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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_121022APB_FTO_627809
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-29-002-010-002/2104
(CHOODAHALLI)
1529002010NRG23121020220227588 12/10/2022 DODDAVEEREGOWDA 1529002010WL019656 DODDAVEEREGOWDA 00078 CNRB0000594 1854 1854 Processed 15/11/2022 6451672266 DODDAVIRE GOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-010-002/2104
(CHOODAHALLI)
1529002010NRG23121020220227589 12/10/2022 SHIVALINGAMMA 1529002010WL019656 SHIVALINGAMMA 00078 CNRB0000594 1854 1854 Processed 15/11/2022 6451672264 SHIVALINGAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-010-002/478
(CHOODAHALLI)
1529002010NRG23121020220227593 12/10/2022 DEVARAJU 1529002010WL019656 DEVARAJU 00078 CNRB0000594 1854 1854 Processed 15/11/2022 6451672265 DEVARAJAYYA K H CANARA BANK(508532)
SubTotal 5562 5562
4 KANAKAPURA KN-29-002-010-002/2182
(CHOODAHALLI)
1529002010NRG23121020220227590 12/10/2022 NARASAIAH 1529002010WL019656 NARASAIAH 00078 CNRB0004456 2163 2163 Processed 15/11/2022 6451672271 NARASIMHAIAH IDBI BANK(607095)
5 KANAKAPURA KN-29-002-010-002/2182
(CHOODAHALLI)
1529002010NRG23121020220227591 12/10/2022 SUNIL N 1529002010WL019656 SUNIL N 00078 CNRB0004456 2163 2163 Rejected 15/11/2022 6451672273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANAKAPURA KN-29-002-010-006/1610
(CHOODAHALLI)
1529002010NRG23121020220227595 12/10/2022 NANJAMMA 1529002010WL019656 NANJAMMA 00078 CNRB0004456 2472 2472 Processed 15/11/2022 6451672272 NANJAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-010-010/1012
(CHOODAHALLI)
1529002010NRG23121020220227597 12/10/2022 SAROJAMMA 1529002010WL019656 SAROJAMMA 00078 CNRB0004456 1854 1854 Processed 15/11/2022 6451672270 SAROJAMMA CANARA BANK(508532)
SubTotal 8652 8652
8 KANAKAPURA KN-29-002-010-002/1995
(CHOODAHALLI)
1529002010NRG23121020220227585 12/10/2022 NAGAMANI 1529002010WL019656 NAGAMANI 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451672267 Mrs. NAGAMANI W/O VENKATAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-010-002/2100
(CHOODAHALLI)
1529002010NRG23121020220227587 12/10/2022 SHIVAMADAMMA 1529002010WL019656 SHIVAMADAMMA 00225 KARB0000440 2163 2163 Processed 15/11/2022 6451672269 SHIVAMADAMMA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-010-010/1012
(CHOODAHALLI)
1529002010NRG23121020220227596 12/10/2022 SHIVANNA G M 1529002010WL019656 SHIVANNA G M 00225 KARB0000702 1854 1854 Processed 15/11/2022 6451672274 G M SHIVANNA KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-010-010/1046
(CHOODAHALLI)
1529002010NRG23121020220227599 12/10/2022 SUMA 1529002010WL019656 SUMA 00225 KARB0000702 2163 2163 Processed 15/11/2022 6451672275 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-010-010/1046
(CHOODAHALLI)
1529002010NRG23121020220227598 12/10/2022 KRISHNA 1529002010WL019656 KRISHNA 00415 SBIN0013351 2163 2163 Processed 15/11/2022 6451672268 MR KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_121022APB_FTO_627809 Canara Bank CNRB0000594 KANAKAPURA 5562
2 KANAKAPURA KN1529002010_121022APB_FTO_627809 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 8652
3 KANAKAPURA KN1529002010_121022APB_FTO_627809 Central Bank Of India CBIN0283832 KANAKPURA 2163
4 KANAKAPURA KN1529002010_121022APB_FTO_627809 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
5 KANAKAPURA KN1529002010_121022APB_FTO_627809 KARNATAKA BANK KARB0000702 SATHANUR 4017
6 KANAKAPURA KN1529002010_121022APB_FTO_627809 State Bank of India SBIN0013351 SATHNUR 2163

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