Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:07 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_170323FTO_1000082
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-29-002-039-018/1952
(HOSADURGA) 		1529002039NRG23170320230443464 17/03/2023 RATHNAMMA 1529002039WL039986 RATHNAMMA 00045 BARB0HUNASA 2472 2472 Processed 25/03/2023 0115490768 RATHNAMMA ()
2 KANAKAPURA KN-29-002-039-018/2375
(HOSADURGA) 		1529002039NRG23170320230443398 17/03/2023 nandini 1529002039WL039984 nandini 00045 BARB0HUNASA 1545 1545 Processed 25/03/2023 0115490767 nandini ()
3 KANAKAPURA KN-29-002-039-018/2375
(HOSADURGA) 		1529002039NRG23170320230443397 17/03/2023 venkatesha H S 1529002039WL039984 venkatesha H S 00045 BARB0HUNASA 1545 1545 Processed 25/03/2023 0115490766 venkatesha H S ()
SubTotal 5562 5562
4 KANAKAPURA KN-29-002-039-006/2326
(HOSADURGA) 		1529002039NRG23170320230443449 17/03/2023 Indramma 1529002039WL039986 Indramma 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115490769 Indramma ()
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-039-018/1463
(HOSADURGA) 		1529002039NRG23170320230443462 17/03/2023 Yashodhamma 1529002039WL039986 Yashodhamma 00652 PKGB0012189 2781 2781 Processed 25/03/2023 0115490775 Yashodhamma ()
6 KANAKAPURA KN-29-002-039-018/1550
(HOSADURGA) 		1529002039NRG23170320230443387 17/03/2023 munimaregowda 1529002039WL039984 munimaregowda 00652 PKGB0012189 1545 1545 Processed 25/03/2023 0115490774 munimaregowda ()
7 KANAKAPURA KN-29-002-039-018/1550
(HOSADURGA) 		1529002039NRG23170320230443386 17/03/2023 SHombamma 1529002039WL039984 SHombamma 00652 PKGB0012189 1545 1545 Processed 25/03/2023 0115490773 SHombamma ()
8 KANAKAPURA KN-29-002-039-018/2328
(HOSADURGA) 		1529002039NRG23170320230443396 17/03/2023 munimaregowda 1529002039WL039984 munimaregowda 00652 PKGB0012189 1545 1545 Processed 25/03/2023 0115490772 munimaregowda ()
9 KANAKAPURA KN-29-002-039-018/3203
(HOSADURGA) 		1529002039NRG23170320230443405 17/03/2023 Kemparajamma 1529002039WL039984 Kemparajamma 00652 PKGB0012189 1545 1545 Processed 25/03/2023 0115490771 Kemparajamma ()
10 KANAKAPURA KN-29-002-039-018/7700
(HOSADURGA) 		1529002039NRG23170320230443480 17/03/2023 Shivamma 1529002039WL039986 Shivamma 00652 PKGB0012189 618 618 Processed 25/03/2023 0115490770 Shivamma ()
SubTotal 9579 9579
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_170323FTO_1000082 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 5562
2 KANAKAPURA KN1529002039_170323FTO_1000082 Canara Bank CNRB0000594 KANAKAPURA 2472
3 KANAKAPURA KN1529002039_170323FTO_1000082 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 9579

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