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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_051222FTO_776260
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-29-002-040-002/7540
(HONNIGANAHALLI) 		1529002040NRG23051220220308561 05/12/2022 thimmegowda 1529002040WL027560 thimmegowda 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391738 thimmegowda ()
2 KANAKAPURA KN-29-002-040-002/8057-A
(HONNIGANAHALLI) 		1529002040NRG23051220220308562 05/12/2022 poornima 1529002040WL027560 poornima 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391743 poornima ()
3 KANAKAPURA KN-29-002-040-002/8220
(HONNIGANAHALLI) 		1529002040NRG23051220220308564 05/12/2022 usha 1529002040WL027560 usha 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391737 usha ()
4 KANAKAPURA KN-29-002-040-007/1667
(HONNIGANAHALLI) 		1529002040NRG23051220220308604 05/12/2022 CHIKKAMARI 1529002040WL027563 CHIKKAMARI 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391735 CHIKKAMARI ()
5 KANAKAPURA KN-29-002-040-007/7010
(HONNIGANAHALLI) 		1529002040NRG23051220220308596 05/12/2022 prathap 1529002040WL027561 prathap 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391731 prathap ()
6 KANAKAPURA KN-29-002-040-007/7662-B
(HONNIGANAHALLI) 		1529002040NRG23051220220308597 05/12/2022 Puttamma 1529002040WL027561 Puttamma 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391730 Puttamma ()
7 KANAKAPURA KN-29-002-040-008/8214
(HONNIGANAHALLI) 		1529002040NRG23051220220308566 05/12/2022 indira 1529002040WL027560 indira 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391741 indira ()
8 KANAKAPURA KN-29-002-040-008/8214
(HONNIGANAHALLI) 		1529002040NRG23051220220308565 05/12/2022 kumar 1529002040WL027560 kumar 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391740 kumar ()
9 KANAKAPURA KN-29-002-040-010/1920
(HONNIGANAHALLI) 		1529002040NRG23051220220308569 05/12/2022 PREMA 1529002040WL027560 PREMA 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391732 PREMA ()
10 KANAKAPURA KN-29-002-040-010/1920
(HONNIGANAHALLI) 		1529002040NRG23051220220308568 05/12/2022 RAJU 1529002040WL027560 RAJU 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391723 RAJU ()
11 KANAKAPURA KN-29-002-040-010/259
(HONNIGANAHALLI) 		1529002040NRG23051220220308572 05/12/2022 Umesh 1529002040WL027560 Umesh 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391724 Umesh ()
12 KANAKAPURA KN-29-002-040-010/31
(HONNIGANAHALLI) 		1529002040NRG23051220220308574 05/12/2022 thimamma 1529002040WL027560 thimamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391725 thimamma ()
13 KANAKAPURA KN-29-002-040-010/5041
(HONNIGANAHALLI) 		1529002040NRG23051220220308579 05/12/2022 jayakumar 1529002040WL027560 jayakumar 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391734 jayakumar ()
14 KANAKAPURA KN-29-002-040-010/5041
(HONNIGANAHALLI) 		1529002040NRG23051220220308578 05/12/2022 sarojamma 1529002040WL027560 sarojamma 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391736 sarojamma ()
15 KANAKAPURA KN-29-002-040-010/5041
(HONNIGANAHALLI) 		1529002040NRG23051220220308580 05/12/2022 shivakumar 1529002040WL027560 shivakumar 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7511391733 shivakumar ()
16 KANAKAPURA KN-29-002-040-010/7025
(HONNIGANAHALLI) 		1529002040NRG23051220220308581 05/12/2022 thimaiah 1529002040WL027560 thimaiah 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391727 thimaiah ()
17 KANAKAPURA KN-29-002-040-010/7525
(HONNIGANAHALLI) 		1529002040NRG23051220220308582 05/12/2022 shivamma 1529002040WL027560 shivamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391729 shivamma ()
18 KANAKAPURA KN-29-002-040-010/7574
(HONNIGANAHALLI) 		1529002040NRG23051220220308583 05/12/2022 Madamma 1529002040WL027560 Madamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391739 Madamma ()
19 KANAKAPURA KN-29-002-040-010/7848-A
(HONNIGANAHALLI) 		1529002040NRG23051220220308584 05/12/2022 Shusheelamma 1529002040WL027560 Shusheelamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391742 Shusheelamma ()
20 KANAKAPURA KN-29-002-040-010/7854
(HONNIGANAHALLI) 		1529002040NRG23051220220308585 05/12/2022 sunil 1529002040WL027560 sunil 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391728 sunil ()
21 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23051220220308589 05/12/2022 chandramma 1529002040WL027560 chandramma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7511391726 chandramma ()
SubTotal 77868 77868
22 KANAKAPURA KN-29-002-040-002/8186
(HONNIGANAHALLI) 		1529002040NRG23051220220308563 05/12/2022 chikkamarigowda 1529002040WL027560 chikkamarigowda 00225 KARB0000702 4326 4326 Processed 30/12/2022 7511391744 chikkamarigowda ()
SubTotal 4326 4326
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_051222FTO_776260 Canara Bank CNRB0001878 HONNAGANAHALLI 77868
2 KANAKAPURA KN1529002040_051222FTO_776260 KARNATAKA BANK KARB0000702 SATHANUR 4326

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