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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:09 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_180722FTO_369615
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-29-002-019-006/2061
(BANAVASI) 		1529002019NRG23180720220102139 18/07/2022 Ramya 1529002019WL007792 Ramya 00045 BARB0HAROHA 4635 4635 Processed 26/07/2022 3318447270 Ramya ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-019-002/2222
(BANAVASI) 		1529002019NRG23180720220102145 18/07/2022 Lokesha 1529002019WL007794 Lokesha 00078 CNRB0000433 4017 4017 Processed 26/07/2022 3318447293 Lokesha ()
3 KANAKAPURA KN-29-002-019-002/2222
(BANAVASI) 		1529002019NRG23180720220102146 18/07/2022 Poornima 1529002019WL007794 Poornima 00078 CNRB0000433 4017 4017 Processed 26/07/2022 3318447279 Poornima ()
4 KANAKAPURA KN-29-002-019-003/1781
(BANAVASI) 		1529002019NRG23180720220102149 18/07/2022 SUDHAMANI 1529002019WL007794 SUDHAMANI 00078 CNRB0000433 3708 3708 Processed 26/07/2022 3318447275 SUDHAMANI ()
5 KANAKAPURA KN-29-002-019-006/1200
(BANAVASI) 		1529002019NRG23180720220102088 18/07/2022 Maregowda 1529002019WL007791 Maregowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447295 Maregowda ()
6 KANAKAPURA KN-29-002-019-006/1200
(BANAVASI) 		1529002019NRG23180720220102087 18/07/2022 Maregowda 1529002019WL007791 Maregowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447301 Maregowda ()
7 KANAKAPURA KN-29-002-019-006/1204
(BANAVASI) 		1529002019NRG23180720220102090 18/07/2022 shekar 1529002019WL007791 shekar 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447277 shekar ()
8 KANAKAPURA KN-29-002-019-006/1211
(BANAVASI) 		1529002019NRG23180720220102091 18/07/2022 RAJANNA 1529002019WL007791 RAJANNA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447300 RAJANNA ()
9 KANAKAPURA KN-29-002-019-006/1211
(BANAVASI) 		1529002019NRG23180720220102092 18/07/2022 SHIVAMMA 1529002019WL007791 SHIVAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447276 SHIVAMMA ()
10 KANAKAPURA KN-29-002-019-016/187
(BANAVASI) 		1529002019NRG23180720220102102 18/07/2022 Asha 1529002019WL007791 Asha 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447278 Asha ()
11 KANAKAPURA KN-29-002-019-016/187
(BANAVASI) 		1529002019NRG23180720220102101 18/07/2022 SARASWATHI C 1529002019WL007791 SARASWATHI C 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447296 SARASWATHI C ()
12 KANAKAPURA KN-29-002-019-016/199
(BANAVASI) 		1529002019NRG23180720220102103 18/07/2022 Govindashetty 1529002019WL007791 Govindashetty 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447272 Govindashetty ()
13 KANAKAPURA KN-29-002-019-016/199
(BANAVASI) 		1529002019NRG23180720220102104 18/07/2022 Nagarathna 1529002019WL007791 Nagarathna 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447273 Nagarathna ()
14 KANAKAPURA KN-29-002-019-016/2056
(BANAVASI) 		1529002019NRG23180720220102107 18/07/2022 Parvathi 1529002019WL007791 Parvathi 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447271 Parvathi ()
15 KANAKAPURA KN-29-002-019-016/2096
(BANAVASI) 		1529002019NRG23180720220102108 18/07/2022 CHANDRAIAH 1529002019WL007791 CHANDRAIAH 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447303 CHANDRAIAH ()
16 KANAKAPURA KN-29-002-019-016/2099
(BANAVASI) 		1529002019NRG23180720220102109 18/07/2022 Gowramma 1529002019WL007791 Gowramma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447304 Gowramma ()
17 KANAKAPURA KN-29-002-019-016/2210
(BANAVASI) 		1529002019NRG23180720220102110 18/07/2022 Lakshmamma 1529002019WL007791 Lakshmamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447298 Lakshmamma ()
18 KANAKAPURA KN-29-002-019-016/2351
(BANAVASI) 		1529002019NRG23180720220102111 18/07/2022 Venkatesh 1529002019WL007791 Venkatesh 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447302 Venkatesh ()
19 KANAKAPURA KN-29-002-019-016/839
(BANAVASI) 		1529002019NRG23180720220102117 18/07/2022 BHAGYAMMA 1529002019WL007791 BHAGYAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447294 BHAGYAMMA ()
20 KANAKAPURA KN-29-002-019-016/892
(BANAVASI) 		1529002019NRG23180720220102122 18/07/2022 Kempegowda 1529002019WL007791 Kempegowda 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447280 Kempegowda ()
21 KANAKAPURA KN-29-002-019-016/896
