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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_020123FTO_870666
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-29-002-019-012/798
(BANAVASI) 		1529002019NRG23311220220353786 02/01/2023 Krishana 1529002019WL031011 Krishana 00045 BARB0HAROHA 4326 4326 Processed 10/01/2023 7799181944 Krishana ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-019-004/2529
(BANAVASI) 		1529002019NRG23311220220353721 02/01/2023 RAJANNA 1529002019WL031010 RAJANNA 00078 CNRB0000433 4017 4017 Processed 10/01/2023 7799181945 RAJANNA ()
3 KANAKAPURA KN-29-002-019-006/1077
(BANAVASI) 		1529002019NRG23311220220353729 02/01/2023 Veerabhadre gowda 1529002019WL031011 Veerabhadre gowda 00078 CNRB0000433 4326 4326 Processed 10/01/2023 7799181948 Veerabhadre gowda ()
4 KANAKAPURA KN-29-002-019-006/29
(BANAVASI) 		1529002019NRG23311220220353738 02/01/2023 RENUKAMMA 1529002019WL031011 RENUKAMMA 00078 CNRB0000433 4326 4326 Processed 10/01/2023 7799181946 RENUKAMMA ()
5 KANAKAPURA KN-29-002-019-009/459
(BANAVASI) 		1529002019NRG23311220220353726 02/01/2023 Gangibai 1529002019WL031010 Gangibai 00078 CNRB0000433 4635 4635 Processed 10/01/2023 7799181965 Gangibai ()
6 KANAKAPURA KN-29-002-019-009/459
(BANAVASI) 		1529002019NRG23311220220353725 02/01/2023 Gangibai 1529002019WL031010 Gangibai 00078 CNRB0000433 4635 4635 Processed 10/01/2023 7799181966 Gangibai ()
7 KANAKAPURA KN-29-002-019-012/756
(BANAVASI) 		1529002019NRG23311220220353771 02/01/2023 BAIREGOWDA 1529002019WL031011 BAIREGOWDA 00078 CNRB0000433 4326 4326 Processed 10/01/2023 7799181947 BAIREGOWDA ()
8 KANAKAPURA KN-29-002-019-014/591
(BANAVASI) 		1529002019NRG23311220220353788 02/01/2023 Vasanta 1529002019WL031011 Vasanta 00078 CNRB0000433 4326 4326 Processed 10/01/2023 7799181950 Vasanta ()
9 KANAKAPURA KN-29-002-019-016/896
(BANAVASI) 		1529002019NRG23311220220353716 02/01/2023 DEVAMMA 1529002019WL031009 DEVAMMA 00078 CNRB0000433 3708 3708 Processed 10/01/2023 7799181949 DEVAMMA ()
SubTotal 34299 34299
10 KANAKAPURA KN-29-002-019-004/2529
(BANAVASI) 		1529002019NRG23311220220353722 02/01/2023 BHIMAKKA 1529002019WL031010 BHIMAKKA 00415 SBIN0013388 4017 4017 Processed 10/01/2023 7799181953 MRS BHIMAKKA ()
11 KANAKAPURA KN-29-002-019-009/460
(BANAVASI) 		1529002019NRG23311220220353749 02/01/2023 papanayka 1529002019WL031011 papanayka 00415 SBIN0013388 4326 4326 Processed 10/01/2023 7799181952 MR PAPA NAIKA ()
12 KANAKAPURA KN-29-002-019-012/2430
(BANAVASI) 		1529002019NRG23311220220353766 02/01/2023 Mutturaju 1529002019WL031011 Mutturaju 00415 SBIN0013388 4326 4326 Processed 10/01/2023 7799181964 MR MUTHURAJU ()
13 KANAKAPURA KN-29-002-019-012/766
(BANAVASI) 		1529002019NRG23311220220353772 02/01/2023 SRINIVA K 1529002019WL031011 SRINIVA K 00415 SBIN0013388 4326 4326 Processed 10/01/2023 7799181951 MR K SRINIVAS ()
SubTotal 16995 16995
14 KANAKAPURA KN-29-002-019-004/228
(BANAVASI) 		1529002019NRG23311220220353711 02/01/2023 CHANNBASAVAIAH 1529002019WL031009 CHANNBASAVAIAH 00462 UCBA0002538 4017 4017 Processed 10/01/2023 7799181957 CHANNABASAVAIAH S/O CHIKKAPUTTAIAH ()
15 KANAKAPURA KN-29-002-019-006/29
(BANAVASI) 		1529002019NRG23311220220353737 02/01/2023 SHIVAIAH 1529002019WL031011 SHIVAIAH 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181956 SHIVAIAH ()
16 KANAKAPURA KN-29-002-019-006/39
(BANAVASI) 		1529002019NRG23311220220353741 02/01/2023 RAVIKUMAR B S 1529002019WL031011 RAVIKUMAR B S 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181955 RAVIKUMAR B S ()
17 KANAKAPURA KN-29-002-019-006/39
(BANAVASI) 		1529002019NRG23311220220353739 02/01/2023 Shivanegowda 1529002019WL031011 Shivanegowda 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181963 SHIVANEGOWDA ()
18 KANAKAPURA KN-29-002-019-012/1415
(BANAVASI) 		1529002019NRG23311220220353751 02/01/2023 MARIYAPPA 1529002019WL031011 MARIYAPPA 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181962 BHAIREGOWDA S/O SIDDEGOWDA ()
19 KANAKAPURA KN-29-002-019-012/494
(BANAVASI) 		1529002019NRG23311220220353769 02/01/2023 Basavaraju 1529002019WL031011 Basavaraju 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181960 MANJAMMA W/O BASAVARAJU ()
20 KANAKAPURA KN-29-002-019-012/778
(BANAVASI) 		1529002019NRG23311220220353778 02/01/2023 M.S. RAJU 1529002019WL031011 M.S. RAJU 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181959 RAJU ()
21 KANAKAPURA KN-29-002-019-012/797
(BANAVASI) 		1529002019NRG23311220220353783 02/01/2023 SHIVALINGAIAH 1529002019WL031011 SHIVALINGAIAH 00462 UCBA0002538 4326 4326 Processed 10/01/2023 7799181958 SHIVALINGAIAH M K ()
22 KANAKAPURA KN-29-002-019-012/810
(BANAVASI) 		1529002019NRG23311220220353715 02/01/2023 Ravi chandra 1529002019WL031009 Ravi chandra 00462 UCBA0002538 4017 4017 Processed 10/01/2023 7799181961 DODDASWAMY ()
SubTotal 38316 38316
23 KANAKAPURA KN-29-002-019-003/2495
(BANAVASI) 		1529002019NRG23311220220353710 02/01/2023 DHANANJAYA C S 1529002019WL031009 DHANANJAYA C S 00468 UBIN0814580 3708 3708 Processed 10/01/2023 7799181954 DHANANJAYA C S ()
SubTotal 3708 3708
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_020123FTO_870666 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002019_020123FTO_870666 Canara Bank CNRB0000433 HAROHALLI 34299
3 KANAKAPURA KN1529002019_020123FTO_870666 State Bank of India SBIN0013388 HAROHALLI 16995
4 KANAKAPURA KN1529002019_020123FTO_870666 UCO Bank UCBA0002538 DODDAMARALAWADI 38316
5 KANAKAPURA KN1529002019_020123FTO_870666 Union Bank of India UBIN0814580 Harohalli 3708

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