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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:11 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_010922FTO_508956
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-29-002-034-016/4012
(HALLIMARANAHALLI) 		1529002034NRG23010920220170586 01/09/2022 Ramesha 1529002034WL013675 Ramesha 00032 UTIB0004024 618 618 Processed 20/09/2022 4858468345 Ramesha ()
SubTotal 618 618
2 KANAKAPURA KN-29-002-034-011/1762
(HALLIMARANAHALLI) 		1529002034NRG23010920220170592 01/09/2022 Karashnanaika 1529002034WL013677 Karashnanaika 00078 CNRB0000594 1854 1854 Processed 20/09/2022 4858468333 Karashnanaika ()
3 KANAKAPURA KN-29-002-034-011/4005
(HALLIMARANAHALLI) 		1529002034NRG23010920220170547 01/09/2022 Gangibai 1529002034WL013673 Gangibai 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858468334 Gangibai ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-034-011/4001
(HALLIMARANAHALLI) 		1529002034NRG23010920220170555 01/09/2022 Sarada 1529002034WL013674 Sarada 00078 CNRB0011562 2163 2163 Processed 20/09/2022 4858468348 Sarada ()
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-034-011/5583
(HALLIMARANAHALLI) 		1529002034NRG23010920220170548 01/09/2022 govida 1529002034WL013673 govida 00089 CBIN0283832 2163 2163 Processed 20/09/2022 4858468349 govida ()
6 KANAKAPURA KN-29-002-034-011/761
(HALLIMARANAHALLI) 		1529002034NRG23010920220170583 01/09/2022 Doddamadappa 1529002034WL013675 Doddamadappa 00089 CBIN0283832 2163 2163 Processed 20/09/2022 4858468350 Doddamadappa ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-034-011/6214
(HALLIMARANAHALLI) 		1529002034NRG23010920220170598 01/09/2022 Gowramma 1529002034WL013678 Gowramma 00152 HDFC0001040 1545 1545 Processed 20/09/2022 4858468335 Gowramma ()
SubTotal 1545 1545
8 KANAKAPURA KN-29-002-034-012/59
(HALLIMARANAHALLI) 		1529002034NRG23010920220170549 01/09/2022 mahadevanaika 1529002034WL013673 mahadevanaika 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858468347 mahadevanaika ()
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-034-011/4001
(HALLIMARANAHALLI) 		1529002034NRG23010920220170554 01/09/2022 Mahesha 1529002034WL013674 Mahesha 00468 UBIN0911747 2163 2163 Processed 20/09/2022 4858468343 Mahesha ()
10 KANAKAPURA KN-29-002-034-012/691
(HALLIMARANAHALLI) 		1529002034NRG23010920220170550 01/09/2022 Lokesha 1529002034WL013673 Lokesha 00468 UBIN0911747 2163 2163 Processed 20/09/2022 4858468344 Lokesha ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-034-011/1121
(HALLIMARANAHALLI) 		1529002034NRG23010920220170540 01/09/2022 lakshmanna 1529002034WL013673 lakshmanna 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468342 lakshmanna ()
12 KANAKAPURA KN-29-002-034-011/1121
(HALLIMARANAHALLI) 		1529002034NRG23010920220170541 01/09/2022 Padma 1529002034WL013673 Padma 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468341 Padma ()
13 KANAKAPURA KN-29-002-034-011/4005
(HALLIMARANAHALLI) 		1529002034NRG23010920220170546 01/09/2022 Annanaika 1529002034WL013673 Annanaika 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468336 Annanaika ()
14 KANAKAPURA KN-29-002-034-011/6223
(HALLIMARANAHALLI) 		1529002034NRG23010920220170593 01/09/2022 Balanaika 1529002034WL013677 Balanaika 00652 PKGB0012186 1854 1854 Processed 20/09/2022 4858468338 Balanaika ()
15 KANAKAPURA KN-29-002-034-011/761
(HALLIMARANAHALLI) 		1529002034NRG23010920220170584 01/09/2022 radhammma 1529002034WL013675 radhammma 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468340 radhammma ()
16 KANAKAPURA KN-29-002-034-012/4138
(HALLIMARANAHALLI) 		1529002034NRG23010920220170599 01/09/2022 bhavya 1529002034WL013678 bhavya 00652 PKGB0012186 1854 1854 Processed 20/09/2022 4858468346 bhavya ()
17 KANAKAPURA KN-29-002-034-012/680
(HALLIMARANAHALLI) 		1529002034NRG23010920220170575 01/09/2022 Padma 1529002034WL013674 Padma 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468337 Padma ()
18 KANAKAPURA KN-29-002-034-012/691
(HALLIMARANAHALLI) 		1529002034NRG23010920220170551 01/09/2022 Lakshmamma 1529002034WL013673 Lakshmamma 00652 PKGB0012186 2163 2163 Processed 20/09/2022 4858468339 Lakshmamma ()
SubTotal 16686 16686
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_010922FTO_508956 AXIS BANK UTIB0004024 KANAKAPURA 618
2 KANAKAPURA KN1529002034_010922FTO_508956 Canara Bank CNRB0000594 KANAKAPURA 4017
3 KANAKAPURA KN1529002034_010922FTO_508956 Canara Bank CNRB0011562 KANAKAPURA 2163
4 KANAKAPURA KN1529002034_010922FTO_508956 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002034_010922FTO_508956 HDFC Bank HDFC0001040 KANAKAPURA 1545
6 KANAKAPURA KN1529002034_010922FTO_508956 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
7 KANAKAPURA KN1529002034_010922FTO_508956 Union Bank of India UBIN0911747 KANAKAPURA 4326
8 KANAKAPURA KN1529002034_010922FTO_508956 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 16686

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