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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002021_211222FTO_822442
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-29-002-021-001/1480
(BANNIMUKKODLU) 		1529002021NRG23211220220338180 21/12/2022 D.HUYILEGOWDA 1529002021WL029846 D.HUYILEGOWDA 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268860 D.HUYILEGOWDA ()
2 KANAKAPURA KN-29-002-021-001/1547
(BANNIMUKKODLU) 		1529002021NRG23211220220338183 21/12/2022 Jayalakshmi 1529002021WL029846 Jayalakshmi 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268866 Jayalakshmi ()
3 KANAKAPURA KN-29-002-021-001/161
(BANNIMUKKODLU) 		1529002021NRG23211220220338185 21/12/2022 roopa 1529002021WL029846 roopa 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268867 roopa ()
4 KANAKAPURA KN-29-002-021-001/166
(BANNIMUKKODLU) 		1529002021NRG23211220220338187 21/12/2022 abc 1529002021WL029846 abc 00045 BARB0HUNASA 4590 4590 Rejected 30/12/2022 7514268908 No Such Account
5 KANAKAPURA KN-29-002-021-001/1710
(BANNIMUKKODLU) 		1529002021NRG23211220220338191 21/12/2022 jayaramu 1529002021WL029846 jayaramu 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268872 jayaramu ()
6 KANAKAPURA KN-29-002-021-001/184
(BANNIMUKKODLU) 		1529002021NRG23211220220338212 21/12/2022 junjegowda 1529002021WL029846 junjegowda 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268869 junjegowda ()
7 KANAKAPURA KN-29-002-021-001/192
(BANNIMUKKODLU) 		1529002021NRG23211220220338218 21/12/2022 Naga 1529002021WL029846 Naga 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268864 Naga ()
8 KANAKAPURA KN-29-002-021-001/1935
(BANNIMUKKODLU) 		1529002021NRG23211220220338221 21/12/2022 Sagar d m 1529002021WL029846 Sagar d m 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268877 Sagar d m ()
9 KANAKAPURA KN-29-002-021-001/1938
(BANNIMUKKODLU) 		1529002021NRG23211220220338223 21/12/2022 PALLAVI R 1529002021WL029846 PALLAVI R 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268879 PALLAVI R ()
10 KANAKAPURA KN-29-002-021-001/1938
(BANNIMUKKODLU) 		1529002021NRG23211220220338222 21/12/2022 VARNKUMAR D H 1529002021WL029846 VARNKUMAR D H 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268870 VARNKUMAR D H ()
11 KANAKAPURA KN-29-002-021-001/194
(BANNIMUKKODLU) 		1529002021NRG23211220220338225 21/12/2022 jhgd 1529002021WL029846 jhgd 00045 BARB0HUNASA 4590 4590 Rejected 30/12/2022 7514268881 No Such Account
12 KANAKAPURA KN-29-002-021-001/2002
(BANNIMUKKODLU) 		1529002021NRG23211220220338237 21/12/2022 SHIVASHANKARA 1529002021WL029846 SHIVASHANKARA 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268876 SHIVASHANKARA ()
13 KANAKAPURA KN-29-002-021-001/201
(BANNIMUKKODLU) 		1529002021NRG23211220220338240 21/12/2022 Anusuyamma 1529002021WL029846 Anusuyamma 00045 BARB0HUNASA 4590 4590 Processed 30/12/2022 7514268871 Anusuyamma ()
14 KANAKAPURA KN-29-002-021-001/207
(BANNIMUKKODLU) 		1529002021NRG23211220220338372 21/12/2022 Puttadevamma 1529002021WL029847 Puttadevamma 00045 BARB0HUNASA 3708 3708 Processed 30/12/2022 7514268857 Puttadevamma ()
15 KANAKAPURA KN-29-002-021-004/1275
