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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_020822FTO_413892
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-29-002-003-002/1724
(KALLAHALLI) 		1529002003NRG23020820220128092 02/08/2022 Rathnamma 1529002003WL009930 Rathnamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303997 Rathnamma ()
2 KANAKAPURA KN-29-002-003-002/1728
(KALLAHALLI) 		1529002003NRG23020820220128094 02/08/2022 KABBALAMMA 1529002003WL009930 KABBALAMMA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304000 KABBALAMMA ()
3 KANAKAPURA KN-29-002-003-002/1756
(KALLAHALLI) 		1529002003NRG23020820220128011 02/08/2022 andanappa 1529002003WL009924 andanappa 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3915303994 andanappa ()
4 KANAKAPURA KN-29-002-003-002/1756
(KALLAHALLI) 		1529002003NRG23020820220128012 02/08/2022 shobha 1529002003WL009924 shobha 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3915303995 shobha ()
5 KANAKAPURA KN-29-002-003-002/1791
(KALLAHALLI) 		1529002003NRG23020820220128095 02/08/2022 Chandra 1529002003WL009930 Chandra 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304002 Chandra ()
6 KANAKAPURA KN-29-002-003-002/777
(KALLAHALLI) 		1529002003NRG23020820220128070 02/08/2022 sheela 1529002003WL009928 sheela 00078 CNRB0000594 1236 1236 Processed 13/08/2022 3915304045 sheela ()
7 KANAKAPURA KN-29-002-003-003/1265
(KALLAHALLI) 		1529002003NRG23020820220128102 02/08/2022 ningamma 1529002003WL009930 ningamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303991 ningamma ()
8 KANAKAPURA KN-29-002-003-003/1537
(KALLAHALLI) 		1529002003NRG23020820220127940 02/08/2022 Kamalamma 1529002003WL009919 Kamalamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304050 Kamalamma ()
9 KANAKAPURA KN-29-002-003-003/1596
(KALLAHALLI) 		1529002003NRG23020820220127887 02/08/2022 Muddamma 1529002003WL009918 Muddamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304047 Muddamma ()
10 KANAKAPURA KN-29-002-003-003/1729
(KALLAHALLI) 		1529002003NRG23020820220127895 02/08/2022 kempegowda 1529002003WL009918 kempegowda 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303993 kempegowda ()
11 KANAKAPURA KN-29-002-003-004/1180
(KALLAHALLI) 		1529002003NRG23020820220128017 02/08/2022 Gavigowda 1529002003WL009924 Gavigowda 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303992 Gavigowda ()
12 KANAKAPURA KN-29-002-003-004/1180
(KALLAHALLI) 		1529002003NRG23020820220128018 02/08/2022 Sakamma 1529002003WL009924 Sakamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304001 Sakamma ()
13 KANAKAPURA KN-29-002-003-004/1298
(KALLAHALLI) 		1529002003NRG23020820220127956 02/08/2022 Srikantegowda 1529002003WL009920 Srikantegowda 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304048 Srikantegowda ()
14 KANAKAPURA KN-29-002-003-004/1325
(KALLAHALLI) 		1529002003NRG23020820220127963 02/08/2022 Sukanya 1529002003WL009920 Sukanya 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303999 Sukanya ()
15 KANAKAPURA KN-29-002-003-004/1330
(KALLAHALLI) 		1529002003NRG23020820220127973 02/08/2022 Radha M 1529002003WL009921 Radha M 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915303996 Radha M ()
16 KANAKAPURA KN-29-002-003-004/1620
(KALLAHALLI) 		1529002003NRG23020820220127789 02/08/2022 Girija 1529002003WL009914 Girija 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304046 Girija ()
17 KANAKAPURA KN-29-002-003-004/1620
(KALLAHALLI) 		1529002003NRG23020820220127788 02/08/2022 Shivakumar 1529002003WL009914 Shivakumar 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3915304049 Shivakumar ()
18 KANAKAPURA KN-29-002-003-007/1050
