Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:17 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_010822FTO_410442
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-29-002-019-004/2308
(BANAVASI) 		1529002019NRG23270720220119376 01/08/2022 MAHADEVAMMA 1529002019WL009208 MAHADEVAMMA 00045 BARB0HAROHA 4635 4635 Processed 13/08/2022 3920040684 MAHADEVAMMA ()
2 KANAKAPURA KN-29-002-019-004/2311
(BANAVASI) 		1529002019NRG23270720220119378 01/08/2022 Gowramma 1529002019WL009208 Gowramma 00045 BARB0HAROHA 4635 4635 Processed 13/08/2022 3920040683 Gowramma ()
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-019-002/1814
(BANAVASI) 		1529002019NRG23270720220119368 01/08/2022 chandrahasa 1529002019WL009208 chandrahasa 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040685 chandrahasa ()
4 KANAKAPURA KN-29-002-019-004/1685
(BANAVASI) 		1529002019NRG23270720220119371 01/08/2022 BHAIRAMMA 1529002019WL009208 BHAIRAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040691 BHAIRAMMA ()
5 KANAKAPURA KN-29-002-019-004/1685
(BANAVASI) 		1529002019NRG23270720220119370 01/08/2022 HONNAPPA 1529002019WL009208 HONNAPPA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040694 HONNAPPA ()
6 KANAKAPURA KN-29-002-019-004/1810
(BANAVASI) 		1529002019NRG23270720220119373 01/08/2022 mayamma 1529002019WL009208 mayamma 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040686 mayamma ()
7 KANAKAPURA KN-29-002-019-004/1810
(BANAVASI) 		1529002019NRG23270720220119372 01/08/2022 nagaraju 1529002019WL009208 nagaraju 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040687 nagaraju ()
8 KANAKAPURA KN-29-002-019-004/253
(BANAVASI) 		1529002019NRG23270720220119382 01/08/2022 SIDDAMMA 1529002019WL009208 SIDDAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040690 SIDDAMMA ()
9 KANAKAPURA KN-29-002-019-009/2021
(BANAVASI) 		1529002019NRG23270720220119385 01/08/2022 SANNAMMA 1529002019WL009208 SANNAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3920040689 SANNAMMA ()
10 KANAKAPURA KN-29-002-019-016/2212
(BANAVASI) 		1529002019NRG23010820220125686 01/08/2022 Nandisha 1529002019WL009744 Nandisha 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3920040692 Nandisha ()
11 KANAKAPURA KN-29-002-019-016/2255
(BANAVASI) 		1529002019NRG23010820220125687 01/08/2022 Puttamadaiah 1529002019WL009744 Puttamadaiah 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3920040693 Puttamadaiah ()
12 KANAKAPURA KN-29-002-019-016/924
(BANAVASI) 		1529002019NRG23010820220125698 01/08/2022 Madegowda 1529002019WL009744 Madegowda 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3920040688 Madegowda ()
SubTotal 45423 45423
13 KANAKAPURA KN-29-002-019-004/2308
(BANAVASI) 		1529002019NRG23270720220119375 01/08/2022 BHEMESHA 1529002019WL009208 BHEMESHA 00415 SBIN0013388 4635 4635 Processed 13/08/2022 3920040696 MR BHEMESH R ()
14 KANAKAPURA KN-29-002-019-016/2255
(BANAVASI) 		1529002019NRG23010820220125688 01/08/2022 Sushma 1529002019WL009744 Sushma 00415 SBIN0013388 4326 4326 Processed 13/08/2022 3920040695 MR PUTTAMADHAIAH G M ()
SubTotal 8961 8961
15 KANAKAPURA KN-29-002-019-002/2199
(BANAVASI) 		1529002019NRG23270720220119369 01/08/2022 Madegowda 1529002019WL009208 Madegowda 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3920040697 Madegowda ()
SubTotal 4635 4635
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_010822FTO_410442 Bank of Baroda BARB0HAROHA HAROHALLI 9270
2 KANAKAPURA KN1529002019_010822FTO_410442 Canara Bank CNRB0000433 HAROHALLI 45423
3 KANAKAPURA KN1529002019_010822FTO_410442 State Bank of India SBIN0013388 HAROHALLI 8961
4 KANAKAPURA KN1529002019_010822FTO_410442 Union Bank of India UBIN0814580 Harohalli 4635

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