Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:53 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_230922FTO_566518
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-29-002-011-004/158933
(CHAKANAHALLI) 		1529002011NRG23230920220199946 23/09/2022 bhadramma 1529002011WL016798 bhadramma 00045 BARB0VJKNPU 4326 4326 Processed 28/09/2022 5010306051 bhadramma ()
2 KANAKAPURA KN-29-002-011-021/158656
(CHAKANAHALLI) 		1529002011NRG23230920220199956 23/09/2022 DUNDAMMA 1529002011WL016799 DUNDAMMA 00045 BARB0VJKNPU 1854 1854 Processed 28/09/2022 5010306052 DUNDAMMA ()
SubTotal 6180 6180
3 KANAKAPURA KN-29-002-011-004/159158
(CHAKANAHALLI) 		1529002011NRG23230920220199951 23/09/2022 nagaraja n 1529002011WL016799 nagaraja n 00225 KARB0000440 1854 1854 Processed 28/09/2022 5010306055 nagaraja n ()
4 KANAKAPURA KN-29-002-011-021/157773
(CHAKANAHALLI) 		1529002011NRG23230920220199954 23/09/2022 SHIVANDND C P 1529002011WL016799 SHIVANDND C P 00225 KARB0000440 4326 4326 Processed 28/09/2022 5010306060 SHIVANDND C P ()
5 KANAKAPURA KN-29-002-011-021/158317
(CHAKANAHALLI) 		1529002011NRG23230920220199955 23/09/2022 JAYAMMA 1529002011WL016799 JAYAMMA 00225 KARB0000440 4326 4326 Processed 28/09/2022 5010306058 JAYAMMA ()
6 KANAKAPURA KN-29-002-011-021/158680
(CHAKANAHALLI) 		1529002011NRG23230920220199958 23/09/2022 marigowda 1529002011WL016799 marigowda 00225 KARB0000440 4326 4326 Processed 28/09/2022 5010306059 marigowda ()
7 KANAKAPURA KN-29-002-011-021/1593582
(CHAKANAHALLI) 		1529002011NRG23230920220199960 23/09/2022 PUTTAMMA 1529002011WL016799 PUTTAMMA 00225 KARB0000440 4326 4326 Processed 28/09/2022 5010306054 PUTTAMMA ()
SubTotal 19158 19158
8 KANAKAPURA KN-29-002-011-021/159231
(CHAKANAHALLI) 		1529002011NRG23230920220199959 23/09/2022 shyam 1529002011WL016799 shyam 00415 SBIN0040029 4326 4326 Processed 28/09/2022 5010306057 MR C S SHYAM ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-011-021/158680
(CHAKANAHALLI) 		1529002011NRG23230920220199957 23/09/2022 JAYAMMA 1529002011WL016799 JAYAMMA 00468 UBIN0552364 3090 3090 Processed 28/09/2022 5010306056 JAYAMMA ()
SubTotal 3090 3090
10 KANAKAPURA KN-29-002-011-004/158983
(CHAKANAHALLI) 		1529002011NRG23230920220199947 23/09/2022 shivamma 1529002011WL016798 shivamma 00691 IPOS0000001 1854 1854 Processed 28/09/2022 5010306053 shivamma ()
SubTotal 1854 1854
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_230922FTO_566518 Bank of Baroda BARB0VJKNPU Kanakapura 6180
2 KANAKAPURA KN1529002011_230922FTO_566518 KARNATAKA BANK KARB0000440 KANAKAPURA 19158
3 KANAKAPURA KN1529002011_230922FTO_566518 State Bank of India SBIN0040029 KANAKAPURA 4326
4 KANAKAPURA KN1529002011_230922FTO_566518 Union Bank of India UBIN0552364 KANAKAPURA 3090
5 KANAKAPURA KN1529002011_230922FTO_566518 India Post Payments Bank IPOS0000001 RAMANAGARAM 1854

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