(KALLAHALLI) 		1529002003NRG23020820220127791 02/08/2022 Kalamma 1529002003WL009914 Kalamma 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3915303998 Kalamma ()
SubTotal 38934 38934
19 KANAKAPURA KN-29-002-003-001/1349
(KALLAHALLI) 		1529002003NRG23020820220128056 02/08/2022 Bhagyamma 1529002003WL009927 Bhagyamma 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3915304003 Bhagyamma ()
20 KANAKAPURA KN-29-002-003-001/973
(KALLAHALLI) 		1529002003NRG23020820220127811 02/08/2022 ramakrishna 1529002003WL009916 ramakrishna 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3915304044 ramakrishna ()
21 KANAKAPURA KN-29-002-003-001/973
(KALLAHALLI) 		1529002003NRG23020820220127812 02/08/2022 veena 1529002003WL009916 veena 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3915304042 veena ()
22 KANAKAPURA KN-29-002-003-004/1178
(KALLAHALLI) 		1529002003NRG23020820220128016 02/08/2022 Jayasheela 1529002003WL009924 Jayasheela 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3915304043 Jayasheela ()
SubTotal 9579 9579
23 KANAKAPURA KN-29-002-003-002/1797
(KALLAHALLI) 		1529002003NRG23020820220128062 02/08/2022 Gowramma 1529002003WL009927 Gowramma 00078 CNRB0011562 1545 1545 Processed 13/08/2022 3915304004 Gowramma ()
SubTotal 1545 1545
24 KANAKAPURA KN-29-002-003-004/1621
(KALLAHALLI) 		1529002003NRG23020820220127857 02/08/2022 Gowramma 1529002003WL009917 Gowramma 00089 CBIN0283693 2472 2472 Processed 13/08/2022 3915303989 Gowramma ()
SubTotal 2472 2472
25 KANAKAPURA KN-29-002-003-004/1222
(KALLAHALLI) 		1529002003NRG23020820220128019 02/08/2022 Savitha 1529002003WL009924 Savitha 00089 CBIN0283832 2163 2163 Processed 13/08/2022 3915303990 Savitha ()
SubTotal 2163 2163
26 KANAKAPURA KN-29-002-003-004/1298
(KALLAHALLI) 		1529002003NRG23020820220127958 02/08/2022 Mahadevaiah A S 1529002003WL009920 Mahadevaiah A S 00127 FDRL0001643 2163 2163 Processed 13/08/2022 3915304005 Mahadevaiah A S ()
SubTotal 2163 2163
27 KANAKAPURA KN-29-002-003-002/879
(KALLAHALLI) 		1529002003NRG23020820220127993 02/08/2022 shivalingamma 1529002003WL009923 shivalingamma 00152 HDFC0001040 2163 2163 Processed 13/08/2022 3915304041 shivalingamma ()
28 KANAKAPURA KN-29-002-003-003/1282
(KALLAHALLI) 		1529002003NRG23020820220127930 02/08/2022 Varalakshmi 1529002003WL009919 Varalakshmi 00152 HDFC0001040 2163 2163 Processed 13/08/2022 3915304006 Varalakshmi ()
SubTotal 4326 4326
29 KANAKAPURA KN-29-002-003-002/875
(KALLAHALLI) 		1529002003NRG23020820220128064 02/08/2022 Anil 1529002003WL009927 Anil 00152 HDFC0002858 1545 1545 Processed 13/08/2022 3915304007 Anil ()
SubTotal 1545 1545
30 KANAKAPURA KN-29-002-003-001/723
(KALLAHALLI) 		1529002003NRG23020820220128083 02/08/2022 TAYAMMA 1529002003WL009929 TAYAMMA 00165 IBKL0000919 2472 2472 Processed 13/08/2022 3915304013 TAYAMMA ()
31 KANAKAPURA KN-29-002-003-002/1028
(KALLAHALLI) 		1529002003NRG23020820220128009 02/08/2022 shrmila l 1529002003WL009924 shrmila l 00165 IBKL0000919 2472 2472 Processed 13/08/2022 3915304011 shrmila l ()
32 KANAKAPURA KN-29-002-003-002/1714
(KALLAHALLI) 		1529002003NRG23020820220128087 02/08/2022 Venkataramana 1529002003WL009930 Venkataramana 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304039 Venkataramana ()
33 KANAKAPURA KN-29-002-003-002/1719
(KALLAHALLI) 		1529002003NRG23020820220128088 02/08/2022 Radha 1529002003WL009930 Radha 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304038 Radha ()
34 KANAKAPURA KN-29-002-003-002/1723
(KALLAHALLI) 		1529002003NRG23020820220128090 02/08/2022 Shivaraju M 1529002003WL009930 Shivaraju M 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304008 Shivaraju M ()
35 KANAKAPURA KN-29-002-003-002/1724
(KALLAHALLI) 		1529002003NRG23020820220128091 02/08/2022 Chandra 1529002003WL009930 Chandra 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304009 Chandra ()
