Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:02 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_101022FTO_617822
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-29-002-013-004/260
(T.HOSAHALLI) 		1529002013NRG23270920220204717 10/10/2022 GIRIGOWDA 1529002WL0017307 GIRIGOWDA 00045 BARB0HAROHA 2472 2472 Processed 12/11/2022 6416540694 GIRIGOWDA ()
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-013-009/1765
(T.HOSAHALLI) 		1529002013NRG23020920220172496 10/10/2022 RAJA 1529002WL0013845 RAJA 00078 CNRB0000433 2163 2163 Processed 12/11/2022 6416540695 RAJA ()
3 KANAKAPURA KN-29-002-013-009/1765
(T.HOSAHALLI) 		1529002013NRG23020920220172497 10/10/2022 RAJA 1529002WL0013845 RAJA 00078 CNRB0000433 1236 1236 Processed 12/11/2022 6416540696 RAJA ()
SubTotal 3399 3399
4 KANAKAPURA KN-29-002-013-004/354
(T.HOSAHALLI) 		1529002013NRG23020920220172492 10/10/2022 Karigowda 1529002WL0013845 Karigowda 00078 CNRB0000594 2472 2472 Processed 12/11/2022 6416540697 Karigowda ()
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-013-002/1278
(T.HOSAHALLI) 		1529002013NRG23020920220172485 10/10/2022 NAGARATHNAMMA 1529002WL0013845 NAGARATHNAMMA 00177 IOBA0003422 2472 2472 Processed 12/11/2022 6416540700 NAGARATHNAMMA ()
6 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23020920220172488 10/10/2022 chikkarajaiah 1529002WL0013845 chikkarajaiah 00177 IOBA0003422 2163 2163 Processed 12/11/2022 6416540699 chikkarajaiah ()
7 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23020920220172489 10/10/2022 SARASWATHAMMA 1529002WL0013845 SARASWATHAMMA 00177 IOBA0003422 2163 2163 Processed 12/11/2022 6416540701 SARASWATHAMMA ()
8 KANAKAPURA KN-29-002-013-002/929
(T.HOSAHALLI) 		1529002013NRG23020920220172490 10/10/2022 GOVINDEGOWDA 1529002WL0013845 GOVINDEGOWDA 00177 IOBA0003422 2163 2163 Processed 12/11/2022 6416540698 GOVINDEGOWDA ()
SubTotal 8961 8961
9 KANAKAPURA KN-29-002-013-004/566
(T.HOSAHALLI) 		1529002013NRG23030920220173798 10/10/2022 NARAYANASWAMY 1529002WL0014013 NARAYANASWAMY 00225 KARB0000292 2163 2163 Processed 12/11/2022 6416540703 NARAYANASWAMY ()
10 KANAKAPURA KN-29-002-013-004/566
(T.HOSAHALLI) 		1529002013NRG23030920220173797 10/10/2022 NARAYANASWAMY 1529002WL0014013 NARAYANASWAMY 00225 KARB0000292 2472 2472 Processed 12/11/2022 6416540702 NARAYANASWAMY ()
SubTotal 4635 4635
11 KANAKAPURA KN-29-002-013-004/358
(T.HOSAHALLI) 		1529002013NRG23020920220172493 10/10/2022 indra 1529002WL0013845 indra 00225 KARB0000440 2472 2472 Processed 12/11/2022 6416540704 indra ()
SubTotal 2472 2472
12 KANAKAPURA KN-29-002-013-002/279
(T.HOSAHALLI) 		1529002013NRG23020920220172486 10/10/2022 Nagesha 1529002WL0013845 Nagesha 00415 SBIN0013388 2163 2163 Processed 12/11/2022 6416540705 MR NAGESHA KA ()
SubTotal 2163 2163
Total 26574 26574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_101022FTO_617822 Bank of Baroda BARB0HAROHA HAROHALLI 2472
2 KANAKAPURA KN1529002013_101022FTO_617822 Canara Bank CNRB0000433 HAROHALLI 3399
3 KANAKAPURA KN1529002013_101022FTO_617822 Canara Bank CNRB0000594 KANAKAPURA 2472
4 KANAKAPURA KN1529002013_101022FTO_617822 Indian Overseas Bank IOBA0003422 HAROHALLI 8961
5 KANAKAPURA KN1529002013_101022FTO_617822 KARNATAKA BANK KARB0000292 Harohalli 4635
6 KANAKAPURA KN1529002013_101022FTO_617822 KARNATAKA BANK KARB0000440 KANAKAPURA 2472
7 KANAKAPURA KN1529002013_101022FTO_617822 State Bank of India SBIN0013388 HAROHALLI 2163

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