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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_210323APB_FTO_1009738
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-29-002-004-014/1581
(KAGGALAHALLI) 		1529002004NRG23210320230449255 21/03/2023 KUMARI 1529002004WL040492 KUMARI 00078 CNRB0000433 618 618 Processed 30/03/2023 0312804283 KUMARI KUMARI INDIAN OVERSEAS BANK(508541)
2 KANAKAPURA KN-29-002-004-014/1581
(KAGGALAHALLI) 		1529002004NRG23210320230449256 21/03/2023 MADHU 1529002004WL040492 MADHU 00078 CNRB0000433 618 618 Processed 30/03/2023 0312804284 MADHU CANARA BANK(508532)
SubTotal 1236 1236
3 KANAKAPURA KN-29-002-004-006/1998
(KAGGALAHALLI) 		1529002004NRG23210320230449250 21/03/2023 P K KUMARA 1529002004WL040492 P K KUMARA 00152 HDFC0001755 618 618 Processed 30/03/2023 0312804289 P K KUMARA HDFC BANK LTD(607152)
SubTotal 618 618
4 KANAKAPURA KN-29-002-004-010/1918
(KAGGALAHALLI) 		1529002004NRG23210320230449251 21/03/2023 MADAMMA 1529002004WL040492 MADAMMA 00177 IOBA0003422 309 309 Processed 30/03/2023 0312804288 MADAMMA WIFE OF BHADRAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 309 309
5 KANAKAPURA KN-29-002-004-010/517
(KAGGALAHALLI) 		1529002004NRG23210320230449252 21/03/2023 NARASIMHAIAH 1529002004WL040492 NARASIMHAIAH 00415 SBIN0013388 309 309 Processed 30/03/2023 0312804287 MR NARASIMHAIAH STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-004-011/1829
(KAGGALAHALLI) 		1529002004NRG23210320230449254 21/03/2023 NAGARATNAMMA B C 1529002004WL040492 NAGARATNAMMA B C 00415 SBIN0013388 3090 3090 Processed 30/03/2023 0312804285 NAGARATHNAMMA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-004-011/1829
(KAGGALAHALLI) 		1529002004NRG23210320230449253 21/03/2023 SUPREETH SAGAR S 1529002004WL040492 SUPREETH SAGAR S 00415 SBIN0013388 3090 3090 Processed 30/03/2023 0312804286 MR SUPREETH SAGAR S STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_210323APB_FTO_1009738 Canara Bank CNRB0000433 HAROHALLI 1236
2 KANAKAPURA KN1529002004_210323APB_FTO_1009738 HDFC Bank HDFC0001755 100 FEET ROAD-INDIRA NAGAR 618
3 KANAKAPURA KN1529002004_210323APB_FTO_1009738 Indian Overseas Bank IOBA0003422 HAROHALLI 309
4 KANAKAPURA KN1529002004_210323APB_FTO_1009738 State Bank of India SBIN0013388 HAROHALLI 6489

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