Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:16 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_310123FTO_935001
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-29-002-023-004/917
(NARAYANAPURA) 		1529002023NRG23310120230394987 31/01/2023 LAKSHMANA 1529002023WL034487 LAKSHMANA 00045 BARB0VJKNPU 4635 4635 Processed 06/02/2023 8523539456 LAKSHMANA ()
2 KANAKAPURA KN-29-002-023-008/1656
(NARAYANAPURA) 		1529002023NRG23310120230394865 31/01/2023 CHANNACHAR 1529002023WL034486 CHANNACHAR 00045 BARB0VJKNPU 4635 4635 Processed 06/02/2023 8523539457 CHANNACHAR ()
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-023-006/1431
(NARAYANAPURA) 		1529002023NRG23310120230394993 31/01/2023 NAGAMMA 1529002023WL034487 NAGAMMA 00078 CNRB0000594 4326 4326 Processed 06/02/2023 8523539490 NAGAMMA ()
4 KANAKAPURA KN-29-002-023-006/1516
(NARAYANAPURA) 		1529002023NRG23310120230394850 31/01/2023 SUNANDAMMA 1529002023WL034486 SUNANDAMMA 00078 CNRB0000594 4635 4635 Processed 06/02/2023 8523539459 SUNANDAMMA ()
5 KANAKAPURA KN-29-002-023-006/1768
(NARAYANAPURA) 		1529002023NRG23310120230394996 31/01/2023 KEMPEGOWDA 1529002023WL034487 KEMPEGOWDA 00078 CNRB0000594 4326 4326 Processed 06/02/2023 8523539458 KEMPEGOWDA ()
6 KANAKAPURA KN-29-002-023-012/506
(NARAYANAPURA) 		1529002023NRG23310120230395015 31/01/2023 SUSHEELA 1529002023WL034487 SUSHEELA 00078 CNRB0000594 4326 4326 Processed 06/02/2023 8523539489 SUSHEELA ()
SubTotal 17613 17613
7 KANAKAPURA KN-29-002-023-008/3003
(NARAYANAPURA) 		1529002023NRG23310120230394892 31/01/2023 CHANDREGOWDA 1529002023WL034486 CHANDREGOWDA 00089 CBIN0283832 4635 4635 Processed 06/02/2023 8523539491 CHANDREGOWDA ()
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-023-008/156
(NARAYANAPURA) 		1529002023NRG23310120230394860 31/01/2023 RAMAKRISHNA 1529002023WL034486 RAMAKRISHNA 00152 HDFC0001040 4635 4635 Processed 06/02/2023 8523539460 RAMAKRISHNA ()
9 KANAKAPURA KN-29-002-023-012/767
(NARAYANAPURA) 		1529002023NRG23310120230394938 31/01/2023 INDRAMMA 1529002023WL034486 INDRAMMA 00152 HDFC0001040 4635 4635 Processed 06/02/2023 8523539488 INDRAMMA ()
SubTotal 9270 9270
10 KANAKAPURA KN-29-002-023-012/1777
(NARAYANAPURA) 		1529002023NRG23310120230394936 31/01/2023 parathasarathi 1529002023WL034486 parathasarathi 00165 IBKL0000919 4635 4635 Processed 06/02/2023 8523539461 parathasarathi ()
SubTotal 4635 4635
11 KANAKAPURA KN-29-002-023-004/237
(NARAYANAPURA) 		1529002023NRG23310120230394970 31/01/2023 MANUKUMAR 1529002023WL034487 MANUKUMAR 00225 KARB0000292 4326 4326 Processed 06/02/2023 8523539487 MANUKUMAR ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-023-004/1494
(NARAYANAPURA) 		1529002023NRG23310120230394958 31/01/2023 VASANTHA 1529002023WL034487 VASANTHA 00225 KARB0000440 4326 4326 Processed 06/02/2023 8523539462 VASANTHA ()
13 KANAKAPURA KN-29-002-023-004/917
(NARAYANAPURA) 		1529002023NRG23310120230394988 31/01/2023 sushilamma 1529002023WL034487 sushilamma 00225 KARB0000440 4326 4326 Processed 06/02/2023 8523539486 sushilamma ()
