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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_200522FTO_150879
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-29-002-008-007/2615
(KOLLIGANAHALLI) 		1529002008NRG23200520220027133 20/05/2022 Suresh M D 1529002008WL001899 Suresh M D 00032 UTIB0000826 4017 4017 Processed 28/05/2022 1670476298 SureshMD ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-008-007/2652
(KOLLIGANAHALLI) 		1529002008NRG23200520220027135 20/05/2022 suresh v 1529002008WL001899 suresh v 00045 BARB0HAROHA 4017 4017 Processed 28/05/2022 1670476283 sureshv ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-008-007/2652
(KOLLIGANAHALLI) 		1529002008NRG23200520220027136 20/05/2022 jayamma 1529002008WL001899 jayamma 00078 CNRB0000433 309 309 Processed 28/05/2022 1670476287 jayamma ()
4 KANAKAPURA KN-29-002-008-012/68
(KOLLIGANAHALLI) 		1529002008NRG23200520220027141 20/05/2022 basavaraju 1529002008WL001899 basavaraju 00078 CNRB0000433 3708 3708 Processed 28/05/2022 1670476289 basavaraju ()
5 KANAKAPURA KN-29-002-008-013/1817
(KOLLIGANAHALLI) 		1529002008NRG23200520220027144 20/05/2022 Rathnamma 1529002008WL001899 Rathnamma 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476286 Rathnamma ()
6 KANAKAPURA KN-29-002-008-013/2159
(KOLLIGANAHALLI) 		1529002008NRG23200520220027145 20/05/2022 CHANNA RAJE URS H D 1529002008WL001900 CHANNA RAJE URS H D 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476299 CHANNARAJEURSHD ()
7 KANAKAPURA KN-29-002-008-013/2583
(KOLLIGANAHALLI) 		1529002008NRG23200520220027149 20/05/2022 Jayamma 1529002008WL001900 Jayamma 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476285 Jayamma ()
8 KANAKAPURA KN-29-002-008-013/2592
(KOLLIGANAHALLI) 		1529002008NRG23200520220027151 20/05/2022 H C Nagaraju 1529002008WL001900 H C Nagaraju 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476284 HCNagaraju ()
9 KANAKAPURA KN-29-002-008-013/2592
(KOLLIGANAHALLI) 		1529002008NRG23200520220027150 20/05/2022 nagaveni 1529002008WL001900 nagaveni 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476288 nagaveni ()
10 KANAKAPURA KN-29-002-008-013/2593
(KOLLIGANAHALLI) 		1529002008NRG23200520220027152 20/05/2022 Devamma 1529002008WL001900 Devamma 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476290 Devamma ()
11 KANAKAPURA KN-29-002-008-013/2857
(KOLLIGANAHALLI) 		1529002008NRG23200520220027154 20/05/2022 SUNANDA 1529002008WL001900 SUNANDA 00078 CNRB0000433 4326 4326 Processed 28/05/2022 1670476300 SUNANDA ()
SubTotal 34299 34299
12 KANAKAPURA KN-29-002-008-007/2615
(KOLLIGANAHALLI) 		1529002008NRG23200520220027134 20/05/2022 Manju shree A 1529002008WL001899 Manju shree A 00165 IBKL0001438 4017 4017 Processed 28/05/2022 1670476291 ManjushreeA ()
SubTotal 4017 4017
13 KANAKAPURA KN-29-002-008-013/3109
(KOLLIGANAHALLI) 		1529002008NRG23200520220027155 20/05/2022 H N DEVRAJU URS 1529002008WL001900 H N DEVRAJU URS 00225 KARB0000292 4326 4326 Processed 28/05/2022 1670476292 HNDEVRAJUURS ()
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-008-002/1630
(KOLLIGANAHALLI) 		1529002008NRG23200520220027119 20/05/2022 sarawathamma 1529002008WL001898 sarawathamma 00652 PKGB0012187 3708 3708 Processed 28/05/2022 1670476293 sarawathamma ()
15 KANAKAPURA KN-29-002-008-002/2733
(KOLLIGANAHALLI) 		1529002008NRG23200520220027122 20/05/2022 Giridasaiah 1529002008WL001898 Giridasaiah 00652 PKGB0012187 3708 3708 Processed 28/05/2022 1670476297 Giridasaiah ()
16 KANAKAPURA KN-29-002-008-002/2733
(KOLLIGANAHALLI) 		1529002008NRG23200520220027121 20/05/2022 jayarathnamma 1529002008WL001898 jayarathnamma 00652 PKGB0012187 3708 3708 Processed 28/05/2022 1670476295 jayarathnamma ()
17 KANAKAPURA KN-29-002-008-012/68
(KOLLIGANAHALLI) 		1529002008NRG23200520220027142 20/05/2022 sushma 1529002008WL001899 sushma 00652 PKGB0012187 3708 3708 Processed 28/05/2022 1670476296 sushma ()
18 KANAKAPURA KN-29-002-008-013/1817
(KOLLIGANAHALLI) 		1529002008NRG23200520220027143 20/05/2022 SHRINIVAS 1529002008WL001899 SHRINIVAS 00652 PKGB0012187 4326 4326 Processed 28/05/2022 1670476294 SHRINIVAS ()
SubTotal 19158 19158
Total 69834 69834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_200522FTO_150879 AXIS BANK UTIB0000826 BIDADI 4017
2 KANAKAPURA KN1529002008_200522FTO_150879 Bank of Baroda BARB0HAROHA HAROHALLI 4017
3 KANAKAPURA KN1529002008_200522FTO_150879 Canara Bank CNRB0000433 HAROHALLI 34299
4 KANAKAPURA KN1529002008_200522FTO_150879 IDBI Bank IBKL0001438 ABBANAKUPPE 4017
5 KANAKAPURA KN1529002008_200522FTO_150879 KARNATAKA BANK KARB0000292 Harohalli 4326
6 KANAKAPURA KN1529002008_200522FTO_150879 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 19158

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