Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:26 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_230522FTO_156071
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-29-002-025-011/1280
(THOKASANDRA) 		1529002025NRG23230520220028002 23/05/2022 SHANTHAMMA 1529002025WL001994 SHANTHAMMA 00045 BARB0HAROHA 4326 4326 Processed 26/05/2022 1590341798 SHANTHAMMA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-025-011/1280
(THOKASANDRA) 		1529002025NRG23230520220028003 23/05/2022 DODDAIAH 1529002025WL001994 DODDAIAH 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590341801 DODDAIAH ()
3 KANAKAPURA KN-29-002-025-011/745
(THOKASANDRA) 		1529002025NRG23230520220028010 23/05/2022 MARIGOWDA 1529002025WL001994 MARIGOWDA 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590341799 MARIGOWDA ()
4 KANAKAPURA KN-29-002-025-015/1095
(THOKASANDRA) 		1529002025NRG23230520220028016 23/05/2022 VENKATARAMU 1529002025WL001994 VENKATARAMU 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590341817 VENKATARAMU ()
5 KANAKAPURA KN-29-002-025-015/11493
(THOKASANDRA) 		1529002025NRG23230520220028017 23/05/2022 Savitha 1529002025WL001994 Savitha 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590341800 Savitha ()
SubTotal 17304 17304
6 KANAKAPURA KN-29-002-025-016/1508
(THOKASANDRA) 		1529002025NRG23230520220028038 23/05/2022 Munikempegowda 1529002025WL001995 Munikempegowda 00078 CNRB0004437 4326 4326 Processed 26/05/2022 1590341802 Munikempegowda ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-025-009/11684
(THOKASANDRA) 		1529002025NRG23230520220028033 23/05/2022 Shivanegowda 1529002025WL001995 Shivanegowda 00165 IBKL0000919 4326 4326 Processed 26/05/2022 1590341803 Shivanegowda ()
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-025-011/11656
(THOKASANDRA) 		1529002025NRG23230520220027999 23/05/2022 Dasegowda 1529002025WL001994 Dasegowda 00225 KARB0000107 4326 4326 Processed 26/05/2022 1590341804 Dasegowda ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-025-009/686
(THOKASANDRA) 		1529002025NRG23230520220027983 23/05/2022 Devamma 1529002025WL001994 Devamma 00225 KARB0000292 4326 4326 Processed 26/05/2022 1590341816 Devamma ()
10 KANAKAPURA KN-29-002-025-011/11476
(THOKASANDRA) 		1529002025NRG23230520220027993 23/05/2022 Manjunatha S 1529002025WL001994 Manjunatha S 00225 KARB0000292 4326 4326 Processed 26/05/2022 1590341806 ManjunathaS ()
11 KANAKAPURA KN-29-002-025-011/11476
(THOKASANDRA) 		1529002025NRG23230520220027994 23/05/2022 Rudramma 1529002025WL001994 Rudramma 00225 KARB0000292 4326 4326 Processed 26/05/2022 1590341805 Rudramma ()
SubTotal 12978 12978
12 KANAKAPURA KN-29-002-025-001/662
(THOKASANDRA) 		1529002025NRG23230520220028030 23/05/2022 Gowri bai 1529002025WL001995 Gowri bai 00415 SBIN0040029 4326 4326 Processed 26/05/2022 1590341815 MRS GOWRIBAI ()
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-025-001/11635
(THOKASANDRA) 		1529002025NRG23230520220028028 23/05/2022 Rathnibhai 1529002025WL001995 Rathnibhai 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341812 RATHNI BAI ()
14 KANAKAPURA KN-29-002-025-001/11635
(THOKASANDRA) 		1529002025NRG23230520220028027 23/05/2022 Shymanaik 1529002025WL001995 Shymanaik 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341814 SHAMANAYAK S/O SOMLANAIKA ()
15 KANAKAPURA KN-29-002-025-011/11474
(THOKASANDRA) 		1529002025NRG23230520220027992 23/05/2022 DODDAIAH 1529002025WL001994 DODDAIAH 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341813 DODDAIAH S/O MAYANNA ()
16 KANAKAPURA KN-29-002-025-011/11625
(THOKASANDRA) 		1529002025NRG23230520220027998 23/05/2022 Siddamma 1529002025WL001994 Siddamma 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341810 SIDDAMMA W/O LATE NANJAIAH ()
17 KANAKAPURA KN-29-002-025-011/556
(THOKASANDRA) 		1529002025NRG23230520220028004 23/05/2022 PARVATHAMMA 1529002025WL001994 PARVATHAMMA 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341807 PARVATHAMMA ()
18 KANAKAPURA KN-29-002-025-011/745
(THOKASANDRA) 		1529002025NRG23230520220028011 23/05/2022 MANJULA 1529002025WL001994 MANJULA 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341808 MANJULA ()
19 KANAKAPURA KN-29-002-025-011/900
(THOKASANDRA) 		1529002025NRG23230520220028012 23/05/2022 Ananda 1529002025WL001994 Ananda 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341809 ANANDA ()
20 KANAKAPURA KN-29-002-025-011/900
(THOKASANDRA) 		1529002025NRG23230520220028013 23/05/2022 Sudha 1529002025WL001994 Sudha 00462 UCBA0002538 4326 4326 Processed 26/05/2022 1590341811 SUDHA ()
SubTotal 34608 34608
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_230522FTO_156071 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002025_230522FTO_156071 Canara Bank CNRB0000594 KANAKAPURA 17304
3 KANAKAPURA KN1529002025_230522FTO_156071 Canara Bank CNRB0004437 Tunguni 4326
4 KANAKAPURA KN1529002025_230522FTO_156071 IDBI Bank IBKL0000919 KANAKPURA 4326
5 KANAKAPURA KN1529002025_230522FTO_156071 KARNATAKA BANK KARB0000107 BANASHANKARI II STAGE BANGALORE 4326
6 KANAKAPURA KN1529002025_230522FTO_156071 KARNATAKA BANK KARB0000292 Harohalli 12978
7 KANAKAPURA KN1529002025_230522FTO_156071 State Bank of India SBIN0040029 KANAKAPURA 4326
8 KANAKAPURA KN1529002025_230522FTO_156071 UCO Bank UCBA0002538 DODDAMARALAWADI 34608

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