14 KANAKAPURA KN-29-002-023-006/1393
(NARAYANAPURA) 		1529002023NRG23310120230394991 31/01/2023 Rangitha M A 1529002023WL034487 Rangitha M A 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539479 Rangitha M A ()
15 KANAKAPURA KN-29-002-023-006/1656
(NARAYANAPURA) 		1529002023NRG23310120230394995 31/01/2023 RAVI 1529002023WL034487 RAVI 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539482 RAVI ()
16 KANAKAPURA KN-29-002-023-006/419
(NARAYANAPURA) 		1529002023NRG23310120230394855 31/01/2023 DEEPU K 1529002023WL034486 DEEPU K 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539463 DEEPU K ()
17 KANAKAPURA KN-29-002-023-006/419
(NARAYANAPURA) 		1529002023NRG23310120230394854 31/01/2023 RATHNAMMA 1529002023WL034486 RATHNAMMA 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539464 RATHNAMMA ()
18 KANAKAPURA KN-29-002-023-008/1732
(NARAYANAPURA) 		1529002023NRG23310120230394866 31/01/2023 lakshmi 1529002023WL034486 lakshmi 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539465 lakshmi ()
19 KANAKAPURA KN-29-002-023-008/1835
(NARAYANAPURA) 		1529002023NRG23310120230394875 31/01/2023 shivananjaiah 1529002023WL034486 shivananjaiah 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539485 shivananjaiah ()
20 KANAKAPURA KN-29-002-023-008/2054
(NARAYANAPURA) 		1529002023NRG23310120230394885 31/01/2023 REVAIAH 1529002023WL034486 REVAIAH 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539477 REVAIAH ()
21 KANAKAPURA KN-29-002-023-008/2078
(NARAYANAPURA) 		1529002023NRG23310120230394888 31/01/2023 sunitha h r 1529002023WL034486 sunitha h r 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539481 sunitha h r ()
22 KANAKAPURA KN-29-002-023-008/2089
(NARAYANAPURA) 		1529002023NRG23310120230394890 31/01/2023 SUJATHA 1529002023WL034486 SUJATHA 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539480 SUJATHA ()
23 KANAKAPURA KN-29-002-023-008/3043
(NARAYANAPURA) 		1529002023NRG23310120230394897 31/01/2023 Jyothi Lakshmi 1529002023WL034486 Jyothi Lakshmi 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539484 Jyothi Lakshmi ()
24 KANAKAPURA KN-29-002-023-008/526
(NARAYANAPURA) 		1529002023NRG23310120230394905 31/01/2023 KEMPAMMA 1529002023WL034486 KEMPAMMA 00225 KARB0000440 4635 4635 Processed 06/02/2023 8523539478 KEMPAMMA ()
25 KANAKAPURA KN-29-002-023-012/491
(NARAYANAPURA) 		1529002023NRG23310120230395004 31/01/2023 SUNANDAMMA 1529002023WL034487 SUNANDAMMA 00225 KARB0000440 4326 4326 Processed 06/02/2023 8523539483 SUNANDAMMA ()
SubTotal 63963 63963
26 KANAKAPURA KN-29-002-023-004/1345
(NARAYANAPURA) 		1529002023NRG23310120230394953 31/01/2023 PRAMODA 1529002023WL034487 PRAMODA 00415 SBIN0007692 4326 4326 Processed 06/02/2023 8523539468 MR PRAMOD K P ()
27 KANAKAPURA KN-29-002-023-008/2089
(NARAYANAPURA) 		1529002023NRG23310120230394889 31/01/2023 kumara 1529002023WL034486 kumara 00415 SBIN0007692 4635 4635 Processed 06/02/2023 8523539467 MR KUMAR ()
28 KANAKAPURA KN-29-002-023-008/564
