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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_080822APB_FTO_432951
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-29-002-025-004/24
(THOKASANDRA) 		1529002025NRG23080820220139241 08/08/2022 PARVATAMMA 1529002025WL010893 PARVATAMMA 00045 BARB0HAROHA 2472 2472 Processed 17/08/2022 3981773223 PARVATHAMMA UCO BANK(607066)
2 KANAKAPURA KN-29-002-025-009/664
(THOKASANDRA) 		1529002025NRG23080820220139246 08/08/2022 Bhagyamma 1529002025WL010893 Bhagyamma 00045 BARB0HAROHA 2472 2472 Processed 17/08/2022 3981773224 Bhagyamma BANK OF BARODA(606985)
SubTotal 4944 4944
3 KANAKAPURA KN-29-002-025-004/1034
(THOKASANDRA) 		1529002025NRG23080820220139255 08/08/2022 Ankamma 1529002025WL010894 Ankamma 00078 CNRB0000433 2472 2472 Processed 17/08/2022 3981773189 ANKAMMA CANARA BANK(508532)
SubTotal 2472 2472
4 KANAKAPURA KN-29-002-025-004/1034
(THOKASANDRA) 		1529002025NRG23080820220139254 08/08/2022 Shivamma 1529002025WL010894 Shivamma 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773193 Ms. SHIVAMMA W/O LT MADE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
5 KANAKAPURA KN-29-002-025-004/1080
(THOKASANDRA) 		1529002025NRG23080820220139230 08/08/2022 Devamma 1529002025WL010893 Devamma 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773197 DEVAMMA S HDFC BANK LTD(607152)
6 KANAKAPURA KN-29-002-025-004/1115
(THOKASANDRA) 		1529002025NRG23080820220139233 08/08/2022 Siddappaji 1529002025WL010893 Siddappaji 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773196 SIDDAPPAJI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-025-004/628
(THOKASANDRA) 		1529002025NRG23080820220139262 08/08/2022 Shivaraju 1529002025WL010894 Shivaraju 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773190 SHIVARAJU UCO BANK(607066)
8 KANAKAPURA KN-29-002-025-004/876
(THOKASANDRA) 		1529002025NRG23080820220139265 08/08/2022 Anusuyamma 1529002025WL010894 Anusuyamma 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773194 ANASUYAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-025-004/973
(THOKASANDRA) 		1529002025NRG23080820220139268 08/08/2022 Rathnamma 1529002025WL010894 Rathnamma 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773192 RATHNAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-025-004/990
(THOKASANDRA) 		1529002025NRG23080820220139271 08/08/2022 Shivaraju 1529002025WL010894 Shivaraju 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773195 SHIVARAJU CANARA BANK(508532)
11 KANAKAPURA KN-29-002-025-009/664
(THOKASANDRA) 		1529002025NRG23080820220139245 08/08/2022 Manjunatha 1529002025WL010893 Manjunatha 00078 CNRB0000594 2472 2472 Processed 17/08/2022 3981773191 MANJUNATH S/O LATE KEMPAIAH UCO BANK(607066)
SubTotal 19776 19776
12 KANAKAPURA KN-29-002-025-011/1106
(THOKASANDRA) 		1529002025NRG23080820220139249 08/08/2022 Chandrappa 1529002025WL010893 Chandrappa 00078 CNRB0004437 2472 2472 Processed 17/08/2022 3981773221 CHANDRAPPA CANARA BANK(508532)
SubTotal 2472 2472
13 KANAKAPURA KN-29-002-025-004/876
(THOKASANDRA) 		1529002025NRG23080820220139266 08/08/2022 Bheemaraju 1529002025WL010894 Bheemaraju 00083 SBIN0RRCKGB 2472 2472 Processed 17/08/2022 3981773227 BHIMRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
14 KANAKAPURA KN-29-002-025-004/617
(THOKASANDRA) 		1529002025NRG23080820220139261 08/08/2022 Nagamma 1529002025WL010894 Nagamma 00089 CBIN0283832 2472 2472 Processed 17/08/2022 3981773214 MR RAVI KUMAR D G STATE BANK OF INDIA(508548)
SubTotal 2472 2472
15 KANAKAPURA KN-29-002-025-009/668
