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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_250822APB_FTO_494832
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-29-002-036-011/13
(HUNASANAHALLI) 		1529002036NRG23250820220162726 25/08/2022 KEMPEGOWDA 1529002036WL012839 KEMPEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185411 KEMPEGAUD SO HIREGAUD BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-036-011/14
(HUNASANAHALLI) 		1529002036NRG23250820220162728 25/08/2022 PRAKASHA 1529002036WL012839 PRAKASHA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185409 PRAKASH SO EREGOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-036-011/245
(HUNASANAHALLI) 		1529002036NRG23250820220162729 25/08/2022 Rajanna 1529002036WL012839 Rajanna 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185391 RAJANNA SO LINGEGOWDA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-036-011/245
(HUNASANAHALLI) 		1529002036NRG23250820220162730 25/08/2022 Ratnamma 1529002036WL012839 Ratnamma 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185426 RATHNAMMA WO RAJANNA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-036-011/731
(HUNASANAHALLI) 		1529002036NRG23250820220162703 25/08/2022 MARIGOWDA 1529002036WL012834 MARIGOWDA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185384 MARIGOWDA SO THIMMEGOWDA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-036-011/731
(HUNASANAHALLI) 		1529002036NRG23250820220162704 25/08/2022 NAGAMMMA 1529002036WL012834 NAGAMMMA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185420 NAGAMMA WO MARIGOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-036-011/814
(HUNASANAHALLI) 		1529002036NRG23250820220162731 25/08/2022 Ankegowda 1529002036WL012839 Ankegowda 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185425 JAYAMMA WO ANKEGOWDA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-036-011/953
(HUNASANAHALLI) 		1529002036NRG23250820220162773 25/08/2022 SHIVAMMA 1529002036WL012843 SHIVAMMA 00045 BARB0HUNASA 3708 3708 Processed 31/08/2022 4315185427 SHIVAMMA WO MARIGOWDA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-036-013/146
(HUNASANAHALLI) 		1529002036NRG23250820220162733 25/08/2022 MUNIRATNAMMA 1529002036WL012839 MUNIRATNAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185412 MUNIRATHNAMMA WO RAMAIAH BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-036-013/146
(HUNASANAHALLI) 		1529002036NRG23250820220162732 25/08/2022 Ramaiah 1529002036WL012839 Ramaiah 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185379 RAMAIAH BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-036-013/20
(HUNASANAHALLI) 		1529002036NRG23250820220162734 25/08/2022 KRISHNAMURTHY 1529002036WL012839 KRISHNAMURTHY 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185390 KRISHNAMURTHY SO MAHADEVARAO BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-036-013/20
(HUNASANAHALLI) 		1529002036NRG23250820220162735 25/08/2022 PADMA 1529002036WL012839 PADMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185421 PADMA WO KRISHNAMURTHY BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-036-013/26
(HUNASANAHALLI) 		1529002036NRG23250820220162737 25/08/2022 Govindamma 1529002036WL012839 Govindamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185429 GOVINDAMMA WO GIRISHA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-036-013/270
(HUNASANAHALLI) 		1529002036NRG23250820220162738 25/08/2022 LEELAVATHI 1529002036WL012839 LEELAVATHI 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185386 LEELAVATHI WO SHIVAPUTTA BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-036-013/270
(HUNASANAHALLI) 		1529002036NRG23250820220162739 25/08/2022 SHIVAPUTTA 1529002036WL012839 SHIVAPUTTA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185383 SHIVAPUTTA S MARIYACHARI BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-036-013/28
(HUNASANAHALLI) 		1529002036NRG23250820220162740 25/08/2022 PRAKASHA 1529002036WL012839 PRAKASHA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185377 PRAKASHA G A INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANAKAPURA KN-29-002-036-013/656
(HUNASANAHALLI) 		1529002036NRG23250820220162741 25/08/2022 RAJASHEKARAIAH 1529002036WL012839 RAJASHEKARAIAH 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185378 RAJASHEKHARAIAH SO SIDDALINGAIAH BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-036-013/656
(HUNASANAHALLI) 		1529002036NRG23250820220162742 25/08/2022 SHIVARUDRAMMA 1529002036WL012839 SHIVARUDRAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185413 SHIVARUDRAMMA WO RAJASHEKHARAIAH BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-036-013/662
(HUNASANAHALLI) 		1529002036NRG23250820220162743 25/08/2022 BASAVAMADAMMA 1529002036WL012839 BASAVAMADAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185401 BASAVAMADAMMA WO BASAVARAJA BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-036-013/824
(HUNASANAHALLI) 		1529002036NRG23250820220162744 25/08/2022 Sampagamma 1529002036WL012839 Sampagamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185382 SAMPANGAMMA WO GOPAL BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-036-013/902