(NARAYANAPURA) 		1529002023NRG23310120230394920 31/01/2023 shivanna 1529002023WL034486 shivanna 00415 SBIN0007692 4635 4635 Processed 06/02/2023 8523539466 MR SHIVANNA S O SHIVARUDRAIAH ()
SubTotal 13596 13596
29 KANAKAPURA KN-29-002-023-004/2023
(NARAYANAPURA) 		1529002023NRG23310120230394968 31/01/2023 ANITHA 1529002023WL034487 ANITHA 00468 UBIN0552364 4326 4326 Processed 06/02/2023 8523539476 ANITHA ()
SubTotal 4326 4326
30 KANAKAPURA KN-29-002-023-004/1157
(NARAYANAPURA) 		1529002023NRG23310120230394947 31/01/2023 govinda 1529002023WL034487 govinda 00468 UBIN0915271 4326 4326 Processed 06/02/2023 8523539475 govinda ()
31 KANAKAPURA KN-29-002-023-008/174
(NARAYANAPURA) 		1529002023NRG23310120230394867 31/01/2023 VEERADHADREGOWDA 1529002023WL034486 VEERADHADREGOWDA 00468 UBIN0915271 4635 4635 Processed 06/02/2023 8523539469 VEERADHADREGOWDA ()
32 KANAKAPURA KN-29-002-023-008/177
(NARAYANAPURA) 		1529002023NRG23310120230394871 31/01/2023 Kantharaju 1529002023WL034486 Kantharaju 00468 UBIN0915271 4635 4635 Processed 06/02/2023 8523539470 Kantharaju ()
33 KANAKAPURA KN-29-002-023-008/2012
(NARAYANAPURA) 		1529002023NRG23310120230394882 31/01/2023 NANJUNDAIAH 1529002023WL034486 NANJUNDAIAH 00468 UBIN0915271 4635 4635 Processed 06/02/2023 8523539471 NANJUNDAIAH ()
34 KANAKAPURA KN-29-002-023-008/2044
(NARAYANAPURA) 		1529002023NRG23310120230394884 31/01/2023 VASANTHA 1529002023WL034486 VASANTHA 00468 UBIN0915271 4635 4635 Processed 06/02/2023 8523539474 VASANTHA ()
35 KANAKAPURA KN-29-002-023-008/564
(NARAYANAPURA) 		1529002023NRG23310120230394918 31/01/2023 shivakumara 1529002023WL034486 shivakumara 00468 UBIN0915271 4635 4635 Processed 06/02/2023 8523539492 shivakumara ()
36 KANAKAPURA KN-29-002-023-010/478
(NARAYANAPURA) 		1529002023NRG23310120230394844 31/01/2023 PRAVGAVATHI B V 1529002023WL034485 PRAVGAVATHI B V 00468 UBIN0915271 4017 4017 Processed 06/02/2023 8523539472 PRAVGAVATHI B V ()
37 KANAKAPURA KN-29-002-023-010/478
(NARAYANAPURA) 		1529002023NRG23310120230394845 31/01/2023 SUMALATHA 1529002023WL034485 SUMALATHA 00468 UBIN0915271 4017 4017 Processed 06/02/2023 8523539473 SUMALATHA ()
SubTotal 35535 35535
Total 167169 167169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_310123FTO_935001 Bank of Baroda BARB0VJKNPU Kanakapura 9270
2 KANAKAPURA KN1529002023_310123FTO_935001 Canara Bank CNRB0000594 KANAKAPURA 17613
3 KANAKAPURA KN1529002023_310123FTO_935001 Central Bank Of India CBIN0283832 KANAKPURA 4635
4 KANAKAPURA KN1529002023_310123FTO_935001 HDFC Bank HDFC0001040 KANAKAPURA 9270
5 KANAKAPURA KN1529002023_310123FTO_935001 IDBI Bank IBKL0000919 KANAKPURA 4635
6 KANAKAPURA KN1529002023_310123FTO_935001 KARNATAKA BANK KARB0000292 Harohalli 4326
7 KANAKAPURA KN1529002023_310123FTO_935001 KARNATAKA BANK KARB0000440 KANAKAPURA 63963
8 KANAKAPURA KN1529002023_310123FTO_935001 State Bank of India SBIN0007692 KANAKAPURA 13596
9 KANAKAPURA KN1529002023_310123FTO_935001 Union Bank of India UBIN0552364 KANAKAPURA 4326
10 KANAKAPURA KN1529002023_310123FTO_935001 Union Bank of India UBIN0915271 T.Bekuppe 35535

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