Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_160922FTO_548002
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-29-002-032-015/6510
(ARAKERE) 		1529002032NRG23160920220190099 16/09/2022 Sunitha k n 1529002032WL015745 Sunitha k n 00045 BARB0JAYANA 4017 4017 Processed 21/09/2022 4878323645 Sunitha k n ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-032-012/960
(ARAKERE) 		1529002032NRG23160920220190086 16/09/2022 gowramma 1529002032WL015745 gowramma 00078 CNRB0011562 3708 3708 Processed 21/09/2022 4878323647 gowramma ()
3 KANAKAPURA KN-29-002-032-014/118168
(ARAKERE) 		1529002032NRG23160920220190119 16/09/2022 chikkarajamma 1529002032WL015750 chikkarajamma 00078 CNRB0011562 4326 4326 Processed 21/09/2022 4878323648 chikkarajamma ()
4 KANAKAPURA KN-29-002-032-015/172
(ARAKERE) 		1529002032NRG23160920220190094 16/09/2022 Praveen H A 1529002032WL015745 Praveen H A 00078 CNRB0011562 4017 4017 Processed 21/09/2022 4878323646 Praveen H A ()
SubTotal 12051 12051
5 KANAKAPURA KN-29-002-032-009/3215
(ARAKERE) 		1529002032NRG23160920220190064 16/09/2022 gowramma 1529002032WL015745 gowramma 00078 CNRB0011567 3708 3708 Processed 21/09/2022 4878323649 gowramma ()
6 KANAKAPURA KN-29-002-032-011/118036
(ARAKERE) 		1529002032NRG23160920220190074 16/09/2022 SHIVAMMA 1529002032WL015745 SHIVAMMA 00078 CNRB0011567 4017 4017 Processed 21/09/2022 4878323651 SHIVAMMA ()
7 KANAKAPURA KN-29-002-032-015/10346
(ARAKERE) 		1529002032NRG23160920220190088 16/09/2022 puttaswamy 1529002032WL015745 puttaswamy 00078 CNRB0011567 4017 4017 Processed 21/09/2022 4878323650 puttaswamy ()
8 KANAKAPURA KN-29-002-032-015/118176
(ARAKERE) 		1529002032NRG23160920220190092 16/09/2022 GOWRAMMA 1529002032WL015745 GOWRAMMA 00078 CNRB0011567 4017 4017 Processed 21/09/2022 4878323680 GOWRAMMA ()
SubTotal 15759 15759
9 KANAKAPURA KN-29-002-032-005/1179
(ARAKERE) 		1529002032NRG23160920220190059 16/09/2022 Latha D R 1529002032WL015745 Latha D R 00225 KARB0000440 4017 4017 Processed 21/09/2022 4878323679 Latha D R ()
10 KANAKAPURA KN-29-002-032-009/6011
(ARAKERE) 		1529002032NRG23160920220190067 16/09/2022 lokesh 1529002032WL015745 lokesh 00225 KARB0000440 4017 4017 Processed 21/09/2022 4878323652 lokesh ()
11 KANAKAPURA KN-29-002-032-014/1063
(ARAKERE) 		1529002032NRG23160920220190128 16/09/2022 shivamma 1529002032WL015752 shivamma 00225 KARB0000440 4326 4326 Processed 21/09/2022 4878323677 shivamma ()
12 KANAKAPURA KN-29-002-032-014/10741
(ARAKERE) 		1529002032NRG23160920220190113 16/09/2022 shivappa 1529002032WL015748 shivappa 00225 KARB0000440 4326 4326 Processed 21/09/2022 4878323653 shivappa ()
13 KANAKAPURA KN-29-002-032-014/6012
(ARAKERE) 		1529002032NRG23160920220190125 16/09/2022 rajanna 1529002032WL015751 rajanna 00225 KARB0000440 4326 4326 Processed 21/09/2022 4878323678 rajanna ()
SubTotal 21012 21012
14 KANAKAPURA KN-29-002-032-014/988
(ARAKERE) 		1529002032NRG23160920220190127 16/09/2022 chikkamadegowda 1529002032WL015751 chikkamadegowda 00225 KARB0000912 4326 4326 Processed 21/09/2022 4878323676 chikkamadegowda ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-032-011/118045
(ARAKERE) 		1529002032NRG23160920220190076 16/09/2022 anusuyamma 1529002032WL015745 anusuyamma 00415 SBIN0007692 4017 4017 Processed 21/09/2022 4878323654 MRS ANUSUYAMMA ()
16 KANAKAPURA KN-29-002-032-011/118045
(ARAKERE) 		1529002032NRG23160920220190075 16/09/2022 nagaraju 1529002032WL015745 nagaraju 00415 SBIN0007692 4017 4017 Processed 21/09/2022 4878323655 MR NAGARAJU ()
SubTotal 8034 8034
17 KANAKAPURA KN-29-002-032-005/1141
(ARAKERE) 		1529002032NRG23160920220190054 16/09/2022 nagesha 1529002032WL015745 nagesha 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323667 NAGESHA S/O VENKATEGOWDA ()
18 KANAKAPURA KN-29-002-032-005/1163
(ARAKERE) 		1529002032NRG23160920220190056 16/09/2022 venkategowda 1529002032WL015745 venkategowda 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323666 PUTTAMMA W/O LT MADEGOWDA ()
19 KANAKAPURA KN-29-002-032-009/3200
(ARAKERE) 		1529002032NRG23160920220190061 16/09/2022 nagaraju 1529002032WL015745 nagaraju 00462 UCBA0000632 3708 3708 Processed 21/09/2022 4878323663 SHOBHA ()
20 KANAKAPURA KN-29-002-032-009/6011