(HUNASANAHALLI) 		1529002036NRG23250820220162745 25/08/2022 ANANDA G 1529002036WL012839 ANANDA G 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185431 Ananda G BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-036-017/527
(HUNASANAHALLI) 		1529002036NRG23250820220162748 25/08/2022 Madamma 1529002036WL012839 Madamma 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185395 VENKATAYYA SO MUNIVENKATAIAH BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-036-017/528
(HUNASANAHALLI) 		1529002036NRG23250820220162749 25/08/2022 Rajamma 1529002036WL012839 Rajamma 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185397 RAJAMMA WO SUBBHAIAH BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-036-017/528
(HUNASANAHALLI) 		1529002036NRG23250820220162750 25/08/2022 Subramani 1529002036WL012839 Subramani 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185415 SUBRAMANI SO PENNANGATTI BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-036-017/885
(HUNASANAHALLI) 		1529002036NRG23250820220162774 25/08/2022 Siddmma 1529002036WL012843 Siddmma 00045 BARB0HUNASA 4017 4017 Processed 31/08/2022 4315185403 SIDDHAMMA W/O HUCHEERAPPA BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-036-017/892
(HUNASANAHALLI) 		1529002036NRG23250820220162751 25/08/2022 BASAVARAJU 1529002036WL012839 BASAVARAJU 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185394 BASAVARAJU SO SANNAPPA BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-036-017/892
(HUNASANAHALLI) 		1529002036NRG23250820220162752 25/08/2022 ROOPA 1529002036WL012839 ROOPA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185428 ROOPA WO BASAVARAJU BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-036-017/893
(HUNASANAHALLI) 		1529002036NRG23250820220162753 25/08/2022 Shivarudra 1529002036WL012839 Shivarudra 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185419 SHIVARUDRA SO SANNEGOWDA BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-036-017/893
(HUNASANAHALLI) 		1529002036NRG23250820220162754 25/08/2022 SHOMBAMMA 1529002036WL012839 SHOMBAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185430 Shobamma BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-036-017/918
(HUNASANAHALLI) 		1529002036NRG23250820220162775 25/08/2022 Govindaraju 1529002036WL012843 Govindaraju 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185418 GOVINDRAJU BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-036-017/947
(HUNASANAHALLI) 		1529002036NRG23250820220162776 25/08/2022 CHINNPPA 1529002036WL012843 CHINNPPA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185414 CHENAMMA WO MADAPPA BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-036-017/947
(HUNASANAHALLI) 		1529002036NRG23250820220162777 25/08/2022 MADAPPA 1529002036WL012843 MADAPPA 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185416 MADAPPA SO LATE MUNIYAPPA BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-036-018/1050
(HUNASANAHALLI) 		1529002036NRG23250820220162778 25/08/2022 JAYAMMA 1529002036WL012843 JAYAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185375 JAYAMMA WO NAGARAJA H V BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-036-018/1087
(HUNASANAHALLI) 		1529002036NRG23250820220162818 25/08/2022 KEMPAMMA 1529002036WL012845 KEMPAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185387 KEMPAMMA W/O BASAVARAJU BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-036-018/1141
(HUNASANAHALLI) 		1529002036NRG23250820220162819 25/08/2022 Prahajdsing 1529002036WL012845 Prahajdsing 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185385 PRALAHAD SINGH S/O BHAWAR SING BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-036-018/117
(HUNASANAHALLI) 		1529002036NRG23250820220162821 25/08/2022 Chandramma 1529002036WL012845 Chandramma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185417 RAJEGOWDA S/O JAVAREGOWDA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-036-018/117
(HUNASANAHALLI) 		1529002036NRG23250820220162820 25/08/2022 Mahadevaiah 1529002036WL012845 Mahadevaiah 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185406 MAHADEVAPPA SO PUTTAIAH BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-036-018/356
(HUNASANAHALLI) 		1529002036NRG23250820220162831 25/08/2022 Mahadevamma 1529002036WL012845 Mahadevamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185380 MAHADEVAMMA W/O SOMASEKHARAIAH BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-036-018/356
(HUNASANAHALLI) 		1529002036NRG23250820220162830 25/08/2022 somashekaraiah 1529002036WL012845 somashekaraiah 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185376 Mr. SOMASHEKARA H S S/O SHIVANNA CENTRAL BANK OF INDIA(607115)
40 KANAKAPURA KN-29-002-036-018/393
(HUNASANAHALLI) 		1529002036NRG23250820220162832 25/08/2022 LAKSMI 1529002036WL012845 LAKSMI 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185388 LAXMI DO VENKATESH BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-036-018/395
(HUNASANAHALLI) 		1529002036NRG23250820220162833 25/08/2022 nilamma 1529002036WL012845 nilamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185381 NEELAMMA WO SIDDAPPAJI BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-036-018/404
