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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:22 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_200822FTO_473985
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-29-002-023-008/1486
(NARAYANAPURA) 		1529002023NRG23200820220158220 20/08/2022 MUNINARASAIAH 1529002023WL012426 MUNINARASAIAH 00045 BARB0VJKNPU 4017 4017 Processed 30/08/2022 4279388071 MUNINARASAIAH ()
2 KANAKAPURA KN-29-002-023-008/799
(NARAYANAPURA) 		1529002023NRG23200820220158230 20/08/2022 GOWRAMMA 1529002023WL012426 GOWRAMMA 00045 BARB0VJKNPU 4017 4017 Processed 30/08/2022 4279388070 GOWRAMMA ()
SubTotal 8034 8034
3 KANAKAPURA KN-29-002-023-008/558-A
(NARAYANAPURA) 		1529002023NRG23200820220158229 20/08/2022 Parkash S 1529002023WL012426 Parkash S 00078 CNRB0002476 4017 4017 Processed 30/08/2022 4279388073 Parkash S ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-023-008/1486
(NARAYANAPURA) 		1529002023NRG23200820220158221 20/08/2022 sakamma 1529002023WL012426 sakamma 00089 CBIN0283832 4017 4017 Processed 30/08/2022 4279388072 sakamma ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-023-012/335
(NARAYANAPURA) 		1529002023NRG23200820220158236 20/08/2022 BHAGYA L 1529002023WL012426 BHAGYA L 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4279388074 BHAGYA L ()
6 KANAKAPURA KN-29-002-023-019/3061
(NARAYANAPURA) 		1529002023NRG23200820220158214 20/08/2022 nagesha 1529002023WL012425 nagesha 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4279388075 nagesha ()
7 KANAKAPURA KN-29-002-023-019/3061
(NARAYANAPURA) 		1529002023NRG23200820220158215 20/08/2022 pavithra 1529002023WL012425 pavithra 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4279388076 pavithra ()
SubTotal 12051 12051
8 KANAKAPURA KN-29-002-023-004/1216
(NARAYANAPURA) 		1529002023NRG23200820220158199 20/08/2022 Manju K M 1529002023WL012425 Manju K M 00225 KARB0000440 4017 4017 Processed 30/08/2022 4279388077 Manju K M ()
9 KANAKAPURA KN-29-002-023-004/275
(NARAYANAPURA) 		1529002023NRG23200820220158207 20/08/2022 RUDRESH 1529002023WL012425 RUDRESH 00225 KARB0000440 4017 4017 Processed 30/08/2022 4279388080 RUDRESH ()
10 KANAKAPURA KN-29-002-023-008/1992
(NARAYANAPURA) 		1529002023NRG23200820220158223 20/08/2022 gayithri 1529002023WL012426 gayithri 00225 KARB0000440 4017 4017 Processed 30/08/2022 4279388078 gayithri ()
11 KANAKAPURA KN-29-002-023-008/803
(NARAYANAPURA) 		1529002023NRG23200820220158232 20/08/2022 krishnappa 1529002023WL012426 krishnappa 00225 KARB0000440 4017 4017 Processed 30/08/2022 4279388079 krishnappa ()
12 KANAKAPURA KN-29-002-023-012/369
(NARAYANAPURA) 		1529002023NRG23200820220158239 20/08/2022 MUTHURAJU 1529002023WL012426 MUTHURAJU 00225 KARB0000440 4017 4017 Processed 30/08/2022 4279388081 MUTHURAJU ()
SubTotal 20085 20085
13 KANAKAPURA KN-29-002-023-004/3006
(NARAYANAPURA) 		1529002023NRG23200820220158208 20/08/2022 UMESHA 1529002023WL012425 UMESHA 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4279388082 MR UMESHA ()
14 KANAKAPURA KN-29-002-023-008/556
(NARAYANAPURA) 		1529002023NRG23200820220158228 20/08/2022 dy nanjundiah 1529002023WL012426 dy nanjundiah 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4279388083 MR D Y NANJUNDAIAH ()
