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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:08 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_121222FTO_796815
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-29-002-018-030/1212-A
(UYYAMBALLI) 		1529002018NRG23121220220320589 12/12/2022 KARAGAMMA 1529002018WL028567 KARAGAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7512820174 KARAGAMMA ()
2 KANAKAPURA KN-29-002-018-030/2037
(UYYAMBALLI) 		1529002018NRG23121220220320595 12/12/2022 JAYAMMA 1529002018WL028568 JAYAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7512820163 JAYAMMA ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-018-030/1216
(UYYAMBALLI) 		1529002018NRG23121220220320580 12/12/2022 shivaraj 1529002018WL028565 shivaraj 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820170 SHIVARAJU ()
4 KANAKAPURA KN-29-002-018-030/2035
(UYYAMBALLI) 		1529002018NRG23121220220320604 12/12/2022 gowramma 1529002018WL028570 gowramma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820168 GOWRAMMA ()
5 KANAKAPURA KN-29-002-018-030/2038
(UYYAMBALLI) 		1529002018NRG23121220220320605 12/12/2022 YASHODAMMA 1529002018WL028570 YASHODAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820169 YASHODHAMMA ()
6 KANAKAPURA KN-29-002-018-030/2040
(UYYAMBALLI) 		1529002018NRG23121220220320581 12/12/2022 NAGENDRA 1529002018WL028565 NAGENDRA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820171 NAGENDRA ()
7 KANAKAPURA KN-29-002-018-030/2042
(UYYAMBALLI) 		1529002018NRG23121220220320599 12/12/2022 rathnamma 1529002018WL028569 rathnamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820167 RASHMI(MINOR) MNG RATHNAMMA ()
8 KANAKAPURA KN-29-002-018-030/2044
(UYYAMBALLI) 		1529002018NRG23121220220320575 12/12/2022 SHIVAKEMPEGOWDA 1529002018WL028564 SHIVAKEMPEGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820164 SHIVA KEMPE GOWDA ()
9 KANAKAPURA KN-29-002-018-030/2045
(UYYAMBALLI) 		1529002018NRG23121220220320600 12/12/2022 shivathimamma 1529002018WL028569 shivathimamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820166 SHIVATHIMAMMA ()
10 KANAKAPURA KN-29-002-018-030/2052
(UYYAMBALLI) 		1529002018NRG23121220220320572 12/12/2022 BIRESHA 1529002018WL028563 BIRESHA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820165 BEERESH ()
11 KANAKAPURA KN-29-002-018-030/2053
(UYYAMBALLI) 		1529002018NRG23121220220320576 12/12/2022 Anitha 1529002018WL028564 Anitha 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820176 ANITHA ()
12 KANAKAPURA KN-29-002-018-030/2425
(UYYAMBALLI) 		1529002018NRG23121220220320573 12/12/2022 Gowramma 1529002018WL028563 Gowramma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820172 GOWRAMMA ()
13 KANAKAPURA KN-29-002-018-030/3237
(UYYAMBALLI) 		1529002018NRG23121220220320598 12/12/2022 Shobha 1529002018WL028568 Shobha 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7512820173 SHOBHA ()
SubTotal 47586 47586
14 KANAKAPURA KN-29-002-018-030/2882
(UYYAMBALLI) 		1529002018NRG23121220220320588 12/12/2022 PREMA 1529002018WL028566 PREMA 00692 UJVN0001162 4326 4326 Processed 30/12/2022 7512820175 PREMA ()
SubTotal 4326 4326
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_121222FTO_796815 KARNATAKA BANK KARB0000440 KANAKAPURA 8652
2 KANAKAPURA KN1529002018_121222FTO_796815 UCO Bank UCBA0000631 alahalli 17304
3 KANAKAPURA KN1529002018_121222FTO_796815 UCO Bank UCBA0000631 DODDALHALLI 30282
4 KANAKAPURA KN1529002018_121222FTO_796815 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 4326

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