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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_271222FTO_845209
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-29-002-040-002/5042
(HONNIGANAHALLI) 		1529002040NRG23231220220342631 27/12/2022 mamatha 1529002040WL030228 mamatha 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485050 mamatha ()
2 KANAKAPURA KN-29-002-040-002/5042
(HONNIGANAHALLI) 		1529002040NRG23231220220342630 27/12/2022 shivalingegowda 1529002040WL030228 shivalingegowda 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485042 shivalingegowda ()
3 KANAKAPURA KN-29-002-040-002/5067
(HONNIGANAHALLI) 		1529002040NRG23231220220342632 27/12/2022 mahadevakumar 1529002040WL030228 mahadevakumar 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485043 mahadevakumar ()
4 KANAKAPURA KN-29-002-040-002/5067
(HONNIGANAHALLI) 		1529002040NRG23231220220342633 27/12/2022 savitha 1529002040WL030228 savitha 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485044 savitha ()
5 KANAKAPURA KN-29-002-040-002/993
(HONNIGANAHALLI) 		1529002040NRG23231220220342635 27/12/2022 jyothi 1529002040WL030228 jyothi 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485045 jyothi ()
6 KANAKAPURA KN-29-002-040-002/997
(HONNIGANAHALLI) 		1529002040NRG23231220220342636 27/12/2022 shriveni 1529002040WL030228 shriveni 00078 CNRB0001878 4326 4326 Processed 02/01/2023 7564485051 shriveni ()
SubTotal 25956 25956
7 KANAKAPURA KN-29-002-040-001/7713
(HONNIGANAHALLI) 		1529002040NRG23231220220342613 27/12/2022 BASAVARAJU 1529002040WL030228 BASAVARAJU 00225 KARB0000702 4326 4326 Processed 02/01/2023 7564485049 BASAVARAJU ()
8 KANAKAPURA KN-29-002-040-002/1007
(HONNIGANAHALLI) 		1529002040NRG23231220220342621 27/12/2022 SURESHA 1529002040WL030228 SURESHA 00225 KARB0000702 4326 4326 Processed 02/01/2023 7564485046 SURESHA ()
SubTotal 8652 8652
9 KANAKAPURA KN-29-002-040-002/1007
(HONNIGANAHALLI) 		1529002040NRG23231220220342620 27/12/2022 SANTHOSHA 1529002040WL030228 SANTHOSHA 00415 SBIN0013351 4326 4326 Processed 02/01/2023 7564485048 MR SANTHOSHKUMAR K C ()
10 KANAKAPURA KN-29-002-040-002/993
(HONNIGANAHALLI) 		1529002040NRG23231220220342634 27/12/2022 mallikarjuna 1529002040WL030228 mallikarjuna 00415 SBIN0013351 4326 4326 Processed 02/01/2023 7564485047 MR MALLIKARJUNA SO BASAVEGOWDA ()
SubTotal 8652 8652
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_271222FTO_845209 Canara Bank CNRB0001878 HONNAGANAHALLI 25956
2 KANAKAPURA KN1529002040_271222FTO_845209 KARNATAKA BANK KARB0000702 SATHANUR 8652
3 KANAKAPURA KN1529002040_271222FTO_845209 State Bank of India SBIN0013351 SATHNUR 8652

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