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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:23 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_191022FTO_661836
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-29-002-003-003/707
(KALLAHALLI) 		1529002003NRG23191020220240357 19/10/2022 parashivaiah 1529002003WL021080 parashivaiah 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452931601 parashivaiah ()
2 KANAKAPURA KN-29-002-003-004/1187
(KALLAHALLI) 		1529002003NRG23191020220240325 19/10/2022 Jayamma 1529002003WL021074 Jayamma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931603 Jayamma ()
3 KANAKAPURA KN-29-002-003-004/1238
(KALLAHALLI) 		1529002003NRG23191020220240317 19/10/2022 Rukmini KV 1529002003WL021072 Rukmini KV 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931609 Rukmini KV ()
4 KANAKAPURA KN-29-002-003-004/1589
(KALLAHALLI) 		1529002003NRG23191020220240323 19/10/2022 Mangala 1529002003WL021073 Mangala 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931605 Mangala ()
5 KANAKAPURA KN-29-002-003-004/1601
(KALLAHALLI) 		1529002003NRG23191020220240311 19/10/2022 Sidhegowda 1529002003WL021071 Sidhegowda 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931598 Sidhegowda ()
6 KANAKAPURA KN-29-002-003-004/1621
(KALLAHALLI) 		1529002003NRG23191020220240331 19/10/2022 Mallappa 1529002003WL021075 Mallappa 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931599 Mallappa ()
7 KANAKAPURA KN-29-002-003-004/1622
(KALLAHALLI) 		1529002003NRG23191020220240334 19/10/2022 lakshmi 1529002003WL021076 lakshmi 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931608 lakshmi ()
8 KANAKAPURA KN-29-002-003-004/1648
(KALLAHALLI) 		1529002003NRG23191020220240324 19/10/2022 tholasamma 1529002003WL021073 tholasamma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931607 tholasamma ()
9 KANAKAPURA KN-29-002-003-007/1752
(KALLAHALLI) 		1529002003NRG23191020220239368 19/10/2022 lingamma 1529002003WL020981 lingamma 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6452931604 lingamma ()
10 KANAKAPURA KN-29-002-003-009/15516
(KALLAHALLI) 		1529002003NRG23191020220240449 19/10/2022 Kumara K 1529002003WL021092 Kumara K 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452931602 Kumara K ()
11 KANAKAPURA KN-29-002-003-009/1564
(KALLAHALLI) 		1529002003NRG23191020220240451 19/10/2022 Suresh H V 1529002003WL021092 Suresh H V 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452931600 Suresh H V ()
12 KANAKAPURA KN-29-002-003-009/1739
(KALLAHALLI) 		1529002003NRG23191020220240454 19/10/2022 Jyothi K 1529002003WL021092 Jyothi K 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452931606 Jyothi K ()
SubTotal 49440 49440
13 KANAKAPURA KN-29-002-003-004/1310
(KALLAHALLI) 		1529002003NRG23191020220239376 19/10/2022 dileep a r 1529002003WL020982 dileep a r 00078 CNRB0004437 1854 1854 Processed 15/11/2022 6452931611 dileep a r ()
14 KANAKAPURA KN-29-002-003-007/1750
(KALLAHALLI) 		1529002003NRG23191020220240348 19/10/2022 srinivasa 1529002003WL021079 srinivasa 00078 CNRB0004437 4017 4017 Processed 15/11/2022 6452931610 srinivasa ()
