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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_200822FTO_472450
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-29-002-007-003/1185
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157595 20/08/2022 CHIKKE GOWDA 1529002007WL012380 CHIKKE GOWDA 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337717 CHIKKE GOWDA ()
2 KANAKAPURA KN-29-002-007-003/1186
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157571 20/08/2022 shobhalingegowda 1529002007WL012378 shobhalingegowda 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337713 shobhalingegowda ()
3 KANAKAPURA KN-29-002-007-003/1189
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157573 20/08/2022 KARIYAPPA 1529002007WL012378 KARIYAPPA 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337677 KARIYAPPA ()
4 KANAKAPURA KN-29-002-007-003/1192
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157517 20/08/2022 papanna 1529002007WL012377 papanna 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337716 papanna ()
5 KANAKAPURA KN-29-002-007-003/1445
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157521 20/08/2022 anitha 1529002007WL012377 anitha 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337683 anitha ()
6 KANAKAPURA KN-29-002-007-003/1458
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157579 20/08/2022 shivabhommegowda 1529002007WL012378 shivabhommegowda 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337674 shivabhommegowda ()
7 KANAKAPURA KN-29-002-007-003/1788
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157582 20/08/2022 honnamma 1529002007WL012378 honnamma 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337715 honnamma ()
8 KANAKAPURA KN-29-002-007-003/1808
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157584 20/08/2022 GEETHA 1529002007WL012378 GEETHA 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337714 GEETHA ()
9 KANAKAPURA KN-29-002-007-003/2101
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157592 20/08/2022 mayamma 1529002007WL012379 mayamma 00045 BARB0HUNASA 2163 2163 Processed 30/08/2022 4276337678 mayamma ()
10 KANAKAPURA KN-29-002-007-003/2412
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157532 20/08/2022 muniyamma 1529002007WL012377 muniyamma 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337719 muniyamma ()
11 KANAKAPURA KN-29-002-007-003/2883
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157540 20/08/2022 shivanna 1529002007WL012377 shivanna 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337710 shivanna ()
12 KANAKAPURA KN-29-002-007-003/942
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157544 20/08/2022 MANNEGOWDA 1529002007WL012377 MANNEGOWDA 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337718 MANNEGOWDA ()
13 KANAKAPURA KN-29-002-007-004/2421
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157549 20/08/2022 Shivamadu 1529002007WL012377 Shivamadu 00045 BARB0HUNASA 2163 2163 Processed 30/08/2022 4276337673 Shivamadu ()
14 KANAKAPURA KN-29-002-007-004/2669
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157552 20/08/2022 mhadeva 1529002007WL012377 mhadeva 00045 BARB0HUNASA 2163 2163 Processed 30/08/2022 4276337680 mhadeva ()
15 KANAKAPURA KN-29-002-007-007/280
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157560 20/08/2022 LAKSHMI BAI 1529002007WL012377 LAKSHMI BAI 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337681 LAKSHMI BAI ()
16 KANAKAPURA KN-29-002-007-010/197
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157603 20/08/2022 mutturajanaik g t 1529002007WL012380 mutturajanaik g t 00045 BARB0HUNASA 2163 2163 Processed 30/08/2022 4276337676 mutturajanaik g t ()
17 KANAKAPURA KN-29-002-007-010/2003
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157604 20/08/2022 Hemanaika 1529002007WL012380 Hemanaika 00045 BARB0HUNASA 1854 1854 Processed 30/08/2022 4276337675 Hemanaika ()
18 KANAKAPURA KN-29-002-007-010/2187
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157606 20/08/2022 RAMU 1529002007WL012380 RAMU 00045 BARB0HUNASA 1854 1854 Processed 30/08/2022 4276337712 RAMU ()
19 KANAKAPURA KN-29-002-007-010/2559
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157607 20/08/2022 RAJU 1529002007WL012380 RAJU 00045 BARB0HUNASA 1854 1854 Processed 30/08/2022 4276337682 RAJU ()
20 KANAKAPURA KN-29-002-007-010/2559
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157608 20/08/2022 SHILPA 1529002007WL012380 SHILPA 00045 BARB0HUNASA 1854 1854 Processed 30/08/2022 4276337679 SHILPA ()
21 KANAKAPURA KN-29-002-007-013/2691
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157564 20/08/2022 deepubai 1529002007WL012377 deepubai 00045 BARB0HUNASA 2472 2472 Processed 30/08/2022 4276337711 deepubai ()
SubTotal 48204 48204
22 KANAKAPURA KN-29-002-007-003/1186
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157572 20/08/2022 PUTTAMARAMMA 1529002007WL012378 PUTTAMARAMMA 00078 CNRB0000594 2472 2472 Processed 30/08/2022 4276337709 PUTTAMARAMMA ()
SubTotal 2472 2472
23 KANAKAPURA KN-29-002-007-003/3126
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157542 20/08/2022 Jayamma 1529002007WL012377 Jayamma 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337706 MRS JAYAMMA ()
24 KANAKAPURA KN-29-002-007-003/3126
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157543 20/08/2022 Krishnappa 1529002007WL012377 Krishnappa 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337707 MR KRISHNAPPA ()
25 KANAKAPURA KN-29-002-007-004/2669
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157553 20/08/2022 suma 1529002007WL012377 suma 00415 SBIN0007692 2163 2163 Processed 30/08/2022 4276337691 MRS SUMA ()
