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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:49 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_300522FTO_175915
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-29-002-009-002/101173
(KODIHALLI) 		1529002009NRG23300520220034683 30/05/2022 Harsha 1529002009WL002544 Harsha 00045 BARB0HUNASA 4326 4326 Processed 03/06/2022 1928289182 Harsha ()
2 KANAKAPURA KN-29-002-009-002/9566
(KODIHALLI) 		1529002009NRG23300520220034698 30/05/2022 Rmmesh C 1529002009WL002544 Rmmesh C 00045 BARB0HUNASA 4326 4326 Processed 03/06/2022 1928289181 RmmeshC ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-009-001/10137048
(KODIHALLI) 		1529002009NRG23300520220034701 30/05/2022 K Govindaswami 1529002009WL002545 K Govindaswami 00152 HDFC0001040 4017 4017 Processed 03/06/2022 1928289183 KGovindaswami ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-009-001/7354
(KODIHALLI) 		1529002009NRG23300520220034703 30/05/2022 Chandra Kumar 1529002009WL002545 Chandra Kumar 00165 IBKL0000919 4017 4017 Processed 03/06/2022 1928289184 ChandraKumar ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-009-001/10137048
(KODIHALLI) 		1529002009NRG23300520220034702 30/05/2022 Shruthi K N 1529002009WL002545 Shruthi K N 00225 KARB0000440 4017 4017 Processed 03/06/2022 1928289185 ShruthiKN ()
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-009-002/10050
(KODIHALLI) 		1529002009NRG23300520220034682 30/05/2022 Nanjappa KN 1529002009WL002544 Nanjappa KN 00415 SBIN0007692 4326 4326 Processed 03/06/2022 1928289186 MR NANJAPPA K N ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-009-001/10137046
(KODIHALLI) 		1529002009NRG23300520220034700 30/05/2022 Rudrachari 1529002009WL002545 Rudrachari 00462 UCBA0000632 4017 4017 Processed 03/06/2022 1928289194 RUDRACHARI S/O SHIVAPPA ()
8 KANAKAPURA KN-29-002-009-001/8223
(KODIHALLI) 		1529002009NRG23300520220034706 30/05/2022 Mohan c 1529002009WL002545 Mohan c 00462 UCBA0000632 4017 4017 Processed 03/06/2022 1928289196 MOHAN C ()
9 KANAKAPURA KN-29-002-009-002/101185
(KODIHALLI) 		1529002009NRG23300520220034684 30/05/2022 Latha 1529002009WL002544 Latha 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289198 LATHA K S ()
10 KANAKAPURA KN-29-002-009-002/101324
(KODIHALLI) 		1529002009NRG23300520220034710 30/05/2022 Teju kumar 1529002009WL002545 Teju kumar 00462 UCBA0000632 4635 4635 Processed 03/06/2022 1928289193 TEJU KUMAR P ()
11 KANAKAPURA KN-29-002-009-002/101326
(KODIHALLI) 		1529002009NRG23300520220034711 30/05/2022 Prajwal 1529002009WL002545 Prajwal 00462 UCBA0000632 4635 4635 Processed 03/06/2022 1928289191 PRAJWAL ()
12 KANAKAPURA KN-29-002-009-002/1013447
(KODIHALLI) 		1529002009NRG23300520220034712 30/05/2022 Gurudeva 1529002009WL002545 Gurudeva 00462 UCBA0000632 4635 4635 Processed 03/06/2022 1928289190 GURUDEVA K G ()
13 KANAKAPURA KN-29-002-009-002/1013447
(KODIHALLI) 		1529002009NRG23300520220034713 30/05/2022 Nagarathnamma 1529002009WL002545 Nagarathnamma 00462 UCBA0000632 4635 4635 Processed 03/06/2022 1928289192 NAGARATHNAMMA ()
14 KANAKAPURA KN-29-002-009-002/1013556
(KODIHALLI) 		1529002009NRG23300520220034685 30/05/2022 Vanajakshi 1529002009WL002544 Vanajakshi 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289200 VANAJAKSHAMMA ()
15 KANAKAPURA KN-29-002-009-002/1406
(KODIHALLI) 		1529002009NRG23300520220034686 30/05/2022 Altaf 1529002009WL002544 Altaf 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289188 ALTAF ()
16 KANAKAPURA KN-29-002-009-002/1445
(KODIHALLI) 		1529002009NRG23300520220034689 30/05/2022 Nikhil M 1529002009WL002544 Nikhil M 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289197 NIKHIL M ()
17 KANAKAPURA KN-29-002-009-002/1445
(KODIHALLI) 		1529002009NRG23300520220034688 30/05/2022 Rashmi M 1529002009WL002544 Rashmi M 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289189 RASHMI.M ()
18 KANAKAPURA KN-29-002-009-002/8525
(KODIHALLI) 		1529002009NRG23300520220034720 30/05/2022 kalpana 1529002009WL002545 kalpana 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289195 KALPANA ()
19 KANAKAPURA KN-29-002-009-002/8525
(KODIHALLI) 		1529002009NRG23300520220034719 30/05/2022 Mahadevaswamy 1529002009WL002545 Mahadevaswamy 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289199 MAHADEVASWAMY P ()
20 KANAKAPURA KN-29-002-009-002/8775
(KODIHALLI) 		1529002009NRG23300520220034696 30/05/2022 Girijamma 1529002009WL002544 Girijamma 00462 UCBA0000632 4326 4326 Processed 03/06/2022 1928289187 GIRIJAMMA ()
SubTotal 61182 61182
Total 86211 86211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_300522FTO_175915 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 8652
2 KANAKAPURA KN1529002009_300522FTO_175915 HDFC Bank HDFC0001040 KANAKAPURA 4017
3 KANAKAPURA KN1529002009_300522FTO_175915 IDBI Bank IBKL0000919 KANAKPURA 4017
4 KANAKAPURA KN1529002009_300522FTO_175915 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
5 KANAKAPURA KN1529002009_300522FTO_175915 State Bank of India SBIN0007692 KANAKAPURA 4326
6 KANAKAPURA KN1529002009_300522FTO_175915 UCO Bank UCBA0000632 KODIHAALI 61182

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