SubTotal 5871 5871
15 KANAKAPURA KN-29-002-003-004/1798
(KALLAHALLI) 		1529002003NRG23191020220240327 19/10/2022 Parvathmma 1529002003WL021074 Parvathmma 00078 CNRB0011562 4017 4017 Processed 15/11/2022 6452931614 Parvathmma ()
16 KANAKAPURA KN-29-002-003-007/1756
(KALLAHALLI) 		1529002003NRG23191020220239369 19/10/2022 sarojamma 1529002003WL020981 sarojamma 00078 CNRB0011562 4017 4017 Processed 15/11/2022 6452931612 sarojamma ()
17 KANAKAPURA KN-29-002-003-007/1757
(KALLAHALLI) 		1529002003NRG23191020220239370 19/10/2022 anirtha 1529002003WL020981 anirtha 00078 CNRB0011562 4017 4017 Processed 15/11/2022 6452931613 anirtha ()
18 KANAKAPURA KN-29-002-003-009/1685
(KALLAHALLI) 		1529002003NRG23191020220240453 19/10/2022 geetha 1529002003WL021092 geetha 00078 CNRB0011562 4326 4326 Processed 15/11/2022 6452931615 geetha ()
SubTotal 16377 16377
19 KANAKAPURA KN-29-002-003-004/1148
(KALLAHALLI) 		1529002003NRG23191020220239373 19/10/2022 Vinoda 1529002003WL020982 Vinoda 00165 IBKL0000919 4017 4017 Processed 15/11/2022 6452931616 Vinoda ()
20 KANAKAPURA KN-29-002-003-004/1624
(KALLAHALLI) 		1529002003NRG23191020220240340 19/10/2022 Shashikala 1529002003WL021077 Shashikala 00165 IBKL0000919 4017 4017 Processed 15/11/2022 6452931618 Shashikala ()
21 KANAKAPURA KN-29-002-003-007/1770
(KALLAHALLI) 		1529002003NRG23191020220239365 19/10/2022 Vasanthamma 1529002003WL020980 Vasanthamma 00165 IBKL0000919 4017 4017 Processed 15/11/2022 6452931617 Vasanthamma ()
SubTotal 12051 12051
22 KANAKAPURA KN-29-002-003-004/1794
(KALLAHALLI) 		1529002003NRG23191020220240335 19/10/2022 GOWRAMMA B 1529002003WL021076 GOWRAMMA B 00225 KARB0000440 4017 4017 Processed 15/11/2022 6452931619 GOWRAMMA B ()
SubTotal 4017 4017
23 KANAKAPURA KN-29-002-003-007/815
(KALLAHALLI) 		1529002003NRG23191020220240397 19/10/2022 Chandrashekar 1529002003WL021087 Chandrashekar 00415 SBIN0007692 4326 4326 Processed 15/11/2022 6452931620 MR T H CHANDRASHEKARA ()
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-003-004/1185
(KALLAHALLI) 		1529002003NRG23191020220240307 19/10/2022 bharath p 1529002003WL021071 bharath p 00415 SBIN0040014 4017 4017 Processed 15/11/2022 6452931621 MR BHARATH P ()
SubTotal 4017 4017
25 KANAKAPURA KN-29-002-003-004/1223
(KALLAHALLI) 		1529002003NRG23191020220239375 19/10/2022 Sarojamma 1529002003WL020982 Sarojamma 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6452931623 MRS SAROJAMMA ()
26 KANAKAPURA KN-29-002-003-007/268
(KALLAHALLI) 		1529002003NRG23191020220239366 19/10/2022 mahadeva 1529002003WL020980 mahadeva 00415 SBIN0040029 4017 4017 Processed 15/11/2022 6452931622 MR MAHADEVASWAMY ()
SubTotal 8034 8034
27 KANAKAPURA KN-29-002-003-004/1613
(KALLAHALLI) 		1529002003NRG23191020220240330 19/10/2022 THUGAIAH 1529002003WL021075 THUGAIAH 00468 UBIN0552364 4017 4017 Processed 15/11/2022 6452931626 THUGAIAH ()
28 KANAKAPURA KN-29-002-003-007/1760
(KALLAHALLI) 		1529002003NRG23191020220239362 19/10/2022 Divya K S 1529002003WL020979 Divya K S 00468 UBIN0552364 4017 4017 Processed 15/11/2022 6452931625 Divya K S ()
29 KANAKAPURA KN-29-002-003-007/259
