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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_201022FTO_665791
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-29-002-009-003/9657
(KODIHALLI) 		1529002009NRG23201020220243027 20/10/2022 Sunitha 1529002009WL021329 Sunitha 00045 BARB0HUNASA 2163 2163 Processed 15/11/2022 6452996848 Sunitha ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-009-002/1013564
(KODIHALLI) 		1529002009NRG23201020220242959 20/10/2022 Shankara 1529002009WL021326 Shankara 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996853 Shankara ()
3 KANAKAPURA KN-29-002-009-002/1013729
(KODIHALLI) 		1529002009NRG23201020220242978 20/10/2022 Ramamma 1529002009WL021328 Ramamma 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996855 Ramamma ()
4 KANAKAPURA KN-29-002-009-002/1013729
(KODIHALLI) 		1529002009NRG23201020220242977 20/10/2022 Venkataiah 1529002009WL021328 Venkataiah 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996854 Venkataiah ()
5 KANAKAPURA KN-29-002-009-002/3978
(KODIHALLI) 		1529002009NRG23201020220242992 20/10/2022 Reshma 1529002009WL021329 Reshma 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996852 Reshma ()
6 KANAKAPURA KN-29-002-009-002/3978
(KODIHALLI) 		1529002009NRG23201020220242993 20/10/2022 Shavath Khan 1529002009WL021329 Shavath Khan 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996851 Shavath Khan ()
7 KANAKAPURA KN-29-002-009-004/9263
(KODIHALLI) 		1529002009NRG23201020220242976 20/10/2022 Rakesh Naika 1529002009WL021327 Rakesh Naika 00078 CNRB0011567 4326 4326 Processed 15/11/2022 6452996850 Rakesh Naika ()
SubTotal 25956 25956
8 KANAKAPURA KN-29-002-009-003/1013456
(KODIHALLI) 		1529002009NRG23201020220242999 20/10/2022 Puttaswamy 1529002009WL021329 Puttaswamy 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6452996849 Puttaswamy ()
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-009-004/1319
(KODIHALLI) 		1529002009NRG23201020220242974 20/10/2022 Kiran MS 1529002009WL021327 Kiran MS 00225 KARB0000440 4017 4017 Processed 15/11/2022 6452996856 Kiran MS ()
SubTotal 4017 4017
10 KANAKAPURA KN-29-002-009-002/101084
(KODIHALLI) 		1529002009NRG23201020220242985 20/10/2022 Ramagunda H 1529002009WL021329 Ramagunda H 00225 KARB0000912 4635 4635 Processed 15/11/2022 6452996857 Ramagunda H ()
SubTotal 4635 4635
11 KANAKAPURA KN-29-002-009-002/1013618
(KODIHALLI) 		1529002009NRG23201020220242986 20/10/2022 Ravi 1529002009WL021329 Ravi 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452996862 RAVI ()
12 KANAKAPURA KN-29-002-009-002/10136801
(KODIHALLI) 		1529002009NRG23201020220242960 20/10/2022 Venkatalakshmamma 1529002009WL021326 Venkatalakshmamma 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452996866 VENKATALAKSHMAMMA ()
13 KANAKAPURA KN-29-002-009-002/8164
(KODIHALLI) 		1529002009NRG23201020220242973 20/10/2022 Neelaiah 1529002009WL021327 Neelaiah 00462 UCBA0000632 4017 4017 Processed 15/11/2022 6452996868 NEELAIAH ()
14 KANAKAPURA KN-29-002-009-002/9036
(KODIHALLI) 		1529002009NRG23201020220242996 20/10/2022 Anusuya 1529002009WL021329 Anusuya 00462 UCBA0000632 4635 4635 Processed 15/11/2022 6452996877 ANUSUYA ()
15 KANAKAPURA KN-29-002-009-002/9229
(KODIHALLI) 		1529002009NRG23201020220242982 20/10/2022 sadika 1529002009WL021328 sadika 00462 UCBA0000632 4326 4326 Processed 15/11/2022 6452996878 SADIQ PASHA ()
16 KANAKAPURA KN-29-002-009-003/1013456
(KODIHALLI) 		1529002009NRG23201020220243000 20/10/2022 Gowramma 1529002009WL021329 Gowramma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996864 GOWRAMMA ()
17 KANAKAPURA KN-29-002-009-003/1013503
