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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_310123FTO_934409
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-29-002-019-006/1782
(BANAVASI) 		1529002019NRG23310120230395430 31/01/2023 MAYAMMA 1529002019WL034505 MAYAMMA 00045 BARB0HAROHA 4326 4326 Processed 06/02/2023 8523537382 MAYAMMA ()
2 KANAKAPURA KN-29-002-019-007/2102
(BANAVASI) 		1529002019NRG23310120230395451 31/01/2023 KUMAR 1529002019WL034505 KUMAR 00045 BARB0HAROHA 4017 4017 Processed 06/02/2023 8523537351 KUMAR ()
3 KANAKAPURA KN-29-002-019-009/2058
(BANAVASI) 		1529002019NRG23310120230395480 31/01/2023 Bairamma 1529002019WL034505 Bairamma 00045 BARB0HAROHA 3708 3708 Processed 06/02/2023 8523537352 Bairamma ()
SubTotal 12051 12051
4 KANAKAPURA KN-29-002-019-002/1484
(BANAVASI) 		1529002019NRG23310120230395384 31/01/2023 Shivanna C 1529002019WL034503 Shivanna C 00078 CNRB0000433 4635 4635 Processed 06/02/2023 8523537353 Shivanna C ()
5 KANAKAPURA KN-29-002-019-004/1810
(BANAVASI) 		1529002019NRG23310120230395405 31/01/2023 mayamma 1529002019WL034505 mayamma 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8523537381 mayamma ()
6 KANAKAPURA KN-29-002-019-004/280
(BANAVASI) 		1529002019NRG23310120230395412 31/01/2023 KRISHNANAYAKA 1529002019WL034505 KRISHNANAYAKA 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8523537377 KRISHNANAYAKA ()
7 KANAKAPURA KN-29-002-019-004/280
(BANAVASI) 		1529002019NRG23310120230395413 31/01/2023 mahadevibhai 1529002019WL034505 mahadevibhai 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8523537354 mahadevibhai ()
8 KANAKAPURA KN-29-002-019-006/10
(BANAVASI) 		1529002019NRG23310120230395418 31/01/2023 MANJULA 1529002019WL034505 MANJULA 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8523537359 MANJULA ()
9 KANAKAPURA KN-29-002-019-006/1123
(BANAVASI) 		1529002019NRG23310120230395422 31/01/2023 Hanumantaiah B S 1529002019WL034505 Hanumantaiah B S 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537379 Hanumantaiah B S ()
10 KANAKAPURA KN-29-002-019-007/1618
(BANAVASI) 		1529002019NRG23310120230395444 31/01/2023 Balanaik 1529002019WL034505 Balanaik 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537356 Balanaik ()
11 KANAKAPURA KN-29-002-019-007/1618
(BANAVASI) 		1529002019NRG23310120230395445 31/01/2023 Neelabayi 1529002019WL034505 Neelabayi 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537378 Neelabayi ()
12 KANAKAPURA KN-29-002-019-007/398
(BANAVASI) 		1529002019NRG23310120230395453 31/01/2023 HANUMANTHA NAIK 1529002019WL034505 HANUMANTHA NAIK 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537376 HANUMANTHA NAIK ()
13 KANAKAPURA KN-29-002-019-007/683
(BANAVASI) 		1529002019NRG23310120230395454 31/01/2023 MADEGOWDA 1529002019WL034505 MADEGOWDA 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537357 MADEGOWDA ()
14 KANAKAPURA KN-29-002-019-007/698
(BANAVASI) 		1529002019NRG23310120230395460 31/01/2023 Madamma 1529002019WL034505 Madamma 00078 CNRB0000433 3708 3708 Processed 06/02/2023 8523537358 Madamma ()
15 KANAKAPURA KN-29-002-019-007/698
(BANAVASI) 		1529002019NRG23310120230395459 31/01/2023 SHIVAMMA 1529002019WL034505 SHIVAMMA 00078 CNRB0000433 3708 3708 Processed 06/02/2023 8523537374 SHIVAMMA ()
16 KANAKAPURA KN-29-002-019-007/707
(BANAVASI) 		1529002019NRG23310120230395464 31/01/2023 SHIVASHNKARA 1529002019WL034505 SHIVASHNKARA 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537380 SHIVASHNKARA ()
17 KANAKAPURA KN-29-002-019-009/1476
(BANAVASI) 		1529002019NRG23310120230395473 31/01/2023 Muttha nayka 1529002019WL034505 Muttha nayka 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537375 Muttha nayka ()
18 KANAKAPURA KN-29-002-019-018/412
(BANAVASI) 		1529002019NRG23310120230395388 31/01/2023 Shobha G V 1529002019WL034503 Shobha G V 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8523537355 Shobha G V ()
SubTotal 61491 61491
19 KANAKAPURA KN-29-002-019-007/712
(BANAVASI) 		1529002019NRG23310120230395466 31/01/2023 SHIVAMMA 1529002019WL034505 SHIVAMMA 00225 KARB0000292 3708 3708 Processed 06/02/2023 8523537360 SHIVAMMA ()
