Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_090323APB_FTO_979507
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-29-002-017-003/1763
(DODDAMUDAWADI) 		1529002017NRG23070320230419955 09/03/2023 jayamma 1529002017WL038331 jayamma 00045 BARB0VJKNPU 765 765 Processed 25/03/2023 0112504650 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-017-003/1763
(DODDAMUDAWADI) 		1529002017NRG23070320230419956 09/03/2023 Nagamani K 1529002017WL038331 Nagamani K 00045 BARB0VJKNPU 765 765 Processed 25/03/2023 0112504649 NAGAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
3 KANAKAPURA KN-29-002-017-012/1953
(DODDAMUDAWADI) 		1529002017NRG23060320230419020 09/03/2023 KAVYA D N 1529002017WL038214 KAVYA D N 00048 BKID0008481 4326 4326 Processed 25/03/2023 0112504645 KAVYA D N BANK OF INDIA(508505)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-017-003/707
(DODDAMUDAWADI) 		1529002017NRG23070320230419963 09/03/2023 Bhagyamma 1529002017WL038331 Bhagyamma 00078 CNRB0000594 765 765 Processed 25/03/2023 0112504672 BHAGYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-017-012/1627
(DODDAMUDAWADI) 		1529002017NRG23060320230419010 09/03/2023 Lakshmamma 1529002017WL038214 Lakshmamma 00078 CNRB0000594 4326 4326 Rejected 25/03/2023 0112504666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANAKAPURA KN-29-002-017-012/1677
(DODDAMUDAWADI) 		1529002017NRG23060320230419011 09/03/2023 Jayamma 1529002017WL038214 Jayamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0112504673 MRS JAYAMMA STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-017-012/1741
(DODDAMUDAWADI) 		1529002017NRG23060320230419013 09/03/2023 Divya c K 1529002017WL038214 Divya c K 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0112504667 DIVYA C K CANARA BANK(508532)
8 KANAKAPURA KN-29-002-017-012/1952
(DODDAMUDAWADI) 		1529002017NRG23060320230419019 09/03/2023 PRATHIBA E 1529002017WL038214 PRATHIBA E 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0112504632 PRATHIBA E CANARA BANK(508532)
9 KANAKAPURA KN-29-002-017-012/1957
(DODDAMUDAWADI) 		1529002017NRG23060320230419021 09/03/2023 Ranjitha C 1529002017WL038214 Ranjitha C 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0112504633 RANJITHA C CANARA BANK(508532)
SubTotal 22395 22395
10 KANAKAPURA KN-29-002-017-014/931
(DODDAMUDAWADI) 		1529002017NRG23060320230418996 09/03/2023 Puttaswamy 1529002017WL038213 Puttaswamy 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0112504659 PUTTASWAMI CANARA BANK(508532)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-017-003/1125
(DODDAMUDAWADI) 		1529002017NRG23070320230419951 09/03/2023 Chandrashekara 1529002017WL038331 Chandrashekara 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504670 CHANDRA SHEKAR SO NANJUDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-017-003/1125
(DODDAMUDAWADI) 		1529002017NRG23070320230419952 09/03/2023 Rasmi 1529002017WL038331 Rasmi 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504669 K R RASHMI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 KANAKAPURA KN-29-002-017-003/1440
(DODDAMUDAWADI) 		1529002017NRG23070320230419953 09/03/2023 Kumar urf D Shivakumar 1529002017WL038331 Kumar urf D Shivakumar 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504638 KUMARA URF SHIVAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-017-003/1508
(DODDAMUDAWADI) 		1529002017NRG23070320230419954 09/03/2023 Muthuraju 1529002017WL038331 Muthuraju 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504647 MUTHURAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-017-003/229
(DODDAMUDAWADI) 		1529002017NRG23070320230419959 09/03/2023 Jayamma 1529002017WL038331 Jayamma 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504651 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-017-003/229
(DODDAMUDAWADI) 		1529002017NRG23070320230419958 09/03/2023 Mangalamma 1529002017WL038331 Mangalamma 00083 SBIN0RRCKGB 714 714 Processed 25/03/2023 0112504660 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-017-003/668
