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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_120822FTO_447676
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-29-002-010-002/2037
(CHOODAHALLI) 		1529002010NRG23120820220149073 12/08/2022 SHIVAMADAMMA 1529002010WL011660 SHIVAMADAMMA 00078 CNRB0000594 4017 4017 Processed 24/08/2022 4118609178 SHIVAMADAMMA ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-010-004/2583
(CHOODAHALLI) 		1529002010NRG23120820220149082 12/08/2022 GOWRI BAI 1529002010WL011660 GOWRI BAI 00078 CNRB0004456 2163 2163 Processed 24/08/2022 4118609181 GOWRI BAI ()
3 KANAKAPURA KN-29-002-010-004/2583
(CHOODAHALLI) 		1529002010NRG23120820220149081 12/08/2022 MUTTHU NAIKA 1529002010WL011660 MUTTHU NAIKA 00078 CNRB0004456 3090 3090 Processed 24/08/2022 4118609180 MUTTHU NAIKA ()
4 KANAKAPURA KN-29-002-010-006/752
(CHOODAHALLI) 		1529002010NRG23120820220149093 12/08/2022 KRISHNEGOWDA 1529002010WL011660 KRISHNEGOWDA 00078 CNRB0004456 4017 4017 Processed 24/08/2022 4118609179 KRISHNEGOWDA ()
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-010-002/2037
(CHOODAHALLI) 		1529002010NRG23120820220149074 12/08/2022 BHAIRAIAH 1529002010WL011660 BHAIRAIAH 00225 KARB0000440 4017 4017 Processed 24/08/2022 4118609184 BHAIRAIAH ()
6 KANAKAPURA KN-29-002-010-004/1984
(CHOODAHALLI) 		1529002010NRG23120820220149070 12/08/2022 KAVITHA 1529002010WL011659 KAVITHA 00225 KARB0000440 2472 2472 Processed 24/08/2022 4118609185 KAVITHA ()
7 KANAKAPURA KN-29-002-010-006/2107
(CHOODAHALLI) 		1529002010NRG23120820220149084 12/08/2022 PRASANNA 1529002010WL011660 PRASANNA 00225 KARB0000440 4017 4017 Processed 24/08/2022 4118609182 PRASANNA ()
8 KANAKAPURA KN-29-002-010-006/828
(CHOODAHALLI) 		1529002010NRG23120820220149099 12/08/2022 ASHOKA V V 1529002010WL011660 ASHOKA V V 00225 KARB0000440 4017 4017 Processed 24/08/2022 4118609183 ASHOKA V V ()
SubTotal 14523 14523
9 KANAKAPURA KN-29-002-010-006/2107
(CHOODAHALLI) 		1529002010NRG23120820220149085 12/08/2022 MAHALAKSHMI 1529002010WL011660 MAHALAKSHMI 00437 TMBL0000336 4017 4017 Processed 24/08/2022 4118609186 MAHALAKSHMI ()
SubTotal 4017 4017
10 KANAKAPURA KN-29-002-010-010/2648
(CHOODAHALLI) 		1529002010NRG23120820220149072 12/08/2022 SHRUTHI G V 1529002010WL011659 SHRUTHI G V 00468 UBIN0914991 2163 2163 Processed 24/08/2022 4118609187 SHRUTHI G V ()
SubTotal 2163 2163
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_120822FTO_447676 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002010_120822FTO_447676 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 9270
3 KANAKAPURA KN1529002010_120822FTO_447676 KARNATAKA BANK KARB0000440 KANAKAPURA 14523
4 KANAKAPURA KN1529002010_120822FTO_447676 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4017
5 KANAKAPURA KN1529002010_120822FTO_447676 Union Bank of India UBIN0914991 Kabbalu 2163

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