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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_140323APB_FTO_984511
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-29-002-036-013/1002
(HUNASANAHALLI) 		1529002036NRG23140320230424765 14/03/2023 Siddarajaiah 1529002036WL038942 Siddarajaiah 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141288 SIDDARAJAIAH SO SIDDVEERAIAH BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-036-013/655
(HUNASANAHALLI) 		1529002036NRG23140320230424767 14/03/2023 RATHNAMMA 1529002036WL038942 RATHNAMMA 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141305 RATHNAMMA WO SHIVANNA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-036-013/655
(HUNASANAHALLI) 		1529002036NRG23140320230424766 14/03/2023 Shivanna 1529002036WL038942 Shivanna 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141303 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-036-013/657
(HUNASANAHALLI) 		1529002036NRG23140320230424768 14/03/2023 PUTTASWAMY 1529002036WL038942 PUTTASWAMY 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141285 GOWRAMMA W PUTTASWAMY BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-036-013/989
(HUNASANAHALLI) 		1529002036NRG23140320230424770 14/03/2023 GOWRAMMA 1529002036WL038942 GOWRAMMA 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141296 GOWRAMMA WO PUTTAIAH BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-036-013/989
(HUNASANAHALLI) 		1529002036NRG23140320230424771 14/03/2023 PUTTAIAH 1529002036WL038942 PUTTAIAH 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141294 PUTTAIAH S/O MANTHAIAH BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-036-017/938
(HUNASANAHALLI) 		1529002036NRG23140320230424715 14/03/2023 SHIVARUDRMMA 1529002036WL038938 SHIVARUDRMMA 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141292 SHIVARUDRAMMA WO SAMUNDAIAH BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-036-017/972
(HUNASANAHALLI) 		1529002036NRG23140320230424716 14/03/2023 veerabhadraiah 1529002036WL038938 veerabhadraiah 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141299 Veerabadrayya BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-036-017/993
(HUNASANAHALLI) 		1529002036NRG23140320230424717 14/03/2023 Shivakanthamma 1529002036WL038938 Shivakanthamma 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141301 Shivakanthamma Kathalappa BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-036-018/1128
(HUNASANAHALLI) 		1529002036NRG23140320230424718 14/03/2023 Hemavayhi 1529002036WL038938 Hemavayhi 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141289 HEMAVATHI W ANANTH BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-036-018/1129
(HUNASANAHALLI) 		1529002036NRG23140320230424719 14/03/2023 jalakshmi 1529002036WL038938 jalakshmi 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141311 JAYALAKSHMI WO NINGARAJU BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-036-018/1146
(HUNASANAHALLI) 		1529002036NRG23140320230424720 14/03/2023 prabhavathi 1529002036WL038938 prabhavathi 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141302 PRABHAVATHI I MATH WO ERAIAH BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-036-018/1160
(HUNASANAHALLI) 		1529002036NRG23140320230424774 14/03/2023 H N Nagaraja 1529002036WL038942 H N Nagaraja 00045 BARB0HUNASA 4635 4635 Processed 25/03/2023 0114141291 NAGARAJU H N SO NANJAPPA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-036-018/1160
(HUNASANAHALLI) 		1529002036NRG23140320230424773 14/03/2023 Rajamani 1529002036WL038942 Rajamani 00045 BARB0HUNASA 4635 4635 Processed 25/03/2023 0114141300 RAJAMANI WO HN NAGARAJA BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-036-018/1202
(HUNASANAHALLI) 		1529002036NRG23140320230424721 14/03/2023 Gowramma 1529002036WL038938 Gowramma 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141312 GOWRAMMA S/O BASSAPPA BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-036-018/1203
(HUNASANAHALLI) 		1529002036NRG23140320230424722 14/03/2023 siddappaji 1529002036WL038938 siddappaji 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141313 SIDDAPPAJI S/O SIDDAIAH BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-036-018/46