(DODDAMUDAWADI) 		1529002017NRG23070320230419961 09/03/2023 Mariyappa 1529002017WL038331 Mariyappa 00083 SBIN0RRCKGB 765 765 Processed 25/03/2023 0112504661 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-017-003/809
(DODDAMUDAWADI) 		1529002017NRG23060320230419005 09/03/2023 Jayamma 1529002017WL038214 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504656 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-017-014/1002
(DODDAMUDAWADI) 		1529002017NRG23060320230418993 09/03/2023 Abdul wajid 1529002017WL038213 Abdul wajid 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504653 ABDUL VAJEED GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-017-014/597
(DODDAMUDAWADI) 		1529002017NRG23060320230418994 09/03/2023 Guruvamma 1529002017WL038213 Guruvamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504652 Mrs. GURUVAMMA W/O LAKSHMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
21 KANAKAPURA KN-29-002-017-014/762
(DODDAMUDAWADI) 		1529002017NRG23060320230418995 09/03/2023 Devamma 1529002017WL038213 Devamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504655 Mrs. DEVAMMA W/O SHIVANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
22 KANAKAPURA KN-29-002-017-015/1365
(DODDAMUDAWADI) 		1529002017NRG23060320230418998 09/03/2023 Basavaraju 1529002017WL038213 Basavaraju 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504657 KEMPAMMA GENERAL POST OFFICE(607245)
23 KANAKAPURA KN-29-002-017-015/1365
(DODDAMUDAWADI) 		1529002017NRG23060320230418997 09/03/2023 Mugaiah 1529002017WL038213 Mugaiah 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504668 MOOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-017-015/1603
(DODDAMUDAWADI) 		1529002017NRG23060320230418999 09/03/2023 Shruthi 1529002017WL038213 Shruthi 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504646 SHRUTHI RATNAKAR BANK(607393)
25 KANAKAPURA KN-29-002-017-015/1619
(DODDAMUDAWADI) 		1529002017NRG23060320230419000 09/03/2023 Indramma 1529002017WL038213 Indramma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504654 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-017-015/832
(DODDAMUDAWADI) 		1529002017NRG23060320230419001 09/03/2023 yashodamma 1529002017WL038213 yashodamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0112504648 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44238 44238
27 KANAKAPURA KN-29-002-017-012/1826
(DODDAMUDAWADI) 		1529002017NRG23060320230419014 09/03/2023 Latha 1529002017WL038214 Latha 00127 FDRL0001669 4326 4326 Processed 25/03/2023 0112504639 LATHA FEDERAL BANK(607165)
SubTotal 4326 4326
28 KANAKAPURA KN-29-002-017-012/1400
(DODDAMUDAWADI) 		1529002017NRG23060320230419009 09/03/2023 Parvathamma 1529002017WL038214 Parvathamma 00152 HDFC0001040 4326 4326 Processed 25/03/2023 0112504658 Parvathamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4326 4326
29 KANAKAPURA KN-29-002-017-003/1888
(DODDAMUDAWADI) 		1529002017NRG23060320230419004 09/03/2023 T R Asha 1529002017WL038214 T R Asha 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0112504630 MRS ASHA T R STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-017-012/1333
(DODDAMUDAWADI) 		1529002017NRG23060320230419006 09/03/2023 SRINIVASA V K 1529002017WL038214 SRINIVASA V K 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0112504631 SRINIVASA V K IDBI BANK(607095)
SubTotal 8652 8652
31 KANAKAPURA KN-29-002-017-012/1726
(DODDAMUDAWADI) 		1529002017NRG23060320230419012 09/03/2023 Shiva kumar 1529002017WL038214 Shiva kumar 00225 KARB0000440 4326 4326 Processed 25/03/2023 0112504642 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
32 KANAKAPURA KN-29-002-017-012/1855
(DODDAMUDAWADI) 		1529002017NRG23060320230419015 09/03/2023 Lakshmi K S 1529002017WL038214 Lakshmi K S 00225 KARB0000652 4326 4326 Processed 25/03/2023 0112504644 LAKSHMI K S INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANAKAPURA KN-29-002-017-012/1905
(DODDAMUDAWADI) 		1529002017NRG23060320230419018 09/03/2023 Kalavathi V H 1529002017WL038214 Kalavathi V H 00225 KARB0000652 4326 4326 Processed 25/03/2023 0112504643 KALAVATHI V H CANARA BANK(508532)
