Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_280323FTO_1023530
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-29-002-032-011/344
(ARAKERE) 		1529002032NRG23280320230457923 28/03/2023 Savithrmma 1529002032WL041115 Savithrmma 00078 CNRB0011562 3399 3399 Processed 30/03/2023 0314412466 Savithrmma ()
SubTotal 3399 3399
2 KANAKAPURA KN-29-002-032-015/208
(ARAKERE) 		1529002032NRG23280320230457742 28/03/2023 savithramma 1529002032WL041106 savithramma 00152 HDFC0001040 4326 4326 Processed 30/03/2023 0314412465 savithramma ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-032-011/8072
(ARAKERE) 		1529002032NRG23280320230457747 28/03/2023 shankara 1529002032WL041107 shankara 00165 IBKL0000919 4326 4326 Processed 30/03/2023 0314412467 shankara ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-032-004/81
(ARAKERE) 		1529002032NRG23280320230457920 28/03/2023 anavr pasha 1529002032WL041115 anavr pasha 00225 KARB0000440 1854 1854 Processed 30/03/2023 0314412469 anavr pasha ()
5 KANAKAPURA KN-29-002-032-012/3238
(ARAKERE) 		1529002032NRG23280320230457723 28/03/2023 PRABHAVATHI 1529002032WL041104 PRABHAVATHI 00225 KARB0000440 4326 4326 Processed 30/03/2023 0314412468 PRABHAVATHI ()
6 KANAKAPURA KN-29-002-032-012/6556
(ARAKERE) 		1529002032NRG23280320230457712 28/03/2023 chikkathammayya 1529002032WL041102 chikkathammayya 00225 KARB0000440 2781 2781 Processed 30/03/2023 0314412471 chikkathammayya ()
SubTotal 8961 8961
7 KANAKAPURA KN-29-002-032-011/3105
(ARAKERE) 		1529002032NRG23280320230457911 28/03/2023 latha 1529002032WL041114 latha 00415 SBIN0007692 3399 3399 Processed 30/03/2023 0314412473 MRS LATHA ()
8 KANAKAPURA KN-29-002-032-011/6273
(ARAKERE) 		1529002032NRG23280320230457730 28/03/2023 ranjitha 1529002032WL041105 ranjitha 00415 SBIN0007692 4635 4635 Processed 30/03/2023 0314412476 MISS RANJITHA S ()
SubTotal 8034 8034
9 KANAKAPURA KN-29-002-032-002/8034
(ARAKERE) 		1529002032NRG23280320230457890 28/03/2023 harish 1529002032WL041111 harish 00415 SBIN0040029 3090 3090 Processed 30/03/2023 0314412477 MASTER HARISH KUMAR ()
SubTotal 3090 3090
10 KANAKAPURA KN-29-002-032-002/1030
(ARAKERE) 		1529002032NRG23280320230457865 28/03/2023 basamma 1529002032WL041111 basamma 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412496 BASAMMA ()
11 KANAKAPURA KN-29-002-032-002/227
(ARAKERE) 		1529002032NRG23280320230457871 28/03/2023 chanrdamma 1529002032WL041111 chanrdamma 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412497 SHIVA ()
12 KANAKAPURA KN-29-002-032-002/235
(ARAKERE) 		1529002032NRG23280320230457875 28/03/2023 annanaika 1529002032WL041111 annanaika 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412493 ANNANAIKA S/O MARINAIKA ()
13 KANAKAPURA KN-29-002-032-002/263
(ARAKERE) 		1529002032NRG23280320230457711 28/03/2023 Shrinivash 1529002032WL041102 Shrinivash 00462 UCBA0000632 2781 2781 Processed 30/03/2023 0314412491 SRINIVASA S/O RANGEGOWDA ()
14 KANAKAPURA KN-29-002-032-002/284
(ARAKERE) 		1529002032NRG23280320230457884 28/03/2023 ramegowda 1529002032WL041111 ramegowda 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412489 RAMEGOWDA S/O THIMMEGOWDA ()
15 KANAKAPURA KN-29-002-032-004/1206
(ARAKERE) 		1529002032NRG23280320230457917 28/03/2023 Anjum pasha 1529002032WL041115 Anjum pasha 00462 UCBA0000632 1854 1854 Processed 30/03/2023 0314412488 AZAM GAFAR ()