36 KANAKAPURA KN-29-002-003-002/1727
(KALLAHALLI) 		1529002003NRG23020820220128093 02/08/2022 Madhu 1529002003WL009930 Madhu 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304012 Madhu ()
37 KANAKAPURA KN-29-002-003-002/371
(KALLAHALLI) 		1529002003NRG23020820220128097 02/08/2022 Gowramma 1529002003WL009930 Gowramma 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304040 Gowramma ()
38 KANAKAPURA KN-29-002-003-004/1285
(KALLAHALLI) 		1529002003NRG23020820220127955 02/08/2022 neelesh a r 1529002003WL009920 neelesh a r 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3915304010 neelesh a r ()
SubTotal 20085 20085
39 KANAKAPURA KN-29-002-003-001/1554
(KALLAHALLI) 		1529002003NRG23020820220128060 02/08/2022 Arjuna T M 1529002003WL009927 Arjuna T M 00225 KARB0000440 2472 2472 Processed 13/08/2022 3915304037 Arjuna T M ()
40 KANAKAPURA KN-29-002-003-002/1720
(KALLAHALLI) 		1529002003NRG23020820220128089 02/08/2022 lakshmi 1529002003WL009930 lakshmi 00225 KARB0000440 2163 2163 Processed 13/08/2022 3915304018 lakshmi ()
41 KANAKAPURA KN-29-002-003-003/1498
(KALLAHALLI) 		1529002003NRG23020820220127863 02/08/2022 Mohammed Munazir 1529002003WL009918 Mohammed Munazir 00225 KARB0000440 2163 2163 Processed 13/08/2022 3915304014 Mohammed Munazir ()
42 KANAKAPURA KN-29-002-003-003/1599
(KALLAHALLI) 		1529002003NRG23020820220127888 02/08/2022 Shivarudra 1529002003WL009918 Shivarudra 00225 KARB0000440 2163 2163 Processed 13/08/2022 3915304016 Shivarudra ()
43 KANAKAPURA KN-29-002-003-003/595
(KALLAHALLI) 		1529002003NRG23020820220128050 02/08/2022 Shwetha 1529002003WL009926 Shwetha 00225 KARB0000440 2163 2163 Processed 13/08/2022 3915304017 Shwetha ()
44 KANAKAPURA KN-29-002-003-009/1645
(KALLAHALLI) 		1529002003NRG23020820220127977 02/08/2022 shivaraju 1529002003WL009921 shivaraju 00225 KARB0000440 2163 2163 Processed 13/08/2022 3915304015 shivaraju ()
SubTotal 13287 13287
45 KANAKAPURA KN-29-002-003-003/1205
(KALLAHALLI) 		1529002003NRG23020820220127918 02/08/2022 Yashodhamma 1529002003WL009919 Yashodhamma 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3915304021 MRS YASHODAMMA ()
46 KANAKAPURA KN-29-002-003-003/1771
(KALLAHALLI) 		1529002003NRG23020820220127898 02/08/2022 Meenakshi A M 1529002003WL009918 Meenakshi A M 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3915304020 MRS MEENAKSHI A M ()
47 KANAKAPURA KN-29-002-003-004/507
(KALLAHALLI) 		1529002003NRG23020820220128007 02/08/2022 Geetha 1529002003WL009923 Geetha 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3915304019 MRS GEETHA ()
SubTotal 6489 6489
48 KANAKAPURA KN-29-002-003-001/719
(KALLAHALLI) 		1529002003NRG23020820220128037 02/08/2022 Anusuya 1529002003WL009926 Anusuya 00415 SBIN0040029 1236 1236 Processed 13/08/2022 3915304035 MISS ANUSUYA ()
49 KANAKAPURA KN-29-002-003-002/1437
(KALLAHALLI) 		1529002003NRG23020820220127989 02/08/2022 Nagaraju 1529002003WL009923 Nagaraju 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3915304025 MR NAGARAJU ()
50 KANAKAPURA KN-29-002-003-002/1447
(KALLAHALLI) 		1529002003NRG23020820220127991 02/08/2022 chandramma 1529002003WL009923 chandramma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3915304023 MRS CHANDRAMMA ()
51 KANAKAPURA KN-29-002-003-002/1462
(KALLAHALLI) 		1529002003NRG23020820220127784 02/08/2022 Sathisha 1529002003WL009914 Sathisha 00415 SBIN0040029 2472 2472 Rejected 13/08/2022 3915304022 Account closed
52 KANAKAPURA KN-29-002-003-002/1718
(KALLAHALLI) 		1529002003NRG23020820220127992 02/08/2022 Bhagyamma 1529002003WL009923 Bhagyamma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3915304024 MRS BAGYAMMA ()
53 KANAKAPURA KN-29-002-003-004/1628