SubTotal 8652 8652
34 KANAKAPURA KN-29-002-017-012/1866
(DODDAMUDAWADI) 		1529002017NRG23060320230419017 09/03/2023 Nithish gowda V H 1529002017WL038214 Nithish gowda V H 00415 SBIN0004998 4326 4326 Processed 25/03/2023 0112504641 MR NITHISH GOWDA V H STATE BANK OF INDIA(508548)
SubTotal 4326 4326
35 KANAKAPURA KN-29-002-017-003/668
(DODDAMUDAWADI) 		1529002017NRG23070320230419962 09/03/2023 Harisha 1529002017WL038331 Harisha 00462 UCBA0002805 765 765 Processed 25/03/2023 0112504640 HARISHA UCO BANK(607066)
SubTotal 765 765
36 KANAKAPURA KN-29-002-017-003/1373
(DODDAMUDAWADI) 		1529002017NRG23060320230419002 09/03/2023 Chandramma 1529002017WL038214 Chandramma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504665 Mrs. CHANDRAMMA W/O RAMAEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
37 KANAKAPURA KN-29-002-017-003/1768
(DODDAMUDAWADI) 		1529002017NRG23060320230419003 09/03/2023 Rangegowda 1529002017WL038214 Rangegowda 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504663 Mr. RANGEGOWDA S/O RANGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
38 KANAKAPURA KN-29-002-017-003/207
(DODDAMUDAWADI) 		1529002017NRG23070320230419957 09/03/2023 Ramalingaiah 1529002017WL038331 Ramalingaiah 00652 PKGB0012186 51 51 Processed 25/03/2023 0112504664 RAMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-017-003/454
(DODDAMUDAWADI) 		1529002017NRG23070320230419960 09/03/2023 kempaiah 1529002017WL038331 kempaiah 00652 PKGB0012186 765 765 Processed 25/03/2023 0112504634 KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-017-003/721
(DODDAMUDAWADI) 		1529002017NRG23070320230419964 09/03/2023 Bangara shetty 1529002017WL038331 Bangara shetty 00652 PKGB0012186 765 765 Processed 25/03/2023 0112504671 BANGARA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-017-012/1338
(DODDAMUDAWADI) 		1529002017NRG23060320230419008 09/03/2023 Padmamma 1529002017WL038214 Padmamma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504636 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-017-012/1338
(DODDAMUDAWADI) 		1529002017NRG23060320230419007 09/03/2023 Shivananjegowda 1529002017WL038214 Shivananjegowda 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504662 SHIVANANJEGOWDA SO KEMPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-017-012/1866
(DODDAMUDAWADI) 		1529002017NRG23060320230419016 09/03/2023 SARASWATHI K S 1529002017WL038214 SARASWATHI K S 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504637 SARASWATHI K S BANK OF INDIA(508505)
44 KANAKAPURA KN-29-002-017-012/880
(DODDAMUDAWADI) 		1529002017NRG23060320230419022 09/03/2023 Roopa 1529002017WL038214 Roopa 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0112504635 ROOPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 27537 27537
Total 139725 139725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_090323APB_FTO_979507 Bank of Baroda BARB0VJKNPU Kanakapura 1530
2 KANAKAPURA KN1529002017_090323APB_FTO_979507 Bank of India BKID0008481 BIDADI 4326
3 KANAKAPURA KN1529002017_090323APB_FTO_979507 Canara Bank CNRB0000594 KANAKAPURA 22395
4 KANAKAPURA KN1529002017_090323APB_FTO_979507 Canara Bank CNRB0011562 KANAKAPURA 4326
5 KANAKAPURA KN1529002017_090323APB_FTO_979507 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 44238
6 KANAKAPURA KN1529002017_090323APB_FTO_979507 FEDERAL BANK FDRL0001669 RAMANAGARAM 4326
7 KANAKAPURA KN1529002017_090323APB_FTO_979507 HDFC Bank HDFC0001040 KANAKAPURA 4326
8 KANAKAPURA KN1529002017_090323APB_FTO_979507 IDBI Bank IBKL0000919 KANAKPURA 8652
9 KANAKAPURA KN1529002017_090323APB_FTO_979507 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
10 KANAKAPURA KN1529002017_090323APB_FTO_979507 KARNATAKA BANK KARB0000652 RAMANAGARAM 8652
11 KANAKAPURA KN1529002017_090323APB_FTO_979507 State Bank of India SBIN0004998 RAMANAGARAM 4326
12 KANAKAPURA KN1529002017_090323APB_FTO_979507 UCO Bank UCBA0002805 RAMANAGARA 765
13 KANAKAPURA KN1529002017_090323APB_FTO_979507 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 27537

Download In Excel