(KALLAHALLI) 		1529002003NRG23191020220239379 19/10/2022 Thimmamma 1529002003WL020982 Thimmamma 00468 UBIN0552364 4017 4017 Processed 15/11/2022 6452931624 Thimmamma ()
SubTotal 12051 12051
30 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23191020220240385 19/10/2022 Virupaksha 1529002003WL021085 Virupaksha 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6452931629 Virupaksha ()
31 KANAKAPURA KN-29-002-003-003/1727
(KALLAHALLI) 		1529002003NRG23191020220240389 19/10/2022 Lakshmamma 1529002003WL021085 Lakshmamma 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6452931628 Lakshmamma ()
32 KANAKAPURA KN-29-002-003-003/704
(KALLAHALLI) 		1529002003NRG23191020220240356 19/10/2022 Prakash 1529002003WL021080 Prakash 00468 UBIN0821101 4326 4326 Processed 15/11/2022 6452931627 Prakash ()
33 KANAKAPURA KN-29-002-003-004/1190
(KALLAHALLI) 		1529002003NRG23191020220240341 19/10/2022 Geetha 1529002003WL021078 Geetha 00468 UBIN0821101 4017 4017 Processed 15/11/2022 6452931630 Geetha ()
34 KANAKAPURA KN-29-002-003-004/1596
(KALLAHALLI) 		1529002003NRG23191020220240319 19/10/2022 Radha A N 1529002003WL021072 Radha A N 00468 UBIN0821101 4017 4017 Processed 15/11/2022 6452931631 Radha A N ()
35 KANAKAPURA KN-29-002-003-007/257
(KALLAHALLI) 		1529002003NRG23191020220239378 19/10/2022 Mayamma 1529002003WL020982 Mayamma 00468 UBIN0821101 4017 4017 Processed 15/11/2022 6452931632 Mayamma ()
SubTotal 25029 25029
36 KANAKAPURA KN-29-002-003-007/1584
(KALLAHALLI) 		1529002003NRG23191020220240346 19/10/2022 Rathnamma 1529002003WL021079 Rathnamma 00468 UBIN0911747 4017 4017 Processed 15/11/2022 6452931635 Rathnamma ()
37 KANAKAPURA KN-29-002-003-007/1768
(KALLAHALLI) 		1529002003NRG23191020220240343 19/10/2022 rajamma 1529002003WL021078 rajamma 00468 UBIN0911747 4017 4017 Processed 15/11/2022 6452931634 rajamma ()
38 KANAKAPURA KN-29-002-003-007/1772
(KALLAHALLI) 		1529002003NRG23191020220239363 19/10/2022 muddamma 1529002003WL020979 muddamma 00468 UBIN0911747 4017 4017 Processed 15/11/2022 6452931633 muddamma ()
SubTotal 12051 12051
Total 153264 153264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_191022FTO_661836 Canara Bank CNRB0000594 KANAKAPURA 49440
2 KANAKAPURA KN1529002003_191022FTO_661836 Canara Bank CNRB0004437 Tunguni 5871
3 KANAKAPURA KN1529002003_191022FTO_661836 Canara Bank CNRB0011562 KANAKAPURA 16377
4 KANAKAPURA KN1529002003_191022FTO_661836 IDBI Bank IBKL0000919 KANAKPURA 12051
5 KANAKAPURA KN1529002003_191022FTO_661836 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
6 KANAKAPURA KN1529002003_191022FTO_661836 State Bank of India SBIN0007692 KANAKAPURA 4326
7 KANAKAPURA KN1529002003_191022FTO_661836 State Bank of India SBIN0040014 BASAVANAGUDI 4017
8 KANAKAPURA KN1529002003_191022FTO_661836 State Bank of India SBIN0040029 KANAKAPURA 8034
9 KANAKAPURA KN1529002003_191022FTO_661836 Union Bank of India UBIN0552364 KANAKAPURA 12051
10 KANAKAPURA KN1529002003_191022FTO_661836 Union Bank of India UBIN0821101 KANAKAPURA 25029
11 KANAKAPURA KN1529002003_191022FTO_661836 Union Bank of India UBIN0911747 KANAKAPURA 12051

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