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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_070123APB_FTO_885869
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-29-002-041-012/39515
(I.GOLLAHALLI) 		1529002041NRG23050120230358494 07/01/2023 Ramya 1529002041WL031423 Ramya 00045 BARB0HUNASA 1854 1854 Processed 12/01/2023 7854756295 RAMYA R HDFC BANK LTD(607152)
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-041-012/243227
(I.GOLLAHALLI) 		1529002041NRG23050120230358489 07/01/2023 Shivaraju 1529002041WL031423 Shivaraju 00078 CNRB0000594 927 927 Processed 12/01/2023 7854756278 SHIVARAJU CANARA BANK(508532)
SubTotal 927 927
3 KANAKAPURA KN-29-002-041-012/39515
(I.GOLLAHALLI) 		1529002041NRG23050120230358493 07/01/2023 Ramesh 1529002041WL031423 Ramesh 00225 KARB0000113 4635 4635 Processed 12/01/2023 7854756294 Mr. RAMESH R INDIAN BANK(607105)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-041-005/39209
(I.GOLLAHALLI) 		1529002041NRG23050120230358524 07/01/2023 Shivarudramma 1529002041WL031426 Shivarudramma 00225 KARB0000440 3708 3708 Processed 12/01/2023 7854756297 SHIVARUDRAMMA S CANARA BANK(508532)
SubTotal 3708 3708
5 KANAKAPURA KN-29-002-041-013/7334
(I.GOLLAHALLI) 		1529002041NRG23050120230358519 07/01/2023 Venkatarangamma 1529002041WL031425 Venkatarangamma 00415 SBIN0007692 4326 4326 Processed 12/01/2023 7854756301 RANGAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-041-012/243227
(I.GOLLAHALLI) 		1529002041NRG23050120230358488 07/01/2023 Jayalakshmi 1529002041WL031423 Jayalakshmi 00415 SBIN0013388 4635 4635 Processed 12/01/2023 7854756296 MRS JAYALAKSHMI R S STATE BANK OF INDIA(508548)
SubTotal 4635 4635
7 KANAKAPURA KN-29-002-041-005/3502
(I.GOLLAHALLI) 		1529002041NRG23050120230358511 07/01/2023 puttappa 1529002041WL031425 puttappa 00415 SBIN0040029 4635 4635 Processed 12/01/2023 7854756299 MR PUTTAPPA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-041-012/35985
(I.GOLLAHALLI) 		1529002041NRG23050120230358507 07/01/2023 Shivarudregowda 1529002041WL031424 Shivarudregowda 00415 SBIN0040416 4635 4635 Processed 12/01/2023 7854756300 MR SHIVA RUDREGOWDA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
9 KANAKAPURA KN-29-002-041-001/512
(I.GOLLAHALLI) 		1529002041NRG23050120230358500 07/01/2023 kempegowda 1529002041WL031424 kempegowda 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756279 KEMPEGOWDA UCO BANK(607066)
10 KANAKAPURA KN-29-002-041-005/3164
(I.GOLLAHALLI) 		1529002041NRG23050120230358510 07/01/2023 shilpa 1529002041WL031425 shilpa 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756287 MRS SHILPA W O SHIVANNEGOWDA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-041-005/3501
(I.GOLLAHALLI) 		1529002041NRG23050120230358523 07/01/2023 KEMPAMMA 1529002041WL031426 KEMPAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854756303 KEMPA SIDDAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-041-005/39172
(I.GOLLAHALLI) 		1529002041NRG23050120230358504 07/01/2023 MEENA 1529002041WL031424 MEENA 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756286 MEENA UCO BANK(607066)
13 KANAKAPURA KN-29-002-041-005/643
(I.GOLLAHALLI) 		1529002041NRG23050120230358513 07/01/2023 lingegowda 1529002041WL031425 lingegowda 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756282 LINGEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-041-012/2137
(I.GOLLAHALLI) 		1529002041NRG23050120230358486 07/01/2023 Mollegowda 1529002041WL031423 Mollegowda 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756281 MOLLE GOWDA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-041-012/2137
(I.GOLLAHALLI) 		1529002041NRG23050120230358485 07/01/2023 nanjamma 1529002041WL031423 nanjamma 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756285 NANJAMMA W/O MOLLEGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-041-012/2201
(I.GOLLAHALLI) 		1529002041NRG23050120230358487 07/01/2023 Shivalinga 1529002041WL031423 Shivalinga 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756290 SHIVALINGA UCO BANK(607066)
17 KANAKAPURA KN-29-002-041-012/2318