(THOKASANDRA) 		1529002025NRG23080820220139248 08/08/2022 Savitha 1529002025WL010893 Savitha 00225 KARB0000292 927 927 Processed 17/08/2022 3981773213 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
16 KANAKAPURA KN-29-002-025-004/1103
(THOKASANDRA) 		1529002025NRG23080820220139231 08/08/2022 karigowda 1529002025WL010893 karigowda 00225 KARB0000440 2472 2472 Processed 17/08/2022 3981773218 KARI GOWDA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-025-004/916
(THOKASANDRA) 		1529002025NRG23080820220139267 08/08/2022 Ramesh 1529002025WL010894 Ramesh 00225 KARB0000440 2472 2472 Processed 17/08/2022 3981773220 LAKSHMAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-025-004/984
(THOKASANDRA) 		1529002025NRG23080820220139270 08/08/2022 bhimaraju 1529002025WL010894 bhimaraju 00225 KARB0000440 2472 2472 Processed 17/08/2022 3981773219 BHIMARAJU KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-025-009/668
(THOKASANDRA) 		1529002025NRG23080820220139247 08/08/2022 VENKATESH 1529002025WL010893 VENKATESH 00225 KARB0000440 2163 2163 Processed 17/08/2022 3981773217 VENKATESH KARNATAKA BANK LTD(607270)
SubTotal 9579 9579
20 KANAKAPURA KN-29-002-025-004/1096
(THOKASANDRA) 		1529002025NRG23080820220139256 08/08/2022 Chikkiregowda 1529002025WL010894 Chikkiregowda 00415 SBIN0007692 2472 2472 Processed 17/08/2022 3981773215 CHIKKIREGOWDA GENERAL POST OFFICE(607245)
21 KANAKAPURA KN-29-002-025-004/1103
(THOKASANDRA) 		1529002025NRG23080820220139232 08/08/2022 kempamma 1529002025WL010893 kempamma 00415 SBIN0007692 2472 2472 Processed 17/08/2022 3981773216 MRS KEMPAMMA W O KARIGOWDA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-025-004/634
(THOKASANDRA) 		1529002025NRG23080820220139263 08/08/2022 PRASHANTH 1529002025WL010894 PRASHANTH 00415 SBIN0007692 2472 2472 Processed 17/08/2022 3981773199 Mr. PRASHANTH KUMAR S/O CHIKKADURGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
23 KANAKAPURA KN-29-002-025-004/858
(THOKASANDRA) 		1529002025NRG23080820220139264 08/08/2022 Rajendra 1529002025WL010894 Rajendra 00415 SBIN0007692 2472 2472 Processed 17/08/2022 3981773198 Mr. RAJENDRA S/O DASEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 9888 9888
24 KANAKAPURA KN-29-002-025-004/11465
(THOKASANDRA) 		1529002025NRG23080820220139237 08/08/2022 Laxmamma 1529002025WL010893 Laxmamma 00415 SBIN0040029 2472 2472 Processed 17/08/2022 3981773226 MRS LAKSHMAMMA WO KABBALEGOWDA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-025-004/11567
(THOKASANDRA) 		1529002025NRG23080820220139258 08/08/2022 Chandrmma 1529002025WL010894 Chandrmma 00415 SBIN0040029 2472 2472 Processed 17/08/2022 3981773225 CHANDRAMMA UCO BANK(607066)
SubTotal 4944 4944
26 KANAKAPURA KN-29-002-025-004/1080
(THOKASANDRA) 		1529002025NRG23080820220139229 08/08/2022 Vasanthi 1529002025WL010893 Vasanthi 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773202 D S VASANTHI UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-025-004/1096
(THOKASANDRA) 		1529002025NRG23080820220139257 08/08/2022 Chandramma 1529002025WL010894 Chandramma 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773205 CHANDRAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-025-004/1115
(THOKASANDRA) 		1529002025NRG23080820220139234 08/08/2022 Puttamma 1529002025WL010893 Puttamma 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773207 PUTTAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-025-004/11446
(THOKASANDRA) 		1529002025NRG23080820220139236 08/08/2022 Shivamma 1529002025WL010893 Shivamma 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773212 SHIVAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-025-004/1149
