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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_071022FTO_608714
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-29-002-041-016/35960
(I.GOLLAHALLI) 		1529002041NRG23071020220220420 07/10/2022 sarojamma 1529002041WL018921 sarojamma 00078 CNRB0000476 4326 4326 Processed 12/11/2022 6416569070 sarojamma ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-041-001/3465
(I.GOLLAHALLI) 		1529002041NRG23071020220220324 07/10/2022 tayimuddamma 1529002041WL018918 tayimuddamma 00078 CNRB0001420 618 618 Processed 12/11/2022 6416569037 tayimuddamma ()
SubTotal 618 618
3 KANAKAPURA KN-29-002-041-016/39192
(I.GOLLAHALLI) 		1529002041NRG23071020220220355 07/10/2022 sunil m b 1529002041WL018918 sunil m b 00078 CNRB0004798 4326 4326 Processed 12/11/2022 6416569038 sunil m b ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-041-003/243140
(I.GOLLAHALLI) 		1529002041NRG23071020220220337 07/10/2022 anil kumar 1529002041WL018918 anil kumar 00078 CNRB0011561 4017 4017 Processed 12/11/2022 6416569039 anil kumar ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-041-012/39677
(I.GOLLAHALLI) 		1529002041NRG23071020220220296 07/10/2022 Puttegowda 1529002041WL018916 Puttegowda 00078 CNRB0011567 3708 3708 Processed 12/11/2022 6416569040 Puttegowda ()
SubTotal 3708 3708
6 KANAKAPURA KN-29-002-041-001/243115
(I.GOLLAHALLI) 		1529002041NRG23071020220220306 07/10/2022 Bhagya 1529002041WL018917 Bhagya 00225 KARB0000440 4326 4326 Processed 12/11/2022 6416569042 Bhagya ()
7 KANAKAPURA KN-29-002-041-001/243115
(I.GOLLAHALLI) 		1529002041NRG23071020220220307 07/10/2022 Shivaraju 1529002041WL018917 Shivaraju 00225 KARB0000440 3090 3090 Processed 12/11/2022 6416569069 Shivaraju ()
8 KANAKAPURA KN-29-002-041-001/457
(I.GOLLAHALLI) 		1529002041NRG23071020220220335 07/10/2022 Shylaja 1529002041WL018918 Shylaja 00225 KARB0000440 618 618 Processed 12/11/2022 6416569041 Shylaja ()
SubTotal 8034 8034
9 KANAKAPURA KN-29-002-041-001/243109
(I.GOLLAHALLI) 		1529002041NRG23071020220220304 07/10/2022 Gowramma 1529002041WL018917 Gowramma 00225 KARB0000906 4326 4326 Processed 12/11/2022 6416569043 Gowramma ()
10 KANAKAPURA KN-29-002-041-001/243109
(I.GOLLAHALLI) 		1529002041NRG23071020220220305 07/10/2022 Pavithra 1529002041WL018917 Pavithra 00225 KARB0000906 4326 4326 Processed 12/11/2022 6416569044 Pavithra ()
SubTotal 8652 8652
11 KANAKAPURA KN-29-002-041-001/39308
(I.GOLLAHALLI) 		1529002041NRG23071020220220331 07/10/2022 shivakumar 1529002041WL018918 shivakumar 00415 SBIN0007117 618 618 Processed 12/11/2022 6416569068 MR SHIVA KUMAR S ()
SubTotal 618 618
12 KANAKAPURA KN-29-002-041-016/1068
(I.GOLLAHALLI) 		1529002041NRG23071020220220347 07/10/2022 Rathnamma 1529002041WL018918 Rathnamma 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416569045 MRS RATHNAMMA RATHNAMMA ()
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-041-001/39308