(BANNIMUKKODLU) 		1529002021NRG23211220220338244 21/12/2022 Nanjegowda A C 1529002021WL029846 Nanjegowda A C 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268868 Nanjegowda A C ()
16 KANAKAPURA KN-29-002-021-007/1209
(BANNIMUKKODLU) 		1529002021NRG23211220220338439 21/12/2022 B.BASAVEGOWDA 1529002021WL029850 B.BASAVEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268862 B.BASAVEGOWDA ()
17 KANAKAPURA KN-29-002-021-007/1213
(BANNIMUKKODLU) 		1529002021NRG23211220220338264 21/12/2022 Munivenkataiah 1529002021WL029846 Munivenkataiah 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268863 Munivenkataiah ()
18 KANAKAPURA KN-29-002-021-007/1431
(BANNIMUKKODLU) 		1529002021NRG23211220220338274 21/12/2022 SALAMMA 1529002021WL029846 SALAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268861 SALAMMA ()
19 KANAKAPURA KN-29-002-021-007/1487
(BANNIMUKKODLU) 		1529002021NRG23211220220338173 21/12/2022 MAHADEVAMMA 1529002021WL029845 MAHADEVAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514268858 MAHADEVAMMA ()
20 KANAKAPURA KN-29-002-021-007/1672
(BANNIMUKKODLU) 		1529002021NRG23211220220338275 21/12/2022 rudregowda 1529002021WL029846 rudregowda 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268855 rudregowda ()
21 KANAKAPURA KN-29-002-021-007/1672
(BANNIMUKKODLU) 		1529002021NRG23211220220338276 21/12/2022 TIBAMMA 1529002021WL029846 TIBAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268875 TIBAMMA ()
22 KANAKAPURA KN-29-002-021-007/1929
(BANNIMUKKODLU) 		1529002021NRG23211220220338398 21/12/2022 shombhamma 1529002021WL029848 shombhamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514268873 shombhamma ()
23 KANAKAPURA KN-29-002-021-007/2075
(BANNIMUKKODLU) 		1529002021NRG23211220220338283 21/12/2022 Marigowda 1529002021WL029846 Marigowda 00045 BARB0HUNASA 3090 3090 Processed 30/12/2022 7514268856 Marigowda ()
24 KANAKAPURA KN-29-002-021-007/2294
(BANNIMUKKODLU) 		1529002021NRG23211220220338458 21/12/2022 ASHARANI B S 1529002021WL029850 ASHARANI B S 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268865 ASHARANI B S ()
25 KANAKAPURA KN-29-002-021-007/2334
(BANNIMUKKODLU) 		1529002021NRG23211220220338459 21/12/2022 Tayamma 1529002021WL029850 Tayamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514268874 Tayamma ()
26 KANAKAPURA KN-29-002-021-018/945
(BANNIMUKKODLU) 		1529002021NRG23211220220338344 21/12/2022 Nilamma 1529002021WL029846 Nilamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268878 Nilamma ()
27 KANAKAPURA KN-29-002-021-018/975
(BANNIMUKKODLU) 		1529002021NRG23211220220338350 21/12/2022 mahadevamma 1529002021WL029846 mahadevamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514268880 mahadevamma ()
28 KANAKAPURA KN-29-002-021-020/1511
(BANNIMUKKODLU) 		1529002021NRG23211220220338354 21/12/2022 Chamundi 1529002021WL029846 Chamundi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514268859 Chamundi ()
SubTotal 125487 125487
29 KANAKAPURA KN-29-002-021-018/907
(BANNIMUKKODLU) 		1529002021NRG23211220220338326 21/12/2022 abc 1529002021WL029846 abc 00078 CNRB0004437 4635 4635 Rejected 30/12/2022 7514268883 No Such Account
SubTotal 4635 4635
30 KANAKAPURA KN-29-002-021-018/936
(BANNIMUKKODLU) 		1529002021NRG23211220220338338 21/12/2022 NIRAVANASWAMY 1529002021WL029846 NIRAVANASWAMY 00089 CBIN0283832 4635 4635 Processed 30/12/2022 7514268907 NIRAVANASWAMY ()
