMATHA UCO BANK(607066)
13 KANAKAPURA KN-29-002-035-002/390491
(HUKUNDHA) 		1529002035NRG23120120230368983 18/01/2023 BHADRAIAH 1529002035WL032292 BHADRAIAH 00462 UCBA0000632 1854 1854 Processed 24/01/2023 8130741567 BHADRAIAH UCO BANK(607066)
14 KANAKAPURA KN-29-002-035-002/599
(HUKUNDHA) 		1529002035NRG23120120230368985 18/01/2023 JAYAMMA 1529002035WL032292 JAYAMMA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741561 JAYAMMA W/O DURGEGOWDA UCO BANK(607066)
15 KANAKAPURA KN-29-002-035-002/614
(HUKUNDHA) 		1529002035NRG23120120230368986 18/01/2023 CHIKKIRAMMA 1529002035WL032292 CHIKKIRAMMA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741559 CHIKKIRAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-035-002/617
(HUKUNDHA) 		1529002035NRG23120120230368987 18/01/2023 KENCHAPPA 1529002035WL032292 KENCHAPPA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741556 KENCHANNA UCO BANK(607066)
17 KANAKAPURA KN-29-002-035-002/617
(HUKUNDHA) 		1529002035NRG23120120230368988 18/01/2023 VENKATALAKSHMAMMA 1529002035WL032292 VENKATALAKSHMAMMA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741557 VENKATALAKSHMAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-035-002/643
(HUKUNDHA) 		1529002035NRG23120120230368990 18/01/2023 MUNIMAREGOWDA 1529002035WL032292 MUNIMAREGOWDA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741570 MUNIMAREGOWDA AXIS BANK(607153)
19 KANAKAPURA KN-29-002-035-002/649
(HUKUNDHA) 		1529002035NRG23120120230368991 18/01/2023 MONDAPPA 1529002035WL032292 MONDAPPA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741563 MONDAPPA S/O KULLEGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-002/663
(HUKUNDHA) 		1529002035NRG23120120230368993 18/01/2023 PARVATHAMMA 1529002035WL032292 PARVATHAMMA 00462 UCBA0000632 2163 2163 Processed 24/01/2023 8130741558 PARVATHAMMA W/O GOPALA UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-012/564
(HUKUNDHA) 		1529002035NRG23120120230368996 18/01/2023 BASAMMA 1529002035WL032292 BASAMMA 00462 UCBA0000632 1854 1854 Processed 24/01/2023 8130741564 BASAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-035-013/22
(HUKUNDHA) 		1529002035NRG23120120230368974 18/01/2023 GOVINDEGOWDA 1529002035WL032291 GOVINDEGOWDA 00462 UCBA0000632 4017 4017 Processed 24/01/2023 8130741566 GOVINDEGOWDA S/O VENKATEGOWDA UCO BANK(607066)
23 KANAKAPURA KN-29-002-035-013/22
(HUKUNDHA) 		1529002035NRG23120120230368975 18/01/2023 ROOPA 1529002035WL032291 ROOPA 00462 UCBA0000632 4017 4017 Processed 24/01/2023 8130741560 RADHIKA C G D/O GOVINDEGOWDA UCO BANK(607066)
SubTotal 36771 36771
24 KANAKAPURA KN-29-002-035-009/1673
(HUKUNDHA) 		1529002035NRG23120120230368995 18/01/2023 MUNIRAMMA 1529002035WL032292 MUNIRAMMA 00468 UBIN0552364 4635 4635 Processed 24/01/2023 8130741568 MUNIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-035-009/1673
(HUKUNDHA) 		1529002035NRG23120120230368994 18/01/2023 S SURESH 1529002035WL032292 S SURESH 00468 UBIN0552364 4635 4635 Processed 24/01/2023 8130741569 SURESHA UNION BANK OF INDIA(508500)
SubTotal 9270 9270
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_180123APB_FTO_907918 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002035_180123APB_FTO_907918 Bank of Baroda BARB0KONANK KONANKUNTE 4635
3 KANAKAPURA KN1529002035_180123APB_FTO_907918 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 1854
4 KANAKAPURA KN1529002035_180123APB_FTO_907918 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 7725
5 KANAKAPURA KN1529002035_180123APB_FTO_907918 Canara Bank CNRB0011567 KODIHALLY 2163
6 KANAKAPURA KN1529002035_180123APB_FTO_907918 State Bank of India SBIN0040029 KANAKAPURA 4635
7 KANAKAPURA KN1529002035_180123APB_FTO_907918 UCO Bank UCBA0000632 KODIHAALI 36771
8 KANAKAPURA KN1529002035_180123APB_FTO_907918 Union Bank of India UBIN0552364 KANAKAPURA 9270

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