16 KANAKAPURA KN-29-002-032-004/5407
(ARAKERE) 		1529002032NRG23280320230457918 28/03/2023 munthaj 1529002032WL041115 munthaj 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412475 MUMTAJ BAI ()
17 KANAKAPURA KN-29-002-032-004/81
(ARAKERE) 		1529002032NRG23280320230457919 28/03/2023 anavr pasha 1529002032WL041115 anavr pasha 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412481 ANWAR PASHA ()
18 KANAKAPURA KN-29-002-032-011/135
(ARAKERE) 		1529002032NRG23280320230457899 28/03/2023 jayamma 1529002032WL041112 jayamma 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412482 JAYAMMA W SHIVANIGOWDA ()
19 KANAKAPURA KN-29-002-032-011/153
(ARAKERE) 		1529002032NRG23280320230457743 28/03/2023 shobha 1529002032WL041107 shobha 00462 UCBA0000632 4326 4326 Processed 30/03/2023 0314412486 SHOBHA ()
20 KANAKAPURA KN-29-002-032-011/3090
(ARAKERE) 		1529002032NRG23280320230457750 28/03/2023 SYLAJA 1529002032WL041108 SYLAJA 00462 UCBA0000632 4326 4326 Processed 30/03/2023 0314412485 SYLAJA ()
21 KANAKAPURA KN-29-002-032-011/3236
(ARAKERE) 		1529002032NRG23280320230457755 28/03/2023 raju 1529002032WL041109 raju 00462 UCBA0000632 4326 4326 Processed 30/03/2023 0314412502 RAJU ()
22 KANAKAPURA KN-29-002-032-011/337-A
(ARAKERE) 		1529002032NRG23280320230457922 28/03/2023 ningegowda 1529002032WL041115 ningegowda 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412494 NINGEGOWDA ()
23 KANAKAPURA KN-29-002-032-011/5003
(ARAKERE) 		1529002032NRG23280320230457722 28/03/2023 amrutha 1529002032WL041104 amrutha 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412503 AMRUTHA ()
24 KANAKAPURA KN-29-002-032-011/5003
(ARAKERE) 		1529002032NRG23280320230457721 28/03/2023 chandrashekar 1529002032WL041104 chandrashekar 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412470 CHANDRA SHEKAR ()
25 KANAKAPURA KN-29-002-032-011/5061
(ARAKERE) 		1529002032NRG23280320230457912 28/03/2023 rajamma 1529002032WL041114 rajamma 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412504 RAJAMMA ()
26 KANAKAPURA KN-29-002-032-011/5409
(ARAKERE) 		1529002032NRG23280320230457751 28/03/2023 ramaaswamy 1529002032WL041108 ramaaswamy 00462 UCBA0000632 4326 4326 Processed 30/03/2023 0314412484 RAMASWAMY ()
27 KANAKAPURA KN-29-002-032-011/6017
(ARAKERE) 		1529002032NRG23280320230457728 28/03/2023 marigempamma 1529002032WL041105 marigempamma 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412480 MANGIPAMMA W/O BILIGOWDA ()
28 KANAKAPURA KN-29-002-032-011/6017
(ARAKERE) 		1529002032NRG23280320230457729 28/03/2023 Roopa 1529002032WL041105 Roopa 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412505 ROOPA ()
29 KANAKAPURA KN-29-002-032-011/6273
(ARAKERE) 		1529002032NRG23280320230457731 28/03/2023 rakshitha 1529002032WL041105 rakshitha 00462 UCBA0000632 3090 3090 Processed 30/03/2023 0314412474 RAKSHITHA I S W/O SHIVAKUMAR S V ()
30 KANAKAPURA KN-29-002-032-011/708
(ARAKERE) 		1529002032NRG23280320230457905 28/03/2023 sudha 1529002032WL041113 sudha 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412501 SUDHA ()
31 KANAKAPURA KN-29-002-032-011/745
(ARAKERE) 		1529002032NRG23280320230457746 28/03/2023 manjula 1529002032WL041107 manjula 00462 UCBA0000632 4326 4326 Processed 30/03/2023 0314412483 MANJULA ()