(I.GOLLAHALLI) 		1529002041NRG23071020220220332 07/10/2022 roopa 1529002041WL018918 roopa 00415 SBIN0012662 618 618 Processed 12/11/2022 6416569046 MRS ROOPA DM ()
SubTotal 618 618
14 KANAKAPURA KN-29-002-041-001/39750
(I.GOLLAHALLI) 		1529002041NRG23071020220220333 07/10/2022 Chandregowda 1529002041WL018918 Chandregowda 00415 SBIN0020979 618 618 Processed 12/11/2022 6416569047 MR CHANDREGOWDA KEMPEGOWDA ()
SubTotal 618 618
15 KANAKAPURA KN-29-002-041-016/39537
(I.GOLLAHALLI) 		1529002041NRG23071020220220358 07/10/2022 arun kumar 1529002041WL018918 arun kumar 00415 SBIN0040326 4326 4326 Processed 12/11/2022 6416569049 MASTER ARUN GOWDA A B ()
16 KANAKAPURA KN-29-002-041-016/39537
(I.GOLLAHALLI) 		1529002041NRG23071020220220356 07/10/2022 basavaraju 1529002041WL018918 basavaraju 00415 SBIN0040326 4326 4326 Processed 12/11/2022 6416569050 MASTER ARUN GOWDA A B ()
17 KANAKAPURA KN-29-002-041-016/39537
(I.GOLLAHALLI) 		1529002041NRG23071020220220357 07/10/2022 rupavathi 1529002041WL018918 rupavathi 00415 SBIN0040326 4326 4326 Processed 12/11/2022 6416569048 MRS ROOPAVATHI ()
SubTotal 12978 12978
18 KANAKAPURA KN-29-002-041-001/1211
(I.GOLLAHALLI) 		1529002041NRG23071020220220316 07/10/2022 SHIVAPPA 1529002041WL018918 SHIVAPPA 00462 UCBA0000632 618 618 Processed 12/11/2022 6416569067 SHIVAPPA S/O EREGOWDA ()
19 KANAKAPURA KN-29-002-041-001/2052
(I.GOLLAHALLI) 		1529002041NRG23071020220220300 07/10/2022 Umesh 1529002041WL018917 Umesh 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569064 UMESH ()
20 KANAKAPURA KN-29-002-041-001/2068
(I.GOLLAHALLI) 		1529002041NRG23071020220220303 07/10/2022 radhika 1529002041WL018917 radhika 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6416569055 RADHIKA ()
21 KANAKAPURA KN-29-002-041-001/2068
(I.GOLLAHALLI) 		1529002041NRG23071020220220302 07/10/2022 rakshita 1529002041WL018917 rakshita 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6416569054 RAKSHITHA K R ()
22 KANAKAPURA KN-29-002-041-001/3476
(I.GOLLAHALLI) 		1529002041NRG23071020220220326 07/10/2022 Kempamma 1529002041WL018918 Kempamma 00462 UCBA0000632 618 618 Processed 12/11/2022 6416569063 KEMPAMMA ()
23 KANAKAPURA KN-29-002-041-001/35780
(I.GOLLAHALLI) 		1529002041NRG23071020220220328 07/10/2022 Kadamma 1529002041WL018918 Kadamma 00462 UCBA0000632 618 618 Processed 12/11/2022 6416569060 KADAMMA ()
24 KANAKAPURA KN-29-002-041-001/39590
(I.GOLLAHALLI) 		1529002041NRG23071020220220310 07/10/2022 Santhosh 1529002041WL018917 Santhosh 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6416569062 SUJATHA ()
25 KANAKAPURA KN-29-002-041-001/503
(I.GOLLAHALLI) 		1529002041NRG23071020220220419 07/10/2022 CHANDREGOWDA 1529002041WL018921 CHANDREGOWDA 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569053 CHANDREGOWDA S/O CHIKKAMAREGOWDA ()
26 KANAKAPURA KN-29-002-041-003/39265
(I.GOLLAHALLI) 		1529002041NRG23071020220220340 07/10/2022 Pavithra T R 1529002041WL018918 Pavithra T R 00462 UCBA0000632 3399 3399 Processed 12/11/2022 6416569065 PAVITHRA T R ()
27 KANAKAPURA KN-29-002-041-005/35589
