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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_200822APB_FTO_475474
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-29-002-008-001/1881
(KOLLIGANAHALLI) 		1529002008NRG23200820220159031 20/08/2022 S H SURESH 1529002008WL012479 S H SURESH 00078 CNRB0000433 2163 2163 Processed 31/08/2022 4315183368 MR SURESH S H STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-008-003/2104
(KOLLIGANAHALLI) 		1529002008NRG23200820220159042 20/08/2022 puttamma 1529002008WL012480 puttamma 00078 CNRB0000433 2163 2163 Processed 31/08/2022 4315183369 PUTTAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-008-011/1972
(KOLLIGANAHALLI) 		1529002008NRG23200820220159035 20/08/2022 MUNISIDDAIAH 1529002008WL012479 MUNISIDDAIAH 00078 CNRB0000433 927 927 Processed 31/08/2022 4315183367 MUNISIDDAIAHB G CANARA BANK(508532)
SubTotal 5253 5253
4 KANAKAPURA KN-29-002-008-003/2074
(KOLLIGANAHALLI) 		1529002008NRG23200820220159041 20/08/2022 Kavitha 1529002008WL012480 Kavitha 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315183375 KAVITHA M HDFC BANK LTD(607152)
5 KANAKAPURA KN-29-002-008-003/2138
(KOLLIGANAHALLI) 		1529002008NRG23200820220159044 20/08/2022 chikkakalaiah 1529002008WL012480 chikkakalaiah 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315183377 CHIKKAKALAIAH CANARA BANK(508532)
6 KANAKAPURA KN-29-002-008-011/2160
(KOLLIGANAHALLI) 		1529002008NRG23200820220159037 20/08/2022 lakshmamma 1529002008WL012479 lakshmamma 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315183376 LAKSHMAMMA GID600160 UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-008-011/2160
(KOLLIGANAHALLI) 		1529002008NRG23200820220159036 20/08/2022 venkatamadaiah 1529002008WL012479 venkatamadaiah 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315183378 VENKATA MADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
8 KANAKAPURA KN-29-002-008-001/1881
(KOLLIGANAHALLI) 		1529002008NRG23200820220159032 20/08/2022 PREMAKUMARI 1529002008WL012479 PREMAKUMARI 00225 KARB0000292 2163 2163 Processed 31/08/2022 4315183372 PREMA KUMARI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-008-013/1317
(KOLLIGANAHALLI) 		1529002008NRG23200820220159050 20/08/2022 ankamma 1529002008WL012480 ankamma 00415 SBIN0040730 2163 2163 Processed 31/08/2022 4315183373 ANKAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-008-013/1317
(KOLLIGANAHALLI) 		1529002008NRG23200820220159049 20/08/2022 ramakrishna 1529002008WL012480 ramakrishna 00415 SBIN0040730 2163 2163 Processed 31/08/2022 4315183374 RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-008-012/1097
(KOLLIGANAHALLI) 		1529002008NRG23200820220159047 20/08/2022 Doddathammaiah 1529002008WL012480 Doddathammaiah 00652 PKGB0012187 2163 2163 Processed 31/08/2022 4315183370 DODDATHAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-008-012/1097
(KOLLIGANAHALLI) 		1529002008NRG23200820220159048 20/08/2022 Shanthamma 1529002008WL012480 Shanthamma 00652 PKGB0012187 2163 2163 Processed 31/08/2022 4315183371 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 25338 25338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_200822APB_FTO_475474 Canara Bank CNRB0000433 HAROHALLI 5253
2 KANAKAPURA KN1529002008_200822APB_FTO_475474 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 9270
3 KANAKAPURA KN1529002008_200822APB_FTO_475474 KARNATAKA BANK KARB0000292 Harohalli 2163
4 KANAKAPURA KN1529002008_200822APB_FTO_475474 State Bank of India SBIN0040730 HAROHALLI 4326
5 KANAKAPURA KN1529002008_200822APB_FTO_475474 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 4326

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