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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:06 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_160622FTO_235893
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-29-002-025-009/1265
(THOKASANDRA) 		1529002025NRG23160620220055811 16/06/2022 KAMALA 1529002025WL004242 KAMALA 00078 CNRB0000594 2163 2163 Processed 22/06/2022 2435052630 KAMALA ()
2 KANAKAPURA KN-29-002-025-009/186
(THOKASANDRA) 		1529002025NRG23160620220055822 16/06/2022 Jayamma 1529002025WL004242 Jayamma 00078 CNRB0000594 2163 2163 Processed 22/06/2022 2435052631 Jayamma ()
3 KANAKAPURA KN-29-002-025-011/745
(THOKASANDRA) 		1529002025NRG23160620220055848 16/06/2022 MARIGOWDA 1529002025WL004242 MARIGOWDA 00078 CNRB0000594 2163 2163 Processed 22/06/2022 2435052632 MARIGOWDA ()
SubTotal 6489 6489
4 KANAKAPURA KN-29-002-025-009/132
(THOKASANDRA) 		1529002025NRG23160620220055816 16/06/2022 SHIVARATHNAMMA 1529002025WL004242 SHIVARATHNAMMA 00089 CBIN0283832 2163 2163 Processed 22/06/2022 2435052633 SHIVARATHNAMMA ()
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-025-009/11684
(THOKASANDRA) 		1529002025NRG23160620220055804 16/06/2022 Shivanegowda 1529002025WL004242 Shivanegowda 00165 IBKL0000919 2163 2163 Processed 22/06/2022 2435052629 Shivanegowda ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-025-011/11656
(THOKASANDRA) 		1529002025NRG23160620220055835 16/06/2022 Dasegowda 1529002025WL004242 Dasegowda 00225 KARB0000107 2163 2163 Processed 22/06/2022 2435052628 Dasegowda ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-025-009/11680
(THOKASANDRA) 		1529002025NRG23160620220055803 16/06/2022 Bhaiju Sab 1529002025WL004242 Bhaiju Sab 00225 KARB0000440 2163 2163 Processed 22/06/2022 2435052627 BhaijuSab ()
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-025-009/11490
(THOKASANDRA) 		1529002025NRG23160620220055798 16/06/2022 Farahana 1529002025WL004242 Farahana 00415 SBIN0007692 2163 2163 Processed 22/06/2022 2435052626 MRS FARAHANA ()
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-025-009/121
(THOKASANDRA) 		1529002025NRG23160620220055808 16/06/2022 SHRIKANTHA T N 1529002025WL004242 SHRIKANTHA T N 00415 SBIN0040029 2163 2163 Processed 22/06/2022 2435052613 MR SHRIKANTHA T N ()
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-025-009/11647
(THOKASANDRA) 		1529002025NRG23160620220055800 16/06/2022 Jayamma 1529002025WL004242 Jayamma 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052619 JAYAMMA W/O KENCHEGOWDA ()
11 KANAKAPURA KN-29-002-025-009/11647
(THOKASANDRA) 		1529002025NRG23160620220055801 16/06/2022 Kenchegowda 1529002025WL004242 Kenchegowda 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052621 KENCHEGOWDA ()
12 KANAKAPURA KN-29-002-025-009/11661
(THOKASANDRA) 		1529002025NRG23160620220055802 16/06/2022 Muddamma 1529002025WL004242 Muddamma 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052618 MUDDAMMA ()
13 KANAKAPURA KN-29-002-025-009/1178
(THOKASANDRA) 		1529002025NRG23160620220055807 16/06/2022 muniyappa 1529002025WL004242 muniyappa 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052617 MUNIYAPPA S/O MUNIYAPPA ()
14 KANAKAPURA KN-29-002-025-009/1265
(THOKASANDRA) 		1529002025NRG23160620220055810 16/06/2022 RAVIKUMAR C 1529002025WL004242 RAVIKUMAR C 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052616 RAVIKUMAR C S/O CHIKKASIDDEGOWDAH ()
15 KANAKAPURA KN-29-002-025-009/1312
(THOKASANDRA) 		1529002025NRG23160620220055813 16/06/2022 Kallalaiah 1529002025WL004242 Kallalaiah 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052624 KALLALAIAH S/O VENKATAIAH ()
16 KANAKAPURA KN-29-002-025-009/1312
(THOKASANDRA) 		1529002025NRG23160620220055814 16/06/2022 Thayakka 1529002025WL004242 Thayakka 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052620 THAYAKKA ()
17 KANAKAPURA KN-29-002-025-009/1504
(THOKASANDRA) 		1529002025NRG23160620220055819 16/06/2022 Gowramma 1529002025WL004242 Gowramma 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052623 GOWRAMMA W/O BASAVARAJU ()
18 KANAKAPURA KN-29-002-025-009/186
(THOKASANDRA) 		1529002025NRG23160620220055823 16/06/2022 Papaiah 1529002025WL004242 Papaiah 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052615 PAPAIAH S/O THAGADEGOWDA ()
19 KANAKAPURA KN-29-002-025-009/197
(THOKASANDRA) 		1529002025NRG23160620220055830 16/06/2022 RANGAPPA 1529002025WL004242 RANGAPPA 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052622 RANGAPPA ()
20 KANAKAPURA KN-29-002-025-011/556
(THOKASANDRA) 		1529002025NRG23160620220055843 16/06/2022 PARVATHAMMA 1529002025WL004242 PARVATHAMMA 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052625 PARVATHAMMA ()
21 KANAKAPURA KN-29-002-025-011/745
(THOKASANDRA) 		1529002025NRG23160620220055849 16/06/2022 MANJULA 1529002025WL004242 MANJULA 00462 UCBA0002538 2163 2163 Processed 22/06/2022 2435052614 MANJULA ()
SubTotal 25956 25956
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_160622FTO_235893 Canara Bank CNRB0000594 KANAKAPURA 6489
2 KANAKAPURA KN1529002025_160622FTO_235893 Central Bank Of India CBIN0283832 KANAKPURA 2163
3 KANAKAPURA KN1529002025_160622FTO_235893 IDBI Bank IBKL0000919 KANAKPURA 2163
4 KANAKAPURA KN1529002025_160622FTO_235893 KARNATAKA BANK KARB0000107 BANASHANKARI II STAGE BANGALORE 2163
5 KANAKAPURA KN1529002025_160622FTO_235893 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
6 KANAKAPURA KN1529002025_160622FTO_235893 State Bank of India SBIN0007692 KANAKAPURA 2163
7 KANAKAPURA KN1529002025_160622FTO_235893 State Bank of India SBIN0040029 KANAKAPURA 2163
8 KANAKAPURA KN1529002025_160622FTO_235893 UCO Bank UCBA0002538 DODDAMARALAWADI 25956

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