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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:33 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_301122FTO_761971
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-29-002-001-008/4010
(YALACHAVADI) 		1529002001NRG23301120220300184 30/11/2022 Jayamma 1529002001WL026812 Jayamma 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7510823866 Jayamma ()
2 KANAKAPURA KN-29-002-001-008/4017
(YALACHAVADI) 		1529002001NRG23301120220300185 30/11/2022 Kalamma 1529002001WL026812 Kalamma 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7510823867 Kalamma ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-001-013/1999
(YALACHAVADI) 		1529002001NRG23301120220300187 30/11/2022 Nagendra D M 1529002001WL026812 Nagendra D M 00415 SBIN0017650 3399 3399 Processed 30/12/2022 7510823850 MR NAGENDRA D M ()
SubTotal 3399 3399
4 KANAKAPURA KN-29-002-001-008/3880
(YALACHAVADI) 		1529002001NRG23301120220300183 30/11/2022 Sunandamma 1529002001WL026812 Sunandamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823864 SUNANDAMMA ()
5 KANAKAPURA KN-29-002-001-008/4380
(YALACHAVADI) 		1529002001NRG23301120220300186 30/11/2022 Siddamma 1529002001WL026812 Siddamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823863 SIDDAMMA ()
6 KANAKAPURA KN-29-002-001-013/2000
(YALACHAVADI) 		1529002001NRG23301120220300188 30/11/2022 Mahadevaiah 1529002001WL026812 Mahadevaiah 00462 UCBA0002538 3399 3399 Processed 30/12/2022 7510823851 MAHADEVAIAH ()
7 KANAKAPURA KN-29-002-001-028/3069
(YALACHAVADI) 		1529002001NRG23301120220300190 30/11/2022 Yalakkigowda 1529002001WL026812 Yalakkigowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823865 YALAKKIGOWDA ()
8 KANAKAPURA KN-29-002-001-028/3484
(YALACHAVADI) 		1529002001NRG23301120220300197 30/11/2022 Mallesha 1529002001WL026812 Mallesha 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823852 MALLESHA ()
9 KANAKAPURA KN-29-002-001-028/3484
(YALACHAVADI) 		1529002001NRG23301120220300198 30/11/2022 Pushpa 1529002001WL026812 Pushpa 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823855 PUSHPA W/O MALLESHA ()
10 KANAKAPURA KN-29-002-001-028/3655
(YALACHAVADI) 		1529002001NRG23301120220300199 30/11/2022 Muniraju 1529002001WL026812 Muniraju 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823853 MUNIRAJU ()
11 KANAKAPURA KN-29-002-001-028/3655
(YALACHAVADI) 		1529002001NRG23301120220300200 30/11/2022 Thimmakka 1529002001WL026812 Thimmakka 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823854 THIMMAKKA ()
12 KANAKAPURA KN-29-002-001-028/3741
(YALACHAVADI) 		1529002001NRG23301120220300201 30/11/2022 Rathnamma 1529002001WL026812 Rathnamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823858 RATHNAMMA ()
13 KANAKAPURA KN-29-002-001-028/3742
(YALACHAVADI) 		1529002001NRG23301120220300202 30/11/2022 Rathnamma 1529002001WL026812 Rathnamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823861 RATHNAMMA ()
14 KANAKAPURA KN-29-002-001-028/3744
(YALACHAVADI) 		1529002001NRG23301120220300203 30/11/2022 Saraswathi 1529002001WL026812 Saraswathi 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823857 SARASWATHI ()
15 KANAKAPURA KN-29-002-001-028/4275
(YALACHAVADI) 		1529002001NRG23301120220300204 30/11/2022 Govindamma 1529002001WL026812 Govindamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823860 GOVINDAMMA ()
16 KANAKAPURA KN-29-002-001-028/4279
(YALACHAVADI) 		1529002001NRG23301120220300205 30/11/2022 Shivanagamma 1529002001WL026812 Shivanagamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823859 SHIVANAGAMMA ()
17 KANAKAPURA KN-29-002-001-028/4384
(YALACHAVADI) 		1529002001NRG23301120220300206 30/11/2022 Motappa 1529002001WL026812 Motappa 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823856 MOTAIAH S/O KOKKAIAH ()
18 KANAKAPURA KN-29-002-001-028/4386
(YALACHAVADI) 		1529002001NRG23301120220300207 30/11/2022 Thimmakka 1529002001WL026812 Thimmakka 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510823862 THIMMAKKA ()
SubTotal 63963 63963
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_301122FTO_761971 Bank of Baroda BARB0HAROHA HAROHALLI 8652
2 KANAKAPURA KN1529002001_301122FTO_761971 State Bank of India SBIN0017650 DODDAKALLASANDRA 3399
3 KANAKAPURA KN1529002001_301122FTO_761971 UCO Bank UCBA0002538 DODDAMARALAWADI 63963

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