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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_220922FTO_563220
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-29-002-014-006/1053
(DYAVASANDRA) 		1529002014NRG23220920220198858 22/09/2022 RATHNAMMA 1529002014WL016629 RATHNAMMA 00078 CNRB0000433 2472 2472 Processed 01/10/2022 5122499173 RATHNAMMA ()
2 KANAKAPURA KN-29-002-014-006/615
(DYAVASANDRA) 		1529002014NRG23220920220198859 22/09/2022 SHIVAMMA 1529002014WL016629 SHIVAMMA 00078 CNRB0000433 2472 2472 Processed 01/10/2022 5122499170 SHIVAMMA ()
3 KANAKAPURA KN-29-002-014-006/705
(DYAVASANDRA) 		1529002014NRG23220920220198864 22/09/2022 RAVIKUMAR G 1529002014WL016630 RAVIKUMAR G 00078 CNRB0000433 2472 2472 Processed 01/10/2022 5122499169 RAVIKUMAR G ()
4 KANAKAPURA KN-29-002-014-021/932
(DYAVASANDRA) 		1529002014NRG23220920220198856 22/09/2022 MADEGOWDA 1529002014WL016628 MADEGOWDA 00078 CNRB0000433 2472 2472 Rejected 01/10/2022 5122499172 Account closed
5 KANAKAPURA KN-29-002-014-025/1049
(DYAVASANDRA) 		1529002014NRG23220920220198865 22/09/2022 SUNITHA 1529002014WL016630 SUNITHA 00078 CNRB0000433 2472 2472 Processed 01/10/2022 5122499171 SUNITHA ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_220922FTO_563220 Canara Bank CNRB0000433 HAROHALLI 12360

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