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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:09 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_151122FTO_720828
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-29-002-004-002/2354
(KAGGALAHALLI) 		1529002004NRG23151120220275974 15/11/2022 CHANDRASHEKARA 1529002004WL024505 CHANDRASHEKARA 00045 BARB0HAROHA 4326 4326 Processed 23/11/2022 6618512936 CHANDRASHEKARA ()
2 KANAKAPURA KN-29-002-004-002/2354
(KAGGALAHALLI) 		1529002004NRG23151120220275965 15/11/2022 SAVITHA 1529002004WL024504 SAVITHA 00045 BARB0HAROHA 4326 4326 Processed 23/11/2022 6618512937 SAVITHA ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-004-001/2325
(KAGGALAHALLI) 		1529002004NRG23151120220275918 15/11/2022 SHOBHA A 1529002004WL024499 SHOBHA A 00078 CNRB0000402 4635 4635 Processed 23/11/2022 6618512968 SHOBHA A ()
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-004-001/2150
(KAGGALAHALLI) 		1529002004NRG23151120220275916 15/11/2022 JOTHI 1529002004WL024499 JOTHI 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512960 JOTHI ()
5 KANAKAPURA KN-29-002-004-001/628
(KAGGALAHALLI) 		1529002004NRG23151120220275968 15/11/2022 RAMAKKA 1529002004WL024505 RAMAKKA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512967 RAMAKKA ()
6 KANAKAPURA KN-29-002-004-001/638
(KAGGALAHALLI) 		1529002004NRG23151120220275971 15/11/2022 JAYARAMAIAH 1529002004WL024505 JAYARAMAIAH 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512945 JAYARAMAIAH ()
7 KANAKAPURA KN-29-002-004-002/146
(KAGGALAHALLI) 		1529002004NRG23151120220275956 15/11/2022 PARVATHAMMA 1529002004WL024503 PARVATHAMMA 00078 CNRB0000433 2163 2163 Processed 23/11/2022 6618512944 PARVATHAMMA ()
8 KANAKAPURA KN-29-002-004-002/2101
(KAGGALAHALLI) 		1529002004NRG23151120220275952 15/11/2022 SHANTAMMA 1529002004WL024502 SHANTAMMA 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512964 SHANTAMMA ()
9 KANAKAPURA KN-29-002-004-002/2113
(KAGGALAHALLI) 		1529002004NRG23151120220275964 15/11/2022 Gowramma 1529002004WL024504 Gowramma 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512943 Gowramma ()
10 KANAKAPURA KN-29-002-004-002/2375
(KAGGALAHALLI) 		1529002004NRG23151120220275925 15/11/2022 CHAITHRA 1529002004WL024499 CHAITHRA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512942 CHAITHRA ()
11 KANAKAPURA KN-29-002-004-002/551
(KAGGALAHALLI) 		1529002004NRG23151120220275927 15/11/2022 CHANDRAMMA 1529002004WL024499 CHANDRAMMA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512961 CHANDRAMMA ()
12 KANAKAPURA KN-29-002-004-002/957
(KAGGALAHALLI) 		1529002004NRG23151120220275967 15/11/2022 ASHA 1529002004WL024504 ASHA 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512966 ASHA ()
13 KANAKAPURA KN-29-002-004-004/577
(KAGGALAHALLI) 		1529002004NRG23151120220275935 15/11/2022 GEETHA 1529002004WL024499 GEETHA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512946 GEETHA ()
14 KANAKAPURA KN-29-002-004-008/97
(KAGGALAHALLI) 		1529002004NRG23151120220275980 15/11/2022 MUNIRATHNA 1529002004WL024505 MUNIRATHNA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512941 MUNIRATHNA ()
15 KANAKAPURA KN-29-002-004-011/1939
(KAGGALAHALLI) 		1529002004NRG23151120220275984 15/11/2022 SHYAMALA 1529002004WL024505 SHYAMALA 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512939 SHYAMALA ()
16 KANAKAPURA KN-29-002-004-011/1985
(KAGGALAHALLI) 		1529002004NRG23151120220275985 15/11/2022 Challuvaiah .C 1529002004WL024505 Challuvaiah .C 00078 CNRB0000433 4635 4635 Processed 23/11/2022 6618512938 Challuvaiah .C ()
17 KANAKAPURA KN-29-002-004-011/1989
(KAGGALAHALLI) 		1529002004NRG23151120220275954 15/11/2022 Geetha 1529002004WL024502 Geetha 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512963 Geetha ()
18 KANAKAPURA KN-29-002-004-011/2306
(KAGGALAHALLI) 		1529002004NRG23151120220275987 15/11/2022 wrong 1529002004WL024505 wrong 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512940 wrong ()
19 KANAKAPURA KN-29-002-004-011/776
