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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_211022FTO_669398
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-29-002-042-003/1923
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244780 21/10/2022 Shashikala 1529002042WL021495 Shashikala 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453688296 Shashikala ()
2 KANAKAPURA KN-29-002-042-007/964
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244759 21/10/2022 Paramesh 1529002042WL021493 Paramesh 00078 CNRB0000594 4635 4635 Processed 15/11/2022 6453688295 Paramesh ()
3 KANAKAPURA KN-29-002-042-011/50
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244740 21/10/2022 Narasimha 1529002042WL021491 Narasimha 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453688297 Narasimha ()
4 KANAKAPURA KN-29-002-042-011/831
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244734 21/10/2022 Shwetha.R 1529002042WL021490 Shwetha.R 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453688316 Shwetha.R ()
SubTotal 17613 17613
5 KANAKAPURA KN-29-002-042-003/1905
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244778 21/10/2022 Najunaswamy 1529002042WL021495 Najunaswamy 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6453688298 Najunaswamy ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-042-011/51
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244733 21/10/2022 Thimmamma 1529002042WL021490 Thimmamma 00083 SBIN0RRCKGB 4326 4326 Rejected 15/11/2022 6453688318 No Such Account
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-042-003/1958
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244802 21/10/2022 Girithimmamma 1529002042WL021499 Girithimmamma 00089 CBIN0283832 4326 4326 Processed 15/11/2022 6453688294 Girithimmamma ()
8 KANAKAPURA KN-29-002-042-011/783
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244770 21/10/2022 Kumar 1529002042WL021493 Kumar 00089 CBIN0283832 4326 4326 Processed 15/11/2022 6453688317 Kumar ()
SubTotal 8652 8652
9 KANAKAPURA KN-29-002-042-011/1670
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244732 21/10/2022 Noor Jan 1529002042WL021490 Noor Jan 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453688299 Noor Jan ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-042-003/195
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244776 21/10/2022 Rajesh 1529002042WL021494 Rajesh 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6453688308 MR RAJESHA ()
11 KANAKAPURA KN-29-002-042-011/1122
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244737 21/10/2022 D Suresh 1529002042WL021491 D Suresh 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6453688306 MR SURESH D ()
12 KANAKAPURA KN-29-002-042-012/1332
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244787 21/10/2022 Sathish Kumar 1529002042WL021496 Sathish Kumar 00415 SBIN0007692 4017 4017 Processed 15/11/2022 6453688307 MR SATHISH ()
13 KANAKAPURA KN-29-002-042-012/1581
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244788 21/10/2022 Manjunath C V 1529002042WL021496 Manjunath C V 00415 SBIN0007692 4017 4017 Processed 15/11/2022 6453688305 MR MANJUNATH C V ()
SubTotal 16686 16686
14 KANAKAPURA KN-29-002-042-003/1981
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244781 21/10/2022 Manchamma 1529002042WL021495 Manchamma 00415 SBIN0040029 4326 4326 Processed 15/11/2022 6453688309 MRS MANCHAMMA ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-042-007/131
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244752 21/10/2022 Govinda 1529002042WL021493 Govinda 00468 UBIN0551732 4635 4635 Processed 15/11/2022 6453688310 Govinda ()
SubTotal 4635 4635
16 KANAKAPURA KN-29-002-042-003/1863
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244773 21/10/2022 Giriyaiah 1529002042WL021494 Giriyaiah 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453688311 Giriyaiah ()
17 KANAKAPURA KN-29-002-042-003/1997
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244792 21/10/2022 Geetha Rani K 1529002042WL021497 Geetha Rani K 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6453688312 Geetha Rani K ()
SubTotal 8652 8652
18 KANAKAPURA KN-29-002-042-003/197
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244798 21/10/2022 Dasappa 1529002042WL021498 Dasappa 00468 UBIN0911747 4326 4326 Processed 15/11/2022 6453688313 Dasappa ()
19 KANAKAPURA KN-29-002-042-011/1615
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244744 21/10/2022 Srikantha V 1529002042WL021492 Srikantha V 00468 UBIN0911747 4326 4326 Processed 15/11/2022 6453688314 Srikantha V ()
SubTotal 8652 8652
20 KANAKAPURA KN-29-002-042-003/1409
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244800 21/10/2022 Govinda M D 1529002042WL021499 Govinda M D 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6453688315 Govinda M D ()
21 KANAKAPURA KN-29-002-042-003/1895
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244783 21/10/2022 Ramesh 1529002042WL021496 Ramesh 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6453688300 Ramesh ()
22 KANAKAPURA KN-29-002-042-003/1906
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244779 21/10/2022 CHIKONAMMA 1529002042WL021495 CHIKONAMMA 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6453688301 CHIKONAMMA ()
23 KANAKAPURA KN-29-002-042-007/1620
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244754 21/10/2022 Shanthamma 1529002042WL021493 Shanthamma 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6453688304 Shanthamma ()
24 KANAKAPURA KN-29-002-042-007/961
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244758 21/10/2022 Ramesh 1529002042WL021493 Ramesh 00652 PKGB0012186 4635 4635 Processed 15/11/2022 6453688302 Ramesh ()
25 KANAKAPURA KN-29-002-042-011/1998
(CHIKKAMUDHUVADI) 		1529002042NRG23211020220244745 21/10/2022 Eramma 1529002042WL021492 Eramma 00652 PKGB0012186 4326 4326 Processed 15/11/2022 6453688303 Eramma ()
SubTotal 26574 26574
Total 108768 108768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_211022FTO_669398 Canara Bank CNRB0000594 Kanakapura 17613
2 KANAKAPURA KN1529002042_211022FTO_669398 Canara Bank CNRB0011562 KANAKAPURA 4326
3 KANAKAPURA KN1529002042_211022FTO_669398 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 4326
4 KANAKAPURA KN1529002042_211022FTO_669398 Central Bank Of India CBIN0283832 KANAKPURA 8652
5 KANAKAPURA KN1529002042_211022FTO_669398 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
6 KANAKAPURA KN1529002042_211022FTO_669398 State Bank of India SBIN0007692 KANAKAPURA 16686
7 KANAKAPURA KN1529002042_211022FTO_669398 State Bank of India SBIN0040029 KANAKAPURA 4326
8 KANAKAPURA KN1529002042_211022FTO_669398 Union Bank of India UBIN0551732 RAMANAGARAM 4635
9 KANAKAPURA KN1529002042_211022FTO_669398 Union Bank of India UBIN0821101 KANAKAPURA 8652
10 KANAKAPURA KN1529002042_211022FTO_669398 Union Bank of India UBIN0911747 KANAKAPURA 8652
11 KANAKAPURA KN1529002042_211022FTO_669398 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 26574

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