SubTotal 3708 3708
20 KANAKAPURA KN-29-002-019-006/1837
(BANAVASI) 		1529002019NRG23310120230395434 31/01/2023 sathish 1529002019WL034505 sathish 00225 KARB0000912 4326 4326 Processed 06/02/2023 8523537361 sathish ()
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-019-007/1899
(BANAVASI) 		1529002019NRG23310120230395447 31/01/2023 GOVIND NAIK 1529002019WL034505 GOVIND NAIK 00415 SBIN0013388 4017 4017 Processed 06/02/2023 8523537371 MR GOVINDANAYKA ()
22 KANAKAPURA KN-29-002-019-007/2102
(BANAVASI) 		1529002019NRG23310120230395450 31/01/2023 Kempamma 1529002019WL034505 Kempamma 00415 SBIN0013388 4017 4017 Processed 06/02/2023 8523537362 MR KEMPAMMA ()
23 KANAKAPURA KN-29-002-019-007/686
(BANAVASI) 		1529002019NRG23310120230395457 31/01/2023 Ganesha Naik 1529002019WL034505 Ganesha Naik 00415 SBIN0013388 3708 3708 Processed 06/02/2023 8523537370 MR GANESH NAIK ()
24 KANAKAPURA KN-29-002-019-014/1821
(BANAVASI) 		1529002019NRG23310120230395488 31/01/2023 Lokesh 1529002019WL034505 Lokesh 00415 SBIN0013388 4017 4017 Processed 06/02/2023 8523537372 MR LOKESH ()
25 KANAKAPURA KN-29-002-019-014/1821
(BANAVASI) 		1529002019NRG23310120230395487 31/01/2023 Siddesh 1529002019WL034505 Siddesh 00415 SBIN0013388 4017 4017 Processed 06/02/2023 8523537373 MR SIDDESH ()
SubTotal 19776 19776
26 KANAKAPURA KN-29-002-019-006/1837
(BANAVASI) 		1529002019NRG23310120230395433 31/01/2023 prakash 1529002019WL034505 prakash 00415 SBIN0040730 4326 4326 Processed 06/02/2023 8523537363 MR SATHISH H N ()
27 KANAKAPURA KN-29-002-019-007/1735
(BANAVASI) 		1529002019NRG23310120230395446 31/01/2023 SAKI BAI 1529002019WL034505 SAKI BAI 00415 SBIN0040730 4017 4017 Processed 06/02/2023 8523537368 MRS SHAKIBAI ()
28 KANAKAPURA KN-29-002-019-007/685
(BANAVASI) 		1529002019NRG23310120230395455 31/01/2023 lacchanayka 1529002019WL034505 lacchanayka 00415 SBIN0040730 3708 3708 Processed 06/02/2023 8523537369 MR LACHMANAYKA ()
SubTotal 12051 12051
29 KANAKAPURA KN-29-002-019-006/1655
(BANAVASI) 		1529002019NRG23310120230395426 31/01/2023 jayamma 1529002019WL034505 jayamma 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8523537384 JAYAMMA W/O RAMEGOWDA ()
30 KANAKAPURA KN-29-002-019-007/701
(BANAVASI) 		1529002019NRG23310120230395463 31/01/2023 CHANDRAPPA 1529002019WL034505 CHANDRAPPA 00462 UCBA0002538 3708 3708 Processed 06/02/2023 8523537383 CHANDRAPPA ()
SubTotal 8034 8034
31 KANAKAPURA KN-29-002-019-002/1281
(BANAVASI) 		1529002019NRG23310120230395399 31/01/2023 MAHADEVAIAH 1529002019WL034505 MAHADEVAIAH 00468 UBIN0814580 4326 4326 Processed 06/02/2023 8523537364 MAHADEVAIAH ()
32 KANAKAPURA KN-29-002-019-004/2528
(BANAVASI) 		1529002019NRG23310120230395386 31/01/2023 PUTTAMMA 1529002019WL034503 PUTTAMMA 00468 UBIN0814580 4017 4017 Processed 06/02/2023 8523537366 PUTTAMMA ()
33 KANAKAPURA KN-29-002-019-004/2528
(BANAVASI) 		1529002019NRG23310120230395385 31/01/2023 RAMAMURTHI 1529002019WL034503 RAMAMURTHI 00468 UBIN0814580 4017 4017 Processed 06/02/2023 8523537365 RAMAMURTHI ()
34 KANAKAPURA KN-29-002-019-009/1838
(BANAVASI) 		1529002019NRG23310120230395478 31/01/2023 KARIGOWDA 1529002019WL034505 KARIGOWDA 00468 UBIN0814580 3708 3708 Processed 06/02/2023 8523537367 KARIGOWDA ()
SubTotal 16068 16068
Total 137505 137505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_310123FTO_934409 Bank of Baroda BARB0HAROHA HAROHALLI 12051
2 KANAKAPURA KN1529002019_310123FTO_934409 Canara Bank CNRB0000433 HAROHALLI 61491
3 KANAKAPURA KN1529002019_310123FTO_934409 KARNATAKA BANK KARB0000292 Harohalli 3708
4 KANAKAPURA KN1529002019_310123FTO_934409 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4326
5 KANAKAPURA KN1529002019_310123FTO_934409 State Bank of India SBIN0013388 HAROHALLI 19776
6 KANAKAPURA KN1529002019_310123FTO_934409 State Bank of India SBIN0040730 HAROHALLI 12051
7 KANAKAPURA KN1529002019_310123FTO_934409 UCO Bank UCBA0002538 DODDAMARALAWADI 8034
8 KANAKAPURA KN1529002019_310123FTO_934409 Union Bank of India UBIN0814580 Harohalli 16068

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