Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:42 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_310522FTO_179464
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-29-002-025-009/663
(THOKASANDRA) 		1529002025NRG23310520220035582 31/05/2022 SHANKARABHOVI 1529002025WL002634 SHANKARABHOVI 00045 BARB0HAROHA 2163 2163 Processed 03/06/2022 1929829932 SHANKARABHOVI ()
2 KANAKAPURA KN-29-002-025-011/1280
(THOKASANDRA) 		1529002025NRG23310520220035596 31/05/2022 SHANTHAMMA 1529002025WL002634 SHANTHAMMA 00045 BARB0HAROHA 2163 2163 Processed 03/06/2022 1929829931 SHANTHAMMA ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-025-008/259
(THOKASANDRA) 		1529002025NRG23310520220035602 31/05/2022 SHIVAKUMAR B 1529002025WL002635 SHIVAKUMAR B 00078 CNRB0000433 4017 4017 Processed 03/06/2022 1929829933 SHIVAKUMARB ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-025-009/11642
(THOKASANDRA) 		1529002025NRG23310520220035615 31/05/2022 BiBi Ayesha 1529002025WL002636 BiBi Ayesha 00078 CNRB0000594 2023 2023 Processed 03/06/2022 1929829935 BiBiAyesha ()
5 KANAKAPURA KN-29-002-025-011/1040
(THOKASANDRA) 		1529002025NRG23310520220035608 31/05/2022 BASAVARAJU K 1529002025WL002635 BASAVARAJU K 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1929829936 BASAVARAJUK ()
6 KANAKAPURA KN-29-002-025-011/1280
(THOKASANDRA) 		1529002025NRG23310520220035597 31/05/2022 DODDAIAH 1529002025WL002634 DODDAIAH 00078 CNRB0000594 2163 2163 Processed 03/06/2022 1929829934 DODDAIAH ()
SubTotal 8512 8512
7 KANAKAPURA KN-29-002-025-011/1040
(THOKASANDRA) 		1529002025NRG23310520220035609 31/05/2022 TRUPTHI B 1529002025WL002635 TRUPTHI B 00078 CNRB0002830 4326 4326 Processed 03/06/2022 1929829937 TRUPTHIB ()
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-025-009/686
(THOKASANDRA) 		1529002025NRG23310520220035587 31/05/2022 Devamma 1529002025WL002634 Devamma 00225 KARB0000292 2163 2163 Processed 03/06/2022 1929829940 Devamma ()
9 KANAKAPURA KN-29-002-025-011/11476
(THOKASANDRA) 		1529002025NRG23310520220035592 31/05/2022 Manjunatha S 1529002025WL002634 Manjunatha S 00225 KARB0000292 2163 2163 Processed 03/06/2022 1929829939 ManjunathaS ()
10 KANAKAPURA KN-29-002-025-011/11476
(THOKASANDRA) 		1529002025NRG23310520220035593 31/05/2022 Rudramma 1529002025WL002634 Rudramma 00225 KARB0000292 2163 2163 Processed 03/06/2022 1929829938 Rudramma ()
SubTotal 6489 6489
11 KANAKAPURA KN-29-002-025-001/11681
(THOKASANDRA) 		1529002025NRG23310520220035553 31/05/2022 Krishnanaika T 1529002025WL002634 Krishnanaika T 00225 KARB0000440 2163 2163 Processed 03/06/2022 1929829941 KrishnanaikaT ()
12 KANAKAPURA KN-29-002-025-004/946
(THOKASANDRA) 		1529002025NRG23310520220035580 31/05/2022 BYRAMMA 1529002025WL002634 BYRAMMA 00225 KARB0000440 4326 4326 Processed 03/06/2022 1929829942 BYRAMMA ()
SubTotal 6489 6489
13 KANAKAPURA KN-29-002-025-009/98
(THOKASANDRA) 		1529002025NRG23310520220035619 31/05/2022 kempaiah 1529002025WL002636 kempaiah 00415 SBIN0013388 2023 2023 Processed 03/06/2022 1929829943 MR KEMPAIAH ()
SubTotal 2023 2023
14 KANAKAPURA KN-29-002-025-001/11635
(THOKASANDRA) 		1529002025NRG23310520220035551 31/05/2022 Rathnibhai 1529002025WL002634 Rathnibhai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829955 RATHNI BAI ()
15 KANAKAPURA KN-29-002-025-001/11635
(THOKASANDRA) 		1529002025NRG23310520220035550 31/05/2022 Shymanaik 1529002025WL002634 Shymanaik 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829950 SHAMANAYAK S/O SOMLANAIKA ()
16 KANAKAPURA KN-29-002-025-001/11639
