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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_180123APB_FTO_907563
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-29-002-002-004/1964
(KABBAL) 		1529002002NRG23180120230375744 18/01/2023 SUNANDAMMA 1529002002WL032995 SUNANDAMMA 00225 KARB0000702 4326 4326 Processed 24/01/2023 8130727136 SUNANDAMMA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-002-002/1793
(KABBAL) 		1529002002NRG23180120230375729 18/01/2023 KUMARA H S 1529002002WL032993 KUMARA H S 00415 SBIN0013351 3090 3090 Processed 24/01/2023 8130727122 MR KUMARA H S STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-002-003/1230
(KABBAL) 		1529002002NRG23180120230375742 18/01/2023 MAHADEVA K R 1529002002WL032995 MAHADEVA K R 00415 SBIN0013351 4635 4635 Processed 24/01/2023 8130727121 MR MAHADEVA K R SO K B RAJEGOWDA STATE BANK OF INDIA(508548)
4 KANAKAPURA KN-29-002-002-004/2271
(KABBAL) 		1529002002NRG23180120230375745 18/01/2023 RASHMITHA P 1529002002WL032995 RASHMITHA P 00415 SBIN0013351 4635 4635 Processed 24/01/2023 8130727135 MISS RASHMITHA P STATE BANK OF INDIA(508548)
SubTotal 12360 12360
5 KANAKAPURA KN-29-002-002-002/1793
(KABBAL) 		1529002002NRG23180120230375730 18/01/2023 CHANDRASHEKAR 1529002002WL032993 CHANDRASHEKAR 00468 UBIN0914991 3090 3090 Processed 24/01/2023 8130727128 CHANDRASHEKAR SOF SHIVARAMEGOWDA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-002-002/2095
(KABBAL) 		1529002002NRG23180120230375731 18/01/2023 THAYAMMA 1529002002WL032993 THAYAMMA 00468 UBIN0914991 1545 1545 Processed 24/01/2023 8130727123 THAYAMMA WOF KUNNEGOWDA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-002-003/1095
(KABBAL) 		1529002002NRG23180120230375741 18/01/2023 SAKAMMA 1529002002WL032995 SAKAMMA 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727127 SAKAMMA WOF JAYARAMU K S UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-002-003/1468
(KABBAL) 		1529002002NRG23180120230375736 18/01/2023 SHANTHAMMA 1529002002WL032994 SHANTHAMMA 00468 UBIN0914991 1545 1545 Processed 24/01/2023 8130727132 SHANTHAMMA WOF PUTTASWAMY UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-002-003/1696
(KABBAL) 		1529002002NRG23180120230375737 18/01/2023 SHIVAMMA 1529002002WL032994 SHIVAMMA 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727129 SHIVAMMA AXIS BANK(607153)
10 KANAKAPURA KN-29-002-002-003/650
(KABBAL) 		1529002002NRG23180120230375738 18/01/2023 MANJULA 1529002002WL032994 MANJULA 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727131 MRS MANJULA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-002-004/1856
(KABBAL) 		1529002002NRG23180120230375743 18/01/2023 SIDDARAJU 1529002002WL032995 SIDDARAJU 00468 UBIN0914991 4017 4017 Processed 24/01/2023 8130727126 SIDDARAJU SOF CHIKKAMARIGOWDA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-002-004/796
(KABBAL) 		1529002002NRG23180120230375746 18/01/2023 KRISHNEGOWDA 1529002002WL032995 KRISHNEGOWDA 00468 UBIN0914991 4635 4635 Processed 24/01/2023 8130727134 KRISHNE GOWDA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-002-011/1208
(KABBAL) 		1529002002NRG23180120230375732 18/01/2023 K MAHESH 1529002002WL032993 K MAHESH 00468 UBIN0914991 4635 4635 Processed 24/01/2023 8130727133 K MAHESH UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-002-011/1641
(KABBAL) 		1529002002NRG23180120230375733 18/01/2023 DODDATHAYAMMA 1529002002WL032993 DODDATHAYAMMA 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727124 DODDATHAYAMMA WOF RACHAIAH UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-002-011/1646
(KABBAL) 		1529002002NRG23180120230375734 18/01/2023 CHELUVAIAH M C 1529002002WL032993 CHELUVAIAH M C 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727130 CHALUVAIAH M C SOF CHALUVAIAH UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-002-011/1646
(KABBAL) 		1529002002NRG23180120230375735 18/01/2023 GOWRAMMA 1529002002WL032993 GOWRAMMA 00468 UBIN0914991 4326 4326 Processed 24/01/2023 8130727125 GOWRAMMA WOF CHALUVAIAH M C UNION BANK OF INDIA(508500)
SubTotal 45423 45423
Total 62109 62109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_180123APB_FTO_907563 KARNATAKA BANK KARB0000702 SATHANUR 4326
2 KANAKAPURA KN1529002002_180123APB_FTO_907563 State Bank of India SBIN0013351 SATHNUR 12360
3 KANAKAPURA KN1529002002_180123APB_FTO_907563 Union Bank of India UBIN0914991 Kabbalu 45423

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