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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:39 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_280722FTO_401291
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-29-002-041-001/35826
(I.GOLLAHALLI) 		1529002041NRG23270720220119329 28/07/2022 Madappa 1529002041WL009203 Madappa 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3918574071 Madappa ()
2 KANAKAPURA KN-29-002-041-017/39326
(I.GOLLAHALLI) 		1529002041NRG23270720220119351 28/07/2022 Shivakumar 1529002041WL009203 Shivakumar 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3918574072 Shivakumar ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-041-017/35951
(I.GOLLAHALLI) 		1529002041NRG23270720220119346 28/07/2022 saravathi 1529002041WL009203 saravathi 00078 CNRB0000789 4326 4326 Processed 13/08/2022 3918574073 saravathi ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-041-017/39218
(I.GOLLAHALLI) 		1529002041NRG23270720220119349 28/07/2022 bhargav kumar g s 1529002041WL009203 bhargav kumar g s 00078 CNRB0005250 4326 4326 Processed 13/08/2022 3918574074 bhargav kumar g s ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-041-017/35594
(I.GOLLAHALLI) 		1529002041NRG23270720220119342 28/07/2022 shivamma 1529002041WL009203 shivamma 00078 CNRB0011562 4326 4326 Processed 13/08/2022 3918574075 shivamma ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-041-001/2063
(I.GOLLAHALLI) 		1529002041NRG23270720220119318 28/07/2022 Rekha 1529002041WL009203 Rekha 00078 CNRB0011567 4326 4326 Processed 13/08/2022 3918574076 Rekha ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-041-017/39326
(I.GOLLAHALLI) 		1529002041NRG23270720220119352 28/07/2022 Ramya 1529002041WL009203 Ramya 00127 FDRL0001827 4326 4326 Processed 13/08/2022 3918574077 Ramya ()
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-041-017/39231
(I.GOLLAHALLI) 		1529002041NRG23270720220119350 28/07/2022 kanya 1529002041WL009203 kanya 00152 HDFC0001300 4326 4326 Processed 13/08/2022 3918574093 kanya ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-041-017/35659
(I.GOLLAHALLI) 		1529002041NRG23270720220119343 28/07/2022 yogesh 1529002041WL009203 yogesh 00176 IDIB000B074 4326 4326 Processed 13/08/2022 3918574078 yogesh ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-041-001/2063
(I.GOLLAHALLI) 		1529002041NRG23270720220119317 28/07/2022 Shivaramu 1529002041WL009203 Shivaramu 00225 KARB0000440 4326 4326 Processed 13/08/2022 3918574079 Shivaramu ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-041-017/35950
(I.GOLLAHALLI) 		1529002041NRG23270720220119345 28/07/2022 namitha 1529002041WL009203 namitha 00415 SBIN0010411 4326 4326 Processed 13/08/2022 3918574081 MR NAMITHA L ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-041-017/39344
(I.GOLLAHALLI) 		1529002041NRG23270720220119353 28/07/2022 Arun 1529002041WL009203 Arun 00415 SBIN0040845 4326 4326 Processed 13/08/2022 3918574092 MRS ARUNA ()
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-041-017/35950
(I.GOLLAHALLI) 		1529002041NRG23270720220119344 28/07/2022 nirmala 1529002041WL009203 nirmala 00415 SBIN0041095 4326 4326 Processed 13/08/2022 3918574082 MRS NIRMALA ()
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-041-001/2068
(I.GOLLAHALLI) 		1529002041NRG23270720220119321 28/07/2022 radhika 1529002041WL009203 radhika 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574085 RADHIKA ()
15 KANAKAPURA KN-29-002-041-001/2068
(I.GOLLAHALLI) 		1529002041NRG23270720220119320 28/07/2022 rakshita 1529002041WL009203 rakshita 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574084 RAKSHITHA K R ()
