Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:04:44 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_250123FTO_924817
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-29-002-011-004/158826
(CHAKANAHALLI) 		1529002011NRG23250120230388794 25/01/2023 chithra 1529002011WL034011 chithra 00045 BARB0VJKNPU 4635 4635 Processed 31/01/2023 8261745499 chithra ()
2 KANAKAPURA KN-29-002-011-009/1593644
(CHAKANAHALLI) 		1529002011NRG23250120230388824 25/01/2023 PUNEETH KUMAR D M 1529002011WL034011 PUNEETH KUMAR D M 00045 BARB0VJKNPU 4635 4635 Processed 31/01/2023 8261745498 PUNEETH KUMAR D M ()
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-011-009/157669
(CHAKANAHALLI) 		1529002011NRG23250120230388813 25/01/2023 lalith kumar 1529002011WL034011 lalith kumar 00078 CNRB0000594 4635 4635 Processed 31/01/2023 8261745510 lalith kumar ()
4 KANAKAPURA KN-29-002-011-009/159293
(CHAKANAHALLI) 		1529002011NRG23250120230388707 25/01/2023 SHIVASWAMI B 1529002011WL034009 SHIVASWAMI B 00078 CNRB0000594 4635 4635 Processed 31/01/2023 8261745509 SHIVASWAMI B ()
5 KANAKAPURA KN-29-002-011-013/1555
(CHAKANAHALLI) 		1529002011NRG23250120230388736 25/01/2023 v padma 1529002011WL034010 v padma 00078 CNRB0000594 4326 4326 Processed 31/01/2023 8261745505 v padma ()
6 KANAKAPURA KN-29-002-011-013/157872
(CHAKANAHALLI) 		1529002011NRG23250120230388742 25/01/2023 narasamma 1529002011WL034010 narasamma 00078 CNRB0000594 4326 4326 Processed 31/01/2023 8261745502 narasamma ()
7 KANAKAPURA KN-29-002-011-013/158073
(CHAKANAHALLI) 		1529002011NRG23250120230388746 25/01/2023 indra 1529002011WL034010 indra 00078 CNRB0000594 4326 4326 Processed 31/01/2023 8261745504 indra ()
8 KANAKAPURA KN-29-002-011-013/158335
(CHAKANAHALLI) 		1529002011NRG23250120230388757 25/01/2023 huchappa 1529002011WL034010 huchappa 00078 CNRB0000594 4326 4326 Processed 31/01/2023 8261745507 huchappa ()
9 KANAKAPURA KN-29-002-011-024/1415
(CHAKANAHALLI) 		1529002011NRG23250120230388673 25/01/2023 PRAMILA 1529002011WL034007 PRAMILA 00078 CNRB0000594 4326 4326 Processed 31/01/2023 8261745506 PRAMILA ()
10 KANAKAPURA KN-29-002-011-024/1438
(CHAKANAHALLI) 		1529002011NRG23250120230388773 25/01/2023 kumar 1529002011WL034010 kumar 00078 CNRB0000594 4635 4635 Processed 31/01/2023 8261745503 kumar ()
SubTotal 35535 35535
11 KANAKAPURA KN-29-002-011-009/1398
(CHAKANAHALLI) 		1529002011NRG23250120230388803 25/01/2023 RAJEESHA 1529002011WL034011 RAJEESHA 00089 CBIN0283832 4635 4635 Processed 31/01/2023 8261745500 RAJEESHA ()
12 KANAKAPURA KN-29-002-011-009/1593692
(CHAKANAHALLI) 		1529002011NRG23250120230388827 25/01/2023 RANJITHA R 1529002011WL034011 RANJITHA R 00089 CBIN0283832 4635 4635 Processed 31/01/2023 8261745501 RANJITHA R ()
SubTotal 9270 9270
13 KANAKAPURA KN-29-002-011-009/158274
(CHAKANAHALLI) 		1529002011NRG23250120230388815 25/01/2023 shruthi 1529002011WL034011 shruthi 00152 HDFC0001040 4635 4635 Processed 31/01/2023 8261745508 shruthi ()
14 KANAKAPURA KN-29-002-011-024/158319
(CHAKANAHALLI) 		1529002011NRG23250120230388788 25/01/2023 krishna s 1529002011WL034010 krishna s 00152 HDFC0001040 4635 4635 Processed 31/01/2023 8261745511 krishna s ()
SubTotal 9270 9270
15 KANAKAPURA KN-29-002-011-019/157711
(CHAKANAHALLI) 		1529002011NRG23250120230388765 25/01/2023 ASHA 1529002011WL034010 ASHA 00152 HDFC0001050 4635 4635 Processed 31/01/2023 8261745512 ASHA ()
SubTotal 4635 4635
16 KANAKAPURA KN-29-002-011-004/1521
