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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_260722FTO_394984
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-29-002-022-002/40018768
(NALLAHALLI) 		1529002022NRG23260720220115879 26/07/2022 RAMAKRISHNA 1529002022WL008912 RAMAKRISHNA 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3916696232 MR RAMAKRISHNA ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-022-002/727
(NALLAHALLI) 		1529002022NRG23260720220115882 26/07/2022 HARISH 1529002022WL008912 HARISH 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3916696233 MR HARISH ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-022-002/1149
(NALLAHALLI) 		1529002022NRG23260720220115870 26/07/2022 PRASHANTH KUMAR. C 1529002022WL008912 PRASHANTH KUMAR. C 00462 UCBA0000631 2163 2163 Processed 13/08/2022 3916696237 PRASHANTH KUMAR C ()
4 KANAKAPURA KN-29-002-022-002/166-A
(NALLAHALLI) 		1529002022NRG23260720220115875 26/07/2022 NIDHIRAMYA 1529002022WL008912 NIDHIRAMYA 00462 UCBA0000631 2163 2163 Processed 13/08/2022 3916696236 NIDHIRAMYA ()
5 KANAKAPURA KN-29-002-022-002/23
(NALLAHALLI) 		1529002022NRG23260720220115876 26/07/2022 SHIVAMUTHA 1529002022WL008912 SHIVAMUTHA 00462 UCBA0000631 2163 2163 Processed 13/08/2022 3916696238 SHIVAMUTHHA ()
6 KANAKAPURA KN-29-002-022-002/23
(NALLAHALLI) 		1529002022NRG23260720220115877 26/07/2022 SUJAYA 1529002022WL008912 SUJAYA 00462 UCBA0000631 2163 2163 Processed 13/08/2022 3916696235 SUJAYA ()
SubTotal 8652 8652
7 KANAKAPURA KN-29-002-022-002/1345
(NALLAHALLI) 		1529002022NRG23260720220115873 26/07/2022 SUSHMA N S 1529002022WL008912 SUSHMA N S 00468 UBIN0552364 2163 2163 Processed 13/08/2022 3916696234 SUSHMA N S ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_260722FTO_394984 State Bank of India SBIN0007692 KANAKAPURA 2163
2 KANAKAPURA KN1529002022_260722FTO_394984 State Bank of India SBIN0040029 KANAKAPURA 2163
3 KANAKAPURA KN1529002022_260722FTO_394984 UCO Bank UCBA0000631 DODDALHALLI 8652
4 KANAKAPURA KN1529002022_260722FTO_394984 Union Bank of India UBIN0552364 KANAKAPURA 2163

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