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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_141222APB_FTO_804044
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-29-002-013-014/1671
(T.HOSAHALLI) 		1529002013NRG23141220220325796 14/12/2022 Kalyanamma 1529002013WL028922 Kalyanamma 00078 CNRB0000433 618 618 Processed 30/12/2022 7512488953 KALYANAMMA CANARA BANK(508532)
SubTotal 618 618
2 KANAKAPURA KN-29-002-013-014/1671
(T.HOSAHALLI) 		1529002013NRG23141220220325795 14/12/2022 Bhadragirigowda 1529002013WL028922 Bhadragirigowda 00078 CNRB0004437 618 618 Processed 30/12/2022 7512488954 BHADRA GIRI GOWDA CANARA BANK(508532)
SubTotal 618 618
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_141222APB_FTO_804044 Canara Bank CNRB0000433 HAROHALLI 618
2 KANAKAPURA KN1529002013_141222APB_FTO_804044 Canara Bank CNRB0004437 Tunguni 618

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