26 KANAKAPURA KN-29-002-007-004/2746
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157618 20/08/2022 mangamma 1529002007WL012381 mangamma 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337690 MRS MANAGAMMA MANAGAMMA ()
27 KANAKAPURA KN-29-002-007-004/2771
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157620 20/08/2022 shesha D 1529002007WL012381 shesha D 00415 SBIN0007692 2163 2163 Processed 30/08/2022 4276337685 MR SHESHA D ()
28 KANAKAPURA KN-29-002-007-004/2771
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157621 20/08/2022 yashodha 1529002007WL012381 yashodha 00415 SBIN0007692 2163 2163 Processed 30/08/2022 4276337688 MRS YASHODHA ()
29 KANAKAPURA KN-29-002-007-004/2774
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157622 20/08/2022 muniraju k c 1529002007WL012381 muniraju k c 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337708 MR MUNIRAJA K C ()
30 KANAKAPURA KN-29-002-007-004/2774
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157623 20/08/2022 shilpa k r 1529002007WL012381 shilpa k r 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337689 MRS SHILPA K R ()
31 KANAKAPURA KN-29-002-007-004/2797
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157554 20/08/2022 shankara 1529002007WL012377 shankara 00415 SBIN0007692 2163 2163 Processed 30/08/2022 4276337686 MR SHANKARA ()
32 KANAKAPURA KN-29-002-007-004/3014
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157555 20/08/2022 SRINIVASHA 1529002007WL012377 SRINIVASHA 00415 SBIN0007692 2163 2163 Processed 30/08/2022 4276337684 MR SHRINIVAS ()
33 KANAKAPURA KN-29-002-007-004/335
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157625 20/08/2022 Poornima K S 1529002007WL012381 Poornima K S 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4276337687 MISS POORNIMA K S ()
SubTotal 25647 25647
34 KANAKAPURA KN-29-002-007-003/1432
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157519 20/08/2022 PARVATHAMMA 1529002007WL012377 PARVATHAMMA 00415 SBIN0018202 2472 2472 Processed 30/08/2022 4276337695 MRS PARVATHAMMA ()
35 KANAKAPURA KN-29-002-007-003/1810
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157525 20/08/2022 rathnamma 1529002007WL012377 rathnamma 00415 SBIN0018202 2472 2472 Processed 30/08/2022 4276337692 MRS RATHNAMMA ()
36 KANAKAPURA KN-29-002-007-003/2054
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157600 20/08/2022 LAKSHMAMMA 1529002007WL012380 LAKSHMAMMA 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337699 MRS LAKSHMMA ()
37 KANAKAPURA KN-29-002-007-003/2152
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157528 20/08/2022 MUTTAPPA 1529002007WL012377 MUTTAPPA 00415 SBIN0018202 2472 2472 Processed 30/08/2022 4276337703 MR MUTTHAPPA ()
38 KANAKAPURA KN-29-002-007-003/2431
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157594 20/08/2022 chudegowda 1529002007WL012379 chudegowda 00415 SBIN0018202 2472 2472 Processed 30/08/2022 4276337702 MR CHUDE GOWDA ()
39 KANAKAPURA KN-29-002-007-003/2515
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157534 20/08/2022 kariyaiah 1529002007WL012377 kariyaiah 00415 SBIN0018202 2472 2472 Processed 30/08/2022 4276337698 MR KARIYAIAH ()
40 KANAKAPURA KN-29-002-007-004/1699
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157615 20/08/2022 MADAMMA 1529002007WL012381 MADAMMA 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337705 MRS MAHADEVAMMA ()
41 KANAKAPURA KN-29-002-007-004/2569
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157617 20/08/2022 shivamma 1529002007WL012381 shivamma 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337696 MRS SHIVAMMA ()
42 KANAKAPURA KN-29-002-007-004/36
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157628 20/08/2022 mahadevamma 1529002007WL012381 mahadevamma 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337694 MRS MADEVAMMA ()
43 KANAKAPURA KN-29-002-007-004/734
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157639 20/08/2022 Shivarajamma 1529002007WL012381 Shivarajamma 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337704 MRS SHIVA RAJAMMA ()
44 KANAKAPURA KN-29-002-007-010/2559
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157609 20/08/2022 PUTTAMMA 1529002007WL012380 PUTTAMMA 00415 SBIN0018202 1854 1854 Processed 30/08/2022 4276337697 MRS PUTTAMMA ()
45 KANAKAPURA KN-29-002-007-011/1944
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157644 20/08/2022 JYOTHI 1529002007WL012381 JYOTHI 00415 SBIN0018202 2163 2163 Processed 30/08/2022 4276337693 MRS JYOTHI ()
SubTotal 27192 27192
46 KANAKAPURA KN-29-002-007-004/2746
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157619 20/08/2022 GOVINDARAJU S 1529002007WL012381 GOVINDARAJU S 00415 SBIN0040011 2472 2472 Processed 30/08/2022 4276337701 MR GOVINDARAJU S ()
SubTotal 2472 2472
47 KANAKAPURA KN-29-002-007-003/2883
(KOLAGONDANAHALLI) 		1529002007NRG23200820220157541 20/08/2022 shashikala 1529002007WL012377 shashikala 00462 UCBA0000632 2472 2472 Processed 30/08/2022 4276337700 SHASHIKALA ()
SubTotal 2472 2472
Total 108459 108459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_200822FTO_472450 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 48204
2 KANAKAPURA KN1529002007_200822FTO_472450 Canara Bank CNRB0000594 KANAKAPURA 2472
3 KANAKAPURA KN1529002007_200822FTO_472450 State Bank of India SBIN0007692 KANAKAPURA 25647
4 KANAKAPURA KN1529002007_200822FTO_472450 State Bank of India SBIN0018202 Kolagondanahalli 27192
5 KANAKAPURA KN1529002007_200822FTO_472450 State Bank of India SBIN0040011 CLEVELAND TOWN 2472
6 KANAKAPURA KN1529002007_200822FTO_472450 UCO Bank UCBA0000632 KODIHAALI 2472

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