(HUNASANAHALLI) 		1529002036NRG23140320230424724 14/03/2023 KANKARATNAMMA 1529002036WL038938 KANKARATNAMMA 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141304 KANAKARATHNAMMA WO NAGARAJU BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-036-018/472
(HUNASANAHALLI) 		1529002036NRG23140320230424725 14/03/2023 Gowaramma 1529002036WL038938 Gowaramma 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141308 GOWRAMMA W CHIKKANACHARI BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-036-018/48
(HUNASANAHALLI) 		1529002036NRG23140320230424726 14/03/2023 jayamma 1529002036WL038938 jayamma 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141310 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-036-018/579
(HUNASANAHALLI) 		1529002036NRG23140320230424727 14/03/2023 mahadevamma 1529002036WL038938 mahadevamma 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114141286 MAHADEVAMMA PUTTASIDDAIAH BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-036-018/9
(HUNASANAHALLI) 		1529002036NRG23140320230424775 14/03/2023 GOVINDASHETTY 1529002036WL038942 GOVINDASHETTY 00045 BARB0HUNASA 4635 4635 Processed 25/03/2023 0114141287 GOVINDASHETTY SO NANJASHETTY BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-036-019/1011
(HUNASANAHALLI) 		1529002036NRG23140320230424776 14/03/2023 Divybai 1529002036WL038942 Divybai 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141297 DIVYA BAI WO GOVINDA NAIKA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-036-019/159
(HUNASANAHALLI) 		1529002036NRG23140320230424778 14/03/2023 Muniswamynaik 1529002036WL038942 Muniswamynaik 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141307 MUNISWAMY NAIKA SO RAJA NAIKA BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-036-019/159
(HUNASANAHALLI) 		1529002036NRG23140320230424779 14/03/2023 Shilpabai 1529002036WL038942 Shilpabai 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141314 SHILPABAI M S WO MUNISWAMINAIKA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-036-019/253
(HUNASANAHALLI) 		1529002036NRG23140320230424780 14/03/2023 Hemanaik 1529002036WL038942 Hemanaik 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141306 HEMANAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANAKAPURA KN-29-002-036-019/441
(HUNASANAHALLI) 		1529002036NRG23140320230424781 14/03/2023 Rajesh 1529002036WL038942 Rajesh 00045 BARB0HUNASA 2163 2163 Processed 25/03/2023 0114141290 RAJESH SO MADAMMA BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-036-019/50
(HUNASANAHALLI) 		1529002036NRG23140320230424783 14/03/2023 Manjubai 1529002036WL038942 Manjubai 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141284 MANJUBAYI WO NAGARAJ NAIKA BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-036-019/50
(HUNASANAHALLI) 		1529002036NRG23140320230424782 14/03/2023 NAGARAJANAIK 1529002036WL038942 NAGARAJANAIK 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141315 NAGARAJ NAIK SO DOLLINAIK BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-036-019/56
(HUNASANAHALLI) 		1529002036NRG23140320230424784 14/03/2023 RAMANAIKA 1529002036WL038942 RAMANAIKA 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141295 RAMANAIKA SO LACHMANAIKA BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-036-019/83
(HUNASANAHALLI) 		1529002036NRG23140320230424785 14/03/2023 MANJUBAI 1529002036WL038942 MANJUBAI 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141293 MANJULABAI W GOVINDANAIKA BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-036-019/902
(HUNASANAHALLI) 		1529002036NRG23140320230424786 14/03/2023 NAGARAJU 1529002036WL038942 NAGARAJU 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114141309 NAGARAJA T P SO PAPPANNA BANK OF BARODA(606985)
SubTotal 98571 98571
32 KANAKAPURA KN-29-002-036-018/1231
(HUNASANAHALLI) 		1529002036NRG23140320230424723 14/03/2023 SURESH HV 1529002036WL038938 SURESH HV 00152 HDFC0000371 3399 3399 Processed 25/03/2023 0114141298 SURESHA H V HDFC BANK LTD(607152)
SubTotal 3399 3399
Total 101970 101970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_140323APB_FTO_984511 Bank of Baroda BARB0HUNASA Hunasanahalli 6180
2 KANAKAPURA KN1529002036_140323APB_FTO_984511 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 92391
3 KANAKAPURA KN1529002036_140323APB_FTO_984511 HDFC Bank HDFC0000371 BANGALORE - YELAHANKA 3399

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