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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_100223APB_FTO_946532
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-29-002-023-004/1727
(NARAYANAPURA) 		1529002023NRG23100220230401782 10/02/2023 SHABARESHA 1529002023WL035437 SHABARESHA 00078 CNRB0011562 3708 3708 Processed 17/02/2023 8872614891 SHABARESHA CANARA BANK(508532)
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-023-004/281
(NARAYANAPURA) 		1529002023NRG23100220230401802 10/02/2023 KUMARA 1529002023WL035440 KUMARA 00225 KARB0000440 4326 4326 Processed 17/02/2023 8872614893 KUMAR UNION BANK OF INDIA(508500)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-023-018/3021
(NARAYANAPURA) 		1529002023NRG23100220230401788 10/02/2023 VINAYAKA 1529002023WL035437 VINAYAKA 00415 SBIN0007692 4017 4017 Processed 17/02/2023 8872614892 MR VINAYAKA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-023-004/3041
(NARAYANAPURA) 		1529002023NRG23090220230401671 10/02/2023 Pushpalatha 1529002023WL035426 Pushpalatha 00468 UBIN0552364 4326 4326 Processed 17/02/2023 8872614900 PUSHPALATHA H N UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-023-006/1015
(NARAYANAPURA) 		1529002023NRG23100220230401793 10/02/2023 PAVITHRA K 1529002023WL035439 PAVITHRA K 00468 UBIN0552364 4017 4017 Processed 17/02/2023 8872614904 PAVITHRA K UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-023-006/1015
(NARAYANAPURA) 		1529002023NRG23100220230401792 10/02/2023 SHIVARAJU K P 1529002023WL035439 SHIVARAJU K P 00468 UBIN0552364 4017 4017 Processed 17/02/2023 8872614905 SHIVARAJU K P UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-023-006/1809
(NARAYANAPURA) 		1529002023NRG23100220230401794 10/02/2023 GOWRAMMA 1529002023WL035439 GOWRAMMA 00468 UBIN0552364 3708 3708 Processed 17/02/2023 8872614903 GOWRAMMA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-023-010/1097
(NARAYANAPURA) 		1529002023NRG23100220230401787 10/02/2023 GOWRI 1529002023WL035437 GOWRI 00468 UBIN0552364 3708 3708 Processed 17/02/2023 8872614902 GOWRI UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-023-012/895
(NARAYANAPURA) 		1529002023NRG23100220230401799 10/02/2023 manjula 1529002023WL035439 manjula 00468 UBIN0552364 4017 4017 Processed 17/02/2023 8872614901 MANJULA UNION BANK OF INDIA(508500)
SubTotal 23793 23793
10 KANAKAPURA KN-29-002-023-020/3019
(NARAYANAPURA) 		1529002023NRG23100220230401801 10/02/2023 NAGAMMA 1529002023WL035439 NAGAMMA 00468 UBIN0814580 4326 4326 Processed 17/02/2023 8872614890 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-023-004/2059
(NARAYANAPURA) 		1529002023NRG23100220230401783 10/02/2023 lokesh 1529002023WL035437 lokesh 00468 UBIN0915271 4326 4326 Processed 17/02/2023 8872614896 LOKESHA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-023-004/701
(NARAYANAPURA) 		1529002023NRG23100220230401784 10/02/2023 SHIVARUDRAIAH 1529002023WL035437 SHIVARUDRAIAH 00468 UBIN0915271 4326 4326 Processed 17/02/2023 8872614897 SHIVARUDRAIAH UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-023-004/904-A
(NARAYANAPURA) 		1529002023NRG23100220230401785 10/02/2023 SRINIVASAMURTHY 1529002023WL035437 SRINIVASAMURTHY 00468 UBIN0915271 3708 3708 Processed 17/02/2023 8872614908 SRINIVASAMURTHY UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-023-010/1092
(NARAYANAPURA) 		1529002023NRG23100220230401786 10/02/2023 JAYAMMA 1529002023WL035437 JAYAMMA 00468 UBIN0915271 3708 3708 Processed 17/02/2023 8872614898 JAYAMMA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-023-012/1066
(NARAYANAPURA) 		1529002023NRG23100220230401898 10/02/2023 RAMACHANDRA 1529002023WL035461 RAMACHANDRA 00468 UBIN0915271 4326 4326 Processed 17/02/2023 8872614894 RAMACHANDRA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-023-012/1206
(NARAYANAPURA) 		1529002023NRG23100220230401780 10/02/2023 GIRISH 1529002023WL035435 GIRISH 00468 UBIN0915271 4326 4326 Processed 17/02/2023 8872614895 GIRISH UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-023-012/1826
(NARAYANAPURA) 		1529002023NRG23100220230401795 10/02/2023 SHIVARUDRAIAH 1529002023WL035439 SHIVARUDRAIAH 00468 UBIN0915271 4017 4017 Processed 17/02/2023 8872614909 SHIVARUDRAIAH UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-023-012/4106
(NARAYANAPURA) 		1529002023NRG23100220230401796 10/02/2023 SOWBHAGYA 1529002023WL035439 SOWBHAGYA 00468 UBIN0915271 4017 4017 Processed 17/02/2023 8872614899 SOWBHAGYA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-023-012/895
(NARAYANAPURA) 		1529002023NRG23100220230401798 10/02/2023 huchaiah 1529002023WL035439 huchaiah 00468 UBIN0915271 4017 4017 Processed 17/02/2023 8872614910 HUCCHAIAH UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-023-012/895
(NARAYANAPURA) 		1529002023NRG23100220230401797 10/02/2023 mayamma 1529002023WL035439 mayamma 00468 UBIN0915271 4017 4017 Processed 17/02/2023 8872614907 MAYAMMA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-023-018/863
(NARAYANAPURA) 		1529002023NRG23100220230401789 10/02/2023 RAVI 1529002023WL035437 RAVI 00468 UBIN0915271 4017 4017 Processed 17/02/2023 8872614911 RAVI UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-023-020/1754
(NARAYANAPURA) 		1529002023NRG23100220230401800 10/02/2023 MADAMMA 1529002023WL035439 MADAMMA 00468 UBIN0915271 4326 4326 Processed 17/02/2023 8872614906 MADAMMA UNION BANK OF INDIA(508500)
SubTotal 49131 49131
Total 89301 89301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_100223APB_FTO_946532 Canara Bank CNRB0011562 KANAKAPURA 3708
2 KANAKAPURA KN1529002023_100223APB_FTO_946532 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
3 KANAKAPURA KN1529002023_100223APB_FTO_946532 State Bank of India SBIN0007692 KANAKAPURA 4017
4 KANAKAPURA KN1529002023_100223APB_FTO_946532 Union Bank of India UBIN0552364 KANAKAPURA 23793
5 KANAKAPURA KN1529002023_100223APB_FTO_946532 Union Bank of India UBIN0814580 Harohalli 4326
6 KANAKAPURA KN1529002023_100223APB_FTO_946532 Union Bank of India UBIN0915271 T.Bekuppe 49131

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