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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_221122FTO_740895
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-29-002-038-002/23549
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288687 22/11/2022 veerabadregowda 1529002038WL025734 veerabadregowda 00045 BARB0HUNASA 2163 2163 Processed 30/12/2022 7509629586 veerabadregowda ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-038-003/2400
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288681 22/11/2022 kavya 1529002038WL025731 kavya 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7509629587 kavya ()
3 KANAKAPURA KN-29-002-038-010/986
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288677 22/11/2022 pallavi 1529002038WL025729 pallavi 00078 CNRB0000594 1854 1854 Processed 30/12/2022 7509629622 pallavi ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-038-002/2747
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288688 22/11/2022 Prashanth 1529002038WL025734 Prashanth 00078 CNRB0011567 1545 1545 Processed 30/12/2022 7509629591 Prashanth ()
5 KANAKAPURA KN-29-002-038-002/607
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288690 22/11/2022 lingamma 1529002038WL025734 lingamma 00078 CNRB0011567 1854 1854 Processed 30/12/2022 7509629590 lingamma ()
6 KANAKAPURA KN-29-002-038-003/85
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288682 22/11/2022 lakshmamma 1529002038WL025731 lakshmamma 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7509629595 lakshmamma ()
7 KANAKAPURA KN-29-002-038-010/2390
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288675 22/11/2022 meena 1529002038WL025729 meena 00078 CNRB0011567 1854 1854 Processed 30/12/2022 7509629592 meena ()
8 KANAKAPURA KN-29-002-038-010/2390
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288674 22/11/2022 urumaraiah 1529002038WL025729 urumaraiah 00078 CNRB0011567 1854 1854 Processed 30/12/2022 7509629593 urumaraiah ()
9 KANAKAPURA KN-29-002-038-010/245014
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288732 22/11/2022 DANANJAYA 1529002038WL025738 DANANJAYA 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7509629594 DANANJAYA ()
10 KANAKAPURA KN-29-002-038-010/2804
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288735 22/11/2022 Narayana 1529002038WL025738 Narayana 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7509629589 Narayana ()
11 KANAKAPURA KN-29-002-038-010/369
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288740 22/11/2022 Govindayya 1529002038WL025738 Govindayya 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7509629588 Govindayya ()
SubTotal 15759 15759
12 KANAKAPURA KN-29-002-038-010/1803
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288728 22/11/2022 Krishna H G 1529002038WL025738 Krishna H G 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7509629596 Krishna H G ()
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-038-003/2123
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288700 22/11/2022 Santhosh 1529002038WL025736 Santhosh 00225 KARB0000440 1545 1545 Processed 30/12/2022 7509629597 Santhosh ()
14 KANAKAPURA KN-29-002-038-003/470
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288692 22/11/2022 Govindanaik 1529002038WL025734 Govindanaik 00225 KARB0000440 2163 2163 Processed 30/12/2022 7509629623 Govindanaik ()
SubTotal 3708 3708
15 KANAKAPURA KN-29-002-038-003/23422
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288668 22/11/2022 kempamma 1529002038WL025729 kempamma 00415 SBIN0007692 1854 1854 Processed 30/12/2022 7509629600 MRS KEMPAMMA ()
16 KANAKAPURA KN-29-002-038-007/207
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288701 22/11/2022 shivarudraiah 1529002038WL025736 shivarudraiah 00415 SBIN0007692 2163 2163 Processed 30/12/2022 7509629599 MR SHIVARUDREGOWDA ()
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-038-001/252
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288719 22/11/2022 gowramma 1529002038WL025738 gowramma 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7509629602 MRS GOWRAMMMA ()
18 KANAKAPURA KN-29-002-038-003/103
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288679 22/11/2022 murti 1529002038WL025731 murti 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7509629604 MR MURTHY NAIK ()
19 KANAKAPURA KN-29-002-038-008/1965
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288673 22/11/2022 kempamma 1529002038WL025729 kempamma 00415 SBIN0040029 1545 1545 Processed 30/12/2022 7509629603 MRS KEMPAMMA ()
20 KANAKAPURA KN-29-002-038-010/2070
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288730 22/11/2022 Basamma 1529002038WL025738 Basamma 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7509629601 MRS BASAMMA ()
SubTotal 8034 8034
21 KANAKAPURA KN-29-002-038-001/245047
