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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_101022FTO_620197
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-29-002-018-003/1993
(UYYAMBALLI) 		1529002018NRG23101020220224696 10/10/2022 Sunitha 1529002018WL019321 Sunitha 00415 SBIN0013351 309 309 Processed 15/11/2022 6451617725 MRS SUNITHA ()
SubTotal 309 309
2 KANAKAPURA KN-29-002-018-003/144
(UYYAMBALLI) 		1529002018NRG23101020220224692 10/10/2022 Jayamma 1529002018WL019321 Jayamma 00462 UCBA0000631 309 309 Processed 15/11/2022 6451617724 JAYYAMMA ()
3 KANAKAPURA KN-29-002-018-003/1993
(UYYAMBALLI) 		1529002018NRG23101020220224695 10/10/2022 SIDDAIAH 1529002018WL019321 SIDDAIAH 00462 UCBA0000631 309 309 Processed 15/11/2022 6451617723 SIDDAIAH ()
4 KANAKAPURA KN-29-002-018-003/2471
(UYYAMBALLI) 		1529002018NRG23101020220224699 10/10/2022 Marigowda 1529002018WL019322 Marigowda 00462 UCBA0000631 309 309 Processed 15/11/2022 6451617719 MARIGOWDA ()
5 KANAKAPURA KN-29-002-018-003/2471
(UYYAMBALLI) 		1529002018NRG23101020220224700 10/10/2022 rekha 1529002018WL019322 rekha 00462 UCBA0000631 309 309 Processed 15/11/2022 6451617720 REKHA ()
SubTotal 1236 1236
6 KANAKAPURA KN-29-002-018-003/179
(UYYAMBALLI) 		1529002018NRG23101020220224694 10/10/2022 Ramkumar u s 1529002018WL019321 Ramkumar u s 00692 UJVN0001162 309 309 Processed 15/11/2022 6451617721 Ramkumar u s ()
7 KANAKAPURA KN-29-002-018-012/2702
(UYYAMBALLI) 		1529002018NRG23101020220224701 10/10/2022 Bharath s 1529002018WL019322 Bharath s 00692 UJVN0001162 309 309 Processed 15/11/2022 6451617722 Bharath s ()
SubTotal 618 618
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_101022FTO_620197 State Bank of India SBIN0013351 SATHNUR 309
2 KANAKAPURA KN1529002018_101022FTO_620197 UCO Bank UCBA0000631 DODDALHALLI 1236
3 KANAKAPURA KN1529002018_101022FTO_620197 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 618

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