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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_120123APB_FTO_899943
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-29-002-001-048/3578
(YALACHAVADI) 		1529002001NRG23120120230371142 12/01/2023 Madamma 1529002001WL032472 Madamma 00045 BARB0HAROHA 3708 3708 Processed 21/01/2023 8099628606 MADAMMA GENERAL POST OFFICE(607245)
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-001-048/2044
(YALACHAVADI) 		1529002001NRG23120120230371126 12/01/2023 Neelamma 1529002001WL032472 Neelamma 00078 CNRB0000433 4017 4017 Processed 21/01/2023 8099628614 NEELAMMA CANARA BANK(508532)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-001-008/3114
(YALACHAVADI) 		1529002001NRG23120120230371110 12/01/2023 Rajanna 1529002001WL032472 Rajanna 00078 CNRB0000594 4017 4017 Processed 21/01/2023 8099628613 Rajanna BANK OF BARODA(606985)
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-001-048/2768
(YALACHAVADI) 		1529002001NRG23120120230371136 12/01/2023 Savithrabayi 1529002001WL032472 Savithrabayi 00089 CBIN0283832 3708 3708 Processed 21/01/2023 8099628605 Ms. SAVITHRI BAI W/O SHIVARAJA NAIKA CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
5 KANAKAPURA KN-29-002-001-008/3751
(YALACHAVADI) 		1529002001NRG23120120230371113 12/01/2023 Sumithra M B 1529002001WL032472 Sumithra M B 00165 IBKL0000919 4017 4017 Processed 21/01/2023 8099628589 PAVITHRA B UCO BANK(607066)
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-001-008/3115
(YALACHAVADI) 		1529002001NRG23120120230371112 12/01/2023 Gowramma 1529002001WL032472 Gowramma 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628593 GOWRAMMA W/O MADEGOWDA UCO BANK(607066)
7 KANAKAPURA KN-29-002-001-008/3115
(YALACHAVADI) 		1529002001NRG23120120230371111 12/01/2023 Madegowda 1529002001WL032472 Madegowda 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628602 MADEGOWDA UCO BANK(607066)
8 KANAKAPURA KN-29-002-001-012/3139
(YALACHAVADI) 		1529002001NRG23120120230371115 12/01/2023 GOWRAMMA 1529002001WL032472 GOWRAMMA 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628609 GOWRAMA W/O RAMACHANDRA UCO BANK(607066)
9 KANAKAPURA KN-29-002-001-012/3139
(YALACHAVADI) 		1529002001NRG23120120230371114 12/01/2023 RAMACHANDRA 1529002001WL032472 RAMACHANDRA 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628590 Ramachandra BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-001-015/3964
(YALACHAVADI) 		1529002001NRG23120120230371117 12/01/2023 Kariyappa 1529002001WL032472 Kariyappa 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628604 SHIVAMMA GID601420 UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-001-015/3964
(YALACHAVADI) 		1529002001NRG23120120230371116 12/01/2023 Kariyappa 1529002001WL032472 Kariyappa 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628592 KARIYAPPA S/O NANJUNDEGOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-001-048/2035
(YALACHAVADI) 		1529002001NRG23120120230371121 12/01/2023 RAMESH NAIKA 1529002001WL032472 RAMESH NAIKA 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628610 RAMESHA NAYKA S/O DODDABIMANAYKA UCO BANK(607066)
13 KANAKAPURA KN-29-002-001-048/2044
(YALACHAVADI) 		1529002001NRG23120120230371125 12/01/2023 LAKKAPPA 1529002001WL032472 LAKKAPPA 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628595 LAKKAPPA UCO BANK(607066)
14 KANAKAPURA KN-29-002-001-048/2052
