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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_071022FTO_612641
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-29-002-011-004/158176
(CHAKANAHALLI) 		1529002011NRG23071020220220920 07/10/2022 rathnamma 1529002011WL018972 rathnamma 00045 BARB0VJKNPU 4017 4017 Processed 12/11/2022 6416228522 rathnamma ()
2 KANAKAPURA KN-29-002-011-004/158933
(CHAKANAHALLI) 		1529002011NRG23071020220220922 07/10/2022 bhadramma 1529002011WL018972 bhadramma 00045 BARB0VJKNPU 4017 4017 Processed 12/11/2022 6416228520 bhadramma ()
3 KANAKAPURA KN-29-002-011-006/159074
(CHAKANAHALLI) 		1529002011NRG23071020220220931 07/10/2022 chikkaboramma 1529002011WL018972 chikkaboramma 00045 BARB0VJKNPU 4326 4326 Processed 12/11/2022 6416228523 chikkaboramma ()
4 KANAKAPURA KN-29-002-011-009/157432
(CHAKANAHALLI) 		1529002011NRG23071020220220908 07/10/2022 thayamma 1529002011WL018971 thayamma 00045 BARB0VJKNPU 4017 4017 Processed 12/11/2022 6416228521 thayamma ()
5 KANAKAPURA KN-29-002-011-019/158821
(CHAKANAHALLI) 		1529002011NRG23071020220220934 07/10/2022 manchamma 1529002011WL018972 manchamma 00045 BARB0VJKNPU 4326 4326 Processed 12/11/2022 6416228524 manchamma ()
SubTotal 20703 20703
6 KANAKAPURA KN-29-002-011-006/158464
(CHAKANAHALLI) 		1529002011NRG23071020220220928 07/10/2022 munigowramma 1529002011WL018972 munigowramma 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6416228527 munigowramma ()
7 KANAKAPURA KN-29-002-011-009/159351
(CHAKANAHALLI) 		1529002011NRG23071020220220914 07/10/2022 CHIKKATHAYAMMA 1529002011WL018971 CHIKKATHAYAMMA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416228526 CHIKKATHAYAMMA ()
SubTotal 8343 8343
8 KANAKAPURA KN-29-002-011-004/159268
(CHAKANAHALLI) 		1529002011NRG23071020220220924 07/10/2022 PUSHPA A 1529002011WL018972 PUSHPA A 00078 CNRB0010484 4017 4017 Processed 12/11/2022 6416228528 PUSHPA A ()
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-011-006/158739
(CHAKANAHALLI) 		1529002011NRG23071020220220929 07/10/2022 saraswathi 1529002011WL018972 saraswathi 00089 CBIN0283832 4326 4326 Processed 12/11/2022 6416228525 saraswathi ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-011-006/578
(CHAKANAHALLI) 		1529002011NRG23071020220220905 07/10/2022 shivamma 1529002011WL018971 shivamma 00152 HDFC0001040 4326 4326 Processed 12/11/2022 6416228529 shivamma ()
11 KANAKAPURA KN-29-002-011-009/159322
(CHAKANAHALLI) 		1529002011NRG23071020220220912 07/10/2022 YASHVANTH D R 1529002011WL018971 YASHVANTH D R 00152 HDFC0001040 4017 4017 Processed 12/11/2022 6416228530 YASHVANTH D R ()
SubTotal 8343 8343
12 KANAKAPURA KN-29-002-011-009/157432
(CHAKANAHALLI) 		1529002011NRG23071020220220909 07/10/2022 mouna g s 1529002011WL018971 mouna g s 00165 IBKL0000437 4017 4017 Processed 12/11/2022 6416228531 mouna g s ()
SubTotal 4017 4017
13 KANAKAPURA KN-29-002-011-004/158599
(CHAKANAHALLI) 		1529002011NRG23071020220220921 07/10/2022 NAGARAJU K C 1529002011WL018972 NAGARAJU K C 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416228532 NAGARAJU K C ()
14 KANAKAPURA KN-29-002-011-009/159297
(CHAKANAHALLI) 		1529002011NRG23071020220220911 07/10/2022 LOKESH 1529002011WL018971 LOKESH 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416228534 LOKESH ()
15 KANAKAPURA KN-29-002-011-019/158821
(CHAKANAHALLI) 		1529002011NRG23071020220220933 07/10/2022 Ambika M 1529002011WL018972 Ambika M 00165 IBKL0000919 4326 4326 Processed 12/11/2022 6416228533 Ambika M ()
SubTotal 12360 12360
16 KANAKAPURA KN-29-002-011-004/159270
