Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_031222FTO_773341
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-29-002-013-009/123
(T.HOSAHALLI) 		1529002013NRG23031220220306668 03/12/2022 KRISHNAPPA 1529002013WL027451 KRISHNAPPA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7511448349 KRISHNAPPA ()
2 KANAKAPURA KN-29-002-013-009/1573
(T.HOSAHALLI) 		1529002013NRG23031220220306684 03/12/2022 UMESH K 1529002013WL027451 UMESH K 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7511448353 UMESH K ()
3 KANAKAPURA KN-29-002-013-009/1603
(T.HOSAHALLI) 		1529002013NRG23031220220306691 03/12/2022 SHIVANNA 1529002013WL027451 SHIVANNA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7511448350 SHIVANNA ()
4 KANAKAPURA KN-29-002-013-009/1606
(T.HOSAHALLI) 		1529002013NRG23031220220306692 03/12/2022 Bharathi 1529002013WL027451 Bharathi 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7511448352 Bharathi ()
5 KANAKAPURA KN-29-002-013-009/1671
(T.HOSAHALLI) 		1529002013NRG23031220220306697 03/12/2022 NEELA 1529002013WL027451 NEELA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7511448351 NEELA ()
SubTotal 21630 21630
6 KANAKAPURA KN-29-002-013-004/1725
(T.HOSAHALLI) 		1529002013NRG23031220220306647 03/12/2022 RATHNAMMA 1529002013WL027451 RATHNAMMA 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7511448354 MRS RATHNAMMA M ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-013-004/1793
(T.HOSAHALLI) 		1529002013NRG23031220220306649 03/12/2022 ANANDA 1529002013WL027451 ANANDA 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7511448356 MR ANAND A ()
8 KANAKAPURA KN-29-002-013-004/180
(T.HOSAHALLI) 		1529002013NRG23031220220306652 03/12/2022 Kavitha 1529002013WL027451 Kavitha 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7511448345 MRS KAVITHA G P ()
9 KANAKAPURA KN-29-002-013-004/1801
(T.HOSAHALLI) 		1529002013NRG23031220220306653 03/12/2022 NAGARAJU 1529002013WL027451 NAGARAJU 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7511448346 MR NAGARAJU ()
10 KANAKAPURA KN-29-002-013-004/266
(T.HOSAHALLI) 		1529002013NRG23031220220306659 03/12/2022 Gowramma 1529002013WL027451 Gowramma 00415 SBIN0013388 4017 4017 Processed 30/12/2022 7511448355 MRS GOWRAMMA ()
11 KANAKAPURA KN-29-002-013-010/7
(T.HOSAHALLI) 		1529002013NRG23031220220306704 03/12/2022 NANJUDEGOWDA 1529002013WL027451 NANJUDEGOWDA 00415 SBIN0013388 1545 1545 Processed 30/12/2022 7511448357 MR NANJUNDE GOWDA ()
SubTotal 18540 18540
12 KANAKAPURA KN-29-002-013-009/53
(T.HOSAHALLI) 		1529002013NRG23031220220306700 03/12/2022 KEMPAMMA 1529002013WL027451 KEMPAMMA 00468 UBIN0814580 4326 4326 Processed 30/12/2022 7511448347 KEMPAMMA ()
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-013-004/636
(T.HOSAHALLI) 		1529002013NRG23031220220306664 03/12/2022 PRAMEELA 1529002013WL027451 PRAMEELA 00468 UBIN0931284 4326 4326 Processed 30/12/2022 7511448348 PRAMEELA ()
SubTotal 4326 4326
Total 53148 53148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_031222FTO_773341 Canara Bank CNRB0000433 HAROHALLI 21630
2 KANAKAPURA KN1529002013_031222FTO_773341 State Bank of India SBIN0007692 KANAKAPURA 4326
3 KANAKAPURA KN1529002013_031222FTO_773341 State Bank of India SBIN0013388 HAROHALLI 18540
4 KANAKAPURA KN1529002013_031222FTO_773341 Union Bank of India UBIN0814580 Harohalli 4326
5 KANAKAPURA KN1529002013_031222FTO_773341 Union Bank of India UBIN0931284 HAROHALLI-KANAKAPURAROAD 4326

Download In Excel