(BANAVASI) 		1529002019NRG23180720220102124 18/07/2022 Rathnamma 1529002019WL007791 Rathnamma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447274 Rathnamma ()
22 KANAKAPURA KN-29-002-019-016/937
(BANAVASI) 		1529002019NRG23180720220102133 18/07/2022 Chandraiah 1529002019WL007791 Chandraiah 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3318447297 Chandraiah ()
23 KANAKAPURA KN-29-002-019-018/1840
(BANAVASI) 		1529002019NRG23180720220102140 18/07/2022 rathnamma 1529002019WL007792 rathnamma 00078 CNRB0000433 4635 4635 Processed 26/07/2022 3318447299 rathnamma ()
24 KANAKAPURA KN-29-002-019-018/2150
(BANAVASI) 		1529002019NRG23180720220102144 18/07/2022 Kannamma 1529002019WL007793 Kannamma 00078 CNRB0000433 4635 4635 Processed 26/07/2022 3318447292 Kannamma ()
SubTotal 98880 98880
25 KANAKAPURA KN-29-002-019-002/1891
(BANAVASI) 		1529002019NRG23180720220102080 18/07/2022 mayamma 1529002019WL007791 mayamma 00177 IOBA0003422 4326 4326 Processed 26/07/2022 3318447281 mayamma ()
26 KANAKAPURA KN-29-002-019-002/2327
(BANAVASI) 		1529002019NRG23180720220102147 18/07/2022 Shivalinga 1529002019WL007794 Shivalinga 00177 IOBA0003422 4017 4017 Processed 26/07/2022 3318447291 Shivalinga ()
SubTotal 8343 8343
27 KANAKAPURA KN-29-002-019-003/2111
(BANAVASI) 		1529002019NRG23180720220102151 18/07/2022 Mangala 1529002019WL007794 Mangala 00225 KARB0000292 3708 3708 Processed 26/07/2022 3318447289 Mangala ()
28 KANAKAPURA KN-29-002-019-016/928
(BANAVASI) 		1529002019NRG23180720220102131 18/07/2022 eramma 1529002019WL007791 eramma 00225 KARB0000292 4326 4326 Processed 26/07/2022 3318447290 eramma ()
SubTotal 8034 8034
29 KANAKAPURA KN-29-002-019-003/2111
(BANAVASI) 		1529002019NRG23180720220102150 18/07/2022 Channegowda 1529002019WL007794 Channegowda 00415 SBIN0013388 3708 3708 Processed 26/07/2022 3318447288 MR CHANNEGOWDA ()
30 KANAKAPURA KN-29-002-019-003/2112
(BANAVASI) 		1529002019NRG23180720220102152 18/07/2022 Swetha 1529002019WL007794 Swetha 00415 SBIN0013388 4017 4017 Processed 26/07/2022 3318447285 MR SHWETHA B S ()
31 KANAKAPURA KN-29-002-019-016/1829
(BANAVASI) 		1529002019NRG23180720220102100 18/07/2022 shivu 1529002019WL007791 shivu 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318447283 MR SHIVARAJ KUMAR G S ()
32 KANAKAPURA KN-29-002-019-016/2056
(BANAVASI) 		1529002019NRG23180720220102106 18/07/2022 Honnegowda 1529002019WL007791 Honnegowda 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318447282 MRS PARVATHI ()
33 KANAKAPURA KN-29-002-019-016/2351
(BANAVASI) 		1529002019NRG23180720220102112 18/07/2022 Sarojamma 1529002019WL007791 Sarojamma 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318447284 MRS SAROJAMMA ()
34 KANAKAPURA KN-29-002-019-016/2354
(BANAVASI) 		1529002019NRG23180720220102113 18/07/2022 Shivappa 1529002019WL007791 Shivappa 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3318447287 MR SHIVAPPA ()
SubTotal 25029 25029
35 KANAKAPURA KN-29-002-019-006/1898
(BANAVASI) 		1529002019NRG23180720220102138 18/07/2022 Maligegowda 1529002019WL007792 Maligegowda 00462 UCBA0002538 4635 4635 Processed 26/07/2022 3318447306 MALLIGEGOWDA S/O MAREGOWDA ()
36 KANAKAPURA KN-29-002-019-012/2380
(BANAVASI) 		1529002019NRG23180720220102141 18/07/2022 chaitra 1529002019WL007793 chaitra 00462 UCBA0002538 4635 4635 Processed 26/07/2022 3318447305 CHAITHRA ()
SubTotal 9270 9270
37 KANAKAPURA KN-29-002-019-003/1781
(BANAVASI) 		1529002019NRG23180720220102148 18/07/2022 RAAJU 1529002019WL007794 RAAJU 00468 UBIN0814580 3708 3708 Processed 26/07/2022 3318447286 RAAJU ()
SubTotal 3708 3708
Total 157899 157899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_180722FTO_369615 Bank of Baroda BARB0HAROHA HAROHALLI 4635
2 KANAKAPURA KN1529002019_180722FTO_369615 Canara Bank CNRB0000433 HAROHALLI 98880
3 KANAKAPURA KN1529002019_180722FTO_369615 Indian Overseas Bank IOBA0003422 HAROHALLI 8343
4 KANAKAPURA KN1529002019_180722FTO_369615 KARNATAKA BANK KARB0000292 Harohalli 8034
5 KANAKAPURA KN1529002019_180722FTO_369615 State Bank of India SBIN0013388 HAROHALLI 25029
6 KANAKAPURA KN1529002019_180722FTO_369615 UCO Bank UCBA0002538 DODDAMARALAWADI 9270
7 KANAKAPURA KN1529002019_180722FTO_369615 Union Bank of India UBIN0814580 Harohalli 3708

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