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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:25 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_060922FTO_522499
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-29-002-012-011/879
(T.BEKUPPE) 		1529002012NRG22020720220695221 06/09/2022 PUTTASWAMY 1529002WL0057671 PUTTASWAMY 00032 UTIB0004024 4335 4335 Processed 20/09/2022 4860656925 PUTTASWAMY ()
SubTotal 4335 4335
2 KANAKAPURA KN-29-002-012-006/10319
(T.BEKUPPE) 		1529002012NRG22020720220695217 06/09/2022 Pramila bai 1529002WL0057671 Pramila bai 00225 KABR0000342 4046 4046 Rejected 20/09/2022 4860656904 invalid Bank Identifier
3 KANAKAPURA KN-29-002-012-006/10319
(T.BEKUPPE) 		1529002012NRG22060120220571311 06/09/2022 Pramila bai 1529002WL044201 Pramila bai 00225 KABR0000342 4046 4046 Rejected 20/09/2022 4860656905 invalid Bank Identifier
SubTotal 8092 8092
4 KANAKAPURA KN-29-002-012-016/10142
(T.BEKUPPE) 		1529002012NRG22210920210341869 06/09/2022 Shivajirav 1529002WL022303 Shivajirav 00225 KARB0000440 4046 4046 Processed 20/09/2022 4860656906 Shivajirav ()
SubTotal 4046 4046
5 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG22020620220694714 06/09/2022 permegowda 1529002WL0057550 permegowda 00468 UBIN0814580 4046 4046 Processed 20/09/2022 4860656907 permegowda ()
SubTotal 4046 4046
6 KANAKAPURA KN-29-002-012-002/10152
(T.BEKUPPE) 		1529002012NRG22060120220571308 06/09/2022 Lakshmi 1529002WL044201 Lakshmi 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656912 Lakshmi ()
7 KANAKAPURA KN-29-002-012-002/1316
(T.BEKUPPE) 		1529002012NRG22210920210341864 06/09/2022 kavitha 1529002WL022303 kavitha 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656911 kavitha ()
8 KANAKAPURA KN-29-002-012-002/306
(T.BEKUPPE) 		1529002012NRG22060120220571309 06/09/2022 Ramaiah 1529002WL044201 Ramaiah 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656918 Ramaiah ()
9 KANAKAPURA KN-29-002-012-006/66
(T.BEKUPPE) 		1529002012NRG22111020210392343 06/09/2022 GUNDANAIK 1529002WL026664 GUNDANAIK 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656915 No Such Account
10 KANAKAPURA KN-29-002-012-007/1051
(T.BEKUPPE) 		1529002012NRG22060120220571315 06/09/2022 Nagendra 1529002WL044201 Nagendra 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656916 Nagendra ()
11 KANAKAPURA KN-29-002-012-007/399
(T.BEKUPPE) 		1529002012NRG22111020210392344 06/09/2022 Shivaramegowda 1529002WL026664 Shivaramegowda 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656917 Shivaramegowda ()
12 KANAKAPURA KN-29-002-012-007/456
(T.BEKUPPE) 		1529002012NRG22310120220604553 06/09/2022 THIMAMMA 1529002WL047784 THIMAMMA 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656909 THIMAMMA ()
13 KANAKAPURA KN-29-002-012-011/1170
(T.BEKUPPE) 		1529002012NRG22060120220571316 06/09/2022 Krishna 1529002WL044201 Krishna 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656913 Krishna ()
14 KANAKAPURA KN-29-002-012-011/817
(T.BEKUPPE) 		1529002012NRG22060120220571317 06/09/2022 VARALAKSHMI 1529002WL044201 VARALAKSHMI 00468 UBIN0915271 4335 4335 Rejected 20/09/2022 4860656921 No Such Account
15 KANAKAPURA KN-29-002-012-011/817
(T.BEKUPPE) 		1529002012NRG22020720220695220 06/09/2022 VARALAKSHMI 1529002WL0057671 VARALAKSHMI 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656922 No Such Account
16 KANAKAPURA KN-29-002-012-016/102
(T.BEKUPPE) 		1529002012NRG22210920210341870 06/09/2022 SHIVAMUDDAMMA 1529002WL022303 SHIVAMUDDAMMA 00468 UBIN0915271 4046 4046 Processed 20/09/2022 4860656923 SHIVAMUDDAMMA ()
17 KANAKAPURA KN-29-002-012-016/1041
(T.BEKUPPE) 		1529002012NRG22210920210341860 06/09/2022 Shwetha 1529002WL022303 Shwetha 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656924 No Such Account
18 KANAKAPURA KN-29-002-012-016/115
(T.BEKUPPE) 		1529002012NRG22210920210341861 06/09/2022 SHIVAKALEGOWDA 1529002WL022303 SHIVAKALEGOWDA 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656910 No Such Account
19 KANAKAPURA KN-29-002-012-016/167
(T.BEKUPPE) 		1529002012NRG22210920210341862 06/09/2022 Gowramma 1529002WL022303 Gowramma 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656919 No Such Account
20 KANAKAPURA KN-29-002-012-016/167
(T.BEKUPPE) 		1529002012NRG22270120220598553 06/09/2022 Gowramma 1529002WL047049 Gowramma 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656920 No Such Account
21 KANAKAPURA KN-29-002-012-016/9718
(T.BEKUPPE) 		1529002012NRG22060120220571319 06/09/2022 Shilaja 1529002WL044201 Shilaja 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656914 No Such Account
22 KANAKAPURA KN-29-002-012-016/98
(T.BEKUPPE) 		1529002012NRG22210920210341863 06/09/2022 Basamma 1529002WL022303 Basamma 00468 UBIN0915271 4046 4046 Rejected 20/09/2022 4860656908 No Such Account
SubTotal 69071 69071
Total 89590 89590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_060922FTO_522499 AXIS BANK UTIB0004024 KANAKAPURA 4335
2 KANAKAPURA KN1529002012_060922FTO_522499 KARNATAKA BANK KABR0000342 KARNATAKA BANK 8092
3 KANAKAPURA KN1529002012_060922FTO_522499 KARNATAKA BANK KARB0000440 KANAKAPURA 4046
4 KANAKAPURA KN1529002012_060922FTO_522499 Union Bank of India UBIN0814580 Harohalli 4046
5 KANAKAPURA KN1529002012_060922FTO_522499 Union Bank of India UBIN0915271 T.Bekuppe 69071

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