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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_130223APB_FTO_948493
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-29-002-025-011/697
(THOKASANDRA) 		1529002025NRG23130220230402547 13/02/2023 Muthaiah 1529002025WL035600 Muthaiah 00045 BARB0HAROHA 2472 2472 Processed 17/02/2023 8867371404 MUTHIAH CANARA BANK(508532)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-025-011/998
(THOKASANDRA) 		1529002025NRG23130220230402552 13/02/2023 timmayya 1529002025WL035600 timmayya 00078 CNRB0000433 2472 2472 Processed 17/02/2023 8867371382 THIMMAIAH CANARA BANK(508532)
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-025-011/1189
(THOKASANDRA) 		1529002025NRG23130220230402537 13/02/2023 Bheemegowda 1529002025WL035600 Bheemegowda 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371387 BHEEME GOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-025-011/693
(THOKASANDRA) 		1529002025NRG23130220230402543 13/02/2023 Lakshmamma 1529002025WL035600 Lakshmamma 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371384 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANAKAPURA KN-29-002-025-011/693
(THOKASANDRA) 		1529002025NRG23130220230402542 13/02/2023 VASANTHA KUMARA M G 1529002025WL035600 VASANTHA KUMARA M G 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371383 VASANTHAKUMARA M G INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-025-011/697
(THOKASANDRA) 		1529002025NRG23130220230402548 13/02/2023 GOWRAMMA 1529002025WL035600 GOWRAMMA 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371401 GOWRAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-025-011/747
(THOKASANDRA) 		1529002025NRG23130220230402549 13/02/2023 Shivaraju 1529002025WL035600 Shivaraju 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371385 SHIVARAJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANAKAPURA KN-29-002-025-011/753
(THOKASANDRA) 		1529002025NRG23130220230402551 13/02/2023 Srinivas 1529002025WL035600 Srinivas 00078 CNRB0000594 2472 2472 Processed 17/02/2023 8867371386 M D SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14832 14832
9 KANAKAPURA KN-29-002-025-011/696
(THOKASANDRA) 		1529002025NRG23130220230402545 13/02/2023 Rangaiah 1529002025WL035600 Rangaiah 00083 SBIN0RRCKGB 2472 2472 Processed 17/02/2023 8867371388 RANGAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
10 KANAKAPURA KN-29-002-025-011/696
(THOKASANDRA) 		1529002025NRG23130220230402546 13/02/2023 Siddamma 1529002025WL035600 Siddamma 00415 SBIN0013388 2472 2472 Processed 17/02/2023 8867371395 MRS SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
11 KANAKAPURA KN-29-002-025-011/1030
(THOKASANDRA) 		1529002025NRG23130220230402529 13/02/2023 rajanna 1529002025WL035600 rajanna 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371394 RAJANNA UCO BANK(607066)
12 KANAKAPURA KN-29-002-025-011/1030
(THOKASANDRA) 		1529002025NRG23130220230402530 13/02/2023 Roopa 1529002025WL035600 Roopa 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371403 ROOPA UCO BANK(607066)
13 KANAKAPURA KN-29-002-025-011/1082
(THOKASANDRA) 		1529002025NRG23130220230402531 13/02/2023 Kempegowda 1529002025WL035600 Kempegowda 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371389 KEMPAIAH S/O MUNI SIDDE GOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-025-011/11608
(THOKASANDRA) 		1529002025NRG23130220230402532 13/02/2023 Thimmaiah 1529002025WL035600 Thimmaiah 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371400 THIMMAIAH S/O KENCHAIAH UCO BANK(607066)
15 KANAKAPURA KN-29-002-025-011/11609
(THOKASANDRA) 		1529002025NRG23130220230402534 13/02/2023 Kempamma 1529002025WL035600 Kempamma 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371405 KEMPAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-025-011/11609
(THOKASANDRA) 		1529002025NRG23130220230402533 13/02/2023 Lingegowda 1529002025WL035600 Lingegowda 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371402 LINGEGOWDA UCO BANK(607066)
17 KANAKAPURA KN-29-002-025-011/1166
(THOKASANDRA) 		1529002025NRG23130220230402535 13/02/2023 Dundamma 1529002025WL035600 Dundamma 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371391 DUNDAMMA W/O KABBALEGOWDA UCO BANK(607066)
18 KANAKAPURA KN-29-002-025-011/1166
(THOKASANDRA) 		1529002025NRG23130220230402536 13/02/2023 Saroja 1529002025WL035600 Saroja 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371396 SAROJA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANAKAPURA KN-29-002-025-011/1276
(THOKASANDRA) 		1529002025NRG23130220230402538 13/02/2023 Lakshmamma 1529002025WL035600 Lakshmamma 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371397 LAKSHMAMMA W/O BYREGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-025-011/1276
(THOKASANDRA) 		1529002025NRG23130220230402539 13/02/2023 Parvathamma 1529002025WL035600 Parvathamma 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371398 PARVATHAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-025-011/685
(THOKASANDRA) 		1529002025NRG23130220230402541 13/02/2023 Gowramma 1529002025WL035600 Gowramma 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371393 GOWRAMMA W/O VENKATAPPA UCO BANK(607066)
22 KANAKAPURA KN-29-002-025-011/685
(THOKASANDRA) 		1529002025NRG23130220230402540 13/02/2023 Venkatappa 1529002025WL035600 Venkatappa 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371390 VENKATAPPA UCO BANK(607066)
23 KANAKAPURA KN-29-002-025-011/694
(THOKASANDRA) 		1529002025NRG23130220230402544 13/02/2023 NINGAIAH 1529002025WL035600 NINGAIAH 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371399 NINGAIAH S/O MADAPPA UCO BANK(607066)
24 KANAKAPURA KN-29-002-025-011/747
(THOKASANDRA) 		1529002025NRG23130220230402550 13/02/2023 Sudha 1529002025WL035600 Sudha 00462 UCBA0002538 2472 2472 Processed 17/02/2023 8867371392 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34608 34608
Total 59328 59328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_130223APB_FTO_948493 Bank of Baroda BARB0HAROHA HAROHALLI 2472
2 KANAKAPURA KN1529002025_130223APB_FTO_948493 Canara Bank CNRB0000433 HAROHALLI 2472
3 KANAKAPURA KN1529002025_130223APB_FTO_948493 Canara Bank CNRB0000594 KANAKAPURA 14832
4 KANAKAPURA KN1529002025_130223APB_FTO_948493 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 2472
5 KANAKAPURA KN1529002025_130223APB_FTO_948493 State Bank of India SBIN0013388 HAROHALLI 2472
6 KANAKAPURA KN1529002025_130223APB_FTO_948493 UCO Bank UCBA0002538 DODDAMARALAWADI 34608

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