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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_170223APB_FTO_953950
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-29-002-025-011/697
(THOKASANDRA) 		1529002025NRG23170220230405867 17/02/2023 Muthaiah 1529002025WL036282 Muthaiah 00045 BARB0HAROHA 2472 2472 Processed 25/02/2023 9180787176 MUTHIAH CANARA BANK(508532)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-025-011/998
(THOKASANDRA) 		1529002025NRG23170220230405872 17/02/2023 timmayya 1529002025WL036282 timmayya 00078 CNRB0000433 2472 2472 Processed 25/02/2023 9180787174 THIMMAIAH CANARA BANK(508532)
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-025-011/1189
(THOKASANDRA) 		1529002025NRG23170220230405861 17/02/2023 Bheemegowda 1529002025WL036282 Bheemegowda 00078 CNRB0000594 2472 2472 Processed 25/02/2023 9180787157 BHEEME GOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-025-011/697
(THOKASANDRA) 		1529002025NRG23170220230405868 17/02/2023 GOWRAMMA 1529002025WL036282 GOWRAMMA 00078 CNRB0000594 2472 2472 Processed 25/02/2023 9180787159 GOWRAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-025-011/747
(THOKASANDRA) 		1529002025NRG23170220230405869 17/02/2023 Shivaraju 1529002025WL036282 Shivaraju 00078 CNRB0000594 2472 2472 Processed 25/02/2023 9180787173 SHIVARAJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-025-011/753
(THOKASANDRA) 		1529002025NRG23170220230405871 17/02/2023 Srinivas 1529002025WL036282 Srinivas 00078 CNRB0000594 2472 2472 Processed 25/02/2023 9180787172 M D SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9888 9888
7 KANAKAPURA KN-29-002-025-011/696
(THOKASANDRA) 		1529002025NRG23170220230405865 17/02/2023 Rangaiah 1529002025WL036282 Rangaiah 00083 SBIN0RRCKGB 2472 2472 Processed 25/02/2023 9180787158 RANGAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
8 KANAKAPURA KN-29-002-025-011/696
(THOKASANDRA) 		1529002025NRG23170220230405866 17/02/2023 Siddamma 1529002025WL036282 Siddamma 00415 SBIN0013388 2472 2472 Processed 25/02/2023 9180787160 MRS SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
9 KANAKAPURA KN-29-002-025-011/1030
(THOKASANDRA) 		1529002025NRG23170220230405853 17/02/2023 rajanna 1529002025WL036282 rajanna 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787171 RAJANNA UCO BANK(607066)
10 KANAKAPURA KN-29-002-025-011/1030
(THOKASANDRA) 		1529002025NRG23170220230405854 17/02/2023 Roopa 1529002025WL036282 Roopa 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787166 ROOPA UCO BANK(607066)
11 KANAKAPURA KN-29-002-025-011/1082
(THOKASANDRA) 		1529002025NRG23170220230405855 17/02/2023 Kempegowda 1529002025WL036282 Kempegowda 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787167 KEMPAIAH S/O MUNI SIDDE GOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-025-011/11608
(THOKASANDRA) 		1529002025NRG23170220230405856 17/02/2023 Thimmaiah 1529002025WL036282 Thimmaiah 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787161 THIMMAIAH S/O KENCHAIAH UCO BANK(607066)
13 KANAKAPURA KN-29-002-025-011/11609
(THOKASANDRA) 		1529002025NRG23170220230405858 17/02/2023 Kempamma 1529002025WL036282 Kempamma 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787165 KEMPAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-025-011/11609
(THOKASANDRA) 		1529002025NRG23170220230405857 17/02/2023 Lingegowda 1529002025WL036282 Lingegowda 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787163 LINGEGOWDA UCO BANK(607066)
15 KANAKAPURA KN-29-002-025-011/1166
(THOKASANDRA) 		1529002025NRG23170220230405859 17/02/2023 Dundamma 1529002025WL036282 Dundamma 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787168 DUNDAMMA W/O KABBALEGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-025-011/1166
(THOKASANDRA) 		1529002025NRG23170220230405860 17/02/2023 Saroja 1529002025WL036282 Saroja 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787162 SAROJA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANAKAPURA KN-29-002-025-011/685
(THOKASANDRA) 		1529002025NRG23170220230405863 17/02/2023 Gowramma 1529002025WL036282 Gowramma 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787169 GOWRAMMA W/O VENKATAPPA UCO BANK(607066)
18 KANAKAPURA KN-29-002-025-011/685
(THOKASANDRA) 		1529002025NRG23170220230405862 17/02/2023 Venkatappa 1529002025WL036282 Venkatappa 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787170 VENKATAPPA UCO BANK(607066)
19 KANAKAPURA KN-29-002-025-011/694
(THOKASANDRA) 		1529002025NRG23170220230405864 17/02/2023 NINGAIAH 1529002025WL036282 NINGAIAH 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787175 NINGAIAH S/O MADAPPA UCO BANK(607066)
20 KANAKAPURA KN-29-002-025-011/747
(THOKASANDRA) 		1529002025NRG23170220230405870 17/02/2023 Sudha 1529002025WL036282 Sudha 00462 UCBA0002538 2472 2472 Processed 25/02/2023 9180787164 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29664 29664
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_170223APB_FTO_953950 Bank of Baroda BARB0HAROHA HAROHALLI 2472
2 KANAKAPURA KN1529002025_170223APB_FTO_953950 Canara Bank CNRB0000433 HAROHALLI 2472
3 KANAKAPURA KN1529002025_170223APB_FTO_953950 Canara Bank CNRB0000594 KANAKAPURA 9888
4 KANAKAPURA KN1529002025_170223APB_FTO_953950 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 2472
5 KANAKAPURA KN1529002025_170223APB_FTO_953950 State Bank of India SBIN0013388 HAROHALLI 2472
6 KANAKAPURA KN1529002025_170223APB_FTO_953950 UCO Bank UCBA0002538 DODDAMARALAWADI 29664

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