Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:17 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_210722FTO_382228
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-29-002-022-008/10
(NALLAHALLI) 		1529002022NRG23210720220110330 21/07/2022 DAYANAMARY P 1529002022WL008431 DAYANAMARY P 00078 CNRB0000594 2163 2163 Processed 27/07/2022 3364785684 DAYANAMARY P ()
2 KANAKAPURA KN-29-002-022-008/10
(NALLAHALLI) 		1529002022NRG23210720220110331 21/07/2022 NAYANA MARIA P 1529002022WL008431 NAYANA MARIA P 00078 CNRB0000594 2163 2163 Processed 27/07/2022 3364785685 NAYANA MARIA P ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-022-010/1709
(NALLAHALLI) 		1529002022NRG23210720220110365 21/07/2022 PRADEEP S 1529002022WL008431 PRADEEP S 00165 IBKL0000919 2163 2163 Processed 27/07/2022 3364785686 PRADEEP S ()
SubTotal 2163 2163
4 KANAKAPURA KN-29-002-022-010/1709
(NALLAHALLI) 		1529002022NRG23210720220110364 21/07/2022 CHAITHRA C K 1529002022WL008431 CHAITHRA C K 00415 SBIN0007692 2163 2163 Processed 27/07/2022 3364785687 MS CHAITHRA C K ()
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-022-002/34
(NALLAHALLI) 		1529002022NRG23210720220110319 21/07/2022 PRASHANTH S 1529002022WL008431 PRASHANTH S 00415 SBIN0015641 2163 2163 Processed 27/07/2022 3364785688 MR PRASHANTHA S ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-022-008/1702
(NALLAHALLI) 		1529002022NRG23210720220110338 21/07/2022 PUTTARAJU 1529002022WL008431 PUTTARAJU 00415 SBIN0040029 2163 2163 Processed 27/07/2022 3364785689 MR PUTTARAJU PUTTARAJU ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-022-002/1106
(NALLAHALLI) 		1529002022NRG23210720220110309 21/07/2022 SHANTHA 1529002022WL008431 SHANTHA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785705 SHANTHA ()
8 KANAKAPURA KN-29-002-022-002/1218-B
(NALLAHALLI) 		1529002022NRG23210720220110310 21/07/2022 GOWRAMMA 1529002022WL008431 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785692 GOWRAMMA ()
9 KANAKAPURA KN-29-002-022-002/1426
(NALLAHALLI) 		1529002022NRG23210720220110313 21/07/2022 BASAVRAJU 1529002022WL008431 BASAVRAJU 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785696 BASAVARAJU ()
10 KANAKAPURA KN-29-002-022-002/1426
(NALLAHALLI) 		1529002022NRG23210720220110314 21/07/2022 SOWMYA N B 1529002022WL008431 SOWMYA N B 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785704 SOWMYA ()
11 KANAKAPURA KN-29-002-022-002/205
(NALLAHALLI) 		1529002022NRG23210720220110317 21/07/2022 RAMYA N K 1529002022WL008431 RAMYA N K 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785706 RAMYA H K ()
12 KANAKAPURA KN-29-002-022-002/803
(NALLAHALLI) 		1529002022NRG23210720220110323 21/07/2022 KRISHNEGOWDA 1529002022WL008431 KRISHNEGOWDA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785691 KRISHNA GOWDA ()
13 KANAKAPURA KN-29-002-022-008/1428
(NALLAHALLI) 		1529002022NRG23210720220110333 21/07/2022 EDWARD ANTHONY A 1529002022WL008431 EDWARD ANTHONY A 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785700 EDWARD ANTHONY A ()
14 KANAKAPURA KN-29-002-022-008/161
(NALLAHALLI) 		1529002022NRG23210720220110334 21/07/2022 LAZAR JOSEPHMARIE 1529002022WL008431 LAZAR JOSEPHMARIE 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785697 LAZAR JOSEPHMARIE ()
15 KANAKAPURA KN-29-002-022-008/170
(NALLAHALLI) 		1529002022NRG23210720220110337 21/07/2022 PRABHA MARY 1529002022WL008431 PRABHA MARY 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785703 PRABHA MARY ()
16 KANAKAPURA KN-29-002-022-008/182
(NALLAHALLI) 		1529002022NRG23210720220110340 21/07/2022 BALAMMA 1529002022WL008431 BALAMMA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785698 BALAMMA ()
17 KANAKAPURA KN-29-002-022-008/229-A
(NALLAHALLI) 		1529002022NRG23210720220110342 21/07/2022 MADLEMUTHU 1529002022WL008431 MADLEMUTHU 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785694 MADLEMUTHU ()
18 KANAKAPURA KN-29-002-022-008/24
(NALLAHALLI) 		1529002022NRG23210720220110344 21/07/2022 CHALUVARAJU 1529002022WL008431 CHALUVARAJU 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785695 CHELUVARAJU ()
19 KANAKAPURA KN-29-002-022-008/537
(NALLAHALLI) 		1529002022NRG23210720220110351 21/07/2022 LAZAR 1529002022WL008431 LAZAR 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785701 LAJAR ()
20 KANAKAPURA KN-29-002-022-008/55
(NALLAHALLI) 		1529002022NRG23210720220110354 21/07/2022 ANTHONY RAJU 1529002022WL008431 ANTHONY RAJU 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785690 ANTHONIRAJU A ()
21 KANAKAPURA KN-29-002-022-008/701-A
(NALLAHALLI) 		1529002022NRG23210720220110356 21/07/2022 ANTHONY SWAMY 1529002022WL008431 ANTHONY SWAMY 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785693 ANTHONY SWAMY ()
22 KANAKAPURA KN-29-002-022-008/992
(NALLAHALLI) 		1529002022NRG23210720220110361 21/07/2022 ANGEL SUSHMITHA 1529002022WL008431 ANGEL SUSHMITHA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785707 ANGEL SUSHMITHA F ()
23 KANAKAPURA KN-29-002-022-010/1646
(NALLAHALLI) 		1529002022NRG23210720220110363 21/07/2022 JEEVAN C 1529002022WL008431 JEEVAN C 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785699 JEEVAN C ()
24 KANAKAPURA KN-29-002-022-010/1646
(NALLAHALLI) 		1529002022NRG23210720220110362 21/07/2022 MARY RADHA 1529002022WL008431 MARY RADHA 00462 UCBA0000631 2163 2163 Processed 27/07/2022 3364785702 MARY RADHA ()
SubTotal 38934 38934
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_210722FTO_382228 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002022_210722FTO_382228 IDBI Bank IBKL0000919 KANAKPURA 2163
3 KANAKAPURA KN1529002022_210722FTO_382228 State Bank of India SBIN0007692 KANAKAPURA 2163
4 KANAKAPURA KN1529002022_210722FTO_382228 State Bank of India SBIN0015641 SARAKKI, BANGALORE 2163
5 KANAKAPURA KN1529002022_210722FTO_382228 State Bank of India SBIN0040029 KANAKAPURA 2163
6 KANAKAPURA KN1529002022_210722FTO_382228 UCO Bank UCBA0000631 DODDAALAHAL 2163
7 KANAKAPURA KN1529002022_210722FTO_382228 UCO Bank UCBA0000631 DODDALHALLI 36771

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