(KODIHALLI) 		1529002009NRG23201020220243001 20/10/2022 Kempamma 1529002009WL021329 Kempamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996859 KEMPAMMA ()
18 KANAKAPURA KN-29-002-009-003/1013532
(KODIHALLI) 		1529002009NRG23201020220243002 20/10/2022 Ningamma 1529002009WL021329 Ningamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996861 NINGAMMA W/O SHIVANNA ()
19 KANAKAPURA KN-29-002-009-003/10138976
(KODIHALLI) 		1529002009NRG23201020220243003 20/10/2022 Dundamadegowd 1529002009WL021329 Dundamadegowd 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996872 DUNDAMADEGOWDA ()
20 KANAKAPURA KN-29-002-009-003/10138976
(KODIHALLI) 		1529002009NRG23201020220243004 20/10/2022 Savitha 1529002009WL021329 Savitha 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996871 SAVITHA ()
21 KANAKAPURA KN-29-002-009-003/1013901
(KODIHALLI) 		1529002009NRG23201020220243006 20/10/2022 K S Bhagya lakshmi 1529002009WL021329 K S Bhagya lakshmi 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996876 KS BHAGYALAKSHMI ()
22 KANAKAPURA KN-29-002-009-003/1013901
(KODIHALLI) 		1529002009NRG23201020220243005 20/10/2022 Puttamadegowda 1529002009WL021329 Puttamadegowda 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996870 PUTTAMADEGOWDA ()
23 KANAKAPURA KN-29-002-009-003/1013904
(KODIHALLI) 		1529002009NRG23201020220243007 20/10/2022 Govindegowda 1529002009WL021329 Govindegowda 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996858 GOVINDE GOWDA ()
24 KANAKAPURA KN-29-002-009-003/1013904
(KODIHALLI) 		1529002009NRG23201020220243008 20/10/2022 Tholasamma 1529002009WL021329 Tholasamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996865 THOLASAMMA W/O GOVINDEGOWDA ()
25 KANAKAPURA KN-29-002-009-003/3873
(KODIHALLI) 		1529002009NRG23201020220243013 20/10/2022 Siddamma 1529002009WL021329 Siddamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996873 SIDDAMMA ()
26 KANAKAPURA KN-29-002-009-003/3909
(KODIHALLI) 		1529002009NRG23201020220243014 20/10/2022 Bhagya 1529002009WL021329 Bhagya 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996869 BHAGYA ()
27 KANAKAPURA KN-29-002-009-003/590
(KODIHALLI) 		1529002009NRG23201020220243016 20/10/2022 Lakshmamma 1529002009WL021329 Lakshmamma 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996874 LAKSHMAMMA ()
28 KANAKAPURA KN-29-002-009-003/724
(KODIHALLI) 		1529002009NRG23201020220243019 20/10/2022 Geetha 1529002009WL021329 Geetha 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996863 GEETHA W/O RAVI ()
29 KANAKAPURA KN-29-002-009-003/9261
(KODIHALLI) 		1529002009NRG23201020220243024 20/10/2022 CHANNAMMA 1529002009WL021329 CHANNAMMA 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996867 CHANNAMMA W/O KALAPPA ()
30 KANAKAPURA KN-29-002-009-003/9537
(KODIHALLI) 		1529002009NRG23201020220243025 20/10/2022 Geetha 1529002009WL021329 Geetha 00462 UCBA0000632 2163 2163 Processed 15/11/2022 6452996875 GEETHA ()
31 KANAKAPURA KN-29-002-009-004/1328
(KODIHALLI) 		1529002009NRG23201020220242975 20/10/2022 Padma 1529002009WL021327 Padma 00462 UCBA0000632 3399 3399 Processed 15/11/2022 6452996860 PADMA ()
SubTotal 57783 57783
Total 96717 96717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_201022FTO_665791 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002009_201022FTO_665791 Canara Bank CNRB0011567 KODIHALLY 25956
3 KANAKAPURA KN1529002009_201022FTO_665791 Central Bank Of India CBIN0283832 KANAKPURA 2163
4 KANAKAPURA KN1529002009_201022FTO_665791 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
5 KANAKAPURA KN1529002009_201022FTO_665791 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4635
6 KANAKAPURA KN1529002009_201022FTO_665791 UCO Bank UCBA0000632 KODIHAALI 57783

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