Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_200822FTO_472439
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-29-002-024-008/20752
(THUNGANI) 		1529002024NRG23200820220157658 20/08/2022 KALAMARAMMA 1529002024WL012382 KALAMARAMMA 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4276337990 KALAMARAMMA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-024-008/201089
(THUNGANI) 		1529002024NRG23200820220157651 20/08/2022 JAYAMMA 1529002024WL012382 JAYAMMA 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337994 JAYAMMA ()
3 KANAKAPURA KN-29-002-024-008/201103
(THUNGANI) 		1529002024NRG23200820220157654 20/08/2022 BHAGYAMMA 1529002024WL012382 BHAGYAMMA 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276338000 BHAGYAMMA ()
4 KANAKAPURA KN-29-002-024-008/20752
(THUNGANI) 		1529002024NRG23200820220157657 20/08/2022 CHIKKADURGEGOWDA 1529002024WL012382 CHIKKADURGEGOWDA 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337997 CHIKKADURGEGOWDA ()
5 KANAKAPURA KN-29-002-024-008/3014
(THUNGANI) 		1529002024NRG23200820220157659 20/08/2022 Basavamma 1529002024WL012382 Basavamma 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337991 Basavamma ()
6 KANAKAPURA KN-29-002-024-013/20668
(THUNGANI) 		1529002024NRG23200820220157673 20/08/2022 siddappa 1529002024WL012382 siddappa 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276338001 siddappa ()
7 KANAKAPURA KN-29-002-024-013/20937
(THUNGANI) 		1529002024NRG23200820220157675 20/08/2022 vijayakumar s 1529002024WL012382 vijayakumar s 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337999 vijayakumar s ()
8 KANAKAPURA KN-29-002-024-013/859
(THUNGANI) 		1529002024NRG23200820220157686 20/08/2022 sudha 1529002024WL012382 sudha 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337998 sudha ()
9 KANAKAPURA KN-29-002-024-019/1862
(THUNGANI) 		1529002024NRG23200820220157697 20/08/2022 ravi a h 1529002024WL012382 ravi a h 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337993 ravi a h ()
10 KANAKAPURA KN-29-002-024-019/20921
(THUNGANI) 		1529002024NRG23200820220157700 20/08/2022 shivalingamma 1529002024WL012382 shivalingamma 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337995 shivalingamma ()
11 KANAKAPURA KN-29-002-024-019/20922
(THUNGANI) 		1529002024NRG23200820220157701 20/08/2022 chikkamma 1529002024WL012382 chikkamma 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337996 chikkamma ()
12 KANAKAPURA KN-29-002-024-019/20923
(THUNGANI) 		1529002024NRG23200820220157702 20/08/2022 siddamma 1529002024WL012382 siddamma 00078 CNRB0004437 4326 4326 Processed 30/08/2022 4276337992 siddamma ()
SubTotal 47586 47586
13 KANAKAPURA KN-29-002-024-008/678
(THUNGANI) 		1529002024NRG23200820220157668 20/08/2022 GOVINDA S 1529002024WL012382 GOVINDA S 00089 CBIN0283693 4326 4326 Processed 30/08/2022 4276337989 GOVINDA S ()
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-024-013/20936
(THUNGANI) 		1529002024NRG23200820220157674 20/08/2022 prakash 1529002024WL012382 prakash 00225 KARB0000440 4326 4326 Processed 30/08/2022 4276338002 prakash ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-024-008/20110
(THUNGANI) 		1529002024NRG23200820220157653 20/08/2022 chikkathayamma 1529002024WL012382 chikkathayamma 00415 SBIN0040029 4326 4326 Processed 30/08/2022 4276338003 MR CHIKKATAHAYAMMA C ()
16 KANAKAPURA KN-29-002-024-008/673
(THUNGANI) 		1529002024NRG23200820220157667 20/08/2022 abhishek s 1529002024WL012382 abhishek s 00415 SBIN0040029 4326 4326 Processed 30/08/2022 4276338004 MR ABHISHEK S ()
SubTotal 8652 8652
Total 69216 69216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_200822FTO_472439 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002024_200822FTO_472439 Canara Bank CNRB0004437 Tunguni 47586
3 KANAKAPURA KN1529002024_200822FTO_472439 Central Bank Of India CBIN0283693 JARAGANAHALI 4326
4 KANAKAPURA KN1529002024_200822FTO_472439 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002024_200822FTO_472439 State Bank of India SBIN0040029 KANAKAPURA 8652

Download In Excel