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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_220223APB_FTO_957089
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-29-002-025-015/881
(THOKASANDRA) 		1529002025NRG23220220230408328 22/02/2023 Dundamma 1529002025WL036779 Dundamma 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114240407 DUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-025-015/1095
(THOKASANDRA) 		1529002025NRG23220220230408303 22/02/2023 Mangamma 1529002025WL036779 Mangamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240406 MANGAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-025-015/1095
(THOKASANDRA) 		1529002025NRG23220220230408304 22/02/2023 VENKATARAMU 1529002025WL036779 VENKATARAMU 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240379 T M VENKATARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-025-015/370
(THOKASANDRA) 		1529002025NRG23220220230408322 22/02/2023 MUDDAMMA 1529002025WL036779 MUDDAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240381 MUDDAMMA UCO BANK(607066)
5 KANAKAPURA KN-29-002-025-015/856
(THOKASANDRA) 		1529002025NRG23220220230408327 22/02/2023 Kempamma 1529002025WL036779 Kempamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240408 KEMPAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-025-015/856
(THOKASANDRA) 		1529002025NRG23220220230408326 22/02/2023 Lingegowda 1529002025WL036779 Lingegowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240405 LINGE GOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-025-015/938
(THOKASANDRA) 		1529002025NRG23220220230408331 22/02/2023 g m puttaswamy 1529002025WL036779 g m puttaswamy 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114240380 M PUTTASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25956 25956
8 KANAKAPURA KN-29-002-025-015/134
(THOKASANDRA) 		1529002025NRG23220220230408316 22/02/2023 Marakka 1529002025WL036779 Marakka 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114240382 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANAKAPURA KN-29-002-025-015/784
(THOKASANDRA) 		1529002025NRG23220220230408324 22/02/2023 PUTTASIDDAMMA 1529002025WL036779 PUTTASIDDAMMA 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114240404 PUTTASIDDAMMA IDBI BANK(607095)
SubTotal 8652 8652
10 KANAKAPURA KN-29-002-025-015/11550
(THOKASANDRA) 		1529002025NRG23220220230408308 22/02/2023 Ashwini H T 1529002025WL036779 Ashwini H T 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114240396 ASHWINI H T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-025-009/401
(THOKASANDRA) 		1529002025NRG23220220230408302 22/02/2023 JAYALAKSHMAMMA 1529002025WL036779 JAYALAKSHMAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240403 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-025-015/1130
(THOKASANDRA) 		1529002025NRG23220220230408305 22/02/2023 MADEGOWDA 1529002025WL036779 MADEGOWDA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240383 MADEGOWDA S/O SAMANDEGOWDA UCO BANK(607066)
13 KANAKAPURA KN-29-002-025-015/11522
(THOKASANDRA) 		1529002025NRG23220220230408306 22/02/2023 Madegowda 1529002025WL036779 Madegowda 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240394 MADEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-025-015/11542
(THOKASANDRA) 		1529002025NRG23220220230408307 22/02/2023 Rathnamma 1529002025WL036779 Rathnamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240397 RATHNAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-025-015/1216
(THOKASANDRA) 		1529002025NRG23220220230408309 22/02/2023 Sumithra 1529002025WL036779 Sumithra 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240388 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-025-015/1228
(THOKASANDRA) 		1529002025NRG23220220230408310 22/02/2023 SHIVANNA 1529002025WL036779 SHIVANNA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240386 MR SHIVANNA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-025-015/128
(THOKASANDRA) 		1529002025NRG23220220230408311 22/02/2023 Munisiddaiah 1529002025WL036779 Munisiddaiah 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240395 MUNISIDDAIAH S/O KODAIAH UCO BANK(607066)
18 KANAKAPURA KN-29-002-025-015/128
(THOKASANDRA) 		1529002025NRG23220220230408312 22/02/2023 Neelamma 1529002025WL036779 Neelamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240393 NEELAMMA UCO BANK(607066)
19 KANAKAPURA KN-29-002-025-015/1291
(THOKASANDRA) 		1529002025NRG23220220230408313 22/02/2023 Venkatamma 1529002025WL036779 Venkatamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240399 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-025-015/130
(THOKASANDRA) 		1529002025NRG23220220230408314 22/02/2023 Nanjamma 1529002025WL036779 Nanjamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240385 NANJAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-025-015/132
(THOKASANDRA) 		1529002025NRG23220220230408315 22/02/2023 KEMPAMMA 1529002025WL036779 KEMPAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240392 KEMPAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-025-015/198
(THOKASANDRA) 		1529002025NRG23220220230408317 22/02/2023 Raju 1529002025WL036779 Raju 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240401 RAJU S/O SIDDEGOWDA UCO BANK(607066)
23 KANAKAPURA KN-29-002-025-015/304
(THOKASANDRA) 		1529002025NRG23220220230408318 22/02/2023 BASAMMA 1529002025WL036779 BASAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240398 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANAKAPURA KN-29-002-025-015/357
(THOKASANDRA) 		1529002025NRG23220220230408319 22/02/2023 DUNDAMMA 1529002025WL036779 DUNDAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240390 DUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANAKAPURA KN-29-002-025-015/359
(THOKASANDRA) 		1529002025NRG23220220230408320 22/02/2023 VASANTHA G M 1529002025WL036779 VASANTHA G M 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240391 VASANTHA G M UCO BANK(607066)
26 KANAKAPURA KN-29-002-025-015/366
(THOKASANDRA) 		1529002025NRG23220220230408321 22/02/2023 GOWRAMMA 1529002025WL036779 GOWRAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240384 GOWRAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-025-015/751
(THOKASANDRA) 		1529002025NRG23220220230408323 22/02/2023 Munichudaiah 1529002025WL036779 Munichudaiah 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240400 MUNICHUDAIAH UCO BANK(607066)
28 KANAKAPURA KN-29-002-025-015/785
(THOKASANDRA) 		1529002025NRG23220220230408325 22/02/2023 LAKSHMAMMA 1529002025WL036779 LAKSHMAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240387 LAKSHMAMMA W/O LINGAIAH UCO BANK(607066)
29 KANAKAPURA KN-29-002-025-015/883
(THOKASANDRA) 		1529002025NRG23220220230408329 22/02/2023 Chandramma 1529002025WL036779 Chandramma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240389 CHANDRAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-025-015/886
(THOKASANDRA) 		1529002025NRG23220220230408330 22/02/2023 Padma 1529002025WL036779 Padma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114240402 PADMA W/O BHADRAGIRIGOWDA UCO BANK(607066)
SubTotal 86520 86520
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_220223APB_FTO_957089 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002025_220223APB_FTO_957089 Canara Bank CNRB0000594 KANAKAPURA 25956
3 KANAKAPURA KN1529002025_220223APB_FTO_957089 IDBI Bank IBKL0000919 KANAKPURA 8652
4 KANAKAPURA KN1529002025_220223APB_FTO_957089 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002025_220223APB_FTO_957089 UCO Bank UCBA0002538 DODDAMARALAWADI 86520

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