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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:56 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002033_270522FTO_170454
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-29-002-033-004/227641
(AREKATTE DODDI) 		1529002033NRG23270520220033089 27/05/2022 MUTTARAJU 1529002033WL002421 MUTTARAJU 00225 KARB0000440 3757 3757 Processed 02/06/2022 1893358955 MUTTARAJU ()
SubTotal 3757 3757
2 KANAKAPURA KN-29-002-033-002/1211
(AREKATTE DODDI) 		1529002033NRG23270520220033041 27/05/2022 SHIVAMMA 1529002033WL002419 SHIVAMMA 00225 KARB0000702 4017 4017 Processed 02/06/2022 1893358956 SHIVAMMA ()
3 KANAKAPURA KN-29-002-033-002/1222
(AREKATTE DODDI) 		1529002033NRG23270520220033076 27/05/2022 PRAJWAL 1529002033WL002421 PRAJWAL 00225 KARB0000702 4017 4017 Processed 02/06/2022 1893358957 PRAJWAL ()
4 KANAKAPURA KN-29-002-033-002/411
(AREKATTE DODDI) 		1529002033NRG23270520220033031 27/05/2022 RANJINI 1529002033WL002418 RANJINI 00225 KARB0000702 4046 4046 Processed 02/06/2022 1893358958 RANJINI ()
5 KANAKAPURA KN-29-002-033-004/2281
(AREKATTE DODDI) 		1529002033NRG23270520220033034 27/05/2022 KUMARI 1529002033WL002418 KUMARI 00225 KARB0000702 2890 2890 Processed 02/06/2022 1893358973 KUMARI ()
SubTotal 14970 14970
6 KANAKAPURA KN-29-002-033-001/949
(AREKATTE DODDI) 		1529002033NRG23270520220033074 27/05/2022 K C BOREGOWDA 1529002033WL002421 K C BOREGOWDA 00415 SBIN0013351 4017 4017 Processed 02/06/2022 1893358964 MR BOREGOWDA ()
7 KANAKAPURA KN-29-002-033-002/1384
(AREKATTE DODDI) 		1529002033NRG23270520220033043 27/05/2022 SUMITHRA 1529002033WL002419 SUMITHRA 00415 SBIN0013351 4017 4017 Processed 02/06/2022 1893358961 MRS SUMITRA ()
8 KANAKAPURA KN-29-002-033-002/1427
(AREKATTE DODDI) 		1529002033NRG23270520220033044 27/05/2022 S SHRUTHI 1529002033WL002419 S SHRUTHI 00415 SBIN0013351 3468 3468 Processed 02/06/2022 1893358959 MS SHRUTHI S ()
9 KANAKAPURA KN-29-002-033-002/856
(AREKATTE DODDI) 		1529002033NRG23270520220033049 27/05/2022 SUSHILAMMA 1529002033WL002419 SUSHILAMMA 00415 SBIN0013351 4046 4046 Processed 02/06/2022 1893358962 MRS SUSHEELAMMA ()
10 KANAKAPURA KN-29-002-033-004/1155
(AREKATTE DODDI) 		1529002033NRG23270520220033078 27/05/2022 MARIYAMMA 1529002033WL002421 MARIYAMMA 00415 SBIN0013351 3757 3757 Processed 02/06/2022 1893358972 MRS MARIYAMMA ()
11 KANAKAPURA KN-29-002-033-004/227641
(AREKATTE DODDI) 		1529002033NRG23270520220033088 27/05/2022 NEELAMMA 1529002033WL002421 NEELAMMA 00415 SBIN0013351 3757 3757 Processed 02/06/2022 1893358960 MS NEELAMMA NEELAMMA ()
12 KANAKAPURA KN-29-002-033-004/227641
(AREKATTE DODDI) 		1529002033NRG23270520220033090 27/05/2022 POOJA V 1529002033WL002421 POOJA V 00415 SBIN0013351 3757 3757 Processed 02/06/2022 1893358963 MISS POOJA V ()
13 KANAKAPURA KN-29-002-033-004/227751
(AREKATTE DODDI) 		1529002033NRG23270520220033091 27/05/2022 Neelamma 1529002033WL002421 Neelamma 00415 SBIN0013351 3757 3757 Processed 02/06/2022 1893358971 MRS NEELAMMA ()
SubTotal 30576 30576
14 KANAKAPURA KN-29-002-033-001/2283
(AREKATTE DODDI) 		1529002033NRG23270520220033070 27/05/2022 ANILKUMAR 1529002033WL002421 ANILKUMAR 00468 UBIN0914991 4017 4017 Processed 02/06/2022 1893358965 ANILKUMAR ()
15 KANAKAPURA KN-29-002-033-001/2283
(AREKATTE DODDI) 		1529002033NRG23270520220033071 27/05/2022 SUNITHA 1529002033WL002421 SUNITHA 00468 UBIN0914991 4017 4017 Processed 02/06/2022 1893358968 SUNITHA ()
16 KANAKAPURA KN-29-002-033-001/815
(AREKATTE DODDI) 		1529002033NRG23270520220033025 27/05/2022 MADEVAMMA 1529002033WL002418 MADEVAMMA 00468 UBIN0914991 2890 2890 Processed 02/06/2022 1893358970 MADEVAMMA ()
17 KANAKAPURA KN-29-002-033-002/368
(AREKATTE DODDI) 		1529002033NRG23270520220033045 27/05/2022 PAPANNA 1529002033WL002419 PAPANNA 00468 UBIN0914991 4017 4017 Processed 02/06/2022 1893358966 PAPANNA ()
18 KANAKAPURA KN-29-002-033-004/227754
(AREKATTE DODDI) 		1529002033NRG23270520220033092 27/05/2022 PUTTACHOWDAMMA 1529002033WL002421 PUTTACHOWDAMMA 00468 UBIN0914991 3757 3757 Processed 02/06/2022 1893358967 PUTTACHOWDAMMA ()
19 KANAKAPURA KN-29-002-033-004/227765
(AREKATTE DODDI) 		1529002033NRG23270520220033093 27/05/2022 RAJAMMA 1529002033WL002421 RAJAMMA 00468 UBIN0914991 3757 3757 Processed 02/06/2022 1893358969 RAJAMMA ()
20 KANAKAPURA KN-29-002-033-004/2277806
(AREKATTE DODDI) 		1529002033NRG23270520220033094 27/05/2022 GEETHA 1529002033WL002421 GEETHA 00468 UBIN0914991 3757 3757 Processed 02/06/2022 1893358974 GEETHA ()
SubTotal 26212 26212
Total 75515 75515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002033_270522FTO_170454 KARNATAKA BANK KARB0000440 KANAKAPURA 3757
2 KANAKAPURA KN1529002033_270522FTO_170454 KARNATAKA BANK KARB0000702 SATHANUR 14970
3 KANAKAPURA KN1529002033_270522FTO_170454 State Bank of India SBIN0013351 SATHNUR 30576
4 KANAKAPURA KN1529002033_270522FTO_170454 Union Bank of India UBIN0914991 Kabbalu 26212

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