Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:57 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002027_020722FTO_312054
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-29-002-027-001/1078
(MULLAHALLI) 		1529002027NRG23020720220078069 02/07/2022 PREMA 1529002027WL005866 PREMA 00078 CNRB0000594 2163 2163 Processed 08/07/2022 2916210320 PREMA ()
2 KANAKAPURA KN-29-002-027-001/568
(MULLAHALLI) 		1529002027NRG23020720220078089 02/07/2022 CHIKKAMUDLIGIRIGOWDA 1529002027WL005866 CHIKKAMUDLIGIRIGOWDA 00078 CNRB0000594 2163 2163 Processed 08/07/2022 2916210319 CHIKKAMUDLIGIRIGOWDA ()
3 KANAKAPURA KN-29-002-027-001/978
(MULLAHALLI) 		1529002027NRG23020720220078104 02/07/2022 PUTTASWAMIGOWDA 1529002027WL005866 PUTTASWAMIGOWDA 00078 CNRB0000594 2163 2163 Processed 08/07/2022 2916210318 PUTTASWAMIGOWDA ()
SubTotal 6489 6489
4 KANAKAPURA KN-29-002-027-001/581
(MULLAHALLI) 		1529002027NRG23020720220078091 02/07/2022 SUNANDA 1529002027WL005866 SUNANDA 00078 CNRB0011567 2163 2163 Processed 08/07/2022 2916210317 SUNANDA ()
5 KANAKAPURA KN-29-002-027-001/583
(MULLAHALLI) 		1529002027NRG23020720220078094 02/07/2022 MUNIBHADREGOWDA 1529002027WL005866 MUNIBHADREGOWDA 00078 CNRB0011567 2163 2163 Processed 08/07/2022 2916210297 MUNIBHADREGOWDA ()
6 KANAKAPURA KN-29-002-027-001/978
(MULLAHALLI) 		1529002027NRG23020720220078103 02/07/2022 venkatalakshmamma 1529002027WL005866 venkatalakshmamma 00078 CNRB0011567 2163 2163 Processed 08/07/2022 2916210298 venkatalakshmamma ()
SubTotal 6489 6489
7 KANAKAPURA KN-29-002-027-004/683
(MULLAHALLI) 		1529002027NRG23020720220078111 02/07/2022 PREMAKUMARI 1529002027WL005866 PREMAKUMARI 00089 CBIN0283832 2163 2163 Processed 08/07/2022 2916210296 PREMAKUMARI ()
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-027-004/695
(MULLAHALLI) 		1529002027NRG23020720220078114 02/07/2022 SAKAMMA 1529002027WL005866 SAKAMMA 00225 KARB0000440 2163 2163 Processed 08/07/2022 2916210299 SAKAMMA ()
9 KANAKAPURA KN-29-002-027-004/695
(MULLAHALLI) 		1529002027NRG23020720220078115 02/07/2022 SANTHOSH KUMAR M C 1529002027WL005866 SANTHOSH KUMAR M C 00225 KARB0000440 2163 2163 Processed 08/07/2022 2916210316 SANTHOSH KUMAR M C ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-027-001/606
(MULLAHALLI) 		1529002027NRG23020720220078100 02/07/2022 SAVITHA 1529002027WL005866 SAVITHA 00415 SBIN0007692 2163 2163 Processed 08/07/2022 2916210300 MRS SAVITHA ()
SubTotal 2163 2163
11 KANAKAPURA KN-29-002-027-004/276
(MULLAHALLI) 		1529002027NRG23020720220078109 02/07/2022 RAVIRAJU 1529002027WL005866 RAVIRAJU 00462 UCBA0000631 2163 2163 Processed 08/07/2022 2916210304 RAVIRAJJU ()
12 KANAKAPURA KN-29-002-027-004/685
(MULLAHALLI) 		1529002027NRG23020720220078113 02/07/2022 MAHADEVA 1529002027WL005866 MAHADEVA 00462 UCBA0000631 2163 2163 Processed 08/07/2022 2916210305 MAHADEV M D ()
13 KANAKAPURA KN-29-002-027-004/813
(MULLAHALLI) 		1529002027NRG23020720220078116 02/07/2022 SHAMBAIAH 1529002027WL005866 SHAMBAIAH 00462 UCBA0000631 2163 2163 Processed 08/07/2022 2916210314 SHAMBHAIAH ()
14 KANAKAPURA KN-29-002-027-004/956
(MULLAHALLI) 		1529002027NRG23020720220078117 02/07/2022 VARADIAH 1529002027WL005866 VARADIAH 00462 UCBA0000631 2163 2163 Processed 08/07/2022 2916210315 VARADAIAH ()
