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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:33 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_080822FTO_433937
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-29-002-036-011/1013
(HUNASANAHALLI) 		1529002036NRG23080820220140252 08/08/2022 Somashekara KM 1529002036WL010960 Somashekara KM 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859615 Somashekara KM ()
2 KANAKAPURA KN-29-002-036-011/246
(HUNASANAHALLI) 		1529002036NRG23080820220140254 08/08/2022 Shivanna 1529002036WL010960 Shivanna 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859601 Shivanna ()
3 KANAKAPURA KN-29-002-036-011/685
(HUNASANAHALLI) 		1529002036NRG23080820220140193 08/08/2022 kempamma 1529002036WL010957 kempamma 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859597 kempamma ()
4 KANAKAPURA KN-29-002-036-011/946
(HUNASANAHALLI) 		1529002036NRG23080820220140195 08/08/2022 KS LINGEGOWDA 1529002036WL010957 KS LINGEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859600 KS LINGEGOWDA ()
5 KANAKAPURA KN-29-002-036-011/949
(HUNASANAHALLI) 		1529002036NRG23080820220140268 08/08/2022 RAMESHA 1529002036WL010960 RAMESHA 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859602 RAMESHA ()
6 KANAKAPURA KN-29-002-036-011/976
(HUNASANAHALLI) 		1529002036NRG23080820220140271 08/08/2022 Ratnamma 1529002036WL010960 Ratnamma 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859612 Ratnamma ()
7 KANAKAPURA KN-29-002-036-011/985
(HUNASANAHALLI) 		1529002036NRG23080820220140272 08/08/2022 Sumitra 1529002036WL010960 Sumitra 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859607 Sumitra ()
8 KANAKAPURA KN-29-002-036-013/1002
(HUNASANAHALLI) 		1529002036NRG23080820220140182 08/08/2022 Siddarajaiah 1529002036WL010956 Siddarajaiah 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859605 Siddarajaiah ()
9 KANAKAPURA KN-29-002-036-013/26
(HUNASANAHALLI) 		1529002036NRG23080820220140156 08/08/2022 Girisha 1529002036WL010955 Girisha 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859604 Girisha ()
10 KANAKAPURA KN-29-002-036-013/896
(HUNASANAHALLI) 		1529002036NRG23080820220140186 08/08/2022 RAMESHA 1529002036WL010956 RAMESHA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859594 RAMESHA ()
11 KANAKAPURA KN-29-002-036-013/896
(HUNASANAHALLI) 		1529002036NRG23080820220140185 08/08/2022 SUNANDA 1529002036WL010956 SUNANDA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859598 SUNANDA ()
12 KANAKAPURA KN-29-002-036-013/910
(HUNASANAHALLI) 		1529002036NRG23080820220140169 08/08/2022 Balaiah 1529002036WL010955 Balaiah 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859613 Balaiah ()
13 KANAKAPURA KN-29-002-036-017/530
(HUNASANAHALLI) 		1529002036NRG23080820220140233 08/08/2022 RATHNAMMA 1529002036WL010959 RATHNAMMA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859610 RATHNAMMA ()
14 KANAKAPURA KN-29-002-036-017/980
(HUNASANAHALLI) 		1529002036NRG23080820220140214 08/08/2022 D MAHESHA 1529002036WL010958 D MAHESHA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859599 D MAHESHA ()
15 KANAKAPURA KN-29-002-036-018/1002
(HUNASANAHALLI) 		1529002036NRG23080820220140273 08/08/2022 Gowramma 1529002036WL010960 Gowramma 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859608 Gowramma ()
16 KANAKAPURA KN-29-002-036-018/1199
(HUNASANAHALLI) 		1529002036NRG23080820220140285 08/08/2022 Bhagyamma 1529002036WL010960 Bhagyamma 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859609 Bhagyamma ()
17 KANAKAPURA KN-29-002-036-018/1298
(HUNASANAHALLI) 		1529002036NRG23080820220140286 08/08/2022 R Bagya bai 1529002036WL010960 R Bagya bai 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859616 R Bagya bai ()
18 KANAKAPURA KN-29-002-036-018/42
(HUNASANAHALLI) 		1529002036NRG23080820220140249 08/08/2022 Marimallappa 1529002036WL010959 Marimallappa 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859603 Marimallappa ()
19 KANAKAPURA KN-29-002-036-018/488
(HUNASANAHALLI) 		1529002036NRG23080820220140296 08/08/2022 K N Vinutha 1529002036WL010960 K N Vinutha 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859595 K N Vinutha ()
20 KANAKAPURA KN-29-002-036-018/604
(HUNASANAHALLI) 		1529002036NRG23080820220140208 08/08/2022 Acchmma 1529002036WL010957 Acchmma 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859611 Acchmma ()
21 KANAKAPURA KN-29-002-036-018/67
(HUNASANAHALLI) 		1529002036NRG23080820220140188 08/08/2022 RUDRAMMA 1529002036WL010956 RUDRAMMA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859596 RUDRAMMA ()
22 KANAKAPURA KN-29-002-036-019/441
(HUNASANAHALLI) 		1529002036NRG23080820220140223 08/08/2022 Sathya 1529002036WL010958 Sathya 00045 BARB0HUNASA 4326 4326 Processed 17/08/2022 3979859614 Sathya ()
23 KANAKAPURA KN-29-002-036-019/518
(HUNASANAHALLI) 		1529002036NRG23080820220140225 08/08/2022 PARVATAMMA 1529002036WL010958 PARVATAMMA 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859606 PARVATAMMA ()
24 KANAKAPURA KN-29-002-036-019/917
(HUNASANAHALLI) 		1529002036NRG23080820220140230 08/08/2022 Mahadevi 1529002036WL010958 Mahadevi 00045 BARB0HUNASA 4635 4635 Processed 17/08/2022 3979859593 Mahadevi ()
SubTotal 108459 108459
25 KANAKAPURA KN-29-002-036-011/1013
(HUNASANAHALLI) 		1529002036NRG23080820220140251 08/08/2022 Prabhavathi BR 1529002036WL010960 Prabhavathi BR 00078 CNRB0000594 4635 4635 Processed 17/08/2022 3979859617 Prabhavathi BR ()
SubTotal 4635 4635
Total 113094 113094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_080822FTO_433937 Bank of Baroda BARB0HUNASA Hunasanahalli 4635
2 KANAKAPURA KN1529002036_080822FTO_433937 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 103824
3 KANAKAPURA KN1529002036_080822FTO_433937 Canara Bank CNRB0000594 KANAKAPURA 4635

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