(I.GOLLAHALLI) 		1529002041NRG23050120230358516 07/01/2023 sannamma 1529002041WL031425 sannamma 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756302 SANNAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-041-012/35984
(I.GOLLAHALLI) 		1529002041NRG23050120230358491 07/01/2023 Anitha 1529002041WL031423 Anitha 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756291 ANITHA KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-041-012/35984
(I.GOLLAHALLI) 		1529002041NRG23050120230358490 07/01/2023 Maregowda 1529002041WL031423 Maregowda 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756292 MR MARE GOWDA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-041-012/35985
(I.GOLLAHALLI) 		1529002041NRG23050120230358508 07/01/2023 Sarojamma 1529002041WL031424 Sarojamma 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756304 SAROJAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-041-012/38992
(I.GOLLAHALLI) 		1529002041NRG23050120230358492 07/01/2023 sonnegowda 1529002041WL031423 sonnegowda 00462 UCBA0000632 4635 4635 Processed 12/01/2023 7854756289 PAVITHRA C A UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-041-013/7334
(I.GOLLAHALLI) 		1529002041NRG23050120230358518 07/01/2023 siddegowda 1529002041WL031425 siddegowda 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854756284 SIDDALINGEGOWDA S/O CHANNEGOWDA UCO BANK(607066)
23 KANAKAPURA KN-29-002-041-017/1398
(I.GOLLAHALLI) 		1529002041NRG23050120230358525 07/01/2023 NEELAIAH 1529002041WL031426 NEELAIAH 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854756280 NILLAIAH S/O MUNIBASAVAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-041-017/1468
(I.GOLLAHALLI) 		1529002041NRG23050120230358509 07/01/2023 puttalimgamma 1529002041WL031424 puttalimgamma 00462 UCBA0000632 3399 3399 Processed 12/01/2023 7854756283 PUTTALINGAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-041-017/362
(I.GOLLAHALLI) 		1529002041NRG23050120230358521 07/01/2023 Hemavathi 1529002041WL031425 Hemavathi 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854756288 HEMA UCO BANK(607066)
SubTotal 76323 76323
26 KANAKAPURA KN-29-002-041-017/243164
(I.GOLLAHALLI) 		1529002041NRG23050120230358495 07/01/2023 Shobha 1529002041WL031423 Shobha 00468 UBIN0907995 4017 4017 Processed 12/01/2023 7854756293 SHOBHA BANK OF BARODA(606985)
SubTotal 4017 4017
27 KANAKAPURA KN-29-002-041-017/362
(I.GOLLAHALLI) 		1529002041NRG23050120230358520 07/01/2023 UMESH 1529002041WL031425 UMESH 00468 UBIN0915271 4326 4326 Processed 12/01/2023 7854756298 UMESHA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
28 KANAKAPURA KN-29-002-041-017/39465
(I.GOLLAHALLI) 		1529002041NRG23050120230358496 07/01/2023 Chikkathayamma 1529002041WL031423 Chikkathayamma 00545 CSBK0000365 4017 4017 Processed 12/01/2023 7854756277 CHIKKATHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
Total 118038 118038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_070123APB_FTO_885869 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 1854
2 KANAKAPURA KN1529002041_070123APB_FTO_885869 Canara Bank CNRB0000594 KANAKAPURA 927
3 KANAKAPURA KN1529002041_070123APB_FTO_885869 KARNATAKA BANK KARB0000113 SANJAYA NAGAR BANGALORE 4635
4 KANAKAPURA KN1529002041_070123APB_FTO_885869 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
5 KANAKAPURA KN1529002041_070123APB_FTO_885869 State Bank of India SBIN0007692 KANAKAPURA 4326
6 KANAKAPURA KN1529002041_070123APB_FTO_885869 State Bank of India SBIN0013388 HAROHALLI 4635
7 KANAKAPURA KN1529002041_070123APB_FTO_885869 State Bank of India SBIN0040029 KANAKAPURA 4635
8 KANAKAPURA KN1529002041_070123APB_FTO_885869 State Bank of India SBIN0040416 BILEKAHALLY 4635
9 KANAKAPURA KN1529002041_070123APB_FTO_885869 UCO Bank UCBA0000632 KODIHAALI 76323
10 KANAKAPURA KN1529002041_070123APB_FTO_885869 Union Bank of India UBIN0907995 KONANAKUNTE,BANGALORE 4017
11 KANAKAPURA KN1529002041_070123APB_FTO_885869 Union Bank of India UBIN0915271 T.Bekuppe 4326
12 KANAKAPURA KN1529002041_070123APB_FTO_885869 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4017

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