(HUNASANAHALLI) 		1529002036NRG23250820220162835 25/08/2022 sannamma 1529002036WL012845 sannamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185404 SANNAMMA W CHOODAIAH BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-036-018/48
(HUNASANAHALLI) 		1529002036NRG23250820220162836 25/08/2022 jayamma 1529002036WL012845 jayamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185392 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-036-018/840
(HUNASANAHALLI) 		1529002036NRG23250820220162781 25/08/2022 basavarajamma 1529002036WL012843 basavarajamma 00045 BARB0HUNASA 4017 4017 Processed 31/08/2022 4315185389 BASAVARAJAMMA WO MAREGOWDA BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-036-018/840
(HUNASANAHALLI) 		1529002036NRG23250820220162780 25/08/2022 Maregowda 1529002036WL012843 Maregowda 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185410 MARE GOWDA DODDE GOWDA BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-036-019/2
(HUNASANAHALLI) 		1529002036NRG23250820220162783 25/08/2022 Ambika 1529002036WL012843 Ambika 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185408 AMBIKA W/O MUNIYAPPA BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-036-019/269
(HUNASANAHALLI) 		1529002036NRG23250820220162784 25/08/2022 Shasshikala 1529002036WL012843 Shasshikala 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185432 Shashikala BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-036-019/3
(HUNASANAHALLI) 		1529002036NRG23250820220162785 25/08/2022 puvalli 1529002036WL012843 puvalli 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185407 PUVILI WO MUTHU BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-036-019/324
(HUNASANAHALLI) 		1529002036NRG23250820220162755 25/08/2022 Gurudevamma 1529002036WL012839 Gurudevamma 00045 BARB0HUNASA 4635 4635 Processed 31/08/2022 4315185396 GURUDEVAMMA WO PERUMAL BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-036-019/338
(HUNASANAHALLI) 		1529002036NRG23250820220162787 25/08/2022 MURUGAN 1529002036WL012843 MURUGAN 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185434 Murugesh BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-036-019/338
(HUNASANAHALLI) 		1529002036NRG23250820220162786 25/08/2022 Renukamma 1529002036WL012843 Renukamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185399 RENUKAMMA W/O MURUGAN BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-036-019/339
(HUNASANAHALLI) 		1529002036NRG23250820220162788 25/08/2022 CHINNAPULLAMMA 1529002036WL012843 CHINNAPULLAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185398 CHINNAPUTTAMMA W/O CHINNARAJU BANK OF BARODA(606985)
53 KANAKAPURA KN-29-002-036-019/51
(HUNASANAHALLI) 		1529002036NRG23250820220162789 25/08/2022 Kasamma 1529002036WL012843 Kasamma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185424 KASAMMA WO SHIVAJI BANK OF BARODA(606985)
54 KANAKAPURA KN-29-002-036-019/517
(HUNASANAHALLI) 		1529002036NRG23250820220162790 25/08/2022 Sappuramma 1529002036WL012843 Sappuramma 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185405 SAPPURAMMA W/O PONNAGAIAH BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-036-019/71
(HUNASANAHALLI) 		1529002036NRG23250820220162792 25/08/2022 Madesha 1529002036WL012843 Madesha 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185393 MADESHA SO RAMAIAH BANK OF BARODA(606985)
56 KANAKAPURA KN-29-002-036-019/71
(HUNASANAHALLI) 		1529002036NRG23250820220162791 25/08/2022 SHANTHI 1529002036WL012843 SHANTHI 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185402 SHANTHAMMA E/O MADESHA BANK OF BARODA(606985)
57 KANAKAPURA KN-29-002-036-019/867
(HUNASANAHALLI) 		1529002036NRG23250820220162794 25/08/2022 MARAMMA 1529002036WL012843 MARAMMA 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185400 MARAMMA W RAMADASA BANK OF BARODA(606985)
58 KANAKAPURA KN-29-002-036-019/867
(HUNASANAHALLI) 		1529002036NRG23250820220162793 25/08/2022 Ramadas TP 1529002036WL012843 Ramadas TP 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185435 Ramadas T P BANK OF BARODA(606985)
59 KANAKAPURA KN-29-002-036-019/896
(HUNASANAHALLI) 		1529002036NRG23250820220162796 25/08/2022 Muniraju 1529002036WL012843 Muniraju 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185433 Muniraj BANK OF BARODA(606985)
60 KANAKAPURA KN-29-002-036-019/904
(HUNASANAHALLI) 		1529002036NRG23250820220162797 25/08/2022 challappa 1529002036WL012843 challappa 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185423 Mr. T R CHELLAPPA S/O RAMAPPA INDIAN BANK(607105)
61 KANAKAPURA KN-29-002-036-019/904
(HUNASANAHALLI) 		1529002036NRG23250820220162798 25/08/2022 sujatha 1529002036WL012843 sujatha 00045 BARB0HUNASA 4326 4326 Processed 31/08/2022 4315185422 SUJATHA WO CHALLAPPA BANK OF BARODA(606985)
SubTotal 266976 266976
Total 266976 266976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_250822APB_FTO_494832 Bank of Baroda BARB0HUNASA Hunasanahalli 22248
2 KANAKAPURA KN1529002036_250822APB_FTO_494832 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 244728

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