31 KANAKAPURA KN-29-002-021-018/945
(BANNIMUKKODLU) 		1529002021NRG23211220220338343 21/12/2022 Shanthapraksha 1529002021WL029846 Shanthapraksha 00089 CBIN0283832 4635 4635 Processed 30/12/2022 7514268882 Shanthapraksha ()
SubTotal 9270 9270
32 KANAKAPURA KN-29-002-021-004/703
(BANNIMUKKODLU) 		1529002021NRG23211220220338259 21/12/2022 BHARATHA KUMAR A S 1529002021WL029846 BHARATHA KUMAR A S 00152 HDFC0001206 4635 4635 Processed 30/12/2022 7514268884 BHARATHA KUMAR A S ()
SubTotal 4635 4635
33 KANAKAPURA KN-29-002-021-018/2102
(BANNIMUKKODLU) 		1529002021NRG23211220220338303 21/12/2022 viji kumar 1529002021WL029846 viji kumar 00225 KARB0000440 4635 4635 Processed 30/12/2022 7514268886 viji kumar ()
34 KANAKAPURA KN-29-002-021-018/867
(BANNIMUKKODLU) 		1529002021NRG23211220220338307 21/12/2022 Nagadevanaik 1529002021WL029846 Nagadevanaik 00225 KARB0000440 4635 4635 Processed 30/12/2022 7514268887 Nagadevanaik ()
35 KANAKAPURA KN-29-002-021-018/885
(BANNIMUKKODLU) 		1529002021NRG23211220220338323 21/12/2022 Shivasappa 1529002021WL029846 Shivasappa 00225 KARB0000440 4635 4635 Processed 30/12/2022 7514268885 Shivasappa ()
36 KANAKAPURA KN-29-002-021-019/2173
(BANNIMUKKODLU) 		1529002021NRG23211220220338175 21/12/2022 Sundaresha H D 1529002021WL029845 Sundaresha H D 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514268888 Sundaresha H D ()
SubTotal 18231 18231
37 KANAKAPURA KN-29-002-021-018/868
(BANNIMUKKODLU) 		1529002021NRG23211220220338309 21/12/2022 Mahesha A P 1529002021WL029846 Mahesha A P 00225 KARB0000902 4635 4635 Processed 30/12/2022 7514268889 Mahesha A P ()
SubTotal 4635 4635
38 KANAKAPURA KN-29-002-021-018/874
(BANNIMUKKODLU) 		1529002021NRG23211220220338316 21/12/2022 Sushilanaik 1529002021WL029846 Sushilanaik 00415 SBIN0007692 4635 4635 Processed 30/12/2022 7514268890 MR SUNIL NAIK A D ()
SubTotal 4635 4635
39 KANAKAPURA KN-29-002-021-007/1166
(BANNIMUKKODLU) 		1529002021NRG23211220220338172 21/12/2022 doddamma 1529002021WL029845 doddamma 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514268891 MRS DODAMMA DODAMMA ()
SubTotal 4326 4326
40 KANAKAPURA KN-29-002-021-004/672
(BANNIMUKKODLU) 		1529002021NRG23211220220338256 21/12/2022 RATHNAMMA 1529002021WL029846 RATHNAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268899 RATHNAMMA W/O GOVINDAYYA ()
41 KANAKAPURA KN-29-002-021-018/2315
(BANNIMUKKODLU) 		1529002021NRG23211220220338380 21/12/2022 BALIBAYI 1529002021WL029847 BALIBAYI 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514268903 BALIBAI ()
42 KANAKAPURA KN-29-002-021-018/866
(BANNIMUKKODLU) 		1529002021NRG23211220220338306 21/12/2022 Puttibayi 1529002021WL029846 Puttibayi 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268893 PUTTI BAI ()
43 KANAKAPURA KN-29-002-021-018/873
(BANNIMUKKODLU) 		1529002021NRG23211220220338315 21/12/2022 LOKESH NAIK 1529002021WL029846 LOKESH NAIK 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268900 LOKESH NAIK S O RAJU NAIK ()
44 KANAKAPURA KN-29-002-021-018/875
(BANNIMUKKODLU) 		1529002021NRG23211220220338317 21/12/2022 BALIBAI 1529002021WL029846 BALIBAI 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268894 BALEBAI ()
