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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_071022FTO_612198
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-29-002-003-007/1775
(KALLAHALLI) 		1529002003NRG23071020220222161 07/10/2022 Jayamma 1529002003WL019056 Jayamma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6416564965 Jayamma ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-003-007/1107
(KALLAHALLI) 		1529002003NRG23071020220222159 07/10/2022 Narayana T K 1529002003WL019056 Narayana T K 00152 HDFC0001040 4017 4017 Processed 12/11/2022 6416564972 Narayana T K ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-003-007/28
(KALLAHALLI) 		1529002003NRG23071020220222162 07/10/2022 lakshmi D 1529002003WL019057 lakshmi D 00165 IBKL0000919 4017 4017 Processed 12/11/2022 6416564966 lakshmi D ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-003-007/1131
(KALLAHALLI) 		1529002003NRG23071020220222165 07/10/2022 ParvathAMMA 1529002003WL019058 ParvathAMMA 00225 KARB0000440 4017 4017 Processed 12/11/2022 6416564967 ParvathAMMA ()
5 KANAKAPURA KN-29-002-003-007/1133
(KALLAHALLI) 		1529002003NRG23071020220222149 07/10/2022 Geetha 1529002003WL019053 Geetha 00225 KARB0000440 3708 3708 Processed 12/11/2022 6416564971 Geetha ()
SubTotal 7725 7725
6 KANAKAPURA KN-29-002-003-007/1099
(KALLAHALLI) 		1529002003NRG23071020220222146 07/10/2022 asha 1529002003WL019052 asha 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6416564970 MRS ASHA ()
7 KANAKAPURA KN-29-002-003-007/1747
(KALLAHALLI) 		1529002003NRG23071020220222147 07/10/2022 radha 1529002003WL019052 radha 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6416564969 MRS RADHA ()
SubTotal 8034 8034
8 KANAKAPURA KN-29-002-003-007/1765
(KALLAHALLI) 		1529002003NRG23071020220222160 07/10/2022 gowramma 1529002003WL019056 gowramma 00437 TMBL0000336 4017 4017 Processed 12/11/2022 6416564968 gowramma ()
SubTotal 4017 4017
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_071022FTO_612198 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002003_071022FTO_612198 HDFC Bank HDFC0001040 KANAKAPURA 4017
3 KANAKAPURA KN1529002003_071022FTO_612198 IDBI Bank IBKL0000919 KANAKPURA 4017
4 KANAKAPURA KN1529002003_071022FTO_612198 KARNATAKA BANK KARB0000440 KANAKAPURA 7725
5 KANAKAPURA KN1529002003_071022FTO_612198 State Bank of India SBIN0040029 KANAKAPURA 8034
6 KANAKAPURA KN1529002003_071022FTO_612198 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4017

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