Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:13 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_040522FTO_70278
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-29-002-008-003/2485
(KOLLIGANAHALLI) 		1529002008NRG23040520220010044 04/05/2022 munkkrishna 1529002008WL000797 munkkrishna 00078 CNRB0000433 3708 3708 Processed 16/05/2022 1267568221 munkkrishna ()
2 KANAKAPURA KN-29-002-008-012/2685
(KOLLIGANAHALLI) 		1529002008NRG23040520220010048 04/05/2022 LAKSHMI ALIAS MUNIRATHNA 1529002008WL000797 LAKSHMI ALIAS MUNIRATHNA 00078 CNRB0000433 4017 4017 Processed 16/05/2022 1267568220 LAKSHMIALIASMUNIRATHNA ()
3 KANAKAPURA KN-29-002-008-012/2685
(KOLLIGANAHALLI) 		1529002008NRG23040520220010047 04/05/2022 SRINIVAS H G 1529002008WL000797 SRINIVAS H G 00078 CNRB0000433 4017 4017 Processed 16/05/2022 1267568219 SRINIVASHG ()
SubTotal 11742 11742
4 KANAKAPURA KN-29-002-008-003/2485
(KOLLIGANAHALLI) 		1529002008NRG23040520220010043 04/05/2022 bhagyamma 1529002008WL000797 bhagyamma 00083 SBIN0RRCKGB 3708 3708 Rejected 16/05/2022 1267568235 No Such Account
SubTotal 3708 3708
5 KANAKAPURA KN-29-002-008-001/2673
(KOLLIGANAHALLI) 		1529002008NRG23040520220010013 04/05/2022 CHIKKATAIAMMA 1529002008WL000795 CHIKKATAIAMMA 00177 IOBA0003422 4326 4326 Processed 16/05/2022 1267568222 CHIKKATAIAMMA ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-008-001/3018
(KOLLIGANAHALLI) 		1529002008NRG23040520220010015 04/05/2022 CHIKKACHALUVAIAH C 1529002008WL000795 CHIKKACHALUVAIAH C 00225 KARB0000905 4326 4326 Processed 16/05/2022 1267568239 CHIKKACHALUVAIAHC ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-008-001/2673
(KOLLIGANAHALLI) 		1529002008NRG23040520220010012 04/05/2022 MANJUNATHA S H 1529002008WL000795 MANJUNATHA S H 00415 SBIN0013388 4326 4326 Processed 16/05/2022 1267568230 MR MANJUNATHA S H ()
8 KANAKAPURA KN-29-002-008-001/3020
(KOLLIGANAHALLI) 		1529002008NRG23040520220010016 04/05/2022 PRABHAKAR 1529002008WL000795 PRABHAKAR 00415 SBIN0013388 4326 4326 Processed 16/05/2022 1267568233 MR PRABHAKAR T ()
9 KANAKAPURA KN-29-002-008-001/3115
(KOLLIGANAHALLI) 		1529002008NRG23040520220010018 04/05/2022 APAJI S R 1529002008WL000795 APAJI S R 00415 SBIN0013388 4326 4326 Processed 16/05/2022 1267568231 APPAJI S R ()
10 KANAKAPURA KN-29-002-008-013/3323
(KOLLIGANAHALLI) 		1529002008NRG23040520220010040 04/05/2022 KRISHNAMURTHY V 1529002008WL000796 KRISHNAMURTHY V 00415 SBIN0013388 1854 1854 Processed 16/05/2022 1267568232 MR KRISHNAMURTHY V ()
SubTotal 14832 14832
11 KANAKAPURA KN-29-002-008-001/3017
(KOLLIGANAHALLI) 		1529002008NRG23040520220010014 04/05/2022 HEMAVATHI H S 1529002008WL000795 HEMAVATHI H S 00415 SBIN0040730 4326 4326 Processed 16/05/2022 1267568234 MISS HEMAVATHI H S ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-008-001/3024
(KOLLIGANAHALLI) 		1529002008NRG23040520220010017 04/05/2022 MEGHANA B M 1529002008WL000795 MEGHANA B M 00468 UBIN0814580 4326 4326 Processed 16/05/2022 1267568236 MEGHANABM ()
