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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_280722APB_FTO_402934
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-29-002-018-016/1756
(UYYAMBALLI) 		1529002018NRG23280720220122303 28/07/2022 ERE GOWDA 1529002018WL009481 ERE GOWDA 00078 CNRB0000594 4017 4017 Processed 13/08/2022 3915907385 EREGOWDA UCO BANK(607066)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-018-003/946
(UYYAMBALLI) 		1529002018NRG23280720220122292 28/07/2022 Puttashivanamma 1529002018WL009481 Puttashivanamma 00415 SBIN0007692 4017 4017 Processed 13/08/2022 3915907396 MRS PUTTASIVANAMMA STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-018-012/375-A
(UYYAMBALLI) 		1529002018NRG23280720220122301 28/07/2022 GEETHA 1529002018WL009481 GEETHA 00415 SBIN0007692 4017 4017 Processed 13/08/2022 3915907397 MRS GEETHA WO SWAMY STATE BANK OF INDIA(508548)
SubTotal 8034 8034
4 KANAKAPURA KN-29-002-018-003/1372
(UYYAMBALLI) 		1529002018NRG23280720220122278 28/07/2022 H S SHIVARAJEGOWDA 1529002018WL009480 H S SHIVARAJEGOWDA 00462 UCBA0000631 3399 3399 Processed 13/08/2022 3915907388 H S SHIVARAJEGOWDA UCO BANK(607066)
5 KANAKAPURA KN-29-002-018-003/242
(UYYAMBALLI) 		1529002018NRG23280720220122280 28/07/2022 SHIVAMALAIAH 1529002018WL009480 SHIVAMALAIAH 00462 UCBA0000631 3399 3399 Processed 13/08/2022 3915907387 SHIVAMALLAIAH UCO BANK(607066)
6 KANAKAPURA KN-29-002-018-003/961
(UYYAMBALLI) 		1529002018NRG23280720220122293 28/07/2022 CHIKKASWAMY 1529002018WL009481 CHIKKASWAMY 00462 UCBA0000631 4017 4017 Processed 13/08/2022 3915907389 CHIKKASWAMY UCO BANK(607066)
7 KANAKAPURA KN-29-002-018-003/961
(UYYAMBALLI) 		1529002018NRG23280720220122294 28/07/2022 rudramma 1529002018WL009481 rudramma 00462 UCBA0000631 4017 4017 Processed 13/08/2022 3915907395 RUDRAMMA UCO BANK(607066)
8 KANAKAPURA KN-29-002-018-012/1118
(UYYAMBALLI) 		1529002018NRG23280720220122284 28/07/2022 SHOBAHA 1529002018WL009480 SHOBAHA 00462 UCBA0000631 4017 4017 Processed 13/08/2022 3915907386 SHOBHA C D UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-018-012/375-A
(UYYAMBALLI) 		1529002018NRG23280720220122300 28/07/2022 SWAMY 1529002018WL009481 SWAMY 00462 UCBA0000631 4017 4017 Processed 13/08/2022 3915907390 SWAMY UCO BANK(607066)
10 KANAKAPURA KN-29-002-018-016/1756
(UYYAMBALLI) 		1529002018NRG23280720220122304 28/07/2022 shivarathnamma 1529002018WL009481 shivarathnamma 00462 UCBA0000631 4017 4017 Processed 13/08/2022 3915907393 SHIVARATHNAMMA UCO BANK(607066)
SubTotal 26883 26883
11 KANAKAPURA KN-29-002-018-003/800
(UYYAMBALLI) 		1529002018NRG23280720220122290 28/07/2022 kamala 1529002018WL009481 kamala 00468 UBIN0552364 4326 4326 Processed 13/08/2022 3915907398 KAMALA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-018-003/946
(UYYAMBALLI) 		1529002018NRG23280720220122291 28/07/2022 puttamarigowda 1529002018WL009481 puttamarigowda 00468 UBIN0552364 4017 4017 Processed 13/08/2022 3915907392 PUTTAMARI GOWDA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-018-012/1118
(UYYAMBALLI) 		1529002018NRG23280720220122283 28/07/2022 bashavarajigowda 1529002018WL009480 bashavarajigowda 00468 UBIN0552364 4017 4017 Rejected 13/08/2022 3915907391 invalid Bank Identifier
14 KANAKAPURA KN-29-002-018-016/2519
(UYYAMBALLI) 		1529002018NRG23280720220122305 28/07/2022 UMESH H V 1529002018WL009481 UMESH H V 00468 UBIN0552364 4017 4017 Processed 13/08/2022 3915907394 UMESH H V UNION BANK OF INDIA(508500)
SubTotal 16377 16377
Total 55311 55311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_280722APB_FTO_402934 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002018_280722APB_FTO_402934 State Bank of India SBIN0007692 KANAKAPURA 8034
3 KANAKAPURA KN1529002018_280722APB_FTO_402934 UCO Bank UCBA0000631 alahalli 3399
4 KANAKAPURA KN1529002018_280722APB_FTO_402934 UCO Bank UCBA0000631 DODDALHALLI 23484
5 KANAKAPURA KN1529002018_280722APB_FTO_402934 Union Bank of India UBIN0552364 KANAKAPURA 16377

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