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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_200522FTO_148921
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-29-002-023-008/3035
(NARAYANAPURA) 		1529002023NRG23200520220026186 20/05/2022 SOWMYA 1529002023WL001837 SOWMYA 00078 CNRB0000594 4017 4017 Processed 25/05/2022 1503743615 SOWMYA ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-023-008/798
(NARAYANAPURA) 		1529002023NRG23200520220026195 20/05/2022 gopala 1529002023WL001837 gopala 00089 CBIN0283832 4017 4017 Processed 25/05/2022 1503743614 gopala ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-023-004/1766-A
(NARAYANAPURA) 		1529002023NRG23200520220026176 20/05/2022 kanthamma 1529002023WL001837 kanthamma 00225 KARB0000440 4326 4326 Processed 25/05/2022 1503743616 kanthamma ()
4 KANAKAPURA KN-29-002-023-004/1766-A
(NARAYANAPURA) 		1529002023NRG23200520220026177 20/05/2022 muddegowda 1529002023WL001837 muddegowda 00225 KARB0000440 4326 4326 Processed 25/05/2022 1503743617 muddegowda ()
5 KANAKAPURA KN-29-002-023-004/932
(NARAYANAPURA) 		1529002023NRG23200520220026179 20/05/2022 ERAMMA 1529002023WL001837 ERAMMA 00225 KARB0000440 4326 4326 Processed 25/05/2022 1503743618 ERAMMA ()
SubTotal 12978 12978
6 KANAKAPURA KN-29-002-023-008/1456
(NARAYANAPURA) 		1529002023NRG23200520220026183 20/05/2022 shivamma 1529002023WL001837 shivamma 00415 SBIN0040029 4017 4017 Processed 25/05/2022 1503743620 MRS SHIVAMMA ()
7 KANAKAPURA KN-29-002-023-008/1998-C
(NARAYANAPURA) 		1529002023NRG23200520220026184 20/05/2022 lakshmi narayana 1529002023WL001837 lakshmi narayana 00415 SBIN0040029 4326 4326 Processed 25/05/2022 1503743619 MR LAKSHMINARAYANA ()
SubTotal 8343 8343
8 KANAKAPURA KN-29-002-023-008/1456
(NARAYANAPURA) 		1529002023NRG23200520220026182 20/05/2022 NAGAPPA 1529002023WL001837 NAGAPPA 00468 UBIN0915271 4326 4326 Processed 25/05/2022 1503743621 NAGAPPA ()
9 KANAKAPURA KN-29-002-023-008/791
(NARAYANAPURA) 		1529002023NRG23200520220026187 20/05/2022 MUNIBHAIRAIAH 1529002023WL001837 MUNIBHAIRAIAH 00468 UBIN0915271 4017 4017 Processed 25/05/2022 1503743623 MUNIBHAIRAIAH ()
10 KANAKAPURA KN-29-002-023-008/792
(NARAYANAPURA) 		1529002023NRG23200520220026189 20/05/2022 dyavaiah 1529002023WL001837 dyavaiah 00468 UBIN0915271 4017 4017 Processed 25/05/2022 1503743625 dyavaiah ()
11 KANAKAPURA KN-29-002-023-008/798
(NARAYANAPURA) 		1529002023NRG23200520220026196 20/05/2022 geetha 1529002023WL001837 geetha 00468 UBIN0915271 4017 4017 Processed 25/05/2022 1503743624 geetha ()
12 KANAKAPURA KN-29-002-023-008/798
(NARAYANAPURA) 		1529002023NRG23200520220026194 20/05/2022 MUTTAMMA 1529002023WL001837 MUTTAMMA 00468 UBIN0915271 4017 4017 Processed 25/05/2022 1503743622 MUTTAMMA ()
SubTotal 20394 20394
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_200522FTO_148921 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002023_200522FTO_148921 Central Bank Of India CBIN0283832 KANAKPURA 4017
3 KANAKAPURA KN1529002023_200522FTO_148921 KARNATAKA BANK KARB0000440 KANAKAPURA 12978
4 KANAKAPURA KN1529002023_200522FTO_148921 State Bank of India SBIN0040029 KANAKAPURA 8343
5 KANAKAPURA KN1529002023_200522FTO_148921 Union Bank of India UBIN0915271 T.Bekuppe 20394

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