(KAGGALAHALLI) 		1529002004NRG23151120220275990 15/11/2022 KEMPAMMA 1529002004WL024505 KEMPAMMA 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512962 KEMPAMMA ()
20 KANAKAPURA KN-29-002-004-013/2353
(KAGGALAHALLI) 		1529002004NRG23151120220275962 15/11/2022 NAGAMMA 1529002004WL024503 NAGAMMA 00078 CNRB0000433 4326 4326 Processed 23/11/2022 6618512965 NAGAMMA ()
SubTotal 74160 74160
21 KANAKAPURA KN-29-002-004-002/1211
(KAGGALAHALLI) 		1529002004NRG23151120220275951 15/11/2022 GOWRAMMA R 1529002004WL024502 GOWRAMMA R 00078 CNRB0010492 4326 4326 Processed 23/11/2022 6618512947 GOWRAMMA R ()
SubTotal 4326 4326
22 KANAKAPURA KN-29-002-004-001/1972
(KAGGALAHALLI) 		1529002004NRG23151120220275914 15/11/2022 MARAIAH 1529002004WL024499 MARAIAH 00177 IOBA0003197 4635 4635 Processed 23/11/2022 6618512949 MARAIAH ()
23 KANAKAPURA KN-29-002-004-001/2031
(KAGGALAHALLI) 		1529002004NRG23151120220275915 15/11/2022 MAHALAKSHMI 1529002004WL024499 MAHALAKSHMI 00177 IOBA0003197 4635 4635 Processed 23/11/2022 6618512948 MAHALAKSHMI ()
24 KANAKAPURA KN-29-002-004-001/2328
(KAGGALAHALLI) 		1529002004NRG23151120220275919 15/11/2022 JAYARAMU 1529002004WL024499 JAYARAMU 00177 IOBA0003197 4635 4635 Processed 23/11/2022 6618512959 JAYARAMU ()
SubTotal 13905 13905
25 KANAKAPURA KN-29-002-004-001/2321
(KAGGALAHALLI) 		1529002004NRG23151120220275917 15/11/2022 PARVATHAMMA 1529002004WL024499 PARVATHAMMA 00177 IOBA0003422 4635 4635 Processed 23/11/2022 6618512951 PARVATHAMMA ()
26 KANAKAPURA KN-29-002-004-001/975
(KAGGALAHALLI) 		1529002004NRG23151120220275973 15/11/2022 RATHANAMMA 1529002004WL024505 RATHANAMMA 00177 IOBA0003422 4635 4635 Processed 23/11/2022 6618512958 RATHANAMMA ()
27 KANAKAPURA KN-29-002-004-008/2057
(KAGGALAHALLI) 		1529002004NRG23151120220275979 15/11/2022 MUNIRAJU 1529002004WL024505 MUNIRAJU 00177 IOBA0003422 4635 4635 Processed 23/11/2022 6618512952 MUNIRAJU ()
28 KANAKAPURA KN-29-002-004-011/2300
(KAGGALAHALLI) 		1529002004NRG23151120220275986 15/11/2022 GOWRAMMA 1529002004WL024505 GOWRAMMA 00177 IOBA0003422 4635 4635 Processed 23/11/2022 6618512950 GOWRAMMA ()
SubTotal 18540 18540
29 KANAKAPURA KN-29-002-004-002/551
(KAGGALAHALLI) 		1529002004NRG23151120220275926 15/11/2022 NANJUNDAPPA 1529002004WL024499 NANJUNDAPPA 00225 KARB0000292 4635 4635 Processed 23/11/2022 6618512956 NANJUNDAPPA ()
30 KANAKAPURA KN-29-002-004-004/1987
(KAGGALAHALLI) 		1529002004NRG23151120220275934 15/11/2022 Shivanna 1529002004WL024499 Shivanna 00225 KARB0000292 4635 4635 Processed 23/11/2022 6618512957 Shivanna ()
SubTotal 9270 9270
31 KANAKAPURA KN-29-002-004-008/1976
(KAGGALAHALLI) 		1529002004NRG23151120220275978 15/11/2022 NANJUNDAPPA 1529002004WL024505 NANJUNDAPPA 00415 SBIN0013388 4635 4635 Processed 23/11/2022 6618512955 MR NANJUNDAPP A ()
32 KANAKAPURA KN-29-002-004-013/2004
(KAGGALAHALLI) 		1529002004NRG23151120220275992 15/11/2022 Kirankumar M.s 1529002004WL024505 Kirankumar M.s 00415 SBIN0013388 4326 4326 Processed 23/11/2022 6618512953 MR KIRAN KUMAR M S ()
33 KANAKAPURA KN-29-002-004-015/2297
(KAGGALAHALLI) 		1529002004NRG23151120220275938 15/11/2022 BHAGYAMMA 1529002004WL024499 BHAGYAMMA 00415 SBIN0013388 4635 4635 Processed 23/11/2022 6618512954 MRS BHAGYAMMA ()
SubTotal 13596 13596
Total 147084 147084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_151122FTO_720828 Bank of Baroda BARB0HAROHA HAROHALLI 8652
2 KANAKAPURA KN1529002004_151122FTO_720828 Canara Bank CNRB0000402 BANGALORE AVENUE ROAD 4635
3 KANAKAPURA KN1529002004_151122FTO_720828 Canara Bank CNRB0000433 HAROHALLI 74160
4 KANAKAPURA KN1529002004_151122FTO_720828 Canara Bank CNRB0010492 DODDAKALLASANDRA, BANGALORE 4326
5 KANAKAPURA KN1529002004_151122FTO_720828 Indian Overseas Bank IOBA0003197 Somanahalli 13905
6 KANAKAPURA KN1529002004_151122FTO_720828 Indian Overseas Bank IOBA0003422 HAROHALLI 18540
7 KANAKAPURA KN1529002004_151122FTO_720828 KARNATAKA BANK KARB0000292 Harohalli 9270
8 KANAKAPURA KN1529002004_151122FTO_720828 State Bank of India SBIN0013388 HAROHALLI 13596

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