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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_111022FTO_623119
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-29-002-020-003/180
(BUDIGUPPE) 		1529002020NRG23111020220225783 11/10/2022 SHASHIKALA 1529002020WL019427 SHASHIKALA 00045 BARB0HAROHA 2472 2472 Processed 12/11/2022 6416565813 SHASHIKALA ()
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-020-004/558
(BUDIGUPPE) 		1529002020NRG23111020220225774 11/10/2022 EREGOWDA 1529002020WL019426 EREGOWDA 00078 CNRB0000594 2472 2472 Processed 12/11/2022 6416565816 EREGOWDA ()
3 KANAKAPURA KN-29-002-020-004/664
(BUDIGUPPE) 		1529002020NRG23111020220225799 11/10/2022 shivarudramma 1529002020WL019428 shivarudramma 00078 CNRB0000594 2163 2163 Processed 12/11/2022 6416565814 shivarudramma ()
4 KANAKAPURA KN-29-002-020-004/740
(BUDIGUPPE) 		1529002020NRG23111020220225791 11/10/2022 Lingamma 1529002020WL019427 Lingamma 00078 CNRB0000594 2472 2472 Processed 12/11/2022 6416565815 Lingamma ()
5 KANAKAPURA KN-29-002-020-004/778
(BUDIGUPPE) 		1529002020NRG23111020220225780 11/10/2022 Kempamma 1529002020WL019426 Kempamma 00078 CNRB0000594 2163 2163 Processed 12/11/2022 6416565817 Kempamma ()
SubTotal 9270 9270
6 KANAKAPURA KN-29-002-020-004/636
(BUDIGUPPE) 		1529002020NRG23111020220225767 11/10/2022 Pooja A S 1529002020WL019425 Pooja A S 00078 CNRB0004437 1854 1854 Processed 12/11/2022 6416565822 Pooja A S ()
7 KANAKAPURA KN-29-002-020-004/636
(BUDIGUPPE) 		1529002020NRG23111020220225766 11/10/2022 SUNILKUMAR N 1529002020WL019425 SUNILKUMAR N 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6416565818 SUNILKUMAR N ()
8 KANAKAPURA KN-29-002-020-004/661
(BUDIGUPPE) 		1529002020NRG23111020220225777 11/10/2022 shwetha 1529002020WL019426 shwetha 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6416565820 shwetha ()
9 KANAKAPURA KN-29-002-020-004/662
(BUDIGUPPE) 		1529002020NRG23111020220225756 11/10/2022 SUMA B S 1529002020WL019424 SUMA B S 00078 CNRB0004437 1854 1854 Processed 12/11/2022 6416565819 SUMA B S ()
10 KANAKAPURA KN-29-002-020-004/688
(BUDIGUPPE) 		1529002020NRG23111020220225778 11/10/2022 shivaraju c s 1529002020WL019426 shivaraju c s 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6416565821 shivaraju c s ()
SubTotal 10197 10197
11 KANAKAPURA KN-29-002-020-003/852
(BUDIGUPPE) 		1529002020NRG23111020220225760 11/10/2022 Rakesh S 1529002020WL019425 Rakesh S 00152 HDFC0001040 2472 2472 Processed 12/11/2022 6416565823 Rakesh S ()
SubTotal 2472 2472
12 KANAKAPURA KN-29-002-020-004/715
(BUDIGUPPE) 		1529002020NRG23111020220225801 11/10/2022 SAVITHA 1529002020WL019428 SAVITHA 00165 IBKL0000919 2163 2163 Processed 12/11/2022 6416565824 SAVITHA ()
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-020-003/852
(BUDIGUPPE) 		1529002020NRG23111020220225759 11/10/2022 sudhamani 1529002020WL019425 sudhamani 00225 KARB0000440 2472 2472 Processed 12/11/2022 6416565827 sudhamani ()
14 KANAKAPURA KN-29-002-020-004/502