(ARAKERE) 		1529002032NRG23160920220190065 16/09/2022 venkataswamy 1529002032WL015745 venkataswamy 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323660 VENKATASWAMY S/O KENCHEGOWDA ()
21 KANAKAPURA KN-29-002-032-009/6011
(ARAKERE) 		1529002032NRG23160920220190066 16/09/2022 venkataswamy 1529002032WL015745 venkataswamy 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323662 LAKSHMAMMA ()
22 KANAKAPURA KN-29-002-032-009/6549
(ARAKERE) 		1529002032NRG23160920220190072 16/09/2022 DEVAMMA 1529002032WL015745 DEVAMMA 00462 UCBA0000632 3708 3708 Processed 21/09/2022 4878323659 DEVAMMA W/O NINGE GOWDA ()
23 KANAKAPURA KN-29-002-032-011/118036
(ARAKERE) 		1529002032NRG23160920220190073 16/09/2022 BOREGOWDA 1529002032WL015745 BOREGOWDA 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323657 BOREGOWDA ()
24 KANAKAPURA KN-29-002-032-012/882
(ARAKERE) 		1529002032NRG23160920220190112 16/09/2022 dasaiah 1529002032WL015748 dasaiah 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323658 KENCHAMMA ()
25 KANAKAPURA KN-29-002-032-012/943
(ARAKERE) 		1529002032NRG23160920220190083 16/09/2022 thimegowda 1529002032WL015745 thimegowda 00462 UCBA0000632 3708 3708 Processed 21/09/2022 4878323675 JAYAMMA W/O THIMMEGOWDA ()
26 KANAKAPURA KN-29-002-032-014/1006
(ARAKERE) 		1529002032NRG23160920220190103 16/09/2022 puttamma 1529002032WL015746 puttamma 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323665 PUTTAMMA W/O CHIKKAMAJE GOWDA ()
27 KANAKAPURA KN-29-002-032-014/11022
(ARAKERE) 		1529002032NRG23160920220190124 16/09/2022 gowramma 1529002032WL015751 gowramma 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323664 GOWRAMMA W/O DYAVEGOWDA ()
28 KANAKAPURA KN-29-002-032-014/118203
(ARAKERE) 		1529002032NRG23160920220190120 16/09/2022 siddalingamma 1529002032WL015750 siddalingamma 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323674 SIDALINGAMMA ()
29 KANAKAPURA KN-29-002-032-014/118213
(ARAKERE) 		1529002032NRG23160920220190104 16/09/2022 LAKSHMI H M 1529002032WL015746 LAKSHMI H M 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323671 LAKSHMI H M W/O CHANDRA ()
30 KANAKAPURA KN-29-002-032-014/485
(ARAKERE) 		1529002032NRG23160920220190109 16/09/2022 kempegowda 1529002032WL015747 kempegowda 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323673 KEMPE GOWDA S/O APPE GOWDA ()
31 KANAKAPURA KN-29-002-032-014/5801
(ARAKERE) 		1529002032NRG23160920220190130 16/09/2022 thimmegowda 1529002032WL015752 thimmegowda 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323669 THIMMEGOWDA S/O MUTTEGOWDA ()
32 KANAKAPURA KN-29-002-032-014/830
(ARAKERE) 		1529002032NRG23160920220190105 16/09/2022 muguregowda 1529002032WL015746 muguregowda 00462 UCBA0000632 4326 4326 Processed 21/09/2022 4878323661 MUGUREGOWDA S/O KENCHEGOWDA ()
33 KANAKAPURA KN-29-002-032-015/1114
(ARAKERE) 		1529002032NRG23160920220190091 16/09/2022 kariyappa 1529002032WL015745 kariyappa 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323656 KARIYAPPA ()
34 KANAKAPURA KN-29-002-032-015/172
(ARAKERE) 		1529002032NRG23160920220190093 16/09/2022 Arasegowda 1529002032WL015745 Arasegowda 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323668 ARASEGOWDA S/O KALEGOWDA ()
35 KANAKAPURA KN-29-002-032-015/199
(ARAKERE) 		1529002032NRG23160920220190106 16/09/2022 Doddanaga 1529002032WL015746 Doddanaga 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878323672 DODDANAGA S/O MARILINGEGOWDA ()
36 KANAKAPURA KN-29-002-032-015/5046-A
(ARAKERE) 		1529002032NRG23160920220190096 16/09/2022 annapurna B P 1529002032WL015745 annapurna B P 00462 UCBA0000632 4017 4017 Processed 21/09/2022 4878323670 ANNAPURNA.B.P ()
SubTotal 82503 82503
Total 147702 147702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_160922FTO_548002 Bank of Baroda BARB0JAYANA JAYANAGAR BRANCH 4017
2 KANAKAPURA KN1529002032_160922FTO_548002 Canara Bank CNRB0011562 KANAKAPURA 12051
3 KANAKAPURA KN1529002032_160922FTO_548002 Canara Bank CNRB0011567 KODIHALLY 15759
4 KANAKAPURA KN1529002032_160922FTO_548002 KARNATAKA BANK KARB0000440 KANAKAPURA 21012
5 KANAKAPURA KN1529002032_160922FTO_548002 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4326
6 KANAKAPURA KN1529002032_160922FTO_548002 State Bank of India SBIN0007692 KANAKAPURA 8034
7 KANAKAPURA KN1529002032_160922FTO_548002 UCO Bank UCBA0000632 KODIHAALI 82503

Download In Excel