Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:12 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_110722FTO_343412
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-29-002-038-003/2706
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090330 11/07/2022 Gumabai 1529002038WL006902 Gumabai 00045 BARB0HUNASA 1854 1854 Processed 19/07/2022 3187538122 Gumabai ()
2 KANAKAPURA KN-29-002-038-003/2724
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090332 11/07/2022 Rajibai 1529002038WL006902 Rajibai 00045 BARB0HUNASA 1854 1854 Processed 19/07/2022 3187538123 Rajibai ()
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-038-003/2758
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090333 11/07/2022 Kempamma 1529002038WL006902 Kempamma 00078 CNRB0011562 1854 1854 Processed 19/07/2022 3187538125 Kempamma ()
SubTotal 1854 1854
4 KANAKAPURA KN-29-002-038-003/467
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090337 11/07/2022 mahadeva 1529002038WL006902 mahadeva 00089 CBIN0283832 1854 1854 Processed 19/07/2022 3187538124 mahadeva ()
SubTotal 1854 1854
5 KANAKAPURA KN-29-002-038-003/23424
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090323 11/07/2022 NAGARAJU 1529002038WL006902 NAGARAJU 00165 IBKL0000919 1854 1854 Processed 19/07/2022 3187538126 NAGARAJU ()
6 KANAKAPURA KN-29-002-038-010/1803
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090339 11/07/2022 Krishna H G 1529002038WL006902 Krishna H G 00165 IBKL0000919 1854 1854 Processed 19/07/2022 3187538127 Krishna H G ()
SubTotal 3708 3708
7 KANAKAPURA KN-29-002-038-003/2215
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090322 11/07/2022 sangeetha 1529002038WL006902 sangeetha 00225 KARB0000440 1854 1854 Processed 19/07/2022 3187538129 sangeetha ()
8 KANAKAPURA KN-29-002-038-003/23470
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090325 11/07/2022 B R Rajashekaraiah 1529002038WL006902 B R Rajashekaraiah 00225 KARB0000440 1854 1854 Processed 19/07/2022 3187538128 B R Rajashekaraiah ()
SubTotal 3708 3708
9 KANAKAPURA KN-29-002-038-003/2210
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090320 11/07/2022 madduraiah 1529002038WL006902 madduraiah 00415 SBIN0007692 1854 1854 Processed 20/07/2022 3187538130 MR BYRAJU ()
SubTotal 1854 1854
10 KANAKAPURA KN-29-002-038-003/111
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090309 11/07/2022 Jayabai 1529002038WL006902 Jayabai 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538133 JAYAMMA ()
11 KANAKAPURA KN-29-002-038-003/147
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090313 11/07/2022 hombalamma 1529002038WL006902 hombalamma 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538132 SAVITHRI ALIAS HOMBALAMMA ()
12 KANAKAPURA KN-29-002-038-003/23424
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090324 11/07/2022 NALINI 1529002038WL006902 NALINI 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538137 NALINA ()
13 KANAKAPURA KN-29-002-038-003/23474
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090326 11/07/2022 nanjundaswamy 1529002038WL006902 nanjundaswamy 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538135 NANJUDASWAMY S/O DEVALINGAIAH ()
14 KANAKAPURA KN-29-002-038-003/23533
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090327 11/07/2022 yallamma 1529002038WL006902 yallamma 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538134 YALAMMA ()
15 KANAKAPURA KN-29-002-038-003/245056
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090329 11/07/2022 shekar 1529002038WL006902 shekar 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538139 SHEKAR ()
16 KANAKAPURA KN-29-002-038-003/2707
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090331 11/07/2022 muddibai 1529002038WL006902 muddibai 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538138 MUDDI BAI ()
17 KANAKAPURA KN-29-002-038-003/2758
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090334 11/07/2022 Giriyaiah 1529002038WL006902 Giriyaiah 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538140 KEMPAMMA ()
18 KANAKAPURA KN-29-002-038-010/1803
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090340 11/07/2022 Ashwini H G 1529002038WL006902 Ashwini H G 00462 UCBA0000632 1854 1854 Processed 19/07/2022 3187538136 ASHWINI H G D/O GOVINDAIAH ()
SubTotal 16686 16686
19 KANAKAPURA KN-29-002-038-003/2393
(HERINDYAPANAHALLI) 		1529002038NRG23110720220090328 11/07/2022 naveen 1529002038WL006902 naveen 00468 UBIN0552364 1854 1854 Processed 19/07/2022 3187538131 naveen ()
SubTotal 1854 1854
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_110722FTO_343412 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 3708
2 KANAKAPURA KN1529002038_110722FTO_343412 Canara Bank CNRB0011562 KANAKAPURA 1854
3 KANAKAPURA KN1529002038_110722FTO_343412 Central Bank Of India CBIN0283832 KANAKPURA 1854
4 KANAKAPURA KN1529002038_110722FTO_343412 IDBI Bank IBKL0000919 KANAKPURA 3708
5 KANAKAPURA KN1529002038_110722FTO_343412 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
6 KANAKAPURA KN1529002038_110722FTO_343412 State Bank of India SBIN0007692 KANAKAPURA 1854
7 KANAKAPURA KN1529002038_110722FTO_343412 UCO Bank UCBA0000632 KODIHAALI 16686
8 KANAKAPURA KN1529002038_110722FTO_343412 Union Bank of India UBIN0552364 KANAKAPURA 1854

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