Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_140722FTO_358893
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-29-002-030-003/2804
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097710 14/07/2022 jayamma 1529002030WL007437 jayamma 00078 CNRB0000594 2163 2163 Processed 19/07/2022 3187303745 jayamma ()
2 KANAKAPURA KN-29-002-030-017/4089
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097749 14/07/2022 Abhishek C R 1529002030WL007438 Abhishek C R 00078 CNRB0000594 2163 2163 Processed 19/07/2022 3187303744 Abhishek C R ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-030-003/5001
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097713 14/07/2022 Shiva 1529002030WL007437 Shiva 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303748 Shiva ()
4 KANAKAPURA KN-29-002-030-005/4216
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097734 14/07/2022 SANTHA BAI 1529002030WL007438 SANTHA BAI 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303746 SANTHA BAI ()
5 KANAKAPURA KN-29-002-030-017/1108
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097739 14/07/2022 Shashikala 1529002030WL007438 Shashikala 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303747 Shashikala ()
6 KANAKAPURA KN-29-002-030-017/4027
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097795 14/07/2022 MAHADEVI 1529002030WL007441 MAHADEVI 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303758 MAHADEVI ()
7 KANAKAPURA KN-29-002-030-017/411
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097797 14/07/2022 Vijayalakshmi D 1529002030WL007441 Vijayalakshmi D 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303750 Vijayalakshmi D ()
8 KANAKAPURA KN-29-002-030-017/5026
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097798 14/07/2022 Ramaswamy Naik 1529002030WL007441 Ramaswamy Naik 00078 CNRB0004456 2163 2163 Processed 19/07/2022 3187303749 Ramaswamy Naik ()
SubTotal 12978 12978
9 KANAKAPURA KN-29-002-030-017/860
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097717 14/07/2022 Geetha 1529002030WL007437 Geetha 00089 CBIN0283832 2163 2163 Processed 19/07/2022 3187303743 Geetha ()
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-030-003/2804
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097711 14/07/2022 Mangala 1529002030WL007437 Mangala 00225 KARB0000440 2163 2163 Processed 19/07/2022 3187303752 Mangala ()
11 KANAKAPURA KN-29-002-030-017/264
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097746 14/07/2022 SHANKARA 1529002030WL007438 SHANKARA 00225 KARB0000440 2163 2163 Processed 19/07/2022 3187303751 SHANKARA ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-030-003/4003
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097712 14/07/2022 VENKATAMMA 1529002030WL007437 VENKATAMMA 00415 SBIN0040029 2163 2163 Processed 20/07/2022 3187303755 MRS VENKATAMMA WO KABBALAIAH ()
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-030-017/4075
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097748 14/07/2022 Geetha M S 1529002030WL007438 Geetha M S 00437 TMBL0000336 2163 2163 Processed 19/07/2022 3187303756 Geetha M S ()
SubTotal 2163 2163
14 KANAKAPURA KN-29-002-030-017/2802
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097714 14/07/2022 Anuradha 1529002030WL007437 Anuradha 00462 UCBA0001984 2163 2163 Processed 19/07/2022 3187303757 ANURADHA ()
SubTotal 2163 2163
15 KANAKAPURA KN-29-002-030-017/505
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097799 14/07/2022 SEVYANAIKA 1529002030WL007441 SEVYANAIKA 00652 PKGB0012186 2163 2163 Processed 19/07/2022 3187303753 SEVYANAIKA ()
SubTotal 2163 2163
16 KANAKAPURA KN-29-002-030-017/264
(SOMANDAYAPANAHALLI) 		1529002030NRG23140720220097747 14/07/2022 Nethravathi 1529002030WL007438 Nethravathi 00652 PKGB0012194 2163 2163 Processed 19/07/2022 3187303754 Nethravathi ()
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_140722FTO_358893 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002030_140722FTO_358893 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 12978
3 KANAKAPURA KN1529002030_140722FTO_358893 Central Bank Of India CBIN0283832 KANAKPURA 2163
4 KANAKAPURA KN1529002030_140722FTO_358893 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002030_140722FTO_358893 State Bank of India SBIN0040029 KANAKAPURA 2163
6 KANAKAPURA KN1529002030_140722FTO_358893 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 2163
7 KANAKAPURA KN1529002030_140722FTO_358893 UCO Bank UCBA0001984 BANNERGHATA ROAD 2163
8 KANAKAPURA KN1529002030_140722FTO_358893 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 2163
9 KANAKAPURA KN1529002030_140722FTO_358893 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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