SubTotal 8652 8652
15 KANAKAPURA KN-29-002-027-001/1318
(MULLAHALLI) 		1529002027NRG23020720220078076 02/07/2022 NAGAMMA 1529002027WL005866 NAGAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210311 NAGAMMA ()
16 KANAKAPURA KN-29-002-027-001/1318
(MULLAHALLI) 		1529002027NRG23020720220078075 02/07/2022 SHANTHAMMA 1529002027WL005866 SHANTHAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210310 SHANTHAMMA ()
17 KANAKAPURA KN-29-002-027-001/1329
(MULLAHALLI) 		1529002027NRG23020720220078077 02/07/2022 RAJAMMA 1529002027WL005866 RAJAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210306 RAJAMMA ()
18 KANAKAPURA KN-29-002-027-001/1347
(MULLAHALLI) 		1529002027NRG23020720220078081 02/07/2022 GANGAMMA 1529002027WL005866 GANGAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210312 GANGAMMA W O KRISHNAPPA K H ()
19 KANAKAPURA KN-29-002-027-001/1688
(MULLAHALLI) 		1529002027NRG23020720220078086 02/07/2022 RACHACHARI 1529002027WL005866 RACHACHARI 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210313 RAJACHARI ()
20 KANAKAPURA KN-29-002-027-001/1688
(MULLAHALLI) 		1529002027NRG23020720220078085 02/07/2022 RATHNAMMA 1529002027WL005866 RATHNAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210307 RATHANMMA ()
21 KANAKAPURA KN-29-002-027-001/1886
(MULLAHALLI) 		1529002027NRG23020720220078087 02/07/2022 RATHNAMMA 1529002027WL005866 RATHNAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210309 RATHNAMMA ()
22 KANAKAPURA KN-29-002-027-001/568
(MULLAHALLI) 		1529002027NRG23020720220078090 02/07/2022 HONNAMMA 1529002027WL005866 HONNAMMA 00462 UCBA0000632 2163 2163 Processed 08/07/2022 2916210308 HONNAMMA W/O MUDLAGIRIGOWDA ()
SubTotal 17304 17304
23 KANAKAPURA KN-29-002-027-001/1339
(MULLAHALLI) 		1529002027NRG23020720220078079 02/07/2022 RAGHAVENDRA D 1529002027WL005866 RAGHAVENDRA D 00468 UBIN0552364 2163 2163 Processed 08/07/2022 2916210303 RAGHAVENDRA D ()
24 KANAKAPURA KN-29-002-027-001/1340
(MULLAHALLI) 		1529002027NRG23020720220078080 02/07/2022 SWAMY K C 1529002027WL005866 SWAMY K C 00468 UBIN0552364 2163 2163 Processed 08/07/2022 2916210301 SWAMY K C ()
25 KANAKAPURA KN-29-002-027-001/1358
(MULLAHALLI) 		1529002027NRG23020720220078084 02/07/2022 NAGIBAI 1529002027WL005866 NAGIBAI 00468 UBIN0552364 2163 2163 Processed 08/07/2022 2916210302 NAGIBAI ()
SubTotal 6489 6489
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002027_020722FTO_312054 Canara Bank CNRB0000594 KANAKAPURA 6489
2 KANAKAPURA KN1529002027_020722FTO_312054 Canara Bank CNRB0011567 KODIHALLY 6489
3 KANAKAPURA KN1529002027_020722FTO_312054 Central Bank Of India CBIN0283832 KANAKPURA 2163
4 KANAKAPURA KN1529002027_020722FTO_312054 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002027_020722FTO_312054 State Bank of India SBIN0007692 KANAKAPURA 2163
6 KANAKAPURA KN1529002027_020722FTO_312054 UCO Bank UCBA0000631 DODDALHALLI 8652
7 KANAKAPURA KN1529002027_020722FTO_312054 UCO Bank UCBA0000632 KODIHAALI 17304
8 KANAKAPURA KN1529002027_020722FTO_312054 Union Bank of India UBIN0552364 KANAKAPURA 6489

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