13 KANAKAPURA KN-29-002-008-002/201
(KOLLIGANAHALLI) 		1529002008NRG23040520220010028 04/05/2022 gowramma 1529002008WL000795 gowramma 00468 UBIN0814580 4326 4326 Processed 16/05/2022 1267568237 gowramma ()
SubTotal 8652 8652
14 KANAKAPURA KN-29-002-008-002/3294
(KOLLIGANAHALLI) 		1529002008NRG23040520220010036 04/05/2022 viajyakantha 1529002008WL000795 viajyakantha 00468 UBIN0931284 1854 1854 Processed 16/05/2022 1267568238 viajyakantha ()
SubTotal 1854 1854
15 KANAKAPURA KN-29-002-008-002/1630
(KOLLIGANAHALLI) 		1529002008NRG23040520220010041 04/05/2022 sarawathamma 1529002008WL000797 sarawathamma 00652 PKGB0012187 1854 1854 Processed 16/05/2022 1267568224 sarawathamma ()
16 KANAKAPURA KN-29-002-008-002/2581
(KOLLIGANAHALLI) 		1529002008NRG23040520220010031 04/05/2022 Bhagyamma 1529002008WL000795 Bhagyamma 00652 PKGB0012187 4326 4326 Processed 16/05/2022 1267568226 Bhagyamma ()
17 KANAKAPURA KN-29-002-008-002/2644
(KOLLIGANAHALLI) 		1529002008NRG23040520220010032 04/05/2022 Sushmitha P 1529002008WL000795 Sushmitha P 00652 PKGB0012187 4326 4326 Processed 16/05/2022 1267568227 SushmithaP ()
18 KANAKAPURA KN-29-002-008-002/2961
(KOLLIGANAHALLI) 		1529002008NRG23040520220010042 04/05/2022 Shobha 1529002008WL000797 Shobha 00652 PKGB0012187 1854 1854 Processed 16/05/2022 1267568225 Shobha ()
19 KANAKAPURA KN-29-002-008-002/3186
(KOLLIGANAHALLI) 		1529002008NRG23040520220010033 04/05/2022 ramesh p 1529002008WL000795 ramesh p 00652 PKGB0012187 4326 4326 Processed 16/05/2022 1267568229 rameshp ()
20 KANAKAPURA KN-29-002-008-002/3292
(KOLLIGANAHALLI) 		1529002008NRG23040520220010034 04/05/2022 k t krishnamurthy 1529002008WL000795 k t krishnamurthy 00652 PKGB0012187 4326 4326 Processed 16/05/2022 1267568228 ktkrishnamurthy ()
21 KANAKAPURA KN-29-002-008-002/3293
(KOLLIGANAHALLI) 		1529002008NRG23040520220010035 04/05/2022 gowramma 1529002008WL000795 gowramma 00652 PKGB0012187 4326 4326 Processed 16/05/2022 1267568223 gowramma ()
SubTotal 25338 25338
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_040522FTO_70278 Canara Bank CNRB0000433 HAROHALLI 11742
2 KANAKAPURA KN1529002008_040522FTO_70278 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 3708
3 KANAKAPURA KN1529002008_040522FTO_70278 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
4 KANAKAPURA KN1529002008_040522FTO_70278 KARNATAKA BANK KARB0000905 BIDADI 4326
5 KANAKAPURA KN1529002008_040522FTO_70278 State Bank of India SBIN0013388 HAROHALLI 14832
6 KANAKAPURA KN1529002008_040522FTO_70278 State Bank of India SBIN0040730 HAROHALLI 4326
7 KANAKAPURA KN1529002008_040522FTO_70278 Union Bank of India UBIN0814580 Harohalli 8652
8 KANAKAPURA KN1529002008_040522FTO_70278 Union Bank of India UBIN0931284 HAROHALLI-KANAKAPURAROAD 1854
9 KANAKAPURA KN1529002008_040522FTO_70278 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 25338

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