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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_161222APB_FTO_810691
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-29-002-035-004/1809
(HUKUNDHA) 		1529002035NRG23161220220328489 16/12/2022 RADHA 1529002035WL029157 RADHA 00045 BARB0KONANK 4326 4326 Processed 30/12/2022 7514535807 RADHA BANK OF BARODA(606985)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-035-004/1771
(HUKUNDHA) 		1529002035NRG23161220220328488 16/12/2022 MAREGOWDA 1529002035WL029157 MAREGOWDA 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514535802 MAREGOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-035-004/1771
(HUKUNDHA) 		1529002035NRG23161220220328487 16/12/2022 SHIVARATHANMMA 1529002035WL029157 SHIVARATHANMMA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514535804 SHIVA RATHNAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-035-004/249
(HUKUNDHA) 		1529002035NRG23161220220328495 16/12/2022 JAYAMMA 1529002035WL029157 JAYAMMA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514535808 JAYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-035-012/16
(HUKUNDHA) 		1529002035NRG23161220220328507 16/12/2022 MANGALAMMA 1529002035WL029157 MANGALAMMA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514535788 GOWRAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-035-012/21
(HUKUNDHA) 		1529002035NRG23161220220328509 16/12/2022 SHIVANNA 1529002035WL029157 SHIVANNA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514535803 SHIVAIAH S/O DODDACHOODAIAH UCO BANK(607066)
SubTotal 21321 21321
7 KANAKAPURA KN-29-002-035-012/1621
(HUKUNDHA) 		1529002035NRG23161220220328508 16/12/2022 CHIKKABOREGOWDA 1529002035WL029157 CHIKKABOREGOWDA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514535806 CHIKKABOREGOWDA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-035-004/1602
(HUKUNDHA) 		1529002035NRG23161220220328485 16/12/2022 PUTTARAMU 1529002035WL029157 PUTTARAMU 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7514535805 MR PUTTARAMU STATE BANK OF INDIA(508548)
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-035-004/1160
(HUKUNDHA) 		1529002035NRG23161220220328477 16/12/2022 GOVINDAIAH 1529002035WL029157 GOVINDAIAH 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535799 GIVINDAIAH UCO BANK(607066)
10 KANAKAPURA KN-29-002-035-004/1160
(HUKUNDHA) 		1529002035NRG23161220220328478 16/12/2022 Venkatalakshmamma 1529002035WL029157 Venkatalakshmamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535790 VENKATALAKSHMAMMA UCO BANK(607066)
11 KANAKAPURA KN-29-002-035-004/1384
(HUKUNDHA) 		1529002035NRG23161220220328479 16/12/2022 VENKATESH 1529002035WL029157 VENKATESH 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535795 VENKATESH T M UCO BANK(607066)
12 KANAKAPURA KN-29-002-035-004/1432
(HUKUNDHA) 		1529002035NRG23161220220328480 16/12/2022 GOWRAMMA 1529002035WL029157 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535813 GOWRAMMA UCO BANK(607066)
13 KANAKAPURA KN-29-002-035-004/1487
(HUKUNDHA) 		1529002035NRG23161220220328483 16/12/2022 NINGAMMA 1529002035WL029157 NINGAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535798 NINGAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-035-004/1487
(HUKUNDHA) 		1529002035NRG23161220220328482 16/12/2022 VENKATEGOWDA 1529002035WL029157 VENKATEGOWDA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535794 VENKATEGOWDA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-035-004/1495
(HUKUNDHA) 		1529002035NRG23161220220328484 16/12/2022 BHADRAKALAMMA 1529002035WL029157 BHADRAKALAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535791 BHADRAKALAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-035-004/1708