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288698 22/11/2022 jayaramu 1529002038WL025736 jayaramu 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629605 JAYARAM ()
22 KANAKAPURA KN-29-002-038-001/245047
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288699 22/11/2022 sundrama 1529002038WL025736 sundrama 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629607 SUNDRAMMA ()
23 KANAKAPURA KN-29-002-038-001/245048
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288715 22/11/2022 jayarathnamma 1529002038WL025738 jayarathnamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629613 JAYARATHNAMMA W O KEMPEGOWDA ()
24 KANAKAPURA KN-29-002-038-001/2596
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288720 22/11/2022 raju 1529002038WL025738 raju 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629619 RAJU S/O BASAVEGOWDA ()
25 KANAKAPURA KN-29-002-038-001/2791
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288724 22/11/2022 Devamma 1529002038WL025738 Devamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629614 DEVAMMA W/O BOCHEGOWDA ()
26 KANAKAPURA KN-29-002-038-001/2793
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288725 22/11/2022 Puttamadamma 1529002038WL025738 Puttamadamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629606 PUTTAMADAMMA ()
27 KANAKAPURA KN-29-002-038-001/2794
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288726 22/11/2022 Dundamma 1529002038WL025738 Dundamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629618 DUNDAMMA ()
28 KANAKAPURA KN-29-002-038-001/2895
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288667 22/11/2022 shivamma 1529002038WL025729 shivamma 00462 UCBA0000632 1236 1236 Processed 30/12/2022 7509629617 SHIVAMMA ()
29 KANAKAPURA KN-29-002-038-003/23422
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288669 22/11/2022 giriyaya 1529002038WL025729 giriyaya 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629616 GIRIDHAR BP ()
30 KANAKAPURA KN-29-002-038-003/23422
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288670 22/11/2022 Mutturaju p 1529002038WL025729 Mutturaju p 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629615 MUTTURAJU P ()
31 KANAKAPURA KN-29-002-038-003/23524
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288680 22/11/2022 muttanaika 1529002038WL025731 muttanaika 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629609 KEMPAMMA W/O CHOODEGOWDA ()
32 KANAKAPURA KN-29-002-038-007/224
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288693 22/11/2022 Darshan T R 1529002038WL025734 Darshan T R 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629610 DARSHAN TR ()
33 KANAKAPURA KN-29-002-038-008/1965
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288672 22/11/2022 Siddegowda 1529002038WL025729 Siddegowda 00462 UCBA0000632 1545 1545 Processed 30/12/2022 7509629608 SIDDEGOWDA S/O HOTTEBASAVEGOWDA ()
34 KANAKAPURA KN-29-002-038-010/1803
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288729 22/11/2022 Ashwini H G 1529002038WL025738 Ashwini H G 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629612 ASHWINI H G D/O GOVINDAIAH ()
35 KANAKAPURA KN-29-002-038-010/2804
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288734 22/11/2022 Uma 1529002038WL025738 Uma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629620 UMA ()
36 KANAKAPURA KN-29-002-038-010/369
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288739 22/11/2022 veeramasthamma 1529002038WL025738 veeramasthamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629621 VEERAMASTAMMA W/O CHINNAGIRIYAIAH ()
37 KANAKAPURA KN-29-002-038-010/989
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288743 22/11/2022 geethamma 1529002038WL025738 geethamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7509629611 GEETHAMMA ()
SubTotal 35226 35226
38 KANAKAPURA KN-29-002-038-010/245014
(HERINDYAPANAHALLI) 		1529002038NRG23221120220288733 22/11/2022 HEMALATA 1529002038WL025738 HEMALATA 00652 PKGB0012194 2163 2163 Processed 30/12/2022 7509629598 HEMALATA ()
SubTotal 2163 2163
Total 77250 77250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_221122FTO_740895 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002038_221122FTO_740895 Canara Bank CNRB0000594 KANAKAPURA 4017
3 KANAKAPURA KN1529002038_221122FTO_740895 Canara Bank CNRB0011567 KODIHALLY 15759
4 KANAKAPURA KN1529002038_221122FTO_740895 IDBI Bank IBKL0000919 KANAKPURA 2163
5 KANAKAPURA KN1529002038_221122FTO_740895 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
6 KANAKAPURA KN1529002038_221122FTO_740895 State Bank of India SBIN0007692 KANAKAPURA 4017
7 KANAKAPURA KN1529002038_221122FTO_740895 State Bank of India SBIN0040029 KANAKAPURA 8034
8 KANAKAPURA KN1529002038_221122FTO_740895 UCO Bank UCBA0000632 KODIHAALI 35226
9 KANAKAPURA KN1529002038_221122FTO_740895 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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