16 KANAKAPURA KN-29-002-041-001/243116
(I.GOLLAHALLI) 		1529002041NRG23270720220119322 28/07/2022 Lakshmi narayana swami K 1529002041WL009203 Lakshmi narayana swami K 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574090 LAKSHMINARAYANA SWAMY.K ()
17 KANAKAPURA KN-29-002-041-001/3417
(I.GOLLAHALLI) 		1529002041NRG23270720220119328 28/07/2022 gowramma 1529002041WL009203 gowramma 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574083 GOWRAMMA ()
18 KANAKAPURA KN-29-002-041-001/485
(I.GOLLAHALLI) 		1529002041NRG23270720220119332 28/07/2022 GOWRAMMA 1529002041WL009203 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574088 GOWRAMMA ()
19 KANAKAPURA KN-29-002-041-017/39218
(I.GOLLAHALLI) 		1529002041NRG23270720220119348 28/07/2022 surya g c 1529002041WL009203 surya g c 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574089 SURYA G C ()
20 KANAKAPURA KN-29-002-041-017/39665
(I.GOLLAHALLI) 		1529002041NRG23270720220119356 28/07/2022 ramesh naik 1529002041WL009203 ramesh naik 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574086 RAMESH NAIK ()
21 KANAKAPURA KN-29-002-041-017/39665
(I.GOLLAHALLI) 		1529002041NRG23270720220119355 28/07/2022 shobha bai 1529002041WL009203 shobha bai 00462 UCBA0000632 4326 4326 Processed 13/08/2022 3918574087 SHOBA BAI ()
SubTotal 34608 34608
22 KANAKAPURA KN-29-002-041-017/243164
(I.GOLLAHALLI) 		1529002041NRG23270720220119337 28/07/2022 Shobha 1529002041WL009203 Shobha 00468 UBIN0907995 4635 4635 Processed 13/08/2022 3918574091 Shobha ()
SubTotal 4635 4635
23 KANAKAPURA KN-29-002-041-017/39465
(I.GOLLAHALLI) 		1529002041NRG23270720220119354 28/07/2022 Chikkathayamma 1529002041WL009203 Chikkathayamma 00545 CSBK0000365 4635 4635 Processed 13/08/2022 3918574094 Chikkathayamma ()
SubTotal 4635 4635
24 KANAKAPURA KN-29-002-041-017/39200
(I.GOLLAHALLI) 		1529002041NRG23270720220119347 28/07/2022 pavithra 1529002041WL009203 pavithra 00554 KKBK0000421 4326 4326 Processed 13/08/2022 3918574080 pavithra ()
SubTotal 4326 4326
Total 104442 104442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_280722FTO_401291 Canara Bank CNRB0000594 KANAKAPURA 8652
2 KANAKAPURA KN1529002041_280722FTO_401291 Canara Bank CNRB0000789 BANGALORE KEMPEGOWDA NAGAR 4326
3 KANAKAPURA KN1529002041_280722FTO_401291 Canara Bank CNRB0005250 MYSORE HINAKAL 4326
4 KANAKAPURA KN1529002041_280722FTO_401291 Canara Bank CNRB0011562 KANAKAPURA 4326
5 KANAKAPURA KN1529002041_280722FTO_401291 Canara Bank CNRB0011567 KODIHALLY 4326
6 KANAKAPURA KN1529002041_280722FTO_401291 FEDERAL BANK FDRL0001827 BANGALORE J P NAGAR 4326
7 KANAKAPURA KN1529002041_280722FTO_401291 HDFC Bank HDFC0001300 ST GERMAIN HIGH SCHOOL 4326
8 KANAKAPURA KN1529002041_280722FTO_401291 Indian Bank IDIB000B074 BANASANKARI II STAGE 4326
9 KANAKAPURA KN1529002041_280722FTO_401291 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
10 KANAKAPURA KN1529002041_280722FTO_401291 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 4326
11 KANAKAPURA KN1529002041_280722FTO_401291 State Bank of India SBIN0040845 ATTIBELE 4326
12 KANAKAPURA KN1529002041_280722FTO_401291 State Bank of India SBIN0041095 HANUMAGIRI 4326
13 KANAKAPURA KN1529002041_280722FTO_401291 UCO Bank UCBA0000632 KODIHAALI 34608
14 KANAKAPURA KN1529002041_280722FTO_401291 Union Bank of India UBIN0907995 KONANAKUNTE,BANGALORE 4635
15 KANAKAPURA KN1529002041_280722FTO_401291 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4635
16 KANAKAPURA KN1529002041_280722FTO_401291 Kotak Mahindra Bank Ltd. KKBK0000421 BANGALORE - JAYANAGAR 4326

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