Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:43 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_261222FTO_842480
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-29-002-013-002/1764
(T.HOSAHALLI) 		1529002013NRG23261220220344262 26/12/2022 HARISH K P 1529002013WL030351 HARISH K P 00045 BARB0HAROHA 4326 4326 Processed 02/01/2023 7564475894 HARISH K P ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-013-002/924
(T.HOSAHALLI) 		1529002013NRG23261220220344290 26/12/2022 JAIKUMAR 1529002013WL030351 JAIKUMAR 00078 CNRB0000433 4326 4326 Processed 02/01/2023 7564475895 JAIKUMAR ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-013-002/100
(T.HOSAHALLI) 		1529002013NRG23261220220344260 26/12/2022 HARISHA K A 1529002013WL030351 HARISHA K A 00177 IOBA0003422 4326 4326 Processed 02/01/2023 7564475896 HARISHA K A ()
4 KANAKAPURA KN-29-002-013-002/273
(T.HOSAHALLI) 		1529002013NRG23261220220344271 26/12/2022 KUMAR 1529002013WL030351 KUMAR 00177 IOBA0003422 4326 4326 Processed 02/01/2023 7564475897 KUMAR ()
SubTotal 8652 8652
5 KANAKAPURA KN-29-002-013-002/100
(T.HOSAHALLI) 		1529002013NRG23261220220344259 26/12/2022 ASHWATH KUMAR 1529002013WL030351 ASHWATH KUMAR 00415 SBIN0013388 4326 4326 Processed 02/01/2023 7564475900 MR ASHWATH KUMAR ()
6 KANAKAPURA KN-29-002-013-002/205
(T.HOSAHALLI) 		1529002013NRG23261220220344266 26/12/2022 RAJU 1529002013WL030351 RAJU 00415 SBIN0013388 4326 4326 Processed 02/01/2023 7564475901 MR E RAJU ()
7 KANAKAPURA KN-29-002-013-002/275
(T.HOSAHALLI) 		1529002013NRG23261220220344272 26/12/2022 LINGARAJU V.K 1529002013WL030351 LINGARAJU V.K 00415 SBIN0013388 4326 4326 Processed 02/01/2023 7564475898 MR LINGARAJAIAH V K ()
8 KANAKAPURA KN-29-002-013-002/275
(T.HOSAHALLI) 		1529002013NRG23261220220344274 26/12/2022 sumithra G 1529002013WL030351 sumithra G 00415 SBIN0013388 4326 4326 Processed 02/01/2023 7564475899 MRS SUMITHRA G ()
SubTotal 17304 17304
9 KANAKAPURA KN-29-002-013-010/40
(T.HOSAHALLI) 		1529002013NRG23261220220344251 26/12/2022 CHANDREGOWDA 1529002013WL030350 CHANDREGOWDA 00468 UBIN0918512 4017 4017 Processed 02/01/2023 7564475902 CHANDREGOWDA ()
SubTotal 4017 4017
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_261222FTO_842480 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002013_261222FTO_842480 Canara Bank CNRB0000433 HAROHALLI 4326
3 KANAKAPURA KN1529002013_261222FTO_842480 Indian Overseas Bank IOBA0003422 HAROHALLI 8652
4 KANAKAPURA KN1529002013_261222FTO_842480 State Bank of India SBIN0013388 HAROHALLI 17304
5 KANAKAPURA KN1529002013_261222FTO_842480 Union Bank of India UBIN0918512 Harohalli 4017

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