(CHAKANAHALLI) 		1529002011NRG23250120230388793 25/01/2023 jyothi c 1529002011WL034011 jyothi c 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745524 jyothi c ()
17 KANAKAPURA KN-29-002-011-006/579
(CHAKANAHALLI) 		1529002011NRG23250120230388677 25/01/2023 roopa 1529002011WL034008 roopa 00225 KARB0000440 4326 4326 Processed 31/01/2023 8261745518 roopa ()
18 KANAKAPURA KN-29-002-011-009/12
(CHAKANAHALLI) 		1529002011NRG23250120230388800 25/01/2023 dileep r 1529002011WL034011 dileep r 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745522 dileep r ()
19 KANAKAPURA KN-29-002-011-009/1397
(CHAKANAHALLI) 		1529002011NRG23250120230388802 25/01/2023 ravishankar d n 1529002011WL034011 ravishankar d n 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745513 ravishankar d n ()
20 KANAKAPURA KN-29-002-011-009/1494
(CHAKANAHALLI) 		1529002011NRG23250120230388805 25/01/2023 chandra 1529002011WL034011 chandra 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745489 chandra ()
21 KANAKAPURA KN-29-002-011-009/1496
(CHAKANAHALLI) 		1529002011NRG23250120230388807 25/01/2023 manjula 1529002011WL034011 manjula 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745521 manjula ()
22 KANAKAPURA KN-29-002-011-009/1500
(CHAKANAHALLI) 		1529002011NRG23250120230388688 25/01/2023 chikkaraju 1529002011WL034009 chikkaraju 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745515 chikkaraju ()
23 KANAKAPURA KN-29-002-011-009/159278
(CHAKANAHALLI) 		1529002011NRG23250120230388823 25/01/2023 AMBIKA D 1529002011WL034011 AMBIKA D 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745527 AMBIKA D ()
24 KANAKAPURA KN-29-002-011-009/1593616
(CHAKANAHALLI) 		1529002011NRG23250120230388714 25/01/2023 NANDISH 1529002011WL034009 NANDISH 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745528 NANDISH ()
25 KANAKAPURA KN-29-002-011-009/1593646
(CHAKANAHALLI) 		1529002011NRG23250120230388825 25/01/2023 BYRAVI G 1529002011WL034011 BYRAVI G 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745487 BYRAVI G ()
26 KANAKAPURA KN-29-002-011-009/1618
(CHAKANAHALLI) 		1529002011NRG23250120230388720 25/01/2023 dileep 1529002011WL034009 dileep 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745525 dileep ()
27 KANAKAPURA KN-29-002-011-013/1555
(CHAKANAHALLI) 		1529002011NRG23250120230388737 25/01/2023 dileep v k 1529002011WL034010 dileep v k 00225 KARB0000440 4326 4326 Processed 31/01/2023 8261745523 dileep v k ()
28 KANAKAPURA KN-29-002-011-013/158127
(CHAKANAHALLI) 		1529002011NRG23250120230388747 25/01/2023 ramesha l k 1529002011WL034010 ramesha l k 00225 KARB0000440 4326 4326 Processed 31/01/2023 8261745488 ramesha l k ()
29 KANAKAPURA KN-29-002-011-013/158134
(CHAKANAHALLI) 		1529002011NRG23250120230388751 25/01/2023 santhooths 1529002011WL034010 santhooths 00225 KARB0000440 4326 4326 Processed 31/01/2023 8261745520 santhooths ()
30 KANAKAPURA KN-29-002-011-013/158134
(CHAKANAHALLI) 		1529002011NRG23250120230388749 25/01/2023 shivarathna 1529002011WL034010 shivarathna 00225 KARB0000440 4326 4326 Processed 31/01/2023 8261745517 shivarathna ()
31 KANAKAPURA KN-29-002-011-024/158289
(CHAKANAHALLI) 		1529002011NRG23250120230388785 25/01/2023 jayalakshmamma 1529002011WL034010 jayalakshmamma 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745519 jayalakshmamma ()
32 KANAKAPURA KN-29-002-011-024/158289
(CHAKANAHALLI) 		1529002011NRG23250120230388786 25/01/2023 nandeesha 1529002011WL034010 nandeesha 00225 KARB0000440 4635 4635 Processed 31/01/2023 8261745529 nandeesha ()
SubTotal 77250 77250
33 KANAKAPURA KN-29-002-011-004/158896
