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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_141022FTO_641915
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-29-002-040-002/1038
(HONNIGANAHALLI) 		1529002040NRG23141020220232137 14/10/2022 sushma 1529002040WL020121 sushma 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973469 sushma ()
2 KANAKAPURA KN-29-002-040-002/1040
(HONNIGANAHALLI) 		1529002040NRG23141020220232139 14/10/2022 CHIKKAMARIGOWDA 1529002040WL020121 CHIKKAMARIGOWDA 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973486 CHIKKAMARIGOWDA ()
3 KANAKAPURA KN-29-002-040-002/1099
(HONNIGANAHALLI) 		1529002040NRG23141020220232143 14/10/2022 lokesh 1529002040WL020121 lokesh 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973493 lokesh ()
4 KANAKAPURA KN-29-002-040-002/7462
(HONNIGANAHALLI) 		1529002040NRG23141020220232155 14/10/2022 marigowda 1529002040WL020121 marigowda 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973483 marigowda ()
5 KANAKAPURA KN-29-002-040-002/7462
(HONNIGANAHALLI) 		1529002040NRG23141020220232156 14/10/2022 puttalingamma 1529002040WL020121 puttalingamma 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973471 puttalingamma ()
6 KANAKAPURA KN-29-002-040-002/7485
(HONNIGANAHALLI) 		1529002040NRG23141020220232157 14/10/2022 sudha 1529002040WL020121 sudha 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973466 sudha ()
7 KANAKAPURA KN-29-002-040-002/7540
(HONNIGANAHALLI) 		1529002040NRG23141020220232159 14/10/2022 thimmegowda 1529002040WL020121 thimmegowda 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973476 thimmegowda ()
8 KANAKAPURA KN-29-002-040-002/8031-A
(HONNIGANAHALLI) 		1529002040NRG23141020220232160 14/10/2022 lakshamma 1529002040WL020121 lakshamma 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973460 lakshamma ()
9 KANAKAPURA KN-29-002-040-002/8057-A
(HONNIGANAHALLI) 		1529002040NRG23141020220232161 14/10/2022 poornima 1529002040WL020121 poornima 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973477 poornima ()
10 KANAKAPURA KN-29-002-040-002/8220
(HONNIGANAHALLI) 		1529002040NRG23141020220232164 14/10/2022 usha 1529002040WL020121 usha 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973474 usha ()
11 KANAKAPURA KN-29-002-040-002/8582
(HONNIGANAHALLI) 		1529002040NRG23141020220232165 14/10/2022 padma 1529002040WL020121 padma 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973475 padma ()
12 KANAKAPURA KN-29-002-040-002/8638
(HONNIGANAHALLI) 		1529002040NRG23141020220232167 14/10/2022 naganna 1529002040WL020121 naganna 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973491 naganna ()
13 KANAKAPURA KN-29-002-040-002/8638
(HONNIGANAHALLI) 		1529002040NRG23141020220232166 14/10/2022 shakunthala 1529002040WL020121 shakunthala 00078 CNRB0001878 4326 4326 Processed 15/11/2022 6452973487 shakunthala ()
14 KANAKAPURA KN-29-002-040-007/7340
(HONNIGANAHALLI) 		1529002040NRG23141020220232210 14/10/2022 Indra S L 1529002040WL020123 Indra S L 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973489 Indra S L ()
15 KANAKAPURA KN-29-002-040-007/7340
(HONNIGANAHALLI) 		1529002040NRG23141020220232209 14/10/2022 thimmesha 1529002040WL020123 thimmesha 00078 CNRB0001878 1854 1854 Processed 15/11/2022 6452973488 thimmesha ()
16 KANAKAPURA KN-29-002-040-007/7594
(HONNIGANAHALLI) 		1529002040NRG23141020220232170 14/10/2022 Puttegowda 1529002040WL020121 Puttegowda 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973481 Puttegowda ()
17 KANAKAPURA KN-29-002-040-007/8097
(HONNIGANAHALLI) 		1529002040NRG23141020220232212 14/10/2022 MARANNA 1529002040WL020123 MARANNA 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973482 MARANNA ()
18 KANAKAPURA KN-29-002-040-008/178
(HONNIGANAHALLI) 		1529002040NRG23141020220232179 14/10/2022 savitha 1529002040WL020122 savitha 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973464 savitha ()
19 KANAKAPURA KN-29-002-040-008/183
(HONNIGANAHALLI) 		1529002040NRG23141020220232180 14/10/2022 chandhramma 1529002040WL020122 chandhramma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973492 chandhramma ()
