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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_030822APB_FTO_418533
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-29-002-038-003/142
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131359 03/08/2022 kumara 1529002038WL010174 kumara 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3917817659 Mr. KUMAR B K S/O KALAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-038-002/529
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131361 03/08/2022 chandrappa 1529002038WL010175 chandrappa 00083 SBIN0RRCKGB 927 927 Processed 13/08/2022 3917817660 CHANDRAPPA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-038-003/166
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131489 03/08/2022 jayarathnamma 1529002038WL010186 jayarathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3917817655 JAYARATHANAMMA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-038-003/2020
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131491 03/08/2022 purtamma 1529002038WL010186 purtamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3917817657 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-038-003/2092
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131492 03/08/2022 sannamma 1529002038WL010186 sannamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3917817654 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-038-003/2101
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131493 03/08/2022 kenchamma 1529002038WL010186 kenchamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3917817656 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9579 9579
7 KANAKAPURA KN-29-002-038-006/1224
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131370 03/08/2022 kendegowda 1529002038WL010176 kendegowda 00165 IBKL0000919 1112 1112 Processed 13/08/2022 3917817647 MARAMMA GENERAL POST OFFICE(607245)
SubTotal 1112 1112
8 KANAKAPURA KN-29-002-038-002/599
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131369 03/08/2022 yashodamma 1529002038WL010176 yashodamma 00225 KARB0000440 1589 1589 Processed 13/08/2022 3917817649 YASHODAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-038-003/132
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131487 03/08/2022 rajamma 1529002038WL010186 rajamma 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917817650 RAJAMMA GENERAL POST OFFICE(607245)
10 KANAKAPURA KN-29-002-038-003/2010
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131490 03/08/2022 muthurajamma 1529002038WL010186 muthurajamma 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917817648 MUTTHURAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-038-003/458
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131509 03/08/2022 jayaratn 1529002038WL010186 jayaratn 00225 KARB0000440 2163 2163 Processed 13/08/2022 3917817651 MRS JAYARATNAMMA STATE BANK OF INDIA(508548)
SubTotal 8078 8078
12 KANAKAPURA KN-29-002-038-003/2210
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131498 03/08/2022 mahadevamma 1529002038WL010186 mahadevamma 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3917817658 MRS MADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-038-003/142
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131358 03/08/2022 doddamma 1529002038WL010174 doddamma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3917817652 MRS CHIKKAMUTTAMMA STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-038-003/470
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131365 03/08/2022 RATHNIBAYI 1529002038WL010175 RATHNIBAYI 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3917817653 RATHNIBAI G HDFC BANK LTD(607152)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-038-002/629
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131430 03/08/2022 gowramma 1529002038WL010181 gowramma 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817663 GOWRAMMA W/O LATE DORESWAMI UCO BANK(607066)
16 KANAKAPURA KN-29-002-038-002/629
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131431 03/08/2022 kanyakumari 1529002038WL010181 kanyakumari 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817662 KANYA KUMARI UCO BANK(607066)
17 KANAKAPURA KN-29-002-038-003/111
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131485 03/08/2022 rajunayak 1529002038WL010186 rajunayak 00462 UCBA0000632 1545 1545 Processed 13/08/2022 3917817667 RAJU NAYAK BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-038-003/1111
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131486 03/08/2022 Ningappa 1529002038WL010186 Ningappa 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817664 NINGAPPA S/O (L) BAGALASHETTY UCO BANK(607066)
19 KANAKAPURA KN-29-002-038-003/113
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131362 03/08/2022 kamali 1529002038WL010175 kamali 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817644 KAMALABAYI UCO BANK(607066)
20 KANAKAPURA KN-29-002-038-003/113
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131363 03/08/2022 muganayak 1529002038WL010175 muganayak 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817666 MUGANAIKA UCO BANK(607066)
21 KANAKAPURA KN-29-002-038-003/165
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131488 03/08/2022 hanumantha murthy 1529002038WL010186 hanumantha murthy 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817640 THYI MUDDAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-038-003/2021
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131360 03/08/2022 Papanaika 1529002038WL010174 Papanaika 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817643 PAPA NAYAK UCO BANK(607066)
23 KANAKAPURA KN-29-002-038-003/2114
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131495 03/08/2022 mastayya 1529002038WL010186 mastayya 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817645 MASTHAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-038-003/2117
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131496 03/08/2022 Municheluvaiah 1529002038WL010186 Municheluvaiah 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817642 MUNICHALUVAIAH S/O MARALVADI MAGAIAH UCO BANK(607066)
25 KANAKAPURA KN-29-002-038-003/32
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131508 03/08/2022 halagamma 1529002038WL010186 halagamma 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817646 HALAGAMMA W/O MADEGOWDA UCO BANK(607066)
26 KANAKAPURA KN-29-002-038-003/465
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131356 03/08/2022 suryanayaka 1529002038WL010173 suryanayaka 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817665 SURYA NAYAK S/O GUNDA UCO BANK(607066)
27 KANAKAPURA KN-29-002-038-003/88
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131511 03/08/2022 gowriayi 1529002038WL010186 gowriayi 00462 UCBA0000632 2163 2163 Processed 13/08/2022 3917817641 GOWRIBAI UCO BANK(607066)
SubTotal 27501 27501
28 KANAKAPURA KN-29-002-038-010/882
(HERINDYAPANAHALLI) 		1529002038NRG23030820220131355 03/08/2022 Gokula 1529002038WL010172 Gokula 00652 PKGB0012194 2163 2163 Processed 13/08/2022 3917817661 GOKULA WO CHAMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 57085 57085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_030822APB_FTO_418533 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002038_030822APB_FTO_418533 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 9579
3 KANAKAPURA KN1529002038_030822APB_FTO_418533 IDBI Bank IBKL0000919 KANAKPURA 1112
4 KANAKAPURA KN1529002038_030822APB_FTO_418533 KARNATAKA BANK KARB0000440 KANAKAPURA 8078
5 KANAKAPURA KN1529002038_030822APB_FTO_418533 State Bank of India SBIN0007692 KANAKAPURA 2163
6 KANAKAPURA KN1529002038_030822APB_FTO_418533 State Bank of India SBIN0040029 KANAKAPURA 4326
7 KANAKAPURA KN1529002038_030822APB_FTO_418533 UCO Bank UCBA0000632 KODIHAALI 27501
8 KANAKAPURA KN1529002038_030822APB_FTO_418533 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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