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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_130522APB_FTO_93351
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-29-002-038-001/2090
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020417 13/05/2022 sujata 1529002038WL001458 sujata 00045 BARB0HUNASA 4017 4017 Processed 19/05/2022 1373116456 SUJATHA SURESH BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-038-003/1993
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020451 13/05/2022 munnapasha 1529002038WL001458 munnapasha 00045 BARB0HUNASA 4017 4017 Processed 19/05/2022 1373116455 Munavar Pasha BANK OF BARODA(606985)
SubTotal 8034 8034
3 KANAKAPURA KN-29-002-038-003/166
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020448 13/05/2022 jayarathnamma 1529002038WL001458 jayarathnamma 00083 SBIN0RRCKGB 4017 4017 Processed 19/05/2022 1373116464 JAYARATHANAMMA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-038-001/255
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020424 13/05/2022 shekar 1529002038WL001458 shekar 00089 CBIN0283832 4017 4017 Processed 19/05/2022 1373116459 SHEKAR K BANK OF BARODA(606985)
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-038-003/1092
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020439 13/05/2022 govidasawmi 1529002038WL001458 govidasawmi 00225 KARB0000440 4017 4017 Processed 19/05/2022 1373116462 GOVINDASWAMY S/O PONNAPPA UCO BANK(607066)
6 KANAKAPURA KN-29-002-038-003/1095
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020442 13/05/2022 umesh 1529002038WL001458 umesh 00225 KARB0000440 4017 4017 Processed 19/05/2022 1373116460 UMESH KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-038-003/1126
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020445 13/05/2022 Yashoda 1529002038WL001458 Yashoda 00225 KARB0000440 4017 4017 Processed 19/05/2022 1373116461 YASHODAMMA GENERAL POST OFFICE(607245)
SubTotal 12051 12051
8 KANAKAPURA KN-29-002-038-002/665
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020438 13/05/2022 vimala 1529002038WL001458 vimala 00415 SBIN0007692 4017 4017 Processed 19/05/2022 1373116465 Mrs. VIMALA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
9 KANAKAPURA KN-29-002-038-003/1984
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020449 13/05/2022 indira 1529002038WL001458 indira 00415 SBIN0007692 4017 4017 Processed 19/05/2022 1373116457 MRS B S INDIRA STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-038-003/2210
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020453 13/05/2022 mahadevamma 1529002038WL001458 mahadevamma 00415 SBIN0007692 4017 4017 Processed 19/05/2022 1373116458 MRS MADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 12051 12051
11 KANAKAPURA KN-29-002-038-001/2244
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020418 13/05/2022 gowramma 1529002038WL001458 gowramma 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116454 GOWRAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-038-001/255
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020423 13/05/2022 parvatamma 1529002038WL001458 parvatamma 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116466 PARVATHAMMA UCO BANK(607066)
13 KANAKAPURA KN-29-002-038-001/270
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020429 13/05/2022 puttatayamma 1529002038WL001458 puttatayamma 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116467 PUTTATHAYAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-038-002/665
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020437 13/05/2022 nagaraju 1529002038WL001458 nagaraju 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116453 NAGARAJU UCO BANK(607066)
15 KANAKAPURA KN-29-002-038-003/1095
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020443 13/05/2022 savita 1529002038WL001458 savita 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116452 SAVITHA B P UCO BANK(607066)
16 KANAKAPURA KN-29-002-038-003/163
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020447 13/05/2022 nagaraju 1529002038WL001458 nagaraju 00462 UCBA0000632 4017 4017 Processed 19/05/2022 1373116451 NAGARAJU UCO BANK(607066)
SubTotal 24102 24102
17 KANAKAPURA KN-29-002-038-001/255
(HERINDYAPANAHALLI) 		1529002038NRG23130520220020422 13/05/2022 Kenchegowda 1529002038WL001458 Kenchegowda 00468 UBIN0911747 4017 4017 Processed 19/05/2022 1373116463 KENCHEGOWDA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_130522APB_FTO_93351 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 8034
2 KANAKAPURA KN1529002038_130522APB_FTO_93351 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 4017
3 KANAKAPURA KN1529002038_130522APB_FTO_93351 Central Bank Of India CBIN0283832 KANAKPURA 4017
4 KANAKAPURA KN1529002038_130522APB_FTO_93351 KARNATAKA BANK KARB0000440 KANAKAPURA 12051
5 KANAKAPURA KN1529002038_130522APB_FTO_93351 State Bank of India SBIN0007692 KANAKAPURA 12051
6 KANAKAPURA KN1529002038_130522APB_FTO_93351 UCO Bank UCBA0000632 KODIHAALI 24102
7 KANAKAPURA KN1529002038_130522APB_FTO_93351 Union Bank of India UBIN0911747 KANAKAPURA 4017

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