(KALLAHALLI) 		1529002003NRG23020820220128022 02/08/2022 nagegowda 1529002003WL009924 nagegowda 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3915304034 MR NAGEGOWDA ()
54 KANAKAPURA KN-29-002-003-004/1628
(KALLAHALLI) 		1529002003NRG23020820220128021 02/08/2022 ningamma 1529002003WL009924 ningamma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3915304036 MRS NINGAMMA ()
SubTotal 14523 14523
55 KANAKAPURA KN-29-002-003-003/1267
(KALLAHALLI) 		1529002003NRG23020820220127861 02/08/2022 Ramesha 1529002003WL009918 Ramesha 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304028 Ramesha ()
56 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23020820220127822 02/08/2022 Virupaksha 1529002003WL009917 Virupaksha 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304030 Virupaksha ()
57 KANAKAPURA KN-29-002-003-003/1599
(KALLAHALLI) 		1529002003NRG23020820220127889 02/08/2022 girija 1529002003WL009918 girija 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304051 girija ()
58 KANAKAPURA KN-29-002-003-003/1615
(KALLAHALLI) 		1529002003NRG23020820220127841 02/08/2022 kumara 1529002003WL009917 kumara 00468 UBIN0821101 2163 2163 Rejected 13/08/2022 3915304026 No Such Account
59 KANAKAPURA KN-29-002-003-003/1728
(KALLAHALLI) 		1529002003NRG23020820220127846 02/08/2022 gowramma 1529002003WL009917 gowramma 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304027 gowramma ()
60 KANAKAPURA KN-29-002-003-003/1730
(KALLAHALLI) 		1529002003NRG23020820220127896 02/08/2022 manjula 1529002003WL009918 manjula 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304031 manjula ()
61 KANAKAPURA KN-29-002-003-003/1766
(KALLAHALLI) 		1529002003NRG23020820220127897 02/08/2022 Seenappa 1529002003WL009918 Seenappa 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304033 Seenappa ()
62 KANAKAPURA KN-29-002-003-003/1774
(KALLAHALLI) 		1529002003NRG23020820220127899 02/08/2022 NAGARATHNAMMA 1529002003WL009918 NAGARATHNAMMA 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304032 NAGARATHNAMMA ()
63 KANAKAPURA KN-29-002-003-003/596
(KALLAHALLI) 		1529002003NRG23020820220128106 02/08/2022 Bhagyamma 1529002003WL009930 Bhagyamma 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304029 Bhagyamma ()
64 KANAKAPURA KN-29-002-003-003/706
(KALLAHALLI) 		1529002003NRG23020820220127854 02/08/2022 ameerkhan 1529002003WL009917 ameerkhan 00468 UBIN0821101 2163 2163 Processed 13/08/2022 3915304052 ameerkhan ()
SubTotal 21630 21630
Total 138741 138741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_020822FTO_413892 Canara Bank CNRB0000594 KANAKAPURA 38934
2 KANAKAPURA KN1529002003_020822FTO_413892 Canara Bank CNRB0004437 Tunguni 9579
3 KANAKAPURA KN1529002003_020822FTO_413892 Canara Bank CNRB0011562 KANAKAPURA 1545
4 KANAKAPURA KN1529002003_020822FTO_413892 Central Bank Of India CBIN0283693 JARAGANAHALI 2472
5 KANAKAPURA KN1529002003_020822FTO_413892 Central Bank Of India CBIN0283832 KANAKPURA 2163
6 KANAKAPURA KN1529002003_020822FTO_413892 FEDERAL BANK FDRL0001643 BANGALORE / VIJAYA NAGAR 2163
7 KANAKAPURA KN1529002003_020822FTO_413892 HDFC Bank HDFC0001040 KANAKAPURA 4326
8 KANAKAPURA KN1529002003_020822FTO_413892 HDFC Bank HDFC0002858 BDA COMPLEX, BANGALORE 1545
9 KANAKAPURA KN1529002003_020822FTO_413892 IDBI Bank IBKL0000919 KANAKPURA 20085
10 KANAKAPURA KN1529002003_020822FTO_413892 KARNATAKA BANK KARB0000440 KANAKAPURA 13287
11 KANAKAPURA KN1529002003_020822FTO_413892 State Bank of India SBIN0007692 KANAKAPURA 6489
12 KANAKAPURA KN1529002003_020822FTO_413892 State Bank of India SBIN0040029 KANAKAPURA 14523
13 KANAKAPURA KN1529002003_020822FTO_413892 Union Bank of India UBIN0821101 KANAKAPURA 21630

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