20 KANAKAPURA KN-29-002-040-010/1746
(HONNIGANAHALLI) 		1529002040NRG23141020220232172 14/10/2022 arasamma 1529002040WL020121 arasamma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973462 arasamma ()
21 KANAKAPURA KN-29-002-040-010/2029
(HONNIGANAHALLI) 		1529002040NRG23141020220232192 14/10/2022 gowramma 1529002040WL020122 gowramma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973495 gowramma ()
22 KANAKAPURA KN-29-002-040-010/297
(HONNIGANAHALLI) 		1529002040NRG23141020220232194 14/10/2022 MARIGOWDA 1529002040WL020122 MARIGOWDA 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973463 MARIGOWDA ()
23 KANAKAPURA KN-29-002-040-010/5041
(HONNIGANAHALLI) 		1529002040NRG23141020220232199 14/10/2022 jayakumar 1529002040WL020122 jayakumar 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973470 jayakumar ()
24 KANAKAPURA KN-29-002-040-010/5041
(HONNIGANAHALLI) 		1529002040NRG23141020220232198 14/10/2022 sarojamma 1529002040WL020122 sarojamma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973472 sarojamma ()
25 KANAKAPURA KN-29-002-040-010/7393
(HONNIGANAHALLI) 		1529002040NRG23141020220232201 14/10/2022 chandan 1529002040WL020122 chandan 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973484 chandan ()
26 KANAKAPURA KN-29-002-040-010/7393
(HONNIGANAHALLI) 		1529002040NRG23141020220232200 14/10/2022 channanagaiah 1529002040WL020122 channanagaiah 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973490 channanagaiah ()
27 KANAKAPURA KN-29-002-040-010/7393
(HONNIGANAHALLI) 		1529002040NRG23141020220232202 14/10/2022 Kirthi H C 1529002040WL020122 Kirthi H C 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973468 Kirthi H C ()
28 KANAKAPURA KN-29-002-040-010/7521
(HONNIGANAHALLI) 		1529002040NRG23141020220232203 14/10/2022 shravanthi 1529002040WL020122 shravanthi 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973473 shravanthi ()
29 KANAKAPURA KN-29-002-040-010/7525
(HONNIGANAHALLI) 		1529002040NRG23141020220232204 14/10/2022 shivamma 1529002040WL020122 shivamma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973467 shivamma ()
30 KANAKAPURA KN-29-002-040-010/7869
(HONNIGANAHALLI) 		1529002040NRG23141020220232205 14/10/2022 guligowda 1529002040WL020122 guligowda 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973494 guligowda ()
31 KANAKAPURA KN-29-002-040-010/7869
(HONNIGANAHALLI) 		1529002040NRG23141020220232206 14/10/2022 PREMA 1529002040WL020122 PREMA 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973485 PREMA ()
32 KANAKAPURA KN-29-002-040-010/8008
(HONNIGANAHALLI) 		1529002040NRG23141020220232175 14/10/2022 nagamma 1529002040WL020121 nagamma 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973465 nagamma ()
33 KANAKAPURA KN-29-002-040-010/8008
(HONNIGANAHALLI) 		1529002040NRG23141020220232174 14/10/2022 siddaramu 1529002040WL020121 siddaramu 00078 CNRB0001878 2163 2163 Processed 15/11/2022 6452973461 siddaramu ()
SubTotal 99189 99189
34 KANAKAPURA KN-29-002-040-002/7486
(HONNIGANAHALLI) 		1529002040NRG23141020220232158 14/10/2022 Renuka 1529002040WL020121 Renuka 00078 CNRB0004798 4326 4326 Processed 15/11/2022 6452973478 Renuka ()
SubTotal 4326 4326
35 KANAKAPURA KN-29-002-040-002/8186
(HONNIGANAHALLI) 		1529002040NRG23141020220232162 14/10/2022 chikkamarigowda 1529002040WL020121 chikkamarigowda 00225 KARB0000702 4326 4326 Processed 15/11/2022 6452973479 chikkamarigowda ()
36 KANAKAPURA KN-29-002-040-002/8219
(HONNIGANAHALLI) 		1529002040NRG23141020220232163 14/10/2022 sagar 1529002040WL020121 sagar 00225 KARB0000702 4326 4326 Processed 15/11/2022 6452973480 sagar ()
SubTotal 8652 8652
Total 112167 112167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_141022FTO_641915 Canara Bank CNRB0001878 HONNAGANAHALLI 99189
2 KANAKAPURA KN1529002040_141022FTO_641915 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4326
3 KANAKAPURA KN1529002040_141022FTO_641915 KARNATAKA BANK KARB0000702 SATHANUR 8652

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