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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_280922FTO_578287
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-29-002-025-012/11677
(THOKASANDRA) 		1529002025NRG23280920220207274 28/09/2022 Geetha 1529002025WL017586 Geetha 00045 BARB0HAROHA 2163 2163 Processed 12/11/2022 6415117406 Geetha ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-025-009/11642
(THOKASANDRA) 		1529002025NRG23280920220207258 28/09/2022 BiBi Ayesha 1529002025WL017586 BiBi Ayesha 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117410 BiBi Ayesha ()
3 KANAKAPURA KN-29-002-025-009/11642
(THOKASANDRA) 		1529002025NRG23280920220207257 28/09/2022 Sameer Pasha 1529002025WL017586 Sameer Pasha 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117411 Sameer Pasha ()
4 KANAKAPURA KN-29-002-025-009/1249
(THOKASANDRA) 		1529002025NRG23280920220207246 28/09/2022 ALIJAN A 1529002025WL017585 ALIJAN A 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117393 ALIJAN A ()
5 KANAKAPURA KN-29-002-025-009/1249
(THOKASANDRA) 		1529002025NRG23280920220207247 28/09/2022 SHABEEN TAJ 1529002025WL017585 SHABEEN TAJ 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117412 SHABEEN TAJ ()
6 KANAKAPURA KN-29-002-025-009/1522
(THOKASANDRA) 		1529002025NRG23280920220207265 28/09/2022 Doddaswamy 1529002025WL017586 Doddaswamy 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117407 Doddaswamy ()
7 KANAKAPURA KN-29-002-025-009/186
(THOKASANDRA) 		1529002025NRG23280920220207248 28/09/2022 Jayamma 1529002025WL017585 Jayamma 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117408 Jayamma ()
8 KANAKAPURA KN-29-002-025-009/900
(THOKASANDRA) 		1529002025NRG23280920220207238 28/09/2022 GOWRAMMA 1529002025WL017584 GOWRAMMA 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117394 GOWRAMMA ()
9 KANAKAPURA KN-29-002-025-018/11644
(THOKASANDRA) 		1529002025NRG23280920220207243 28/09/2022 Tagadegowda 1529002025WL017584 Tagadegowda 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415117409 Tagadegowda ()
SubTotal 34608 34608
10 KANAKAPURA KN-29-002-025-015/1174
(THOKASANDRA) 		1529002025NRG23280920220207240 28/09/2022 KEMPAMMA 1529002025WL017584 KEMPAMMA 00165 IBKL0000919 4326 4326 Processed 12/11/2022 6415117395 KEMPAMMA ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-025-009/11681
(THOKASANDRA) 		1529002025NRG23280920220207259 28/09/2022 Asma Banu 1529002025WL017586 Asma Banu 00225 KARB0000440 4326 4326 Processed 12/11/2022 6415117396 Asma Banu ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-025-008/1305
(THOKASANDRA) 		1529002025NRG23280920220207209 28/09/2022 Sujatha 1529002025WL017581 Sujatha 00462 UCBA0002538 4017 4017 Processed 12/11/2022 6415117404 SUJATHA ()
13 KANAKAPURA KN-29-002-025-009/1504
(THOKASANDRA) 		1529002025NRG23280920220207264 28/09/2022 Gowramma 1529002025WL017586 Gowramma 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117398 GOWRAMMA W/O BASAVARAJU ()
14 KANAKAPURA KN-29-002-025-009/825
(THOKASANDRA) 		1529002025NRG23280920220207269 28/09/2022 KARIYAPPA 1529002025WL017586 KARIYAPPA 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117399 KARIYAPPA ()
15 KANAKAPURA KN-29-002-025-009/825
(THOKASANDRA) 		1529002025NRG23280920220207270 28/09/2022 LAKSHMAMMA 1529002025WL017586 LAKSHMAMMA 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117397 LAKSHMAMMA W/O KARIYAPPA ()
16 KANAKAPURA KN-29-002-025-012/1124
(THOKASANDRA) 		1529002025NRG23280920220207213 28/09/2022 Varalakshmi K 1529002025WL017581 Varalakshmi K 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117400 VARALAKSHMI K ()
17 KANAKAPURA KN-29-002-025-015/751
(THOKASANDRA) 		1529002025NRG23280920220207252 28/09/2022 jayalakshmamma 1529002025WL017585 jayalakshmamma 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117402 JAYALAKSHMAMMA W/O MUNICHUDAIAH ()
18 KANAKAPURA KN-29-002-025-015/751
(THOKASANDRA) 		1529002025NRG23280920220207251 28/09/2022 Munichudaiah 1529002025WL017585 Munichudaiah 00462 UCBA0002538 4326 4326 Processed 12/11/2022 6415117401 MUNICHUDAIAH ()
19 KANAKAPURA KN-29-002-025-018/1116
(THOKASANDRA) 		1529002025NRG23280920220207215 28/09/2022 Raju 1529002025WL017581 Raju 00462 UCBA0002538 2781 2781 Processed 12/11/2022 6415117403 RAJU SO HONNEGOWDA ()
SubTotal 32754 32754
20 KANAKAPURA KN-29-002-025-016/38
(THOKASANDRA) 		1529002025NRG23280920220207242 28/09/2022 LALITHA 1529002025WL017584 LALITHA 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6415117405 LALITHA ()
SubTotal 4326 4326
Total 82503 82503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_280922FTO_578287 Bank of Baroda BARB0HAROHA HAROHALLI 2163
2 KANAKAPURA KN1529002025_280922FTO_578287 Canara Bank CNRB0000594 KANAKAPURA 34608
3 KANAKAPURA KN1529002025_280922FTO_578287 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002025_280922FTO_578287 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002025_280922FTO_578287 UCO Bank UCBA0002538 DODDAMARALAWADI 32754
6 KANAKAPURA KN1529002025_280922FTO_578287 Union Bank of India UBIN0552364 KANAKAPURA 4326

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