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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:27 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_281222FTO_850474
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-29-002-042-003/1138
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347739 28/12/2022 Roopa 1529002042WL030612 Roopa 00078 CNRB0000594 3708 3708 Processed 02/01/2023 7564461332 Roopa ()
2 KANAKAPURA KN-29-002-042-003/734
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347729 28/12/2022 pavitra 1529002042WL030611 pavitra 00078 CNRB0000594 4017 4017 Processed 02/01/2023 7564461330 pavitra ()
3 KANAKAPURA KN-29-002-042-011/725
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347679 28/12/2022 Savitha 1529002042WL030604 Savitha 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564461331 Savitha ()
4 KANAKAPURA KN-29-002-042-012/1532
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347723 28/12/2022 KRISHANACHAR 1529002042WL030609 KRISHANACHAR 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564461350 KRISHANACHAR ()
5 KANAKAPURA KN-29-002-042-012/1645
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347713 28/12/2022 SAVITHRAMMA 1529002042WL030607 SAVITHRAMMA 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564461349 SAVITHRAMMA ()
6 KANAKAPURA KN-29-002-042-012/703
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347725 28/12/2022 Muttaraju 1529002042WL030609 Muttaraju 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564461351 Muttaraju ()
SubTotal 25029 25029
7 KANAKAPURA KN-29-002-042-003/728
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347742 28/12/2022 Shivalingegowda 1529002042WL030612 Shivalingegowda 00083 SBIN0RRCKGB 4017 4017 Rejected 03/01/2023 No Such Account
8 KANAKAPURA KN-29-002-042-003/740
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347744 28/12/2022 Chinnamaregowda 1529002042WL030612 Chinnamaregowda 00083 SBIN0RRCKGB 4017 4017 Rejected 03/01/2023 No Such Account
9 KANAKAPURA KN-29-002-042-007/142
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347700 28/12/2022 Rajeeva A 1529002042WL030606 Rajeeva A 00083 SBIN0RRCKGB 4326 4326 Rejected 03/01/2023 No Such Account
10 KANAKAPURA KN-29-002-042-012/1000
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347733 28/12/2022 CHIKKATAYAMMA 1529002042WL030611 CHIKKATAYAMMA 00083 SBIN0RRCKGB 4326 4326 Rejected 03/01/2023 No Such Account
11 KANAKAPURA KN-29-002-042-012/223
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347715 28/12/2022 Jayaramu 1529002042WL030607 Jayaramu 00083 SBIN0RRCKGB 4326 4326 Rejected 03/01/2023 No Such Account
12 KANAKAPURA KN-29-002-042-012/765
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347688 28/12/2022 Sunitha 1529002042WL030605 Sunitha 00083 SBIN0RRCKGB 4326 4326 Rejected 03/01/2023 No Such Account
SubTotal 25338 25338
13 KANAKAPURA KN-29-002-042-003/334
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347740 28/12/2022 Ravikumar 1529002042WL030612 Ravikumar 00089 CBIN0283832 3708 3708 Processed 02/01/2023 7564461329 Ravikumar ()
14 KANAKAPURA KN-29-002-042-007/142
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347701 28/12/2022 Mahadevamma 1529002042WL030606 Mahadevamma 00089 CBIN0283832 4326 4326 Processed 02/01/2023 7564461328 Mahadevamma ()
SubTotal 8034 8034
15 KANAKAPURA KN-29-002-042-012/766
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347689 28/12/2022 Shivalakkaiah 1529002042WL030605 Shivalakkaiah 00127 FDRL0001669 4326 4326 Processed 02/01/2023 7564461333 Shivalakkaiah ()
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-042-003/740
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347743 28/12/2022 Gowramma 1529002042WL030612 Gowramma 00152 HDFC0001040 4017 4017 Processed 02/01/2023 7564461334 Gowramma ()
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-042-012/812
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347736 28/12/2022 SHOBHA 1529002042WL030611 SHOBHA 00165 IBKL0000919 4326 4326 Processed 02/01/2023 7564461335 SHOBHA ()
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-042-012/660
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347720 28/12/2022 Mutturaju 1529002042WL030608 Mutturaju 00165 IBKL0001876 4326 4326 Processed 02/01/2023 7564461336 Mutturaju ()
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-042-012/1447
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347735 28/12/2022 Krishnegowda 1529002042WL030611 Krishnegowda 00225 KARB0000652 4326 4326 Processed 02/01/2023 7564461337 Krishnegowda ()
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-042-003/195
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347696 28/12/2022 Rajesh 1529002042WL030606 Rajesh 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7564461340 MR RAJESHA ()
21 KANAKAPURA KN-29-002-042-011/1018
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347746 28/12/2022 Poornima K V 1529002042WL030612 Poornima K V 00415 SBIN0007692 3708 3708 Processed 02/01/2023 7564461348 MRS POORNIMA K V ()
22 KANAKAPURA KN-29-002-042-012/1491
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347722 28/12/2022 Raghu kumar 1529002042WL030609 Raghu kumar 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7564461339 MR RAGHU KUMAR ()
SubTotal 12360 12360
23 KANAKAPURA KN-29-002-042-003/195
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347697 28/12/2022 Sudharani 1529002042WL030606 Sudharani 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7564461342 MRS SUDHA ()
24 KANAKAPURA KN-29-002-042-007/110
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347699 28/12/2022 Lakshmamma 1529002042WL030606 Lakshmamma 00415 SBIN0040029 4326 4326 Rejected 03/01/2023 Account closed
SubTotal 8652 8652
25 KANAKAPURA KN-29-002-042-012/222
(CHIKKAMUDHUVADI) 		1529002042NRG23281220220347751 28/12/2022 Kempaiah 1529002042WL030612 Kempaiah 00652 PKGB0012186 4326 4326 Processed 02/01/2023 7564461338 Kempaiah ()
SubTotal 4326 4326
Total 105060 105060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_281222FTO_850474 Canara Bank CNRB0000594 KANAKAPURA 25029
2 KANAKAPURA KN1529002042_281222FTO_850474 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 25338
3 KANAKAPURA KN1529002042_281222FTO_850474 Central Bank Of India CBIN0283832 KANAKPURA 8034
4 KANAKAPURA KN1529002042_281222FTO_850474 FEDERAL BANK FDRL0001669 RAMANAGARAM 4326
5 KANAKAPURA KN1529002042_281222FTO_850474 HDFC Bank HDFC0001040 KANAKAPURA 4017
6 KANAKAPURA KN1529002042_281222FTO_850474 IDBI Bank IBKL0000919 KANAKPURA 4326
7 KANAKAPURA KN1529002042_281222FTO_850474 IDBI Bank IBKL0001876 Ramanagaram 4326
8 KANAKAPURA KN1529002042_281222FTO_850474 KARNATAKA BANK KARB0000652 RAMANAGARAM 4326
9 KANAKAPURA KN1529002042_281222FTO_850474 State Bank of India SBIN0007692 KANAKAPURA 12360
10 KANAKAPURA KN1529002042_281222FTO_850474 State Bank of India SBIN0040029 KANAKAPURA 8652
11 KANAKAPURA KN1529002042_281222FTO_850474 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 4326

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