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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_051222FTO_776290
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-29-002-019-009/2192
(BANAVASI) 		1529002019NRG23051220220308679 05/12/2022 Parvatamma 1529002019WL027566 Parvatamma 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7512748847 Parvatamma ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-019-009/1674
(BANAVASI) 		1529002019NRG23051220220308624 05/12/2022 kempaioah 1529002019WL027564 kempaioah 00078 CNRB0000426 4326 4326 Processed 30/12/2022 7512748848 kempaioah ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-019-002/1148
(BANAVASI) 		1529002019NRG23051220220308651 05/12/2022 Shivanna 1529002019WL027566 Shivanna 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512748851 Shivanna ()
4 KANAKAPURA KN-29-002-019-002/1665
(BANAVASI) 		1529002019NRG23051220220308653 05/12/2022 PADMA 1529002019WL027566 PADMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748855 PADMA ()
5 KANAKAPURA KN-29-002-019-002/1845
(BANAVASI) 		1529002019NRG23051220220308612 05/12/2022 nandesh 1529002019WL027564 nandesh 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7512748854 nandesh ()
6 KANAKAPURA KN-29-002-019-002/2257
(BANAVASI) 		1529002019NRG23051220220308659 05/12/2022 Sharadamma 1529002019WL027566 Sharadamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748853 Sharadamma ()
7 KANAKAPURA KN-29-002-019-002/2257
(BANAVASI) 		1529002019NRG23051220220308658 05/12/2022 Shivanna 1529002019WL027566 Shivanna 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748849 Shivanna ()
8 KANAKAPURA KN-29-002-019-002/2292
(BANAVASI) 		1529002019NRG23051220220308660 05/12/2022 Suresha 1529002019WL027566 Suresha 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7512748868 Suresha ()
9 KANAKAPURA KN-29-002-019-002/2316
(BANAVASI) 		1529002019NRG23051220220308661 05/12/2022 Jayamma 1529002019WL027566 Jayamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748859 Jayamma ()
10 KANAKAPURA KN-29-002-019-002/2317
(BANAVASI) 		1529002019NRG23051220220308663 05/12/2022 Lakshmidevi 1529002019WL027566 Lakshmidevi 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748860 Lakshmidevi ()
11 KANAKAPURA KN-29-002-019-002/2317
(BANAVASI) 		1529002019NRG23051220220308662 05/12/2022 Mugaiah 1529002019WL027566 Mugaiah 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748863 Mugaiah ()
12 KANAKAPURA KN-29-002-019-002/2318
(BANAVASI) 		1529002019NRG23051220220308664 05/12/2022 Puttamadamma 1529002019WL027566 Puttamadamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748852 Puttamadamma ()
13 KANAKAPURA KN-29-002-019-002/2324
(BANAVASI) 		1529002019NRG23051220220308615 05/12/2022 Marakka 1529002019WL027564 Marakka 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7512748878 Marakka ()
14 KANAKAPURA KN-29-002-019-003/1847
(BANAVASI) 		1529002019NRG23051220220308665 05/12/2022 puttaswamy 1529002019WL027566 puttaswamy 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748856 puttaswamy ()
15 KANAKAPURA KN-29-002-019-006/1200
(BANAVASI) 		1529002019NRG23051220220308670 05/12/2022 Maregowda 1529002019WL027566 Maregowda 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748867 Maregowda ()
16 KANAKAPURA KN-29-002-019-006/1208
(BANAVASI) 		1529002019NRG23051220220308672 05/12/2022 Mallamma 1529002019WL027566 Mallamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748861 Mallamma ()