(YALACHAVADI) 		1529002001NRG23120120230371127 12/01/2023 GURUVAMMA 1529002001WL032472 GURUVAMMA 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628598 GURUVAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-001-048/2063
(YALACHAVADI) 		1529002001NRG23120120230371128 12/01/2023 Revanaika 1529002001WL032472 Revanaika 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628607 REVA NAIK UCO BANK(607066)
16 KANAKAPURA KN-29-002-001-048/2064
(YALACHAVADI) 		1529002001NRG23120120230371129 12/01/2023 Chandrahasa 1529002001WL032472 Chandrahasa 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628612 CHANDRAHASA UCO BANK(607066)
17 KANAKAPURA KN-29-002-001-048/2064
(YALACHAVADI) 		1529002001NRG23120120230371130 12/01/2023 Kenchamma 1529002001WL032472 Kenchamma 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628601 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-001-048/2071
(YALACHAVADI) 		1529002001NRG23120120230371132 12/01/2023 Jayamma 1529002001WL032472 Jayamma 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628608 JAYAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-001-048/2071
(YALACHAVADI) 		1529002001NRG23120120230371131 12/01/2023 SHIVANAIAH 1529002001WL032472 SHIVANAIAH 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628600 SHIVANAIAH S/O VEERABHADREGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-001-048/2766
(YALACHAVADI) 		1529002001NRG23120120230371133 12/01/2023 SHIVALINGAIAH 1529002001WL032472 SHIVALINGAIAH 00462 UCBA0002538 4017 4017 Processed 21/01/2023 8099628591 SHIVALINGEGOWDA UCO BANK(607066)
21 KANAKAPURA KN-29-002-001-048/3067
(YALACHAVADI) 		1529002001NRG23120120230371138 12/01/2023 Kavithabayi 1529002001WL032472 Kavithabayi 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628611 KAVITHA BAI UCO BANK(607066)
22 KANAKAPURA KN-29-002-001-048/3067
(YALACHAVADI) 		1529002001NRG23120120230371137 12/01/2023 Shivanaika 1529002001WL032472 Shivanaika 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628594 MR SHIVANAIKA STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-001-048/3068
(YALACHAVADI) 		1529002001NRG23120120230371140 12/01/2023 Geetha 1529002001WL032472 Geetha 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628599 GEETHA UCO BANK(607066)
24 KANAKAPURA KN-29-002-001-048/3068
(YALACHAVADI) 		1529002001NRG23120120230371139 12/01/2023 kumar naik 1529002001WL032472 kumar naik 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628603 KUMARA NAIK B UCO BANK(607066)
25 KANAKAPURA KN-29-002-001-048/3578
(YALACHAVADI) 		1529002001NRG23120120230371141 12/01/2023 Kamalamma 1529002001WL032472 Kamalamma 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628596 KAMALAMMA W/O SHIVANNA UCO BANK(607066)
26 KANAKAPURA KN-29-002-001-048/3648
(YALACHAVADI) 		1529002001NRG23120120230371143 12/01/2023 Lakshmi bai 1529002001WL032472 Lakshmi bai 00462 UCBA0002538 3708 3708 Processed 21/01/2023 8099628597 LAKSHMI BAI W/O MANJUNAYAKA UCO BANK(607066)
SubTotal 82503 82503
Total 101970 101970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_120123APB_FTO_899943 Bank of Baroda BARB0HAROHA HAROHALLI 3708
2 KANAKAPURA KN1529002001_120123APB_FTO_899943 Canara Bank CNRB0000433 HAROHALLI 4017
3 KANAKAPURA KN1529002001_120123APB_FTO_899943 Canara Bank CNRB0000594 KANAKAPURA 4017
4 KANAKAPURA KN1529002001_120123APB_FTO_899943 Central Bank Of India CBIN0283832 KANAKPURA 3708
5 KANAKAPURA KN1529002001_120123APB_FTO_899943 IDBI Bank IBKL0000919 KANAKPURA 4017
6 KANAKAPURA KN1529002001_120123APB_FTO_899943 UCO Bank UCBA0002538 DODDAMARALAWADI 82503

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