(CHAKANAHALLI) 		1529002011NRG23071020220220926 07/10/2022 SAHANA H S 1529002011WL018972 SAHANA H S 00177 IOBA0003197 4017 4017 Processed 12/11/2022 6416228535 SAHANA H S ()
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-011-006/159220
(CHAKANAHALLI) 		1529002011NRG23071020220220932 07/10/2022 muniraju k 1529002011WL018972 muniraju k 00225 KARB0000440 4326 4326 Processed 12/11/2022 6416228537 muniraju k ()
18 KANAKAPURA KN-29-002-011-009/159350
(CHAKANAHALLI) 		1529002011NRG23071020220220913 07/10/2022 basavaraju d k 1529002011WL018971 basavaraju d k 00225 KARB0000440 4017 4017 Processed 12/11/2022 6416228538 basavaraju d k ()
19 KANAKAPURA KN-29-002-011-009/1593610
(CHAKANAHALLI) 		1529002011NRG23071020220220915 07/10/2022 MAMOJ GOWDA 1529002011WL018971 MAMOJ GOWDA 00225 KARB0000440 4017 4017 Processed 12/11/2022 6416228539 MAMOJ GOWDA ()
SubTotal 12360 12360
20 KANAKAPURA KN-29-002-011-009/1593641
(CHAKANAHALLI) 		1529002011NRG23071020220220916 07/10/2022 MAHADEVAGOWDA 1529002011WL018971 MAHADEVAGOWDA 00415 SBIN0040029 3090 3090 Processed 12/11/2022 6416228540 MR MAHADEVAGOWDA MAHADEVAGOWDA ()
21 KANAKAPURA KN-29-002-011-021/158651
(CHAKANAHALLI) 		1529002011NRG23071020220220935 07/10/2022 NAGENDRA 1529002011WL018972 NAGENDRA 00415 SBIN0040029 3090 3090 Processed 12/11/2022 6416228541 MR NAGENDRA ()
SubTotal 6180 6180
22 KANAKAPURA KN-29-002-011-001/1559
(CHAKANAHALLI) 		1529002011NRG23071020220220900 07/10/2022 padmamma 1529002011WL018971 padmamma 00437 TMBL0000336 4326 4326 Processed 12/11/2022 6416228542 padmamma ()
SubTotal 4326 4326
23 KANAKAPURA KN-29-002-011-004/159269
(CHAKANAHALLI) 		1529002011NRG23071020220220925 07/10/2022 KUSUMA A 1529002011WL018972 KUSUMA A 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416228543 KUSUMA A ()
24 KANAKAPURA KN-29-002-011-006/158542
(CHAKANAHALLI) 		1529002011NRG23071020220220902 07/10/2022 kamalamma 1529002011WL018971 kamalamma 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416228545 kamalamma ()
25 KANAKAPURA KN-29-002-011-006/159069
(CHAKANAHALLI) 		1529002011NRG23071020220220930 07/10/2022 sarojamma 1529002011WL018972 sarojamma 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416228544 sarojamma ()
SubTotal 12360 12360
26 KANAKAPURA KN-29-002-011-004/158983
(CHAKANAHALLI) 		1529002011NRG23071020220220923 07/10/2022 shivamma 1529002011WL018972 shivamma 00691 IPOS0000001 4017 4017 Processed 12/11/2022 6416228536 shivamma ()
SubTotal 4017 4017
Total 105369 105369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_071022FTO_612641 Bank of Baroda BARB0VJKNPU Kanakapura 20703
2 KANAKAPURA KN1529002011_071022FTO_612641 Canara Bank CNRB0000594 KANAKAPURA 8343
3 KANAKAPURA KN1529002011_071022FTO_612641 Canara Bank CNRB0010484 BANGALORE, J P NAGAR 4017
4 KANAKAPURA KN1529002011_071022FTO_612641 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002011_071022FTO_612641 HDFC Bank HDFC0001040 KANAKAPURA 8343
6 KANAKAPURA KN1529002011_071022FTO_612641 IDBI Bank IBKL0000437 BIDADI 4017
7 KANAKAPURA KN1529002011_071022FTO_612641 IDBI Bank IBKL0000919 KANAKPURA 12360
8 KANAKAPURA KN1529002011_071022FTO_612641 Indian Overseas Bank IOBA0003197 Somanahalli 4017
9 KANAKAPURA KN1529002011_071022FTO_612641 KARNATAKA BANK KARB0000440 KANAKAPURA 12360
10 KANAKAPURA KN1529002011_071022FTO_612641 State Bank of India SBIN0040029 KANAKAPURA 6180
11 KANAKAPURA KN1529002011_071022FTO_612641 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4326
12 KANAKAPURA KN1529002011_071022FTO_612641 Union Bank of India UBIN0552364 KANAKAPURA 12360
13 KANAKAPURA KN1529002011_071022FTO_612641 India Post Payments Bank IPOS0000001 RAMANAGARAM 4017

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