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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:04 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_300922APB_FTO_587362
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-29-002-043-017/1173
(CHEELURU) 		1529002043NRG23300920220212612 30/09/2022 Deviramma 1529002043WL018134 Deviramma 00078 CNRB0000433 1545 1545 Processed 12/11/2022 6415252787 DEVEERAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-043-017/1219
(CHEELURU) 		1529002043NRG23300920220212613 30/09/2022 Madegowda 1529002043WL018134 Madegowda 00078 CNRB0000433 1545 1545 Processed 12/11/2022 6415252782 MADE GOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-043-017/1262
(CHEELURU) 		1529002043NRG23300920220212615 30/09/2022 Kumar 1529002043WL018134 Kumar 00078 CNRB0000433 1545 1545 Processed 12/11/2022 6415252783 KUMAR CANARA BANK(508532)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-043-017/1277
(CHEELURU) 		1529002043NRG23300920220212617 30/09/2022 MARAMMA 1529002043WL018134 MARAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 12/11/2022 6415252785 MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
5 KANAKAPURA KN-29-002-043-017/1219
(CHEELURU) 		1529002043NRG23300920220212614 30/09/2022 Sharadhamma 1529002043WL018134 Sharadhamma 00415 SBIN0013388 1545 1545 Processed 12/11/2022 6415252786 SHARADHAMMA MADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
6 KANAKAPURA KN-29-002-043-019/133
(CHEELURU) 		1529002043NRG23300920220212622 30/09/2022 JAYARATHNAMMA 1529002043WL018134 JAYARATHNAMMA 00415 SBIN0040029 2163 2163 Processed 12/11/2022 6415252781 JAYARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-043-019/1316
(CHEELURU) 		1529002043NRG23300920220212621 30/09/2022 jayamma 1529002043WL018134 jayamma 00652 PKGB0012193 2163 2163 Processed 12/11/2022 6415252784 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_300922APB_FTO_587362 Canara Bank CNRB0000433 HAROHALLI 4635
2 KANAKAPURA KN1529002043_300922APB_FTO_587362 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 1545
3 KANAKAPURA KN1529002043_300922APB_FTO_587362 State Bank of India SBIN0013388 HAROHALLI 1545
4 KANAKAPURA KN1529002043_300922APB_FTO_587362 State Bank of India SBIN0040029 KANAKAPURA 2163
5 KANAKAPURA KN1529002043_300922APB_FTO_587362 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 2163

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