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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_201022APB_FTO_665799
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-29-002-009-003/771
(KODIHALLI) 		1529002009NRG23201020220243023 20/10/2022 Kempamma 1529002009WL021329 Kempamma 00045 BARB0HUNASA 2163 2163 Processed 15/11/2022 6452833910 KEMPAMMA WO SIDDEGOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-009-003/8523
(KODIHALLI) 		1529002009NRG23201020220242984 20/10/2022 Geetha 1529002009WL021328 Geetha 00045 BARB0HUNASA 4326 4326 Processed 15/11/2022 6452833911 Geetha BANK OF BARODA(606985)
SubTotal 6489 6489
3 KANAKAPURA KN-29-002-009-002/8104
(KODIHALLI) 		1529002009NRG23201020220242980 20/10/2022 Sadik Ali Khan 1529002009WL021328 Sadik Ali Khan 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452833917 SADIK ALI KHAN CANARA BANK(508532)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-009-003/206
(KODIHALLI) 		1529002009NRG23201020220243011 20/10/2022 Gowramma 1529002009WL021329 Gowramma 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6452833912 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-009-003/771
(KODIHALLI) 		1529002009NRG23201020220243022 20/10/2022 Vasantha 1529002009WL021329 Vasantha 00165 IBKL0000919 2163 2163 Processed 15/11/2022 6452833909 VASANTA IDBI BANK(607095)
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-009-002/8097
(KODIHALLI) 		1529002009NRG23201020220242970 20/10/2022 Pushpavathy 1529002009WL021327 Pushpavathy 00225 KARB0000440 4635 4635 Processed 15/11/2022 6452833913 PUSHPAVATHY KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-009-003/203
(KODIHALLI) 		1529002009NRG23201020220243009 20/10/2022 Shivaramegowda 1529002009WL021329 Shivaramegowda 00225 KARB0000440 2163 2163 Processed 15/11/2022 6452833914 SHIVARAMEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 6798 6798
8 KANAKAPURA KN-29-002-009-002/10090
(KODIHALLI) 		1529002009NRG23201020220242958 20/10/2022 ramu 1529002009WL021326 ramu 00462 UCBA0000632 4017 4017 Processed 15/11/2022 6452833897 RAMU UCO BANK(607066)
9 KANAKAPURA KN-29-002-009-002/139
(KODIHALLI) 		1529002009NRG23201020220242961 20/10/2022 Mahadeva 1529002009WL021326 Mahadeva 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833922 MAHADEVA S/O YALLAPPA UCO BANK(607066)
10 KANAKAPURA KN-29-002-009-002/1897
(KODIHALLI) 		1529002009NRG23201020220242989 20/10/2022 Lakshmamma 1529002009WL021329 Lakshmamma 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833900 LAKSHMAMMA UCO BANK(607066)
11 KANAKAPURA KN-29-002-009-002/1897
(KODIHALLI) 		1529002009NRG23201020220242988 20/10/2022 Mutharajamma 1529002009WL021329 Mutharajamma 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833901 MUTTU RAJAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-009-002/1897
(KODIHALLI) 		1529002009NRG23201020220242987 20/10/2022 Nandhish 1529002009WL021329 Nandhish 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833893 NANDISH UCO BANK(607066)
13 KANAKAPURA KN-29-002-009-002/1924
(KODIHALLI) 		1529002009NRG23201020220242979 20/10/2022 Abheedulla khan 1529002009WL021328 Abheedulla khan 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833892 ABHEEDULLA KHAN UCO BANK(607066)
14 KANAKAPURA KN-29-002-009-002/1936
(KODIHALLI) 		1529002009NRG23201020220242991 20/10/2022 Gowramma 1529002009WL021329 Gowramma 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833908 GOWRAMMA W/O SHIVALINGAIAH UCO BANK(607066)
15 KANAKAPURA KN-29-002-009-002/1936
(KODIHALLI) 		1529002009NRG23201020220242990 20/10/2022 Shivalingaiah 1529002009WL021329 Shivalingaiah 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833895 SHIVALINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANAKAPURA KN-29-002-009-002/722
(KODIHALLI) 		1529002009NRG23201020220242995 20/10/2022 Babi 1529002009WL021329 Babi 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833903 BEBI UCO BANK(607066)
17 KANAKAPURA KN-29-002-009-002/722
(KODIHALLI) 		1529002009NRG23201020220242994 20/10/2022 Cheluvappa 1529002009WL021329 Cheluvappa 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833894 CHELUVAPPA S/O GIDDEGOWDA UCO BANK(607066)
18 KANAKAPURA KN-29-002-009-002/8097
(KODIHALLI) 		1529002009NRG23201020220242971 20/10/2022 Naveen kumar K S 1529002009WL021327 Naveen kumar K S 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833920 NAVEENKUMAR K S S/O SHIVARAJAIAH UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-002/8097
(KODIHALLI) 		1529002009NRG23201020220242969 20/10/2022 Sarojamma 1529002009WL021327 Sarojamma 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833898 SAROJAMMA W/O SHIVANANJAIAH UCO BANK(607066)
20 KANAKAPURA KN-29-002-009-002/8097
(KODIHALLI) 		1529002009NRG23201020220242968 20/10/2022 Shivananjaiah 1529002009WL021327 Shivananjaiah 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833896 SHIVANANJAIAH S/O KAPEENAGOWDA UCO BANK(607066)
21 KANAKAPURA KN-29-002-009-002/8164