(HUKUNDHA) 		1529002035NRG23161220220328486 16/12/2022 SRINIVASA 1529002035WL029157 SRINIVASA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514535796 SHRINIVAS M UCO BANK(607066)
17 KANAKAPURA KN-29-002-035-004/208
(HUKUNDHA) 		1529002035NRG23161220220328491 16/12/2022 VENKATALAKSHMAMMA 1529002035WL029157 VENKATALAKSHMAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535797 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-035-004/214
(HUKUNDHA) 		1529002035NRG23161220220328493 16/12/2022 SUNDRAMMA 1529002035WL029157 SUNDRAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535809 SUNDRAMMA UCO BANK(607066)
19 KANAKAPURA KN-29-002-035-004/236
(HUKUNDHA) 		1529002035NRG23161220220328494 16/12/2022 Kempamma 1529002035WL029157 Kempamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535812 KEMPAMMA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-004/277
(HUKUNDHA) 		1529002035NRG23161220220328497 16/12/2022 RATHANAMMA 1529002035WL029157 RATHANAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535801 RATHNAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-004/296
(HUKUNDHA) 		1529002035NRG23161220220328498 16/12/2022 GURUVAIAH 1529002035WL029157 GURUVAIAH 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535815 GURUVAYYA UCO BANK(607066)
22 KANAKAPURA KN-29-002-035-004/390406
(HUKUNDHA) 		1529002035NRG23161220220328499 16/12/2022 BHAGAYAMMA 1529002035WL029157 BHAGAYAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535792 BHAGYAMMA WO LATE PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-035-012/13
(HUKUNDHA) 		1529002035NRG23161220220328503 16/12/2022 SHIVARAJU 1529002035WL029157 SHIVARAJU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535793 Mr. SHIVA RAJU S/O CHIKKE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
24 KANAKAPURA KN-29-002-035-012/1377
(HUKUNDHA) 		1529002035NRG23161220220328504 16/12/2022 SAVITHRAMMA 1529002035WL029157 SAVITHRAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535811 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-035-012/1550
(HUKUNDHA) 		1529002035NRG23161220220328506 16/12/2022 SUSILAMMA 1529002035WL029157 SUSILAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535810 PUTTEGOWDA S/O DESEGOWDA UCO BANK(607066)
26 KANAKAPURA KN-29-002-035-012/390395
(HUKUNDHA) 		1529002035NRG23161220220328511 16/12/2022 Gujamma 1529002035WL029157 Gujamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535814 GUJJAMMA W/O CHANNEGOWDA UCO BANK(607066)
27 KANAKAPURA KN-29-002-035-012/730
(HUKUNDHA) 		1529002035NRG23161220220328512 16/12/2022 RAJU 1529002035WL029157 RAJU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535789 RAJU S/O EREGOWDA UCO BANK(607066)
28 KANAKAPURA KN-29-002-035-012/850
(HUKUNDHA) 		1529002035NRG23161220220328515 16/12/2022 DEVAMMA 1529002035WL029157 DEVAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514535800 DEVAMMA UCO BANK(607066)
SubTotal 86211 86211
29 KANAKAPURA KN-29-002-035-012/1547
(HUKUNDHA) 		1529002035NRG23161220220328505 16/12/2022 VENKATALAKSHMAMMA 1529002035WL029157 VENKATALAKSHMAMMA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514535816 VENKATA LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_161222APB_FTO_810691 Bank of Baroda BARB0KONANK KONANKUNTE 4326
2 KANAKAPURA KN1529002035_161222APB_FTO_810691 Canara Bank CNRB0011567 KODIHALLY 21321
3 KANAKAPURA KN1529002035_161222APB_FTO_810691 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
4 KANAKAPURA KN1529002035_161222APB_FTO_810691 State Bank of India SBIN0007692 KANAKAPURA 4326
5 KANAKAPURA KN1529002035_161222APB_FTO_810691 UCO Bank UCBA0000632 KODIHAALI 86211
6 KANAKAPURA KN1529002035_161222APB_FTO_810691 Union Bank of India UBIN0552364 KANAKAPURA 4326

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