(BUDIGUPPE) 		1529002020NRG23111020220225751 11/10/2022 RANGASWAMY 1529002020WL019424 RANGASWAMY 00225 KARB0000440 2163 2163 Processed 12/11/2022 6416565826 RANGASWAMY ()
15 KANAKAPURA KN-29-002-020-004/763
(BUDIGUPPE) 		1529002020NRG23111020220225802 11/10/2022 thimmamma 1529002020WL019428 thimmamma 00225 KARB0000440 2163 2163 Processed 12/11/2022 6416565825 thimmamma ()
SubTotal 6798 6798
16 KANAKAPURA KN-29-002-020-004/839
(BUDIGUPPE) 		1529002020NRG23111020220225781 11/10/2022 SHWETHA N S 1529002020WL019426 SHWETHA N S 00225 KARB0000767 2163 2163 Processed 12/11/2022 6416565828 SHWETHA N S ()
SubTotal 2163 2163
17 KANAKAPURA KN-29-002-020-004/371
(BUDIGUPPE) 		1529002020NRG23111020220225763 11/10/2022 shruthi t n 1529002020WL019425 shruthi t n 00415 SBIN0007692 2472 2472 Processed 12/11/2022 6416565808 MRS SHRUTHI T N ()
18 KANAKAPURA KN-29-002-020-004/491
(BUDIGUPPE) 		1529002020NRG23111020220225770 11/10/2022 GOVINDARAJU 1529002020WL019426 GOVINDARAJU 00415 SBIN0007692 618 618 Processed 12/11/2022 6416565807 MR GOVINDARAJU N ()
SubTotal 3090 3090
19 KANAKAPURA KN-29-002-020-004/778
(BUDIGUPPE) 		1529002020NRG23111020220225779 11/10/2022 madaiah 1529002020WL019426 madaiah 00415 SBIN0020979 2163 2163 Processed 12/11/2022 6416565809 MR MADAIAH MALLAIAH ()
SubTotal 2163 2163
20 KANAKAPURA KN-29-002-020-003/276
(BUDIGUPPE) 		1529002020NRG23111020220225758 11/10/2022 sunitha 1529002020WL019425 sunitha 00415 SBIN0040029 2472 2472 Processed 12/11/2022 6416565810 MRS SUNITHA SUNITHA ()
SubTotal 2472 2472
21 KANAKAPURA KN-29-002-020-004/543
(BUDIGUPPE) 		1529002020NRG23111020220225773 11/10/2022 SHAILAJA 1529002020WL019426 SHAILAJA 00468 UBIN0552364 618 618 Processed 12/11/2022 6416565812 SHAILAJA ()
22 KANAKAPURA KN-29-002-020-004/665
(BUDIGUPPE) 		1529002020NRG23111020220225800 11/10/2022 shivarathnamma 1529002020WL019428 shivarathnamma 00468 UBIN0552364 2163 2163 Processed 12/11/2022 6416565811 shivarathnamma ()
SubTotal 2781 2781
Total 46041 46041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_111022FTO_623119 Bank of Baroda BARB0HAROHA HAROHALLI 2472
2 KANAKAPURA KN1529002020_111022FTO_623119 Canara Bank CNRB0000594 KANAKAPURA 9270
3 KANAKAPURA KN1529002020_111022FTO_623119 Canara Bank CNRB0004437 Tunguni 10197
4 KANAKAPURA KN1529002020_111022FTO_623119 HDFC Bank HDFC0001040 KANAKAPURA 2472
5 KANAKAPURA KN1529002020_111022FTO_623119 IDBI Bank IBKL0000919 KANAKPURA 2163
6 KANAKAPURA KN1529002020_111022FTO_623119 KARNATAKA BANK KARB0000440 KANAKAPURA 6798
7 KANAKAPURA KN1529002020_111022FTO_623119 KARNATAKA BANK KARB0000767 TIPTUR EXTENSION COUNTER 2163
8 KANAKAPURA KN1529002020_111022FTO_623119 State Bank of India SBIN0007692 KANAKAPURA 3090
9 KANAKAPURA KN1529002020_111022FTO_623119 State Bank of India SBIN0020979 JP NAGAR 2163
10 KANAKAPURA KN1529002020_111022FTO_623119 State Bank of India SBIN0040029 KANAKAPURA 2472
11 KANAKAPURA KN1529002020_111022FTO_623119 Union Bank of India UBIN0552364 KANAKAPURA 2781

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