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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:24 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_170822FTO_456524
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-29-002-018-005/2510
(UYYAMBALLI) 		1529002018NRG23170820220152501 17/08/2022 MANJUNATHA C P 1529002018WL011953 MANJUNATHA C P 00225 KARB0000440 4326 4326 Processed 25/08/2022 4153167596 MANJUNATHA C P ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-018-004/1410
(UYYAMBALLI) 		1529002018NRG23170820220152532 17/08/2022 Muttamma 1529002018WL011955 Muttamma 00415 SBIN0007692 4017 4017 Processed 25/08/2022 4153167597 MRS MUTHAMMA ()
3 KANAKAPURA KN-29-002-018-005/2086
(UYYAMBALLI) 		1529002018NRG23170820220152489 17/08/2022 YASHODAMMA 1529002018WL011953 YASHODAMMA 00415 SBIN0007692 4017 4017 Processed 25/08/2022 4153167599 MRS YASHODHAMMA ()
4 KANAKAPURA KN-29-002-018-005/2510
(UYYAMBALLI) 		1529002018NRG23170820220152500 17/08/2022 rathnamma 1529002018WL011953 rathnamma 00415 SBIN0007692 4017 4017 Processed 25/08/2022 4153167598 MRS RATHNAMMA ()
5 KANAKAPURA KN-29-002-018-010/402
(UYYAMBALLI) 		1529002018NRG23170820220152521 17/08/2022 Shivaraju 1529002018WL011954 Shivaraju 00415 SBIN0007692 4017 4017 Processed 25/08/2022 4153167600 MR SHIVARAJU ()
SubTotal 16068 16068
6 KANAKAPURA KN-29-002-018-003/994-A
(UYYAMBALLI) 		1529002018NRG23170820220152529 17/08/2022 CHIKKAYYA 1529002018WL011955 CHIKKAYYA 00462 UCBA0000631 4326 4326 Processed 25/08/2022 4153167605 CHIKKAIAH ()
7 KANAKAPURA KN-29-002-018-005/1015-A
(UYYAMBALLI) 		1529002018NRG23170820220152487 17/08/2022 suresh 1529002018WL011953 suresh 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167619 SURESHA ()
8 KANAKAPURA KN-29-002-018-005/2281
(UYYAMBALLI) 		1529002018NRG23170820220152495 17/08/2022 ningamma 1529002018WL011953 ningamma 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167607 NINGAMMA ()
9 KANAKAPURA KN-29-002-018-005/2428
(UYYAMBALLI) 		1529002018NRG23170820220152498 17/08/2022 channamma 1529002018WL011953 channamma 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167603 CHANNAMMA ()
10 KANAKAPURA KN-29-002-018-005/2618
(UYYAMBALLI) 		1529002018NRG23170820220152504 17/08/2022 Manjamma 1529002018WL011953 Manjamma 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167606 MANJAMMA ()
11 KANAKAPURA KN-29-002-018-005/2866
(UYYAMBALLI) 		1529002018NRG23170820220152509 17/08/2022 Kalamma 1529002018WL011953 Kalamma 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167610 KALAMMA ()
12 KANAKAPURA KN-29-002-018-010/3253
(UYYAMBALLI) 		1529002018NRG23170820220152513 17/08/2022 SIDDARAJU 1529002018WL011953 SIDDARAJU 00462 UCBA0000631 4635 4635 Processed 25/08/2022 4153167609 SIDDARAJU ()
13 KANAKAPURA KN-29-002-018-010/457
(UYYAMBALLI) 		1529002018NRG23170820220152515 17/08/2022 JADIYAIAH 1529002018WL011953 JADIYAIAH 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167618 JADIYAIAH ()
14 KANAKAPURA KN-29-002-018-012/649
(UYYAMBALLI) 		1529002018NRG23170820220152522 17/08/2022 philomina 1529002018WL011954 philomina 00462 UCBA0000631 4326 4326 Processed 25/08/2022 4153167604 ANTHONY RAJ ()
15 KANAKAPURA KN-29-002-018-016/1271
(UYYAMBALLI) 		1529002018NRG23170820220152533 17/08/2022 dyavegowda 1529002018WL011955 dyavegowda 00462 UCBA0000631 2781 2781 Processed 25/08/2022 4153167616 DYAVEGOWDA ()
16 KANAKAPURA KN-29-002-018-030/2787
(UYYAMBALLI) 		1529002018NRG23170820220152536 17/08/2022 CHINNAGIRI 1529002018WL011955 CHINNAGIRI 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167608 CHINNA GIRI ()
17 KANAKAPURA KN-29-002-018-030/2787
(UYYAMBALLI) 		1529002018NRG23170820220152535 17/08/2022 GOWRAMMA 1529002018WL011955 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 25/08/2022 4153167617 GOWRAMMA ()
SubTotal 48204 48204
18 KANAKAPURA KN-29-002-018-003/959
(UYYAMBALLI) 		1529002018NRG23170820220152486 17/08/2022 puspalatha 1529002018WL011953 puspalatha 00468 UBIN0552364 4017 4017 Processed 25/08/2022 4153167602 puspalatha ()
19 KANAKAPURA KN-29-002-018-005/2620
(UYYAMBALLI) 		1529002018NRG23170820220152505 17/08/2022 Shivanna 1529002018WL011953 Shivanna 00468 UBIN0552364 4017 4017 Processed 25/08/2022 4153167601 Shivanna ()
SubTotal 8034 8034
20 KANAKAPURA KN-29-002-018-003/994-A
(UYYAMBALLI) 		1529002018NRG23170820220152530 17/08/2022 CHANDRAMMA 1529002018WL011955 CHANDRAMMA 00692 UJVN0001162 4326 4326 Processed 25/08/2022 4153167613 CHANDRAMMA ()
21 KANAKAPURA KN-29-002-018-005/279-A
(UYYAMBALLI) 		1529002018NRG23170820220152508 17/08/2022 Kavya S P 1529002018WL011953 Kavya S P 00692 UJVN0001162 4017 4017 Processed 25/08/2022 4153167611 Kavya S P ()
22 KANAKAPURA KN-29-002-018-010/2770
(UYYAMBALLI) 		1529002018NRG23170820220152512 17/08/2022 RAMESH 1529002018WL011953 RAMESH 00692 UJVN0001162 4326 4326 Processed 25/08/2022 4153167615 RAMESH ()
23 KANAKAPURA KN-29-002-018-010/402
(UYYAMBALLI) 		1529002018NRG23170820220152520 17/08/2022 Manjula 1529002018WL011954 Manjula 00692 UJVN0001162 4017 4017 Processed 25/08/2022 4153167612 Manjula ()
24 KANAKAPURA KN-29-002-018-022/2977
(UYYAMBALLI) 		1529002018NRG23170820220152523 17/08/2022 Muthuraju 1529002018WL011954 Muthuraju 00692 UJVN0001162 4326 4326 Processed 25/08/2022 4153167614 Muthuraju ()
SubTotal 21012 21012
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_170822FTO_456524 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
2 KANAKAPURA KN1529002018_170822FTO_456524 State Bank of India SBIN0007692 KANAKAPURA 16068
3 KANAKAPURA KN1529002018_170822FTO_456524 UCO Bank UCBA0000631 DODDALHALLI 48204
4 KANAKAPURA KN1529002018_170822FTO_456524 Union Bank of India UBIN0552364 KANAKAPURA 8034
5 KANAKAPURA KN1529002018_170822FTO_456524 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 21012

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