32 KANAKAPURA KN-29-002-032-011/746
(ARAKERE) 		1529002032NRG23280320230457913 28/03/2023 puttamadegowda 1529002032WL041114 puttamadegowda 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412500 AMMANNI ()
33 KANAKAPURA KN-29-002-032-011/920
(ARAKERE) 		1529002032NRG23280320230457907 28/03/2023 honanna 1529002032WL041113 honanna 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412478 GOWRAMMA W/O HONNAPPA ()
34 KANAKAPURA KN-29-002-032-012/3239
(ARAKERE) 		1529002032NRG23280320230457915 28/03/2023 GUNDAMMA 1529002032WL041114 GUNDAMMA 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412507 GUNDAMMA ()
35 KANAKAPURA KN-29-002-032-012/691
(ARAKERE) 		1529002032NRG23280320230457759 28/03/2023 rajarasamma 1529002032WL041109 rajarasamma 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412487 RAJA ARASAMMA ()
36 KANAKAPURA KN-29-002-032-012/696
(ARAKERE) 		1529002032NRG23280320230457724 28/03/2023 chinnagiriiah 1529002032WL041104 chinnagiriiah 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412499 LAKSHMAMMA ()
37 KANAKAPURA KN-29-002-032-012/696
(ARAKERE) 		1529002032NRG23280320230457725 28/03/2023 chinnagiriiah 1529002032WL041104 chinnagiriiah 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412506 LAKSHMAMMA ()
38 KANAKAPURA KN-29-002-032-014/11022
(ARAKERE) 		1529002032NRG23280320230457909 28/03/2023 gowramma 1529002032WL041113 gowramma 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412498 GOWRAMMA W/O DYAVEGOWDA ()
39 KANAKAPURA KN-29-002-032-014/995
(ARAKERE) 		1529002032NRG23280320230457895 28/03/2023 muguregowda 1529002032WL041111 muguregowda 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412472 MUGUREGOWDA ()
40 KANAKAPURA KN-29-002-032-015/3100
(ARAKERE) 		1529002032NRG23280320230457902 28/03/2023 suma 1529002032WL041112 suma 00462 UCBA0000632 3708 3708 Processed 30/03/2023 0314412495 SUMA S S ()
41 KANAKAPURA KN-29-002-032-015/3129
(ARAKERE) 		1529002032NRG23280320230457903 28/03/2023 rathnamma 1529002032WL041112 rathnamma 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412492 RATHNAMMA ()
42 KANAKAPURA KN-29-002-032-015/5063
(ARAKERE) 		1529002032NRG23280320230457904 28/03/2023 shivashobhamurthi 1529002032WL041112 shivashobhamurthi 00462 UCBA0000632 3399 3399 Processed 30/03/2023 0314412479 SHIVASHAMBULINGAMURTHY S/O SOMBAIAH ()
43 KANAKAPURA KN-29-002-032-015/6506
(ARAKERE) 		1529002032NRG23280320230457857 28/03/2023 narasaraju 1529002032WL041110 narasaraju 00462 UCBA0000632 4635 4635 Processed 30/03/2023 0314412490 NARASARAJU S/O SINGAR SHETTY ()
SubTotal 125145 125145
Total 157281 157281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_280323FTO_1023530 Canara Bank CNRB0011562 KANAKAPURA 3399
2 KANAKAPURA KN1529002032_280323FTO_1023530 HDFC Bank HDFC0001040 KANAKAPURA 4326
3 KANAKAPURA KN1529002032_280323FTO_1023530 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002032_280323FTO_1023530 KARNATAKA BANK KARB0000440 KANAKAPURA 8961
5 KANAKAPURA KN1529002032_280323FTO_1023530 State Bank of India SBIN0007692 KANAKAPURA 8034
6 KANAKAPURA KN1529002032_280323FTO_1023530 State Bank of India SBIN0040029 KANAKAPURA 3090
7 KANAKAPURA KN1529002032_280323FTO_1023530 UCO Bank UCBA0000632 KODIHAALI 125145

Download In Excel