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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_270323FTO_1019970
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-29-002-040-008/2056
(HONNIGANAHALLI) 		1529002040NRG23270320230454862 27/03/2023 raveesha 1529002040WL040901 raveesha 00048 BKID0008405 4017 4017 Processed 30/03/2023 0311748415 raveesha ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-040-002/2111
(HONNIGANAHALLI) 		1529002040NRG23270320230454894 27/03/2023 SANNAMMA 1529002040WL040903 SANNAMMA 00078 CNRB0000594 1545 1545 Processed 30/03/2023 0311748414 SANNAMMA ()
3 KANAKAPURA KN-29-002-040-002/2111
(HONNIGANAHALLI) 		1529002040NRG23270320230454895 27/03/2023 shilpa 1529002040WL040903 shilpa 00078 CNRB0000594 1545 1545 Processed 30/03/2023 0311748388 shilpa ()
SubTotal 3090 3090
4 KANAKAPURA KN-29-002-040-002/1111
(HONNIGANAHALLI) 		1529002040NRG23270320230454887 27/03/2023 yashodamma 1529002040WL040903 yashodamma 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748395 yashodamma ()
5 KANAKAPURA KN-29-002-040-002/2087
(HONNIGANAHALLI) 		1529002040NRG23270320230454892 27/03/2023 savitha 1529002040WL040903 savitha 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748400 savitha ()
6 KANAKAPURA KN-29-002-040-002/2659
(HONNIGANAHALLI) 		1529002040NRG23270320230454899 27/03/2023 Ramesh 1529002040WL040903 Ramesh 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748406 Ramesh ()
7 KANAKAPURA KN-29-002-040-002/2700
(HONNIGANAHALLI) 		1529002040NRG23270320230454904 27/03/2023 sarojamma 1529002040WL040903 sarojamma 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748392 sarojamma ()
8 KANAKAPURA KN-29-002-040-002/5042
(HONNIGANAHALLI) 		1529002040NRG23270320230454906 27/03/2023 mamatha 1529002040WL040903 mamatha 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748407 mamatha ()
9 KANAKAPURA KN-29-002-040-002/5042
(HONNIGANAHALLI) 		1529002040NRG23270320230454905 27/03/2023 shivalingegowda 1529002040WL040903 shivalingegowda 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748390 shivalingegowda ()
10 KANAKAPURA KN-29-002-040-002/5047
(HONNIGANAHALLI) 		1529002040NRG23270320230454907 27/03/2023 yashodamma 1529002040WL040903 yashodamma 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748412 yashodamma ()
11 KANAKAPURA KN-29-002-040-002/5048
(HONNIGANAHALLI) 		1529002040NRG23270320230454909 27/03/2023 pramila 1529002040WL040903 pramila 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748389 pramila ()
12 KANAKAPURA KN-29-002-040-002/5048
(HONNIGANAHALLI) 		1529002040NRG23270320230454908 27/03/2023 ramesha 1529002040WL040903 ramesha 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748413 ramesha ()
13 KANAKAPURA KN-29-002-040-002/7002
(HONNIGANAHALLI) 		1529002040NRG23270320230454914 27/03/2023 chikkatayamma 1529002040WL040903 chikkatayamma 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748396 chikkatayamma ()
14 KANAKAPURA KN-29-002-040-002/7004
(HONNIGANAHALLI) 		1529002040NRG23270320230454915 27/03/2023 arasegowda 1529002040WL040903 arasegowda 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748408 arasegowda ()
15 KANAKAPURA KN-29-002-040-002/7004
(HONNIGANAHALLI) 		1529002040NRG23270320230454916 27/03/2023 rudramma 1529002040WL040903 rudramma 00078 CNRB0001878 1545 1545 Processed 30/03/2023 0311748394 rudramma ()
16 KANAKAPURA KN-29-002-040-007/2196
(HONNIGANAHALLI) 		1529002040NRG23270320230454858 27/03/2023 shruththi 1529002040WL040901 shruththi 00078 CNRB0001878 4017 4017 Processed 30/03/2023 0311748401 shruththi ()
17 KANAKAPURA KN-29-002-040-007/50108
(HONNIGANAHALLI) 		1529002040NRG23270320230454948 27/03/2023 marigowda 1529002040WL040904 marigowda 00078 CNRB0001878 2163 2163 Processed 30/03/2023 0311748411 marigowda ()
18 KANAKAPURA KN-29-002-040-008/1526
(HONNIGANAHALLI) 		1529002040NRG23270320230454932 27/03/2023 nigappa 1529002040WL040903 nigappa 00078 CNRB0001878 618 618 Processed 30/03/2023 0311748391 nigappa ()