(CHAKANAHALLI) 		1529002011NRG23250120230388679 25/01/2023 krishna k 1529002011WL034009 krishna k 00415 SBIN0004407 4326 4326 Processed 31/01/2023 8261745526 MR KRISHNA K ()
SubTotal 4326 4326
34 KANAKAPURA KN-29-002-011-004/158066
(CHAKANAHALLI) 		1529002011NRG23250120230388668 25/01/2023 puttalakshamma 1529002011WL034007 puttalakshamma 00415 SBIN0040029 4326 4326 Processed 31/01/2023 8261745514 MRS PUTTALAKSHMAMMA LAKSHMAMMA ()
35 KANAKAPURA KN-29-002-011-009/158313
(CHAKANAHALLI) 		1529002011NRG23250120230388816 25/01/2023 SWAMI 1529002011WL034011 SWAMI 00415 SBIN0040029 4635 4635 Processed 31/01/2023 8261745493 MR SWAMY D S ()
36 KANAKAPURA KN-29-002-011-013/158134
(CHAKANAHALLI) 		1529002011NRG23250120230388750 25/01/2023 sridara 1529002011WL034010 sridara 00415 SBIN0040029 4326 4326 Processed 31/01/2023 8261745491 MR SRIDHAR V S ()
37 KANAKAPURA KN-29-002-011-019/157711
(CHAKANAHALLI) 		1529002011NRG23250120230388764 25/01/2023 madhu g 1529002011WL034010 madhu g 00415 SBIN0040029 4635 4635 Processed 31/01/2023 8261745516 MR MADHU G ()
38 KANAKAPURA KN-29-002-011-024/158948
(CHAKANAHALLI) 		1529002011NRG23250120230388791 25/01/2023 kalpana h n 1529002011WL034010 kalpana h n 00415 SBIN0040029 4635 4635 Processed 31/01/2023 8261745495 MISS KALPANA H H S ()
SubTotal 22557 22557
39 KANAKAPURA KN-29-002-011-009/157430
(CHAKANAHALLI) 		1529002011NRG23250120230388808 25/01/2023 sujatha 1529002011WL034011 sujatha 00468 UBIN0552364 4635 4635 Processed 31/01/2023 8261745492 sujatha ()
40 KANAKAPURA KN-29-002-011-009/159330
(CHAKANAHALLI) 		1529002011NRG23250120230388711 25/01/2023 ARPITHA P 1529002011WL034009 ARPITHA P 00468 UBIN0552364 4635 4635 Processed 31/01/2023 8261745496 ARPITHA P ()
41 KANAKAPURA KN-29-002-011-009/289
(CHAKANAHALLI) 		1529002011NRG23250120230388828 25/01/2023 jayalakshmi 1529002011WL034011 jayalakshmi 00468 UBIN0552364 4635 4635 Processed 31/01/2023 8261745494 jayalakshmi ()
SubTotal 13905 13905
42 KANAKAPURA KN-29-002-011-024/158319
(CHAKANAHALLI) 		1529002011NRG23250120230388787 25/01/2023 pooja s 1529002011WL034010 pooja s 00468 UBIN0821101 4635 4635 Processed 31/01/2023 8261745497 pooja s ()
SubTotal 4635 4635
43 KANAKAPURA KN-29-002-011-013/157872
(CHAKANAHALLI) 		1529002011NRG23250120230388741 25/01/2023 ashok r 1529002011WL034010 ashok r 00468 UBIN0911747 4326 4326 Processed 31/01/2023 8261745490 ashok r ()
SubTotal 4326 4326
Total 194979 194979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_250123FTO_924817 Bank of Baroda BARB0VJKNPU Kanakapura 9270
2 KANAKAPURA KN1529002011_250123FTO_924817 Canara Bank CNRB0000594 KANAKAPURA 35535
3 KANAKAPURA KN1529002011_250123FTO_924817 Central Bank Of India CBIN0283832 KANAKPURA 9270
4 KANAKAPURA KN1529002011_250123FTO_924817 HDFC Bank HDFC0001040 KANAKAPURA 9270
5 KANAKAPURA KN1529002011_250123FTO_924817 HDFC Bank HDFC0001050 KALKERE 4635
6 KANAKAPURA KN1529002011_250123FTO_924817 KARNATAKA BANK KARB0000440 KANAKAPURA 77250
7 KANAKAPURA KN1529002011_250123FTO_924817 State Bank of India SBIN0004407 BANNERGHATTA, BANGALORE 4326
8 KANAKAPURA KN1529002011_250123FTO_924817 State Bank of India SBIN0040029 KANAKAPURA 22557
9 KANAKAPURA KN1529002011_250123FTO_924817 Union Bank of India UBIN0552364 KANAKAPURA 13905
10 KANAKAPURA KN1529002011_250123FTO_924817 Union Bank of India UBIN0821101 KANAKAPURA 4635
11 KANAKAPURA KN1529002011_250123FTO_924817 Union Bank of India UBIN0911747 KANAKAPURA 4326

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