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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002016_230922FTO_566328
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-29-002-016-007/3338
(DODDAMARALAWADI) 		1529002016NRG23230920220200110 23/09/2022 VENKATESH 1529002016WL016809 VENKATESH 00045 BARB0HAROHA 4635 4635 Processed 01/10/2022 5122650004 VENKATESH ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-016-007/1436
(DODDAMARALAWADI) 		1529002016NRG23230920220200120 23/09/2022 K.R. Suma 1529002016WL016811 K.R. Suma 00462 UCBA0002538 3399 3399 Processed 01/10/2022 5122650005 SUMA K R ()
3 KANAKAPURA KN-29-002-016-007/2259
(DODDAMARALAWADI) 		1529002016NRG23230920220200124 23/09/2022 M.RAVIKUMAR 1529002016WL016811 M.RAVIKUMAR 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650007 M.RAVIKUMAR S/O LATE MUNIRAJU ()
4 KANAKAPURA KN-29-002-016-007/2834
(DODDAMARALAWADI) 		1529002016NRG23230920220200132 23/09/2022 Sakamma 1529002016WL016811 Sakamma 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650006 SAKAMMA ()
5 KANAKAPURA KN-29-002-016-007/2942
(DODDAMARALAWADI) 		1529002016NRG23230920220200133 23/09/2022 Srinivasamurthy 1529002016WL016811 Srinivasamurthy 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650011 SHRINIVAS MURTHY ()
6 KANAKAPURA KN-29-002-016-007/3033
(DODDAMARALAWADI) 		1529002016NRG23230920220200134 23/09/2022 Jayarathna 1529002016WL016811 Jayarathna 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650010 JAYARATHNA ()
7 KANAKAPURA KN-29-002-016-007/3036
(DODDAMARALAWADI) 		1529002016NRG23230920220200135 23/09/2022 Shanthamma 1529002016WL016811 Shanthamma 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650012 SHANTHAMMA ()
8 KANAKAPURA KN-29-002-016-007/4
(DODDAMARALAWADI) 		1529002016NRG23230920220200136 23/09/2022 Ananda C 1529002016WL016811 Ananda C 00462 UCBA0002538 4017 4017 Processed 01/10/2022 5122650008 ANANDA C S/O CHAMARAJU ()
9 KANAKAPURA KN-29-002-016-007/6962
(DODDAMARALAWADI) 		1529002016NRG23230920220200138 23/09/2022 Jyothi K S 1529002016WL016811 Jyothi K S 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122650009 JYOTHI K S ()
SubTotal 33372 33372
Total 38007 38007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002016_230922FTO_566328 Bank of Baroda BARB0HAROHA HAROHALLI 4635
2 KANAKAPURA KN1529002016_230922FTO_566328 UCO Bank UCBA0002538 DODDAMARALAWADI 33372

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