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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:09 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_040123APB_FTO_876588
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-29-002-008-001/822
(KOLLIGANAHALLI) 		1529002008NRG23030120230355784 04/01/2023 rajashekar s g 1529002008WL031179 rajashekar s g 00078 CNRB0000433 4017 4017 Processed 10/01/2023 7799444675 MR RAJASHEKAR STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-008-001/823
(KOLLIGANAHALLI) 		1529002008NRG23030120230355785 04/01/2023 radhakrishna 1529002008WL031179 radhakrishna 00078 CNRB0000433 4017 4017 Processed 10/01/2023 7799444669 JAYAMMA WO LT GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-008-002/1698
(KOLLIGANAHALLI) 		1529002008NRG23030120230355786 04/01/2023 NINGAPPA 1529002008WL031179 NINGAPPA 00078 CNRB0000433 3708 3708 Processed 10/01/2023 7799444676 NINGAPPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-008-003/2104
(KOLLIGANAHALLI) 		1529002008NRG23030120230355829 04/01/2023 puttamma 1529002008WL031187 puttamma 00078 CNRB0000433 4326 4326 Processed 10/01/2023 7799444671 PUTTAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-008-003/2657
(KOLLIGANAHALLI) 		1529002008NRG23030120230355830 04/01/2023 suma 1529002008WL031187 suma 00078 CNRB0000433 4017 4017 Processed 10/01/2023 7799444670 SUMA CANARA BANK(508532)
SubTotal 20085 20085
6 KANAKAPURA KN-29-002-008-002/1698
(KOLLIGANAHALLI) 		1529002008NRG23030120230355787 04/01/2023 roopa 1529002008WL031179 roopa 00083 SBIN0RRCKGB 3708 3708 Processed 10/01/2023 7799444677 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
7 KANAKAPURA KN-29-002-008-007/2477
(KOLLIGANAHALLI) 		1529002008NRG23030120230355831 04/01/2023 Suresh.m.k 1529002008WL031187 Suresh.m.k 00415 SBIN0040730 4017 4017 Processed 10/01/2023 7799444674 SURESH M K KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-008-007/2627
(KOLLIGANAHALLI) 		1529002008NRG23030120230355825 04/01/2023 Naveen kumar P 1529002008WL031184 Naveen kumar P 00468 UBIN0814580 4017 4017 Processed 10/01/2023 7799444672 NAVEEN KUMAR P UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-008-007/2627
(KOLLIGANAHALLI) 		1529002008NRG23030120230355826 04/01/2023 Rukmini M N 1529002008WL031184 Rukmini M N 00468 UBIN0814580 4017 4017 Processed 10/01/2023 7799444673 RUKMINI M N UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_040123APB_FTO_876588 Canara Bank CNRB0000433 HAROHALLI 20085
2 KANAKAPURA KN1529002008_040123APB_FTO_876588 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 3708
3 KANAKAPURA KN1529002008_040123APB_FTO_876588 State Bank of India SBIN0040730 HAROHALLI 4017
4 KANAKAPURA KN1529002008_040123APB_FTO_876588 Union Bank of India UBIN0814580 Harohalli 8034

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