Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:16 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_101022FTO_617298
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-29-002-035-002/1746
(HUKUNDHA) 		1529002035NRG23101020220222889 10/10/2022 MALAMMA 1529002035WL019141 MALAMMA 00078 CNRB0011567 4017 4017 Processed 12/11/2022 6416515491 MALAMMA ()
2 KANAKAPURA KN-29-002-035-002/1766
(HUKUNDHA) 		1529002035NRG23101020220222893 10/10/2022 RATHNAMMA 1529002035WL019141 RATHNAMMA 00078 CNRB0011567 4017 4017 Processed 12/11/2022 6416515493 RATHNAMMA ()
3 KANAKAPURA KN-29-002-035-013/1389
(HUKUNDHA) 		1529002035NRG23101020220222909 10/10/2022 VENKATAMMA 1529002035WL019142 VENKATAMMA 00078 CNRB0011567 3708 3708 Processed 12/11/2022 6416515492 VENKATAMMA ()
SubTotal 11742 11742
4 KANAKAPURA KN-29-002-035-012/1706
(HUKUNDHA) 		1529002035NRG23101020220222906 10/10/2022 PREAMA R 1529002035WL019142 PREAMA R 00225 KARB0000337 4326 4326 Processed 12/11/2022 6416515494 PREAMA R ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-035-009/1204
(HUKUNDHA) 		1529002035NRG23101020220223003 10/10/2022 NINGARASEGOWDA 1529002035WL019155 NINGARASEGOWDA 00225 KARB0000440 2163 2163 Processed 12/11/2022 6416515495 NINGARASEGOWDA ()
6 KANAKAPURA KN-29-002-035-009/1652
(HUKUNDHA) 		1529002035NRG23101020220222898 10/10/2022 SRIGOWRI 1529002035WL019141 SRIGOWRI 00225 KARB0000440 4017 4017 Processed 12/11/2022 6416515496 SRIGOWRI ()
SubTotal 6180 6180
7 KANAKAPURA KN-29-002-035-002/1805
(HUKUNDHA) 		1529002035NRG23101020220222896 10/10/2022 SHIVARAJU C J 1529002035WL019141 SHIVARAJU C J 00415 SBIN0003286 4017 4017 Processed 12/11/2022 6416515497 MR SHIVARAJU C J ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-035-002/1768
(HUKUNDHA) 		1529002035NRG23101020220222910 10/10/2022 PRAVEEN KUMAR C N 1529002035WL019143 PRAVEEN KUMAR C N 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416515498 MR PRAVEEN KUMAR C N ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-035-002/1743
(HUKUNDHA) 		1529002035NRG23101020220222888 10/10/2022 Nanja 1529002035WL019141 Nanja 00415 SBIN0040584 4017 4017 Processed 12/11/2022 6416515513 MR NANJA NANJA ()
10 KANAKAPURA KN-29-002-035-002/1765
(HUKUNDHA) 		1529002035NRG23300920220212224 10/10/2022 CHIKKIREGOWDA 1529002035WL018103 CHIKKIREGOWDA 00415 SBIN0040584 4017 4017 Processed 12/11/2022 6416515512 MR CHIKKA HEEREGOWDA ()
SubTotal 8034 8034
11 KANAKAPURA KN-29-002-035-009/1627
(HUKUNDHA) 		1529002035NRG23101020220222937 10/10/2022 NARASAMMA 1529002035WL019147 NARASAMMA 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416515500 NARASAMMA ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-035-002/1676
(HUKUNDHA) 		1529002035NRG23101020220222886 10/10/2022 MUDDAMMA 1529002035WL019141 MUDDAMMA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515511 MUDAMMA ()
13 KANAKAPURA KN-29-002-035-002/1743
(HUKUNDHA) 		1529002035NRG23101020220222887 10/10/2022 Giriyaiah 1529002035WL019141 Giriyaiah 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515504 GIRIYAIAH S/O GIRIYAIAH ()
