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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_201222APB_FTO_819204
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-29-002-009-002/10138974
(KODIHALLI) 		1529002009NRG23201220220336367 20/12/2022 Gundamma 1529002009WL029698 Gundamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514482188 Gundamma BANK OF BARODA(606985)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-009-002/2139
(KODIHALLI) 		1529002009NRG23201220220336368 20/12/2022 Chandramma 1529002009WL029698 Chandramma 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514482189 CHANDRAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-009-003/3869
(KODIHALLI) 		1529002009NRG23201220220336375 20/12/2022 Prakash 1529002009WL029698 Prakash 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514482190 PRATHAP K CANARA BANK(508532)
SubTotal 8652 8652
4 KANAKAPURA KN-29-002-009-003/3869
(KODIHALLI) 		1529002009NRG23201220220336374 20/12/2022 Pradeep DK 1529002009WL029698 Pradeep DK 00415 SBIN0018234 4635 4635 Processed 30/12/2022 7514482191 D K PRADEEP KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4635 4635
5 KANAKAPURA KN-29-002-009-003/1013505
(KODIHALLI) 		1529002009NRG23201220220336370 20/12/2022 Chaithra 1529002009WL029698 Chaithra 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482187 CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-009-003/1013505
(KODIHALLI) 		1529002009NRG23201220220336371 20/12/2022 Shiva 1529002009WL029698 Shiva 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482186 SHIVA UCO BANK(607066)
7 KANAKAPURA KN-29-002-009-003/1013507
(KODIHALLI) 		1529002009NRG23201220220336372 20/12/2022 Lakshmamma 1529002009WL029698 Lakshmamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482181 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANAKAPURA KN-29-002-009-003/205
(KODIHALLI) 		1529002009NRG23201220220336373 20/12/2022 Chikkavenkataiah 1529002009WL029698 Chikkavenkataiah 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482196 CHIKKAVENKATAIAH GENERAL POST OFFICE(607245)
9 KANAKAPURA KN-29-002-009-003/591
(KODIHALLI) 		1529002009NRG23201220220336376 20/12/2022 mahadevamma 1529002009WL029698 mahadevamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482184 MAHADEVAMMA UCO BANK(607066)
10 KANAKAPURA KN-29-002-009-003/604
(KODIHALLI) 		1529002009NRG23201220220336377 20/12/2022 Ramamma 1529002009WL029698 Ramamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482179 RAMAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-009-003/661
(KODIHALLI) 		1529002009NRG23201220220336379 20/12/2022 Huchegowda 1529002009WL029698 Huchegowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482195 HUCHEGOWDA S/O MUTHAIAH UCO BANK(607066)
12 KANAKAPURA KN-29-002-009-003/661
(KODIHALLI) 		1529002009NRG23201220220336380 20/12/2022 Venkatalakshmamma 1529002009WL029698 Venkatalakshmamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482183 VENKTALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-009-003/663
(KODIHALLI) 		1529002009NRG23201220220336381 20/12/2022 Chikkamuttegowda 1529002009WL029698 Chikkamuttegowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482194 Mr. CHIKKAMUTTEGOWDA S/O HUCHEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 KANAKAPURA KN-29-002-009-003/663
(KODIHALLI) 		1529002009NRG23201220220336382 20/12/2022 Kalavathi 1529002009WL029698 Kalavathi 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482182 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-009-003/7279
(KODIHALLI) 		1529002009NRG23201220220336383 20/12/2022 Mahadevaiah 1529002009WL029698 Mahadevaiah 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482178 MAHADEVAIAH UCO BANK(607066)
16 KANAKAPURA KN-29-002-009-003/7544
(KODIHALLI) 		1529002009NRG23201220220336385 20/12/2022 SHIVANNA 1529002009WL029698 SHIVANNA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482192 SHIVANNA UCO BANK(607066)
17 KANAKAPURA KN-29-002-009-003/9261
(KODIHALLI) 		1529002009NRG23201220220336386 20/12/2022 CHANNAMMA 1529002009WL029698 CHANNAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482180 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-009-003/9884
(KODIHALLI) 		1529002009NRG23201220220336388 20/12/2022 Indra 1529002009WL029698 Indra 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482185 INDRA D S UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-003/9884
(KODIHALLI) 		1529002009NRG23201220220336387 20/12/2022 Puttathayamma 1529002009WL029698 Puttathayamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514482193 PUTTAVENKATAMMA W/O MAHADEVAIAH UCO BANK(607066)
SubTotal 69525 69525
Total 87447 87447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_201222APB_FTO_819204 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4635
2 KANAKAPURA KN1529002009_201222APB_FTO_819204 Canara Bank CNRB0011567 KODIHALLY 8652
3 KANAKAPURA KN1529002009_201222APB_FTO_819204 State Bank of India SBIN0018234 KODICHIKKANAHALLI 4635
4 KANAKAPURA KN1529002009_201222APB_FTO_819204 UCO Bank UCBA0000632 KODIHAALI 69525

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