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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002021_231222FTO_832911
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-29-002-021-014/1904
(BANNIMUKKODLU) 		1529002021NRG23211220220338413 23/12/2022 shivarathnamma 1529002021WL029849 shivarathnamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514876659 shivarathnamma ()
2 KANAKAPURA KN-29-002-021-014/366
(BANNIMUKKODLU) 		1529002021NRG23211220220338421 23/12/2022 Muthuraju 1529002021WL029849 Muthuraju 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514876655 Muthuraju ()
3 KANAKAPURA KN-29-002-021-019/41
(BANNIMUKKODLU) 		1529002021NRG23211220220338428 23/12/2022 Dakshayini 1529002021WL029849 Dakshayini 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514876660 Dakshayini ()
4 KANAKAPURA KN-29-002-021-019/41
(BANNIMUKKODLU) 		1529002021NRG23211220220338427 23/12/2022 shivanankarigowda 1529002021WL029849 shivanankarigowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514876661 shivanankarigowda ()
SubTotal 17304 17304
5 KANAKAPURA KN-29-002-021-004/708
(BANNIMUKKODLU) 		1529002021NRG23211220220338406 23/12/2022 SHIVARUDRAIAH 1529002021WL029849 SHIVARUDRAIAH 00078 CNRB0011562 4326 4326 Processed 30/12/2022 7514876656 SHIVARUDRAIAH ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-021-004/1648
(BANNIMUKKODLU) 		1529002021NRG23211220220338403 23/12/2022 Rathnamma 1529002021WL029849 Rathnamma 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514876658 Rathnamma ()
7 KANAKAPURA KN-29-002-021-004/1648
(BANNIMUKKODLU) 		1529002021NRG23211220220338404 23/12/2022 Sowmya 1529002021WL029849 Sowmya 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514876657 Sowmya ()
SubTotal 8652 8652
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002021_231222FTO_832911 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 17304
2 KANAKAPURA KN1529002021_231222FTO_832911 Canara Bank CNRB0011562 KANAKAPURA 4326
3 KANAKAPURA KN1529002021_231222FTO_832911 KARNATAKA BANK KARB0000440 KANAKAPURA 8652

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