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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_210123APB_FTO_918204
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-29-002-013-006/1436
(T.HOSAHALLI) 		1529002013NRG23210120230383527 21/01/2023 parvathamma 1529002013WL033567 parvathamma 00083 SBIN0RRCKGB 4635 4635 Processed 27/01/2023 8197195767 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-013-006/746
(T.HOSAHALLI) 		1529002013NRG23210120230383529 21/01/2023 RATHNAMMA 1529002013WL033567 RATHNAMMA 00415 SBIN0013388 3708 3708 Processed 27/01/2023 8197195764 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-013-006/746
(T.HOSAHALLI) 		1529002013NRG23210120230383528 21/01/2023 SAMPANGI 1529002013WL033567 SAMPANGI 00415 SBIN0040730 3399 3399 Processed 27/01/2023 8197195765 MR SAMPANGI STATE BANK OF INDIA(508548)
SubTotal 3399 3399
4 KANAKAPURA KN-29-002-013-009/250
(T.HOSAHALLI) 		1529002013NRG23210120230383532 21/01/2023 HONNAIAH 1529002013WL033567 HONNAIAH 00468 UBIN0814580 4017 4017 Processed 27/01/2023 8197195766 HONNAIAH UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-013-009/250
(T.HOSAHALLI) 		1529002013NRG23210120230383533 21/01/2023 MUTHAMMA 1529002013WL033567 MUTHAMMA 00468 UBIN0814580 4017 4017 Processed 27/01/2023 8197195763 MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_210123APB_FTO_918204 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 4635
2 KANAKAPURA KN1529002013_210123APB_FTO_918204 State Bank of India SBIN0013388 HAROHALLI 3708
3 KANAKAPURA KN1529002013_210123APB_FTO_918204 State Bank of India SBIN0040730 HAROHALLI 3399
4 KANAKAPURA KN1529002013_210123APB_FTO_918204 Union Bank of India UBIN0814580 Harohalli 8034

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