14 KANAKAPURA KN-29-002-035-002/1747
(HUKUNDHA) 		1529002035NRG23101020220222890 10/10/2022 VENKATAMMA 1529002035WL019141 VENKATAMMA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515505 VENKATAMMA W/O KENCHEGOWDA ()
15 KANAKAPURA KN-29-002-035-002/1751
(HUKUNDHA) 		1529002035NRG23101020220222891 10/10/2022 NEELAMMA 1529002035WL019141 NEELAMMA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515510 NEELAMMA ()
16 KANAKAPURA KN-29-002-035-002/1764
(HUKUNDHA) 		1529002035NRG23101020220222892 10/10/2022 VENKATAMMA 1529002035WL019141 VENKATAMMA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515501 VENKATAMMA ()
17 KANAKAPURA KN-29-002-035-002/1767
(HUKUNDHA) 		1529002035NRG23101020220222894 10/10/2022 GOWRAMMA 1529002035WL019141 GOWRAMMA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515506 GOWRAMMA ()
18 KANAKAPURA KN-29-002-035-002/1769
(HUKUNDHA) 		1529002035NRG23101020220222895 10/10/2022 RAMAKRISHNA 1529002035WL019141 RAMAKRISHNA 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515509 RAMAKRISHNA ()
19 KANAKAPURA KN-29-002-035-002/1813
(HUKUNDHA) 		1529002035NRG23101020220222897 10/10/2022 GOVINDA C D 1529002035WL019141 GOVINDA C D 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515502 GOVINDA C.D S/O DASAPPA ()
20 KANAKAPURA KN-29-002-035-004/1421
(HUKUNDHA) 		1529002035NRG23101020220222933 10/10/2022 Shivamma 1529002035WL019147 Shivamma 00462 UCBA0000632 4017 4017 Processed 12/11/2022 6416515508 SHIVAMMA ()
21 KANAKAPURA KN-29-002-035-009/1114
(HUKUNDHA) 		1529002035NRG23101020220222903 10/10/2022 JAYAMMA 1529002035WL019142 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416515503 SUCHITHRA ()
22 KANAKAPURA KN-29-002-035-009/1627
(HUKUNDHA) 		1529002035NRG23101020220222936 10/10/2022 PUTTASWAMY 1529002035WL019147 PUTTASWAMY 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6416515507 PUTTASWAMY S O KARIGOWDA ()
SubTotal 44805 44805
23 KANAKAPURA KN-29-002-035-009/1652
(HUKUNDHA) 		1529002035NRG23101020220222899 10/10/2022 KARIGOWDA 1529002035WL019141 KARIGOWDA 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6416515499 KARIGOWDA ()
SubTotal 4017 4017
Total 91773 91773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_101022FTO_617298 Canara Bank CNRB0011567 KODIHALLY 11742
2 KANAKAPURA KN1529002035_101022FTO_617298 KARNATAKA BANK KARB0000337 HOSKOTE 4326
3 KANAKAPURA KN1529002035_101022FTO_617298 KARNATAKA BANK KARB0000440 KANAKAPURA 6180
4 KANAKAPURA KN1529002035_101022FTO_617298 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 4017
5 KANAKAPURA KN1529002035_101022FTO_617298 State Bank of India SBIN0007692 KANAKAPURA 4326
6 KANAKAPURA KN1529002035_101022FTO_617298 State Bank of India SBIN0040584 R K LAYOUT 8034
7 KANAKAPURA KN1529002035_101022FTO_617298 UCO Bank UCBA0000631 DODDALHALLI 4326
8 KANAKAPURA KN1529002035_101022FTO_617298 UCO Bank UCBA0000632 KODIHAALI 44805
9 KANAKAPURA KN1529002035_101022FTO_617298 Union Bank of India UBIN0552364 KANAKAPURA 4017

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