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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_070922FTO_523635
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) 		1529002040NRG23070920220179030 07/09/2022 raveesha 1529002040WL014570 raveesha 00048 BKID0008405 2163 2163 Processed 20/09/2022 4860428285 raveesha ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-040-007/7409
(HONNIGANAHALLI) 		1529002040NRG23070920220179043 07/09/2022 Shivanna 1529002040WL014571 Shivanna 00078 CNRB0001821 2163 2163 Processed 20/09/2022 4860428286 Shivanna ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-040-007/1972
(HONNIGANAHALLI) 		1529002040NRG23070920220179026 07/09/2022 chandramma 1529002040WL014570 chandramma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428296 chandramma ()
4 KANAKAPURA KN-29-002-040-007/2021
(HONNIGANAHALLI) 		1529002040NRG23070920220179039 07/09/2022 SIDDAMMA 1529002040WL014571 SIDDAMMA 00078 CNRB0001878 618 618 Processed 20/09/2022 4860428294 SIDDAMMA ()
5 KANAKAPURA KN-29-002-040-007/6022
(HONNIGANAHALLI) 		1529002040NRG23070920220179040 07/09/2022 kalavathi 1529002040WL014571 kalavathi 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428303 kalavathi ()
6 KANAKAPURA KN-29-002-040-007/7594
(HONNIGANAHALLI) 		1529002040NRG23070920220179072 07/09/2022 Gowramma 1529002040WL014573 Gowramma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428300 Gowramma ()
7 KANAKAPURA KN-29-002-040-007/7594
(HONNIGANAHALLI) 		1529002040NRG23070920220179071 07/09/2022 Puttegowda 1529002040WL014573 Puttegowda 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428301 Puttegowda ()
8 KANAKAPURA KN-29-002-040-007/9016
(HONNIGANAHALLI) 		1529002040NRG23070920220179075 07/09/2022 rajamma 1529002040WL014573 rajamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428288 rajamma ()
9 KANAKAPURA KN-29-002-040-008/1467
(HONNIGANAHALLI) 		1529002040NRG23070920220179046 07/09/2022 devamma 1529002040WL014571 devamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428287 devamma ()
10 KANAKAPURA KN-29-002-040-008/1467
(HONNIGANAHALLI) 		1529002040NRG23070920220179044 07/09/2022 nagaraju 1529002040WL014571 nagaraju 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428289 nagaraju ()
11 KANAKAPURA KN-29-002-040-008/1467
(HONNIGANAHALLI) 		1529002040NRG23070920220179045 07/09/2022 yashaswini 1529002040WL014571 yashaswini 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428291 yashaswini ()
12 KANAKAPURA KN-29-002-040-008/2056
(HONNIGANAHALLI) 		1529002040NRG23070920220179031 07/09/2022 ramesh 1529002040WL014570 ramesh 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428293 ramesh ()
13 KANAKAPURA KN-29-002-040-008/7597
(HONNIGANAHALLI) 		1529002040NRG23070920220179048 07/09/2022 DEVAMMA 1529002040WL014571 DEVAMMA 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428292 DEVAMMA ()
14 KANAKAPURA KN-29-002-040-008/7597
(HONNIGANAHALLI) 		1529002040NRG23070920220179049 07/09/2022 SOMARAJU 1529002040WL014571 SOMARAJU 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428299 SOMARAJU ()
15 KANAKAPURA KN-29-002-040-010/1726
(HONNIGANAHALLI) 		1529002040NRG23070920220179033 07/09/2022 kullegowda 1529002040WL014570 kullegowda 00078 CNRB0001878 4326 4326 Processed 20/09/2022 4860428290 kullegowda ()
16 KANAKAPURA KN-29-002-040-010/6015
(HONNIGANAHALLI) 		1529002040NRG23070920220179053 07/09/2022 thayamma 1529002040WL014571 thayamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428295 thayamma ()
17 KANAKAPURA KN-29-002-040-010/7574
(HONNIGANAHALLI) 		1529002040NRG23070920220179054 07/09/2022 Madamma 1529002040WL014571 Madamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860428305 Madamma ()
SubTotal 33063 33063
18 KANAKAPURA KN-29-002-040-007/6022
(HONNIGANAHALLI) 		1529002040NRG23070920220179041 07/09/2022 aravinda 1529002040WL014571 aravinda 00225 KARB0000702 2163 2163 Processed 20/09/2022 4860428304 aravinda ()
SubTotal 2163 2163
19 KANAKAPURA KN-29-002-040-007/7409
(HONNIGANAHALLI) 		1529002040NRG23070920220179042 07/09/2022 Mallesha 1529002040WL014571 Mallesha 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4860428297 MR MALLESHA S S ()
20 KANAKAPURA KN-29-002-040-008/8247
(HONNIGANAHALLI) 		1529002040NRG23070920220179050 07/09/2022 puttiramma 1529002040WL014571 puttiramma 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4860428298 MRS PUTTIRAMMA ()
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-040-010/7628-A
(HONNIGANAHALLI) 		1529002040NRG23070920220179055 07/09/2022 Chowdamma 1529002040WL014571 Chowdamma 00691 IPOS0000001 1545 1545 Processed 20/09/2022 4860428302 Chowdamma ()
SubTotal 1545 1545
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_070922FTO_523635 Bank of India BKID0008405 JAYANAGAR 2163
2 KANAKAPURA KN1529002040_070922FTO_523635 Canara Bank CNRB0001821 GIRI NAGAR,BANGALORE 2163
3 KANAKAPURA KN1529002040_070922FTO_523635 Canara Bank CNRB0001878 HONNAGANAHALLI 33063
4 KANAKAPURA KN1529002040_070922FTO_523635 KARNATAKA BANK KARB0000702 SATHANUR 2163
5 KANAKAPURA KN1529002040_070922FTO_523635 State Bank of India SBIN0013351 SATHNUR 4326
6 KANAKAPURA KN1529002040_070922FTO_523635 India Post Payments Bank IPOS0000001 RAMANAGARAM 1545

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