45 KANAKAPURA KN-29-002-021-018/886
(BANNIMUKKODLU) 		1529002021NRG23211220220338324 21/12/2022 DOLUNAIKA 1529002021WL029846 DOLUNAIKA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268896 DOLUNAIKA S/O SANJEEVANAIKA ()
46 KANAKAPURA KN-29-002-021-018/886
(BANNIMUKKODLU) 		1529002021NRG23211220220338325 21/12/2022 Jayabayi 1529002021WL029846 Jayabayi 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268898 JAYABAYI W/O DOLU NAIKA ()
47 KANAKAPURA KN-29-002-021-018/914
(BANNIMUKKODLU) 		1529002021NRG23211220220338329 21/12/2022 Ramjinaik 1529002021WL029846 Ramjinaik 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268901 RAMJI NAIK S/O BALU NAIK ()
48 KANAKAPURA KN-29-002-021-018/914
(BANNIMUKKODLU) 		1529002021NRG23211220220338330 21/12/2022 RATHNIBAI 1529002021WL029846 RATHNIBAI 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268895 RATHNIBAI ()
49 KANAKAPURA KN-29-002-021-018/934
(BANNIMUKKODLU) 		1529002021NRG23211220220338336 21/12/2022 hemavati 1529002021WL029846 hemavati 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268902 HEMAVATHI ()
50 KANAKAPURA KN-29-002-021-018/944
(BANNIMUKKODLU) 		1529002021NRG23211220220338341 21/12/2022 Nagarajamurthy 1529002021WL029846 Nagarajamurthy 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268905 NAGARAJAMURTHY S/O VEERAPPA ()
51 KANAKAPURA KN-29-002-021-018/944
(BANNIMUKKODLU) 		1529002021NRG23211220220338342 21/12/2022 pankaja 1529002021WL029846 pankaja 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268897 PANKAJA W/O NAGARAJAMURTHY ()
52 KANAKAPURA KN-29-002-021-018/960
(BANNIMUKKODLU) 		1529002021NRG23211220220338346 21/12/2022 Honnappa 1529002021WL029846 Honnappa 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514268904 HONNAPPA S/O VEERAPPAJI ()
SubTotal 59946 59946
53 KANAKAPURA KN-29-002-021-001/1692
(BANNIMUKKODLU) 		1529002021NRG23211220220338189 21/12/2022 MAMATHA 1529002021WL029846 MAMATHA 00468 UBIN0552364 4590 4590 Processed 30/12/2022 7514268892 MAMATHA ()
54 KANAKAPURA KN-29-002-021-007/2061
(BANNIMUKKODLU) 		1529002021NRG23211220220338280 21/12/2022 Savitha M S 1529002021WL029846 Savitha M S 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7514268906 Savitha M S ()
SubTotal 9225 9225
Total 245025 245025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002021_211222FTO_822442 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 125487
2 KANAKAPURA KN1529002021_211222FTO_822442 Canara Bank CNRB0004437 Tunguni 4635
3 KANAKAPURA KN1529002021_211222FTO_822442 Central Bank Of India CBIN0283832 KANAKPURA 9270
4 KANAKAPURA KN1529002021_211222FTO_822442 HDFC Bank HDFC0001206 K H ROAD 4635
5 KANAKAPURA KN1529002021_211222FTO_822442 KARNATAKA BANK KARB0000440 KANAKAPURA 18231
6 KANAKAPURA KN1529002021_211222FTO_822442 KARNATAKA BANK KARB0000902 KENGERI 4635
7 KANAKAPURA KN1529002021_211222FTO_822442 State Bank of India SBIN0007692 KANAKAPURA 4635
8 KANAKAPURA KN1529002021_211222FTO_822442 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002021_211222FTO_822442 UCO Bank UCBA0000632 KODIHAALI 59946
10 KANAKAPURA KN1529002021_211222FTO_822442 Union Bank of India UBIN0552364 KANAKAPURA 9225

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