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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:49 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_301122FTO_762532
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-29-002-038-001/23409
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300626 30/11/2022 sumithra 1529002038WL026851 sumithra 00045 BARB0HUNASA 3708 3708 Processed 30/12/2022 7510687251 sumithra ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-038-001/23409
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300625 30/11/2022 venkatesh 1529002038WL026851 venkatesh 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7510687252 venkatesh ()
3 KANAKAPURA KN-29-002-038-010/245043
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300628 30/11/2022 Kamalamma 1529002038WL026851 Kamalamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7510687253 Kamalamma ()
SubTotal 8034 8034
4 KANAKAPURA KN-29-002-038-006/2702
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300645 30/11/2022 Sudha 1529002038WL026853 Sudha 00078 CNRB0000683 2163 2163 Rejected 30/12/2022 7510687254 No Such Account
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-038-006/1483
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300639 30/11/2022 Chikkonu 1529002038WL026853 Chikkonu 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7510687256 Chikkonu ()
6 KANAKAPURA KN-29-002-038-006/2582
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300642 30/11/2022 puttamadegowda 1529002038WL026853 puttamadegowda 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7510687255 puttamadegowda ()
7 KANAKAPURA KN-29-002-038-006/2851
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300652 30/11/2022 Sannegowda 1529002038WL026853 Sannegowda 00078 CNRB0011567 2163 2163 Processed 30/12/2022 7510687257 Sannegowda ()
SubTotal 6489 6489
8 KANAKAPURA KN-29-002-038-006/1383
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300634 30/11/2022 ningegowda 1529002038WL026853 ningegowda 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510687259 ningegowda ()
9 KANAKAPURA KN-29-002-038-006/2018
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300640 30/11/2022 Harhith B V 1529002038WL026853 Harhith B V 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510687262 Harhith B V ()
10 KANAKAPURA KN-29-002-038-006/2703
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300647 30/11/2022 Nagaraju 1529002038WL026853 Nagaraju 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510687258 Nagaraju ()
11 KANAKAPURA KN-29-002-038-006/2784
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300648 30/11/2022 Puttaswamy 1529002038WL026853 Puttaswamy 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510687260 Puttaswamy ()
12 KANAKAPURA KN-29-002-038-006/2819
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300649 30/11/2022 Bhagyamma 1529002038WL026853 Bhagyamma 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510687261 Bhagyamma ()
SubTotal 10815 10815
13 KANAKAPURA KN-29-002-038-002/23518
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300627 30/11/2022 divya p s 1529002038WL026851 divya p s 00225 KARB0000440 3090 3090 Processed 30/12/2022 7510687263 divya p s ()
14 KANAKAPURA KN-29-002-038-006/1374
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300633 30/11/2022 Somanatha B P 1529002038WL026853 Somanatha B P 00225 KARB0000440 2163 2163 Processed 30/12/2022 7510687264 Somanatha B P ()
SubTotal 5253 5253
15 KANAKAPURA KN-29-002-038-006/2702
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300643 30/11/2022 Govidayya 1529002038WL026853 Govidayya 00415 SBIN0012705 2163 2163 Processed 30/12/2022 7510687267 MR GOVINDAIAH K ()
SubTotal 2163 2163
16 KANAKAPURA KN-29-002-038-006/2582
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300641 30/11/2022 h l bhanumathi 1529002038WL026853 h l bhanumathi 00415 SBIN0018202 2163 2163 Processed 30/12/2022 7510687268 MR BANUMATHI H L ()
17 KANAKAPURA KN-29-002-038-006/2703
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300646 30/11/2022 Savithramma 1529002038WL026853 Savithramma 00415 SBIN0018202 2163 2163 Processed 30/12/2022 7510687269 MRS SAVITHRAMMA ()
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-038-003/2722
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300629 30/11/2022 Cheluvamma 1529002038WL026852 Cheluvamma 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7510687270 CHELUVAMMA ()
19 KANAKAPURA KN-29-002-038-006/2702
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300644 30/11/2022 lakshmamm 1529002038WL026853 lakshmamm 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7510687271 LAKSHMAMMA ()
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-038-006/2820
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300651 30/11/2022 Chandramma 1529002038WL026853 Chandramma 00652 PKGB0012189 2163 2163 Processed 30/12/2022 7510687265 Chandramma ()
21 KANAKAPURA KN-29-002-038-006/2820
(HERINDYAPANAHALLI) 		1529002038NRG23301120220300650 30/11/2022 Naga 1529002038WL026853 Naga 00652 PKGB0012189 2163 2163 Processed 30/12/2022 7510687266 Naga ()
SubTotal 4326 4326
Total 51603 51603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_301122FTO_762532 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 3708
2 KANAKAPURA KN1529002038_301122FTO_762532 Canara Bank CNRB0000594 KANAKAPURA 8034
3 KANAKAPURA KN1529002038_301122FTO_762532 Canara Bank CNRB0000683 BANGALORE I.I.SC. 2163
4 KANAKAPURA KN1529002038_301122FTO_762532 Canara Bank CNRB0011567 KODIHALLY 6489
5 KANAKAPURA KN1529002038_301122FTO_762532 IDBI Bank IBKL0000919 KANAKPURA 10815
6 KANAKAPURA KN1529002038_301122FTO_762532 KARNATAKA BANK KARB0000440 KANAKAPURA 5253
7 KANAKAPURA KN1529002038_301122FTO_762532 State Bank of India SBIN0012705 SUBRAMANYA ARCADE 2163
8 KANAKAPURA KN1529002038_301122FTO_762532 State Bank of India SBIN0018202 Kolagondanahalli 4326
9 KANAKAPURA KN1529002038_301122FTO_762532 UCO Bank UCBA0000632 KODIHAALI 4326
10 KANAKAPURA KN1529002038_301122FTO_762532 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 4326

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