Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_211122FTO_737605
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-29-002-040-007/7520
(HONNIGANAHALLI) 		1529002040NRG23211120220286407 21/11/2022 Harshitha 1529002040WL025492 Harshitha 00078 CNRB0000594 4326 4326 Processed 26/11/2022 6672994406 Harshitha ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-040-002/1001
(HONNIGANAHALLI) 		1529002040NRG23211120220286368 21/11/2022 sarojamma 1529002040WL025492 sarojamma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994390 sarojamma ()
3 KANAKAPURA KN-29-002-040-002/8032-A
(HONNIGANAHALLI) 		1529002040NRG23211120220286381 21/11/2022 ningamma 1529002040WL025492 ningamma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994402 ningamma ()
4 KANAKAPURA KN-29-002-040-002/8562
(HONNIGANAHALLI) 		1529002040NRG23211120220286382 21/11/2022 puttathayamma 1529002040WL025492 puttathayamma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994394 puttathayamma ()
5 KANAKAPURA KN-29-002-040-002/997
(HONNIGANAHALLI) 		1529002040NRG23211120220286385 21/11/2022 shriveni 1529002040WL025492 shriveni 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994404 shriveni ()
6 KANAKAPURA KN-29-002-040-007/1676
(HONNIGANAHALLI) 		1529002040NRG23211120220286391 21/11/2022 Beeramma 1529002040WL025492 Beeramma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994393 Beeramma ()
7 KANAKAPURA KN-29-002-040-007/1836
(HONNIGANAHALLI) 		1529002040NRG23211120220286392 21/11/2022 Gowramma 1529002040WL025492 Gowramma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994392 Gowramma ()
8 KANAKAPURA KN-29-002-040-007/2016
(HONNIGANAHALLI) 		1529002040NRG23211120220286395 21/11/2022 SIDDARAJU 1529002040WL025492 SIDDARAJU 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994403 SIDDARAJU ()
9 KANAKAPURA KN-29-002-040-007/7371
(HONNIGANAHALLI) 		1529002040NRG23211120220286403 21/11/2022 Jayamma 1529002040WL025492 Jayamma 00078 CNRB0001878 3708 3708 Processed 26/11/2022 6672994405 Jayamma ()
10 KANAKAPURA KN-29-002-040-007/7513
(HONNIGANAHALLI) 		1529002040NRG23211120220286404 21/11/2022 Ningarajamma 1529002040WL025492 Ningarajamma 00078 CNRB0001878 4326 4326 Processed 26/11/2022 6672994391 Ningarajamma ()
SubTotal 38316 38316
11 KANAKAPURA KN-29-002-040-007/7519
(HONNIGANAHALLI) 		1529002040NRG23211120220286406 21/11/2022 Manu 1529002040WL025492 Manu 00078 CNRB0003468 3708 3708 Processed 26/11/2022 6672994395 Manu ()
SubTotal 3708 3708
12 KANAKAPURA KN-29-002-040-002/1088
(HONNIGANAHALLI) 		1529002040NRG23211120220286376 21/11/2022 boregowda 1529002040WL025492 boregowda 00225 KARB0000702 4326 4326 Processed 26/11/2022 6672994396 boregowda ()
13 KANAKAPURA KN-29-002-040-007/7520
(HONNIGANAHALLI) 		1529002040NRG23211120220286408 21/11/2022 ashwini 1529002040WL025492 ashwini 00225 KARB0000702 4326 4326 Processed 26/11/2022 6672994397 ashwini ()
14 KANAKAPURA KN-29-002-040-007/7520
(HONNIGANAHALLI) 		1529002040NRG23211120220286409 21/11/2022 jayashankar 1529002040WL025492 jayashankar 00225 KARB0000702 4326 4326 Processed 26/11/2022 6672994398 jayashankar ()
SubTotal 12978 12978
15 KANAKAPURA KN-29-002-040-007/2664
(HONNIGANAHALLI) 		1529002040NRG23211120220286397 21/11/2022 aravind 1529002040WL025492 aravind 00415 SBIN0013351 4326 4326 Processed 26/11/2022 6672994399 MR ARAVIND M S ()
16 KANAKAPURA KN-29-002-040-007/2874
(HONNIGANAHALLI) 		1529002040NRG23211120220286400 21/11/2022 mahadevamma 1529002040WL025492 mahadevamma 00415 SBIN0013351 4326 4326 Processed 26/11/2022 6672994400 MRS MAHADEVAMMA ()
SubTotal 8652 8652
17 KANAKAPURA KN-29-002-040-007/7519
(HONNIGANAHALLI) 		1529002040NRG23211120220286405 21/11/2022 Pradeepa 1529002040WL025492 Pradeepa 00415 SBIN0021615 3708 3708 Processed 26/11/2022 6672994401 MR PRADEEPA S N ()
SubTotal 3708 3708
Total 71688 71688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_211122FTO_737605 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002040_211122FTO_737605 Canara Bank CNRB0001878 HONNAGANAHALLI 38316
3 KANAKAPURA KN1529002040_211122FTO_737605 Canara Bank CNRB0003468 ATTIBELE 3708
4 KANAKAPURA KN1529002040_211122FTO_737605 KARNATAKA BANK KARB0000702 SATHANUR 12978
5 KANAKAPURA KN1529002040_211122FTO_737605 State Bank of India SBIN0013351 SATHNUR 8652
6 KANAKAPURA KN1529002040_211122FTO_737605 State Bank of India SBIN0021615 ATTIBELE 3708

Download In Excel