(I.GOLLAHALLI) 		1529002041NRG23071020220220363 07/10/2022 KARIYAPPA 1529002041WL018919 KARIYAPPA 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569059 KARIYAPPA ()
28 KANAKAPURA KN-29-002-041-005/39560
(I.GOLLAHALLI) 		1529002041NRG23071020220220341 07/10/2022 thayamma 1529002041WL018918 thayamma 00462 UCBA0000632 2472 2472 Processed 12/11/2022 6416569061 TAYAMMA ()
29 KANAKAPURA KN-29-002-041-011/1193
(I.GOLLAHALLI) 		1529002041NRG23071020220220343 07/10/2022 savithramma 1529002041WL018918 savithramma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569057 SAVITHRAMMA ()
30 KANAKAPURA KN-29-002-041-016/1282
(I.GOLLAHALLI) 		1529002041NRG23071020220220350 07/10/2022 basavarajegowda 1529002041WL018918 basavarajegowda 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569056 PRABHA ()
31 KANAKAPURA KN-29-002-041-016/39192
(I.GOLLAHALLI) 		1529002041NRG23071020220220354 07/10/2022 honnamma 1529002041WL018918 honnamma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569058 HONNAMMA ()
32 KANAKAPURA KN-29-002-041-017/3386
(I.GOLLAHALLI) 		1529002041NRG23071020220220314 07/10/2022 Shivanna 1529002041WL018917 Shivanna 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416569066 SHIVANNA S/O LAKSHAIAH ()
SubTotal 51912 51912
33 KANAKAPURA KN-29-002-041-016/1051
(I.GOLLAHALLI) 		1529002041NRG23071020220220345 07/10/2022 reshma 1529002041WL018918 reshma 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416569051 reshma ()
34 KANAKAPURA KN-29-002-041-016/39089
(I.GOLLAHALLI) 		1529002041NRG23071020220220352 07/10/2022 prema 1529002041WL018918 prema 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416569052 prema ()
SubTotal 8652 8652
Total 113403 113403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_071022FTO_608714 Canara Bank CNRB0000476 BAGALUR 4326
2 KANAKAPURA KN1529002041_071022FTO_608714 Canara Bank CNRB0001420 BOMMASANDRA 618
3 KANAKAPURA KN1529002041_071022FTO_608714 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4326
4 KANAKAPURA KN1529002041_071022FTO_608714 Canara Bank CNRB0011561 HAROHALLI 4017
5 KANAKAPURA KN1529002041_071022FTO_608714 Canara Bank CNRB0011567 KODIHALLY 3708
6 KANAKAPURA KN1529002041_071022FTO_608714 KARNATAKA BANK KARB0000440 KANAKAPURA 8034
7 KANAKAPURA KN1529002041_071022FTO_608714 KARNATAKA BANK KARB0000906 BOMMASANDRA 8652
8 KANAKAPURA KN1529002041_071022FTO_608714 State Bank of India SBIN0007117 J P NAGAR 618
9 KANAKAPURA KN1529002041_071022FTO_608714 State Bank of India SBIN0007692 KANAKAPURA 4326
10 KANAKAPURA KN1529002041_071022FTO_608714 State Bank of India SBIN0012662 HONGASANDRA 618
11 KANAKAPURA KN1529002041_071022FTO_608714 State Bank of India SBIN0020979 JP NAGAR 618
12 KANAKAPURA KN1529002041_071022FTO_608714 State Bank of India SBIN0040326 HOLALU 12978
13 KANAKAPURA KN1529002041_071022FTO_608714 UCO Bank UCBA0000632 KODIHAALI 51912
14 KANAKAPURA KN1529002041_071022FTO_608714 Union Bank of India UBIN0552364 KANAKAPURA 8652

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