(THOKASANDRA) 		1529002025NRG23080820220139238 08/08/2022 KEMPEGOWDA 1529002025WL010893 KEMPEGOWDA 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773210 KEMPEGOWDA UCO BANK(607066)
31 KANAKAPURA KN-29-002-025-004/617
(THOKASANDRA) 		1529002025NRG23080820220139259 08/08/2022 Gavigowda 1529002025WL010894 Gavigowda 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773211 GAVI GOWDA UCO BANK(607066)
32 KANAKAPURA KN-29-002-025-004/617
(THOKASANDRA) 		1529002025NRG23080820220139260 08/08/2022 Nagamma 1529002025WL010894 Nagamma 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773209 Mrs. NAGAMMA W/O GAVEEGOWDA CENTRAL BANK OF INDIA(607115)
33 KANAKAPURA KN-29-002-025-004/973
(THOKASANDRA) 		1529002025NRG23080820220139269 08/08/2022 Kariyappa 1529002025WL010894 Kariyappa 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773206 KARIYAPPA UCO BANK(607066)
34 KANAKAPURA KN-29-002-025-004/990
(THOKASANDRA) 		1529002025NRG23080820220139272 08/08/2022 Yashodha 1529002025WL010894 Yashodha 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773208 YASHODA UCO BANK(607066)
35 KANAKAPURA KN-29-002-025-009/379
(THOKASANDRA) 		1529002025NRG23080820220139273 08/08/2022 Rajaiah G V 1529002025WL010894 Rajaiah G V 00462 UCBA0002538 2163 2163 Processed 17/08/2022 3981773204 G V RAJAIAH UCO BANK(607066)
36 KANAKAPURA KN-29-002-025-015/1199
(THOKASANDRA) 		1529002025NRG23080820220139276 08/08/2022 Tayamma 1529002025WL010894 Tayamma 00462 UCBA0002538 1854 1854 Processed 17/08/2022 3981773203 THAYAMMA UCO BANK(607066)
37 KANAKAPURA KN-29-002-025-018/452
(THOKASANDRA) 		1529002025NRG23080820220139252 08/08/2022 Tagadegowda 1529002025WL010893 Tagadegowda 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773201 THAGADEGOWDA M N UCO BANK(607066)
38 KANAKAPURA KN-29-002-025-018/906
(THOKASANDRA) 		1529002025NRG23080820220139253 08/08/2022 chikkagavigowda 1529002025WL010893 chikkagavigowda 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3981773200 CHIKKAGAVEE GOWDA UCO BANK(607066)
SubTotal 31209 31209
39 KANAKAPURA KN-29-002-025-004/24
(THOKASANDRA) 		1529002025NRG23080820220139240 08/08/2022 SHIVARUDRACHARI 1529002025WL010893 SHIVARUDRACHARI 00468 UBIN0552364 2472 2472 Processed 17/08/2022 3981773222 SHIVARUDRACHARI UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_080822APB_FTO_432951 Bank of Baroda BARB0HAROHA HAROHALLI 4944
2 KANAKAPURA KN1529002025_080822APB_FTO_432951 Canara Bank CNRB0000433 HAROHALLI 2472
3 KANAKAPURA KN1529002025_080822APB_FTO_432951 Canara Bank CNRB0000594 KANAKAPURA 19776
4 KANAKAPURA KN1529002025_080822APB_FTO_432951 Canara Bank CNRB0004437 Tunguni 2472
5 KANAKAPURA KN1529002025_080822APB_FTO_432951 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 2472
6 KANAKAPURA KN1529002025_080822APB_FTO_432951 Central Bank Of India CBIN0283832 KANAKPURA 2472
7 KANAKAPURA KN1529002025_080822APB_FTO_432951 KARNATAKA BANK KARB0000292 Harohalli 927
8 KANAKAPURA KN1529002025_080822APB_FTO_432951 KARNATAKA BANK KARB0000440 KANAKAPURA 9579
9 KANAKAPURA KN1529002025_080822APB_FTO_432951 State Bank of India SBIN0007692 KANAKAPURA 9888
10 KANAKAPURA KN1529002025_080822APB_FTO_432951 State Bank of India SBIN0040029 KANAKAPURA 4944
11 KANAKAPURA KN1529002025_080822APB_FTO_432951 UCO Bank UCBA0002538 DODDAMARALAWADI 31209
12 KANAKAPURA KN1529002025_080822APB_FTO_432951 Union Bank of India UBIN0552364 KANAKAPURA 2472

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