(KODIHALLI) 		1529002009NRG23201020220242972 20/10/2022 Sannamma 1529002009WL021327 Sannamma 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833923 SANAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-002/9058
(KODIHALLI) 		1529002009NRG23201020220242964 20/10/2022 jyothi 1529002009WL021326 jyothi 00462 UCBA0000632 4017 4017 Processed 15/11/2022 6452833891 JYOTHI UCO BANK(607066)
23 KANAKAPURA KN-29-002-009-002/9130
(KODIHALLI) 		1529002009NRG23201020220242966 20/10/2022 nagalakshmi 1529002009WL021326 nagalakshmi 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833906 NAGALAKSHMI NAGALAKSHMI NAGALAKSHMI UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-002/9130
(KODIHALLI) 		1529002009NRG23201020220242965 20/10/2022 neelaiah 1529002009WL021326 neelaiah 00462 UCBA0000632 4017 4017 Processed 15/11/2022 6452833924 NEELAIAH UCO BANK(607066)
25 KANAKAPURA KN-29-002-009-002/9229
(KODIHALLI) 		1529002009NRG23201020220242981 20/10/2022 bemejan 1529002009WL021328 bemejan 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833886 BIBIJAN UCO BANK(607066)
26 KANAKAPURA KN-29-002-009-002/9445
(KODIHALLI) 		1529002009NRG23201020220242967 20/10/2022 venkatamma 1529002009WL021326 venkatamma 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833904 VENKATAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-009-002/9656
(KODIHALLI) 		1529002009NRG23201020220242997 20/10/2022 Sundramma 1529002009WL021329 Sundramma 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833887 SUNDRAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-009-002/9658
(KODIHALLI) 		1529002009NRG23201020220242998 20/10/2022 vasantha k c 1529002009WL021329 vasantha k c 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452833921 VASANTHA K C UCO BANK(607066)
29 KANAKAPURA KN-29-002-009-003/203
(KODIHALLI) 		1529002009NRG23201020220243010 20/10/2022 Shivanamma 1529002009WL021329 Shivanamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833918 SHIVANAMMA W/O SHIVARAMEGOWDA UCO BANK(607066)
30 KANAKAPURA KN-29-002-009-003/220
(KODIHALLI) 		1529002009NRG23201020220243012 20/10/2022 Neelamma 1529002009WL021329 Neelamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833919 NEELAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-009-003/590
(KODIHALLI) 		1529002009NRG23201020220243015 20/10/2022 Srinivasa 1529002009WL021329 Srinivasa 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833899 SRINIVASA S/O KRISHNEGOWDA UCO BANK(607066)
32 KANAKAPURA KN-29-002-009-003/592
(KODIHALLI) 		1529002009NRG23201020220243017 20/10/2022 Kamalamma 1529002009WL021329 Kamalamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833907 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANAKAPURA KN-29-002-009-003/724
(KODIHALLI) 		1529002009NRG23201020220243018 20/10/2022 Ravi 1529002009WL021329 Ravi 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833890 RAVI UCO BANK(607066)
34 KANAKAPURA KN-29-002-009-003/744
(KODIHALLI) 		1529002009NRG23201020220243020 20/10/2022 Nagaraju 1529002009WL021329 Nagaraju 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833889 NAGARAJU UCO BANK(607066)
35 KANAKAPURA KN-29-002-009-003/758
(KODIHALLI) 		1529002009NRG23201020220243021 20/10/2022 Savitha 1529002009WL021329 Savitha 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833902 SAVITHA UCO BANK(607066)
36 KANAKAPURA KN-29-002-009-003/8523
(KODIHALLI) 		1529002009NRG23201020220242983 20/10/2022 Muniraju 1529002009WL021328 Muniraju 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452833888 MUNIRAJU UCO BANK(607066)
37 KANAKAPURA KN-29-002-009-003/9657
(KODIHALLI) 		1529002009NRG23201020220243026 20/10/2022 Seetharamu 1529002009WL021329 Seetharamu 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452833905 SEETHARAM K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115257 115257
38 KANAKAPURA KN-29-002-009-002/7368
(KODIHALLI) 		1529002009NRG23201020220242963 20/10/2022 Lakshmi 1529002009WL021326 Lakshmi 00462 UCBA0002538 4326 4326 Processed 15/11/2022 6452833916 LAKSHMI UCO BANK(607066)
39 KANAKAPURA KN-29-002-009-002/7368
(KODIHALLI) 		1529002009NRG23201020220242962 20/10/2022 Ramu 1529002009WL021326 Ramu 00462 UCBA0002538 4326 4326 Processed 15/11/2022 6452833915 RAMU UCO BANK(607066)
SubTotal 8652 8652
Total 145848 145848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_201022APB_FTO_665799 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 6489
2 KANAKAPURA KN1529002009_201022APB_FTO_665799 Canara Bank CNRB0011567 KODIHALLY 4326
3 KANAKAPURA KN1529002009_201022APB_FTO_665799 Central Bank Of India CBIN0283832 KANAKPURA 2163
4 KANAKAPURA KN1529002009_201022APB_FTO_665799 IDBI Bank IBKL0000919 KANAKPURA 2163
5 KANAKAPURA KN1529002009_201022APB_FTO_665799 KARNATAKA BANK KARB0000440 KANAKAPURA 6798
6 KANAKAPURA KN1529002009_201022APB_FTO_665799 UCO Bank UCBA0000632 KODIHAALI 115257
7 KANAKAPURA KN1529002009_201022APB_FTO_665799 UCO Bank UCBA0002538 DODDAMARALAWADI 8652

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