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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_141222FTO_802693
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-29-002-011-004/158176
(CHAKANAHALLI) 		1529002011NRG23141220220325145 14/12/2022 rathnamma 1529002011WL028873 rathnamma 00045 BARB0VJKNPU 4635 4635 Processed 30/12/2022 7512794564 rathnamma ()
2 KANAKAPURA KN-29-002-011-004/158826
(CHAKANAHALLI) 		1529002011NRG23141220220325161 14/12/2022 chithra 1529002011WL028873 chithra 00045 BARB0VJKNPU 4635 4635 Processed 30/12/2022 7512794554 chithra ()
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-011-004/158103
(CHAKANAHALLI) 		1529002011NRG23141220220325143 14/12/2022 suredra 1529002011WL028873 suredra 00078 CNRB0000594 4635 4635 Processed 30/12/2022 7512794555 suredra ()
4 KANAKAPURA KN-29-002-011-024/158395
(CHAKANAHALLI) 		1529002011NRG23121220220320184 14/12/2022 shashikala 1529002011WL028545 shashikala 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7512794556 shashikala ()
SubTotal 8961 8961
5 KANAKAPURA KN-29-002-011-004/158203
(CHAKANAHALLI) 		1529002011NRG23141220220325146 14/12/2022 shashikala 1529002011WL028873 shashikala 00165 IBKL0000919 4635 4635 Processed 30/12/2022 7512794563 shashikala ()
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-011-004/157486
(CHAKANAHALLI) 		1529002011NRG23141220220325131 14/12/2022 SHIVISHANKARA 1529002011WL028873 SHIVISHANKARA 00176 IDIB000J052 4635 4635 Processed 30/12/2022 7512794557 SHIVISHANKARA ()
SubTotal 4635 4635
7 KANAKAPURA KN-29-002-011-004/157987
(CHAKANAHALLI) 		1529002011NRG23141220220325139 14/12/2022 gowtham y 1529002011WL028873 gowtham y 00225 KARB0000440 4635 4635 Processed 30/12/2022 7512794562 gowtham y ()
8 KANAKAPURA KN-29-002-011-004/158307
(CHAKANAHALLI) 		1529002011NRG23141220220325153 14/12/2022 raju 1529002011WL028873 raju 00225 KARB0000440 4635 4635 Processed 30/12/2022 7512794559 raju ()
SubTotal 9270 9270
9 KANAKAPURA KN-29-002-011-004/158162
(CHAKANAHALLI) 		1529002011NRG23141220220325144 14/12/2022 ranjitha 1529002011WL028873 ranjitha 00415 SBIN0040029 4635 4635 Processed 30/12/2022 7512794561 MS RANJITHA H O NITHINKUMAR M ()
10 KANAKAPURA KN-29-002-011-004/158302
(CHAKANAHALLI) 		1529002011NRG23141220220325152 14/12/2022 muniraju 1529002011WL028873 muniraju 00415 SBIN0040029 4635 4635 Processed 30/12/2022 7512794560 MR MUNIRAJU B ()
11 KANAKAPURA KN-29-002-011-004/439
(CHAKANAHALLI) 		1529002011NRG23141220220325172 14/12/2022 RATHNAMMA 1529002011WL028873 RATHNAMMA 00415 SBIN0040029 4635 4635 Processed 30/12/2022 7512794565 MRS RATHNAMMA ()
SubTotal 13905 13905
12 KANAKAPURA KN-29-002-011-004/157914
(CHAKANAHALLI) 		1529002011NRG23141220220325133 14/12/2022 govindamma 1529002011WL028873 govindamma 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7512794558 govindamma ()
SubTotal 4635 4635
Total 55311 55311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_141222FTO_802693 Bank of Baroda BARB0VJKNPU Kanakapura 9270
2 KANAKAPURA KN1529002011_141222FTO_802693 Canara Bank CNRB0000594 KANAKAPURA 8961
3 KANAKAPURA KN1529002011_141222FTO_802693 IDBI Bank IBKL0000919 KANAKPURA 4635
4 KANAKAPURA KN1529002011_141222FTO_802693 Indian Bank IDIB000J052 J P NAGAR I PHASE 4635
5 KANAKAPURA KN1529002011_141222FTO_802693 KARNATAKA BANK KARB0000440 KANAKAPURA 9270
6 KANAKAPURA KN1529002011_141222FTO_802693 State Bank of India SBIN0040029 KANAKAPURA 13905
7 KANAKAPURA KN1529002011_141222FTO_802693 India Post Payments Bank IPOS0000001 RAMANAGARAM 4635

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