(THOKASANDRA) 		1529002025NRG23310520220035552 31/05/2022 Bheemibai 1529002025WL002634 Bheemibai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829956 BHEEMIBAI ()
17 KANAKAPURA KN-29-002-025-001/1271
(THOKASANDRA) 		1529002025NRG23310520220035556 31/05/2022 KAMALI BAI 1529002025WL002634 KAMALI BAI 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829953 KAMALI BAI ()
18 KANAKAPURA KN-29-002-025-001/495
(THOKASANDRA) 		1529002025NRG23310520220035557 31/05/2022 Gowribhai 1529002025WL002634 Gowribhai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829952 GOWRIBHAI ()
19 KANAKAPURA KN-29-002-025-001/616
(THOKASANDRA) 		1529002025NRG23310520220035565 31/05/2022 AMMIBAYI 1529002025WL002634 AMMIBAYI 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829951 AMMIBAI W/O SHYAMANAIK ()
20 KANAKAPURA KN-29-002-025-001/616
(THOKASANDRA) 		1529002025NRG23310520220035564 31/05/2022 SHYAMANAIK 1529002025WL002634 SHYAMANAIK 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829949 SHYAMANAIK ()
21 KANAKAPURA KN-29-002-025-009/350
(THOKASANDRA) 		1529002025NRG23310520220035617 31/05/2022 NANNEJAN 1529002025WL002636 NANNEJAN 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829945 NANNEJAN SO JABBAR SAB ()
22 KANAKAPURA KN-29-002-025-009/677
(THOKASANDRA) 		1529002025NRG23310520220035584 31/05/2022 Huchayya 1529002025WL002634 Huchayya 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829948 HUCHHAIAH S/O KEMPAIAH ()
23 KANAKAPURA KN-29-002-025-009/677
(THOKASANDRA) 		1529002025NRG23310520220035585 31/05/2022 Lakshmamma 1529002025WL002634 Lakshmamma 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829947 LAKSHMAMMA W/O HUCHHAIAH ()
24 KANAKAPURA KN-29-002-025-009/691
(THOKASANDRA) 		1529002025NRG23310520220035588 31/05/2022 Savitribai 1529002025WL002634 Savitribai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829958 SAVITHRA BAI ()
25 KANAKAPURA KN-29-002-025-011/11454
(THOKASANDRA) 		1529002025NRG23310520220035610 31/05/2022 Veerabhadregowda 1529002025WL002635 Veerabhadregowda 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929829954 VEERABHADREGOWDA ()
26 KANAKAPURA KN-29-002-025-011/11474
(THOKASANDRA) 		1529002025NRG23310520220035591 31/05/2022 DODDAIAH 1529002025WL002634 DODDAIAH 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829957 DODDAIAH S/O MAYANNA ()
27 KANAKAPURA KN-29-002-025-011/11625
(THOKASANDRA) 		1529002025NRG23310520220035594 31/05/2022 Siddamma 1529002025WL002634 Siddamma 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829946 SIDDAMMA W/O LATE NANJAIAH ()
28 KANAKAPURA KN-29-002-025-011/1279
(THOKASANDRA) 		1529002025NRG23310520220035595 31/05/2022 CHIKKAMMA 1529002025WL002634 CHIKKAMMA 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929829944 CHIKKAMMA ()
SubTotal 34608 34608
Total 70790 70790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_310522FTO_179464 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002025_310522FTO_179464 Canara Bank CNRB0000433 HAROHALLI 4017
3 KANAKAPURA KN1529002025_310522FTO_179464 Canara Bank CNRB0000594 KANAKAPURA 8512
4 KANAKAPURA KN1529002025_310522FTO_179464 Canara Bank CNRB0002830 KURUBARAHALLY,BANGALORE 4326
5 KANAKAPURA KN1529002025_310522FTO_179464 KARNATAKA BANK KARB0000292 Harohalli 6489
6 KANAKAPURA KN1529002025_310522FTO_179464 KARNATAKA BANK KARB0000440 KANAKAPURA 6489
7 KANAKAPURA KN1529002025_310522FTO_179464 State Bank of India SBIN0013388 HAROHALLI 2023
8 KANAKAPURA KN1529002025_310522FTO_179464 UCO Bank UCBA0002538 DODDAMARALAWADI 34608

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