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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_121222APB_FTO_795414
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-29-002-025-015/881
(THOKASANDRA) 		1529002025NRG23121220220320523 12/12/2022 Dundamma 1529002025WL028560 Dundamma 00078 CNRB0000433 3090 3090 Processed 30/12/2022 7512495874 DUNDAMMA CANARA BANK(508532)
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-025-015/1095
(THOKASANDRA) 		1529002025NRG23121220220320502 12/12/2022 Mangamma 1529002025WL028560 Mangamma 00078 CNRB0000594 3090 3090 Processed 30/12/2022 7512495885 MANGAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-025-015/856
(THOKASANDRA) 		1529002025NRG23121220220320522 12/12/2022 Kempamma 1529002025WL028560 Kempamma 00078 CNRB0000594 3090 3090 Processed 30/12/2022 7512495875 KEMPAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-025-015/856
(THOKASANDRA) 		1529002025NRG23121220220320521 12/12/2022 Lingegowda 1529002025WL028560 Lingegowda 00078 CNRB0000594 3090 3090 Processed 30/12/2022 7512495876 LINGE GOWDA CANARA BANK(508532)
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-025-009/401
(THOKASANDRA) 		1529002025NRG23121220220320501 12/12/2022 JAYALAKSHMAMMA 1529002025WL028560 JAYALAKSHMAMMA 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495877 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-025-015/11522
(THOKASANDRA) 		1529002025NRG23121220220320506 12/12/2022 Madegowda 1529002025WL028560 Madegowda 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495881 MADEGOWDA UCO BANK(607066)
7 KANAKAPURA KN-29-002-025-015/1216
(THOKASANDRA) 		1529002025NRG23121220220320508 12/12/2022 Sumithra 1529002025WL028560 Sumithra 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495880 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-025-015/751
(THOKASANDRA) 		1529002025NRG23121220220320518 12/12/2022 jayalakshmamma 1529002025WL028560 jayalakshmamma 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495878 JAYALAKSHMAMMA W/O MUNICHUDAIAH UCO BANK(607066)
9 KANAKAPURA KN-29-002-025-015/751
(THOKASANDRA) 		1529002025NRG23121220220320517 12/12/2022 Munichudaiah 1529002025WL028560 Munichudaiah 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495879 MUNICHUDAIAH UCO BANK(607066)
10 KANAKAPURA KN-29-002-025-015/883
(THOKASANDRA) 		1529002025NRG23121220220320525 12/12/2022 Chandramma 1529002025WL028560 Chandramma 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495882 CHANDRAMMA UCO BANK(607066)
11 KANAKAPURA KN-29-002-025-015/886
(THOKASANDRA) 		1529002025NRG23121220220320526 12/12/2022 Padma 1529002025WL028560 Padma 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495883 PADMA W/O BHADRAGIRIGOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-025-015/964
(THOKASANDRA) 		1529002025NRG23121220220320528 12/12/2022 jayamma 1529002025WL028560 jayamma 00462 UCBA0002538 3090 3090 Processed 30/12/2022 7512495884 JAYAMMA W/O NANJUNDEGOWDA UCO BANK(607066)
SubTotal 24720 24720
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_121222APB_FTO_795414 Canara Bank CNRB0000433 HAROHALLI 3090
2 KANAKAPURA KN1529002025_121222APB_FTO_795414 Canara Bank CNRB0000594 KANAKAPURA 9270
3 KANAKAPURA KN1529002025_121222APB_FTO_795414 UCO Bank UCBA0002538 DODDAMARALAWADI 24720

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