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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_191222FTO_816170
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-29-002-023-019/4140
(NARAYANAPURA) 		1529002023NRG23191220220333217 19/12/2022 Nagarathnammanni 1529002023WL029476 Nagarathnammanni 00045 BARB0HAROHA 3708 3708 Processed 30/12/2022 7514299766 Nagarathnammanni ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-023-019/4140
(NARAYANAPURA) 		1529002023NRG23191220220333216 19/12/2022 KRISHNA RAJA URS 1529002023WL029476 KRISHNA RAJA URS 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514299767 KRISHNA RAJA URS ()
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-023-008/532
(NARAYANAPURA) 		1529002023NRG23191220220333203 19/12/2022 latha m g 1529002023WL029476 latha m g 00225 KARB0000292 1854 1854 Processed 30/12/2022 7514299768 latha m g ()
SubTotal 1854 1854
4 KANAKAPURA KN-29-002-023-008/1732
(NARAYANAPURA) 		1529002023NRG23191220220333192 19/12/2022 lakshmi 1529002023WL029476 lakshmi 00225 KARB0000440 1854 1854 Processed 30/12/2022 7514299770 lakshmi ()
5 KANAKAPURA KN-29-002-023-008/2054
(NARAYANAPURA) 		1529002023NRG23191220220333197 19/12/2022 REVAIAH 1529002023WL029476 REVAIAH 00225 KARB0000440 1854 1854 Processed 30/12/2022 7514299771 REVAIAH ()
6 KANAKAPURA KN-29-002-023-008/2078
(NARAYANAPURA) 		1529002023NRG23191220220333198 19/12/2022 sunitha h r 1529002023WL029476 sunitha h r 00225 KARB0000440 1854 1854 Processed 30/12/2022 7514299769 sunitha h r ()
SubTotal 5562 5562
7 KANAKAPURA KN-29-002-023-019/1856
(NARAYANAPURA) 		1529002023NRG23191220220333215 19/12/2022 NAGARATHNA 1529002023WL029476 NAGARATHNA 00415 SBIN0015658 4017 4017 Processed 30/12/2022 7514299772 MS NAGARATHNA ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-023-019/1329
(NARAYANAPURA) 		1529002023NRG23191220220333211 19/12/2022 sowmya 1529002023WL029476 sowmya 00468 UBIN0552364 3708 3708 Processed 30/12/2022 7514299773 sowmya ()
SubTotal 3708 3708
9 KANAKAPURA KN-29-002-023-008/1991
(NARAYANAPURA) 		1529002023NRG23191220220333196 19/12/2022 varalakshmi 1529002023WL029476 varalakshmi 00468 UBIN0915271 1854 1854 Processed 30/12/2022 7514299774 varalakshmi ()
SubTotal 1854 1854
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_191222FTO_816170 Bank of Baroda BARB0HAROHA HAROHALLI 3708
2 KANAKAPURA KN1529002023_191222FTO_816170 Canara Bank CNRB0000594 KANAKAPURA 3708
3 KANAKAPURA KN1529002023_191222FTO_816170 KARNATAKA BANK KARB0000292 Harohalli 1854
4 KANAKAPURA KN1529002023_191222FTO_816170 KARNATAKA BANK KARB0000440 KANAKAPURA 5562
5 KANAKAPURA KN1529002023_191222FTO_816170 State Bank of India SBIN0015658 JAYANAGAR 8TH BLOCK, BANGALORE 4017
6 KANAKAPURA KN1529002023_191222FTO_816170 Union Bank of India UBIN0552364 KANAKAPURA 3708
7 KANAKAPURA KN1529002023_191222FTO_816170 Union Bank of India UBIN0915271 T.Bekuppe 1854

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