17 KANAKAPURA KN-29-002-019-006/1335
(BANAVASI) 		1529002019NRG23051220220308618 05/12/2022 Parvatamma 1529002019WL027564 Parvatamma 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7512748871 Parvatamma ()
18 KANAKAPURA KN-29-002-019-009/2021
(BANAVASI) 		1529002019NRG23051220220308625 05/12/2022 SANNAMMA 1529002019WL027564 SANNAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748866 SANNAMMA ()
19 KANAKAPURA KN-29-002-019-009/2023
(BANAVASI) 		1529002019NRG23051220220308626 05/12/2022 MADAMMA 1529002019WL027564 MADAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748864 MADAMMA ()
20 KANAKAPURA KN-29-002-019-009/2075
(BANAVASI) 		1529002019NRG23051220220308627 05/12/2022 Shivanaiah 1529002019WL027564 Shivanaiah 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748870 Shivanaiah ()
21 KANAKAPURA KN-29-002-019-009/2189
(BANAVASI) 		1529002019NRG23051220220308628 05/12/2022 Gowramma 1529002019WL027564 Gowramma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748873 Gowramma ()
22 KANAKAPURA KN-29-002-019-009/2279
(BANAVASI) 		1529002019NRG23051220220308630 05/12/2022 CHIKKANNA 1529002019WL027564 CHIKKANNA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748877 CHIKKANNA ()
23 KANAKAPURA KN-29-002-019-009/2279
(BANAVASI) 		1529002019NRG23051220220308631 05/12/2022 INDRA 1529002019WL027564 INDRA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748876 INDRA ()
24 KANAKAPURA KN-29-002-019-009/2291
(BANAVASI) 		1529002019NRG23051220220308680 05/12/2022 Jayamma 1529002019WL027566 Jayamma 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7512748869 Jayamma ()
25 KANAKAPURA KN-29-002-019-009/2346
(BANAVASI) 		1529002019NRG23051220220308632 05/12/2022 Dundamma 1529002019WL027564 Dundamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748850 Dundamma ()
26 KANAKAPURA KN-29-002-019-014/604
(BANAVASI) 		1529002019NRG23051220220308644 05/12/2022 RAJESHA 1529002019WL027565 RAJESHA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7512748874 RAJESHA ()
27 KANAKAPURA KN-29-002-019-014/605
(BANAVASI) 		1529002019NRG23051220220308638 05/12/2022 Kemnpamma 1529002019WL027564 Kemnpamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748862 Kemnpamma ()
28 KANAKAPURA KN-29-002-019-014/625
(BANAVASI) 		1529002019NRG23051220220308639 05/12/2022 Mallesh 1529002019WL027564 Mallesh 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748879 Mallesh ()
29 KANAKAPURA KN-29-002-019-014/626
(BANAVASI) 		1529002019NRG23051220220308640 05/12/2022 Rudramma 1529002019WL027564 Rudramma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748872 Rudramma ()
30 KANAKAPURA KN-29-002-019-016/2172
(BANAVASI) 		1529002019NRG23051220220308681 05/12/2022 Pavithra 1529002019WL027566 Pavithra 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7512748858 Pavithra ()
31 KANAKAPURA KN-29-002-019-018/1684
(BANAVASI) 		1529002019NRG23051220220308647 05/12/2022 UMESHA 1529002019WL027565 UMESHA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512748865 UMESHA ()
32 KANAKAPURA KN-29-002-019-018/1818
(BANAVASI) 		1529002019NRG23051220220308648 05/12/2022 uma 1529002019WL027565 uma 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512748857 uma ()
33 KANAKAPURA KN-29-002-019-018/2165
(BANAVASI) 		1529002019NRG23051220220308649 05/12/2022 Nandini 1529002019WL027565 Nandini 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512748875 Nandini ()
SubTotal 131016 131016
34 KANAKAPURA KN-29-002-019-002/1891