19 KANAKAPURA KN-29-002-040-008/1526
(HONNIGANAHALLI) 		1529002040NRG23270320230454933 27/03/2023 SAVITHA 1529002040WL040903 SAVITHA 00078 CNRB0001878 618 618 Processed 30/03/2023 0311748397 SAVITHA ()
20 KANAKAPURA KN-29-002-040-008/2056
(HONNIGANAHALLI) 		1529002040NRG23270320230454863 27/03/2023 ramesh 1529002040WL040901 ramesh 00078 CNRB0001878 4017 4017 Processed 30/03/2023 0311748398 ramesh ()
21 KANAKAPURA KN-29-002-040-010/2745
(HONNIGANAHALLI) 		1529002040NRG23270320230454942 27/03/2023 vinutha 1529002040WL040903 vinutha 00078 CNRB0001878 2163 2163 Processed 30/03/2023 0311748393 vinutha ()
22 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23270320230454974 27/03/2023 anil 1529002040WL040906 anil 00078 CNRB0001878 2163 2163 Processed 30/03/2023 0311748409 anil ()
23 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23270320230454973 27/03/2023 chandramma 1529002040WL040906 chandramma 00078 CNRB0001878 2163 2163 Processed 30/03/2023 0311748410 chandramma ()
24 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23270320230454972 27/03/2023 kariyappa 1529002040WL040906 kariyappa 00078 CNRB0001878 2163 2163 Processed 30/03/2023 0311748399 kariyappa ()
SubTotal 38625 38625
25 KANAKAPURA KN-29-002-040-002/7486
(HONNIGANAHALLI) 		1529002040NRG23270320230454918 27/03/2023 Renuka 1529002040WL040903 Renuka 00078 CNRB0004798 1545 1545 Processed 30/03/2023 0311748420 Renuka ()
SubTotal 1545 1545
26 KANAKAPURA KN-29-002-040-008/1488
(HONNIGANAHALLI) 		1529002040NRG23270320230454861 27/03/2023 Mahesha 1529002040WL040901 Mahesha 00225 KARB0000056 4017 4017 Processed 30/03/2023 0311748402 Mahesha ()
SubTotal 4017 4017
27 KANAKAPURA KN-29-002-040-008/8600-A
(HONNIGANAHALLI) 		1529002040NRG23270320230454840 27/03/2023 Mutturaju 1529002040WL040898 Mutturaju 00225 KARB0000440 3708 3708 Processed 30/03/2023 0311748403 Mutturaju ()
28 KANAKAPURA KN-29-002-040-010/2745
(HONNIGANAHALLI) 		1529002040NRG23270320230454941 27/03/2023 swamy h s 1529002040WL040903 swamy h s 00225 KARB0000440 1854 1854 Processed 30/03/2023 0311748419 swamy h s ()
SubTotal 5562 5562
29 KANAKAPURA KN-29-002-040-001/1535
(HONNIGANAHALLI) 		1529002040NRG23270320230454849 27/03/2023 SUNILKUMAR 1529002040WL040900 SUNILKUMAR 00225 KARB0000702 4635 4635 Processed 30/03/2023 0311748418 SUNILKUMAR ()
30 KANAKAPURA KN-29-002-040-002/2111
(HONNIGANAHALLI) 		1529002040NRG23270320230454893 27/03/2023 marigowda 1529002040WL040903 marigowda 00225 KARB0000702 1545 1545 Processed 30/03/2023 0311748404 marigowda ()
31 KANAKAPURA KN-29-002-040-002/7002
(HONNIGANAHALLI) 		1529002040NRG23270320230454913 27/03/2023 naganna 1529002040WL040903 naganna 00225 KARB0000702 1545 1545 Processed 30/03/2023 0311748405 naganna ()
SubTotal 7725 7725
32 KANAKAPURA KN-29-002-040-002/2698
(HONNIGANAHALLI) 		1529002040NRG23270320230454902 27/03/2023 RAMESH 1529002040WL040903 RAMESH 00415 SBIN0013351 1545 1545 Processed 30/03/2023 0311748416 MR RAMESH SINGE GOWDA ()
33 KANAKAPURA KN-29-002-040-002/2698
(HONNIGANAHALLI) 		1529002040NRG23270320230454903 27/03/2023 veena 1529002040WL040903 veena 00415 SBIN0013351 1545 1545 Processed 30/03/2023 0311748417 MRS VEENA K M ()
SubTotal 3090 3090
Total 67671 67671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_270323FTO_1019970 Bank of India BKID0008405 JAYANAGAR 4017
2 KANAKAPURA KN1529002040_270323FTO_1019970 Canara Bank CNRB0000594 KANAKAPURA 3090
3 KANAKAPURA KN1529002040_270323FTO_1019970 Canara Bank CNRB0001878 HONNAGANAHALLI 38625
4 KANAKAPURA KN1529002040_270323FTO_1019970 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 1545
5 KANAKAPURA KN1529002040_270323FTO_1019970 KARNATAKA BANK KARB0000056 CHICKPET BANGALORE 4017
6 KANAKAPURA KN1529002040_270323FTO_1019970 KARNATAKA BANK KARB0000440 KANAKAPURA 5562
7 KANAKAPURA KN1529002040_270323FTO_1019970 KARNATAKA BANK KARB0000702 SATHANUR 7725
8 KANAKAPURA KN1529002040_270323FTO_1019970 State Bank of India SBIN0013351 SATHNUR 3090

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