15 KANAKAPURA KN-29-002-023-008/866-A
(NARAYANAPURA) 		1529002023NRG23200820220158234 20/08/2022 KALA 1529002023WL012426 KALA 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4279388084 MRS KALA ()
SubTotal 12051 12051
16 KANAKAPURA KN-29-002-023-008/556
(NARAYANAPURA) 		1529002023NRG23200820220158227 20/08/2022 shivamma 1529002023WL012426 shivamma 00415 SBIN0009049 4017 4017 Processed 30/08/2022 4279388085 MS SHIVARATHNA M ()
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-023-008/556
(NARAYANAPURA) 		1529002023NRG23200820220158225 20/08/2022 NARASAMMA 1529002023WL012426 NARASAMMA 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4279388087 MRS NARASAMMA ()
18 KANAKAPURA KN-29-002-023-008/866-A
(NARAYANAPURA) 		1529002023NRG23200820220158233 20/08/2022 RATHNAMMA 1529002023WL012426 RATHNAMMA 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4279388086 MS RATHNAMMA RATHNAMMA ()
SubTotal 8034 8034
19 KANAKAPURA KN-29-002-023-006/436
(NARAYANAPURA) 		1529002023NRG23200820220158218 20/08/2022 gowramma 1529002023WL012426 gowramma 00468 UBIN0915271 4326 4326 Processed 30/08/2022 4279388092 gowramma ()
20 KANAKAPURA KN-29-002-023-006/436
(NARAYANAPURA) 		1529002023NRG23200820220158219 20/08/2022 MAMATHA K M 1529002023WL012426 MAMATHA K M 00468 UBIN0915271 618 618 Processed 30/08/2022 4279388088 MAMATHA K M ()
21 KANAKAPURA KN-29-002-023-008/551
(NARAYANAPURA) 		1529002023NRG23200820220158224 20/08/2022 SIDDAIAH 1529002023WL012426 SIDDAIAH 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4279388090 SIDDAIAH ()
22 KANAKAPURA KN-29-002-023-019/1710
(NARAYANAPURA) 		1529002023NRG23200820220158242 20/08/2022 NETHRAVATHI 1529002023WL012426 NETHRAVATHI 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4279388089 NETHRAVATHI ()
23 KANAKAPURA KN-29-002-023-019/596
(NARAYANAPURA) 		1529002023NRG23200820220158243 20/08/2022 gayathri 1529002023WL012426 gayathri 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4279388091 gayathri ()
24 KANAKAPURA KN-29-002-023-019/610
(NARAYANAPURA) 		1529002023NRG23200820220158216 20/08/2022 RATHNAMMA 1529002023WL012425 RATHNAMMA 00468 UBIN0915271 4017 4017 Processed 30/08/2022 4279388093 RATHNAMMA ()
SubTotal 21012 21012
Total 93318 93318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_200822FTO_473985 Bank of Baroda BARB0VJKNPU Kanakapura 8034
2 KANAKAPURA KN1529002023_200822FTO_473985 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 4017
3 KANAKAPURA KN1529002023_200822FTO_473985 Central Bank Of India CBIN0283832 KANAKPURA 4017
4 KANAKAPURA KN1529002023_200822FTO_473985 IDBI Bank IBKL0000919 KANAKPURA 12051
5 KANAKAPURA KN1529002023_200822FTO_473985 KARNATAKA BANK KARB0000440 KANAKAPURA 20085
6 KANAKAPURA KN1529002023_200822FTO_473985 State Bank of India SBIN0007692 KANAKAPURA 12051
7 KANAKAPURA KN1529002023_200822FTO_473985 State Bank of India SBIN0009049 BASAVESHWARA NAGAR 4017
8 KANAKAPURA KN1529002023_200822FTO_473985 State Bank of India SBIN0040029 KANAKAPURA 8034
9 KANAKAPURA KN1529002023_200822FTO_473985 Union Bank of India UBIN0915271 T.Bekuppe 21012

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