Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:04 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_170822APB_FTO_457202
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-29-002-040-001/734
(HONNIGANAHALLI) 		1529002040NRG21100820200332187 17/08/2022 MAHADEVAMMA 1529002WL011983 MAHADEVAMMA 00078 CNRB0001878 3850 3850 Rejected 31/08/2022 4315172730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANAKAPURA KN-29-002-040-002/1014
(HONNIGANAHALLI) 		1529002040NRG21171120200547654 17/08/2022 JAYAMMA 1529002WL024351 JAYAMMA 00078 CNRB0001878 4125 4125 Processed 31/08/2022 4315172721 JAYAMMA GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-040-002/1014
(HONNIGANAHALLI) 		1529002040NRG21141220200580535 17/08/2022 JAYAMMA 1529002WL026978 JAYAMMA 00078 CNRB0001878 4125 4125 Processed 31/08/2022 4315172720 JAYAMMA GENERAL POST OFFICE(607245)
4 KANAKAPURA KN-29-002-040-002/1108
(HONNIGANAHALLI) 		1529002040NRG21100820200332194 17/08/2022 renuka 1529002WL011983 renuka 00078 CNRB0001878 3850 3850 Rejected 31/08/2022 4315172733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANAKAPURA KN-29-002-040-008/1447
(HONNIGANAHALLI) 		1529002040NRG21100820200332191 17/08/2022 CHANDREGOWDA 1529002WL011983 CHANDREGOWDA 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172729 CHANDREGOWDA KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-040-008/1497
(HONNIGANAHALLI) 		1529002040NRG21100820200332188 17/08/2022 ningamma 1529002WL011983 ningamma 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172736 NINGAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-040-008/1515
(HONNIGANAHALLI) 		1529002040NRG21100820200332181 17/08/2022 PUTTASWAMYGOWDA 1529002WL011983 PUTTASWAMYGOWDA 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172722 PUTTASWAMY D CANARA BANK(508532)
8 KANAKAPURA KN-29-002-040-008/1515
(HONNIGANAHALLI) 		1529002040NRG21100820200332192 17/08/2022 PUTTASWAMYGOWDA 1529002WL011983 PUTTASWAMYGOWDA 00078 CNRB0001878 3575 3575 Processed 31/08/2022 4315172724 PUTTASWAMY D CANARA BANK(508532)
9 KANAKAPURA KN-29-002-040-008/1515
(HONNIGANAHALLI) 		1529002040NRG21100820200332185 17/08/2022 PUTTASWAMYGOWDA 1529002WL011983 PUTTASWAMYGOWDA 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172723 PUTTASWAMY D CANARA BANK(508532)
10 KANAKAPURA KN-29-002-040-008/2008
(HONNIGANAHALLI) 		1529002040NRG21100820200332193 17/08/2022 kempamma 1529002WL011983 kempamma 00078 CNRB0001878 3850 3850 Rejected 31/08/2022 4315172719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANAKAPURA KN-29-002-040-008/2008
(HONNIGANAHALLI) 		1529002040NRG21100820200332189 17/08/2022 kempamma 1529002WL011983 kempamma 00078 CNRB0001878 3850 3850 Rejected 31/08/2022 4315172718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANAKAPURA KN-29-002-040-008/2762
(HONNIGANAHALLI) 		1529002040NRG21150520200026727 17/08/2022 SHIVAMARAIAH 1529002WL001628 SHIVAMARAIAH 00078 CNRB0001878 3486 3486 Rejected 31/08/2022 4315172717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANAKAPURA KN-29-002-040-010/147
(HONNIGANAHALLI) 		1529002040NRG21100820200332190 17/08/2022 madaiah 1529002WL011983 madaiah 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172732 MADAIAH CANARA BANK(508532)
14 KANAKAPURA KN-29-002-040-010/147
(HONNIGANAHALLI) 		1529002040NRG21100820200332182 17/08/2022 madaiah 1529002WL011983 madaiah 00078 CNRB0001878 3850 3850 Processed 31/08/2022 4315172731 MADAIAH CANARA BANK(508532)
15 KANAKAPURA KN-29-002-040-010/2036
(HONNIGANAHALLI) 		1529002040NRG21141020200493821 17/08/2022 SHIVALINGEGOWDA 1529002WL020544 SHIVALINGEGOWDA 00078 CNRB0001878 3735 3735 Processed 31/08/2022 4315172735 SUSHEELAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-040-010/2036
(HONNIGANAHALLI) 		1529002040NRG21251120200558583 17/08/2022 SHIVALINGEGOWDA 1529002WL025239 SHIVALINGEGOWDA 00078 CNRB0001878 4125 4125 Processed 31/08/2022 4315172734 SUSHEELAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-040-010/283
(HONNIGANAHALLI) 		1529002040NRG21081220200576297 17/08/2022 Mahadevamma 1529002WL026602 Mahadevamma 00078 CNRB0001878 3850 3850 Rejected 31/08/2022 4315172716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 65521 65521
18 KANAKAPURA KN-29-002-040-008/2717
(HONNIGANAHALLI) 		1529002040NRG21171120200547655 17/08/2022 girisha 1529002WL024351 girisha 00078 CNRB0004083 3850 3850 Processed 31/08/2022 4315172715 GIRISH CANARA BANK(508532)
SubTotal 3850 3850
19 KANAKAPURA KN-29-002-040-008/2066
(HONNIGANAHALLI) 		1529002040NRG21230820200373287 17/08/2022 sathish 1529002WL013975 sathish 00089 CBIN0280857 3850 3850 Rejected 31/08/2022 4315172728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3850 3850
20 KANAKAPURA KN-29-002-040-001/8048
(HONNIGANAHALLI) 		1529002040NRG21100820200332184 17/08/2022 puttalakshmamma 1529002WL011983 puttalakshmamma 00105 CORP0001499 3850 3850 Rejected 31/08/2022 4315172726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3850 3850
21 KANAKAPURA KN-29-002-040-007/2874
(HONNIGANAHALLI) 		1529002040NRG21230820200373288 17/08/2022 siddamma 1529002WL013975 siddamma 00225 KARB0000702 3850 3850 Rejected 31/08/2022 4315172727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3850 3850
22 KANAKAPURA KN-29-002-040-007/2120
(HONNIGANAHALLI) 		1529002040NRG21100820200332183 17/08/2022 SHIVAMADAIAH 1529002WL011983 SHIVAMADAIAH 00415 SBIN0013351 3850 3850 Rejected 31/08/2022 4315172725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3850 3850
Total 84771 84771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_170822APB_FTO_457202 Canara Bank CNRB0001878 HONNAGANAHALLI 65521
2 KANAKAPURA KN1529002040_170822APB_FTO_457202 Canara Bank CNRB0004083 CHANNAMUMDAPURA 3850
3 KANAKAPURA KN1529002040_170822APB_FTO_457202 Central Bank Of India CBIN0280857 HALAGUR 3850
4 KANAKAPURA KN1529002040_170822APB_FTO_457202 CORPORATION BANK CORP0001499 KABBALU 3850
5 KANAKAPURA KN1529002040_170822APB_FTO_457202 KARNATAKA BANK KARB0000702 SATHANUR 3850
6 KANAKAPURA KN1529002040_170822APB_FTO_457202 State Bank of India SBIN0013351 SATHNUR 3850

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