(BANAVASI) 		1529002019NRG23051220220308657 05/12/2022 mayamma 1529002019WL027566 mayamma 00177 IOBA0003422 4326 4326 Processed 30/12/2022 7512748881 mayamma ()
35 KANAKAPURA KN-29-002-019-002/2050
(BANAVASI) 		1529002019NRG23051220220308613 05/12/2022 Varadamma 1529002019WL027564 Varadamma 00177 IOBA0003422 3708 3708 Processed 30/12/2022 7512748883 Varadamma ()
36 KANAKAPURA KN-29-002-019-003/1847
(BANAVASI) 		1529002019NRG23051220220308666 05/12/2022 shanthamma 1529002019WL027566 shanthamma 00177 IOBA0003422 4326 4326 Processed 30/12/2022 7512748880 shanthamma ()
37 KANAKAPURA KN-29-002-019-006/1335
(BANAVASI) 		1529002019NRG23051220220308617 05/12/2022 Parvatamma 1529002019WL027564 Parvatamma 00177 IOBA0003422 4017 4017 Processed 30/12/2022 7512748882 Parvatamma ()
38 KANAKAPURA KN-29-002-019-018/2230
(BANAVASI) 		1529002019NRG23051220220308650 05/12/2022 Sunil 1529002019WL027565 Sunil 00177 IOBA0003422 2781 2781 Processed 30/12/2022 7512748884 Sunil ()
SubTotal 19158 19158
39 KANAKAPURA KN-29-002-019-002/2324
(BANAVASI) 		1529002019NRG23051220220308614 05/12/2022 Channegowda 1529002019WL027564 Channegowda 00225 KARB0000292 3708 3708 Processed 30/12/2022 7512748886 Channegowda ()
40 KANAKAPURA KN-29-002-019-002/2508
(BANAVASI) 		1529002019NRG23051220220308616 05/12/2022 RAVI 1529002019WL027564 RAVI 00225 KARB0000292 3708 3708 Processed 30/12/2022 7512748887 RAVI ()
41 KANAKAPURA KN-29-002-019-009/2183
(BANAVASI) 		1529002019NRG23051220220308678 05/12/2022 Prasant 1529002019WL027566 Prasant 00225 KARB0000292 4326 4326 Processed 30/12/2022 7512748885 Prasant ()
SubTotal 11742 11742
42 KANAKAPURA KN-29-002-019-002/1845
(BANAVASI) 		1529002019NRG23051220220308611 05/12/2022 basavegowda 1529002019WL027564 basavegowda 00415 SBIN0040730 3708 3708 Processed 30/12/2022 7512748888 MR BASAVEGOWDA ()
SubTotal 3708 3708
43 KANAKAPURA KN-29-002-019-009/2239
(BANAVASI) 		1529002019NRG23051220220308629 05/12/2022 Mahadevamma 1529002019WL027564 Mahadevamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7512748891 MAHADEVAMMA ()
44 KANAKAPURA KN-29-002-019-012/803
(BANAVASI) 		1529002019NRG23051220220308642 05/12/2022 BHIMAIAH 1529002019WL027565 BHIMAIAH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7512748892 BHEEMAIAH S/O MUTTAIAH ()
SubTotal 8652 8652
45 KANAKAPURA KN-29-002-019-006/1306
(BANAVASI) 		1529002019NRG23051220220308675 05/12/2022 PUTTASWAMY 1529002019WL027566 PUTTASWAMY 00468 UBIN0814580 4017 4017 Processed 30/12/2022 7512748890 PUTTASWAMY ()
46 KANAKAPURA KN-29-002-019-009/2296
(BANAVASI) 		1529002019NRG23251120220294255 05/12/2022 Narasamma 1529002019WL026329 Narasamma 00468 UBIN0814580 2163 2163 Processed 30/12/2022 7512748889 Narasamma ()
SubTotal 6180 6180
Total 189108 189108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_051222FTO_776290 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002019_051222FTO_776290 Canara Bank CNRB0000426 BIDADI 4326
3 KANAKAPURA KN1529002019_051222FTO_776290 Canara Bank CNRB0000433 HAROHALLI 131016
4 KANAKAPURA KN1529002019_051222FTO_776290 Indian Overseas Bank IOBA0003422 HAROHALLI 19158
5 KANAKAPURA KN1529002019_051222FTO_776290 KARNATAKA BANK KARB0000292 Harohalli 11742
6 KANAKAPURA KN1529002019_051222FTO_776290 State Bank of India SBIN0040730 HAROHALLI 3708
7 KANAKAPURA KN1529002019_051222FTO_776290 UCO Bank UCBA0002538 DODDAMARALAWADI 8652
8 KANAKAPURA KN1529002019_051222FTO_776290 Union Bank of India UBIN0814580 Harohalli 6180

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