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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002016_140622FTO_225591
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-29-002-016-015/2353
(DODDAMARALAWADI) 		1529002016NRG23140620220051101 14/06/2022 Chandrashekar 1529002016WL003903 Chandrashekar 00415 SBIN0007692 2163 2163 Processed 27/06/2022 2514001121 MR CHANDRASHEKAR ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-016-015/128
(DODDAMARALAWADI) 		1529002016NRG23140620220051092 14/06/2022 Rathnamma 1529002016WL003903 Rathnamma 00462 UCBA0002538 2163 2163 Processed 27/06/2022 2514001122 RATHNAMMA W/O ASHVATH NARAYANA ()
3 KANAKAPURA KN-29-002-016-015/2045
(DODDAMARALAWADI) 		1529002016NRG23140620220051099 14/06/2022 Ambujamma 1529002016WL003903 Ambujamma 00462 UCBA0002538 2163 2163 Processed 27/06/2022 2514001124 AMBUJA ()
4 KANAKAPURA KN-29-002-016-015/2393
(DODDAMARALAWADI) 		1529002016NRG23140620220051102 14/06/2022 SHRINIVASA 1529002016WL003903 SHRINIVASA 00462 UCBA0002538 2163 2163 Processed 27/06/2022 2514001123 SHRINIVASA ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002016_140622FTO_225591 State Bank of India SBIN0007692 KANAKAPURA 2163
2 KANAKAPURA KN1529002016_140622FTO_225591 UCO Bank UCBA0002538 DODDAMARALAWADI 6489

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