Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:15 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_290822FTO_501088
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-29-002-025-015/1185
(THOKASANDRA) 		1529002025NRG23290820220165919 29/08/2022 PRAVEENA G R 1529002025WL013181 PRAVEENA G R 00045 BARB0HAROHA 4326 4326 Processed 20/09/2022 4860508044 PRAVEENA G R ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-025-009/1265
(THOKASANDRA) 		1529002025NRG23290820220165900 29/08/2022 KAMALA 1529002025WL013181 KAMALA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860508038 KAMALA ()
3 KANAKAPURA KN-29-002-025-015/129
(THOKASANDRA) 		1529002025NRG23290820220165920 29/08/2022 MUDDIREGOWDA 1529002025WL013181 MUDDIREGOWDA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860508041 MUDDIREGOWDA ()
4 KANAKAPURA KN-29-002-025-015/129
(THOKASANDRA) 		1529002025NRG23290820220165921 29/08/2022 PARVATHAMMA 1529002025WL013181 PARVATHAMMA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860508042 PARVATHAMMA ()
5 KANAKAPURA KN-29-002-025-015/305
(THOKASANDRA) 		1529002025NRG23290820220165923 29/08/2022 PUTTASWAMY 1529002025WL013181 PUTTASWAMY 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860508039 PUTTASWAMY ()
6 KANAKAPURA KN-29-002-025-015/370
(THOKASANDRA) 		1529002025NRG23290820220165929 29/08/2022 MUDDAMMA 1529002025WL013181 MUDDAMMA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860508043 MUDDAMMA ()
SubTotal 21630 21630
7 KANAKAPURA KN-29-002-025-009/132
(THOKASANDRA) 		1529002025NRG23290820220165905 29/08/2022 SHIVARATHNAMMA 1529002025WL013181 SHIVARATHNAMMA 00089 CBIN0283832 4326 4326 Processed 20/09/2022 4860508028 SHIVARATHNAMMA ()
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-025-015/358
(THOKASANDRA) 		1529002025NRG23290820220165925 29/08/2022 THAYAMMA 1529002025WL013181 THAYAMMA 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4860508036 THAYAMMA ()
9 KANAKAPURA KN-29-002-025-015/784
(THOKASANDRA) 		1529002025NRG23290820220165930 29/08/2022 PUTTASIDDAMMA 1529002025WL013181 PUTTASIDDAMMA 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4860508037 PUTTASIDDAMMA ()
SubTotal 8652 8652
10 KANAKAPURA KN-29-002-025-009/11680
(THOKASANDRA) 		1529002025NRG23290820220165898 29/08/2022 Bhaiju Sab 1529002025WL013181 Bhaiju Sab 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860508035 Bhaiju Sab ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-025-012/1214
(THOKASANDRA) 		1529002025NRG23290820220165916 29/08/2022 Mayamma 1529002025WL013181 Mayamma 00415 SBIN0013388 4326 4326 Processed 20/09/2022 4860508034 MRS MAYAMM A ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-025-009/1312
(THOKASANDRA) 		1529002025NRG23290820220165902 29/08/2022 Kallalaiah 1529002025WL013181 Kallalaiah 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508029 KALLALAIAH S/O VENKATAIAH ()
13 KANAKAPURA KN-29-002-025-009/1312
(THOKASANDRA) 		1529002025NRG23290820220165903 29/08/2022 Thayakka 1529002025WL013181 Thayakka 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508030 THAYAKKA ()
14 KANAKAPURA KN-29-002-025-009/1504
(THOKASANDRA) 		1529002025NRG23290820220165909 29/08/2022 Gowramma 1529002025WL013181 Gowramma 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508040 GOWRAMMA W/O BASAVARAJU ()
15 KANAKAPURA KN-29-002-025-015/1185
(THOKASANDRA) 		1529002025NRG23290820220165918 29/08/2022 parvathamma 1529002025WL013181 parvathamma 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508032 PARVATHAMMA ()
16 KANAKAPURA KN-29-002-025-015/358
(THOKASANDRA) 		1529002025NRG23290820220165924 29/08/2022 MADEGOWDA 1529002025WL013181 MADEGOWDA 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508033 MADEGOWDA S/O SAMANDEGOWDA ()
17 KANAKAPURA KN-29-002-025-015/359
(THOKASANDRA) 		1529002025NRG23290820220165926 29/08/2022 VASANTHA G M 1529002025WL013181 VASANTHA G M 00462 UCBA0002538 4326 4326 Processed 20/09/2022 4860508031 VASANTHA G M ()
SubTotal 25956 25956
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_290822FTO_501088 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002025_290822FTO_501088 Canara Bank CNRB0000594 KANAKAPURA 21630
3 KANAKAPURA KN1529002025_290822FTO_501088 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002025_290822FTO_501088 IDBI Bank IBKL0000919 KANAKPURA 8652
5 KANAKAPURA KN1529002025_290822FTO_501088 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
6 KANAKAPURA KN1529002025_290822FTO_501088 State Bank of India SBIN0013388 HAROHALLI 4326
7 KANAKAPURA KN1529002025_290822FTO_501088 UCO Bank UCBA0002538 DODDAMARALAWADI 25956

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