Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_140922APB_FTO_542034
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-29-002-041-001/35963
(I.GOLLAHALLI) 		1529002041NRG23130920220184989 14/09/2022 Samandayya 1529002041WL015228 Samandayya 00078 CNRB0011567 2163 2163 Processed 21/09/2022 4878001788 SAMANDAIAH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-041-005/6090
(I.GOLLAHALLI) 		1529002041NRG23130920220184957 14/09/2022 somaraja naik 1529002041WL015226 somaraja naik 00078 CNRB0011567 4635 4635 Processed 21/09/2022 4878001762 SOMARAJANAYKA UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-041-011/2097
(I.GOLLAHALLI) 		1529002041NRG23130920220184961 14/09/2022 Tholachi bai 1529002041WL015226 Tholachi bai 00078 CNRB0011567 4635 4635 Processed 21/09/2022 4878001789 TULASI BAI CANARA BANK(508532)
SubTotal 11433 11433
4 KANAKAPURA KN-29-002-041-017/127
(I.GOLLAHALLI) 		1529002041NRG23130920220184976 14/09/2022 SHIVAMMA 1529002041WL015227 SHIVAMMA 00152 HDFC0001040 2163 2163 Processed 21/09/2022 4878001792 SHIVAMMA C HDFC BANK LTD(607152)
5 KANAKAPURA KN-29-002-041-017/1332
(I.GOLLAHALLI) 		1529002041NRG23130920220184964 14/09/2022 gurumallesh 1529002041WL015226 gurumallesh 00152 HDFC0001040 4635 4635 Processed 21/09/2022 4878001787 GURU MALESH HDFC BANK LTD(607152)
SubTotal 6798 6798
6 KANAKAPURA KN-29-002-041-005/35647
(I.GOLLAHALLI) 		1529002041NRG23130920220184947 14/09/2022 DEVARAJ 1529002041WL015226 DEVARAJ 00176 IDIB000A038 4635 4635 Processed 21/09/2022 4878001794 Mr. DEVRAJ V INDIAN BANK(607105)
SubTotal 4635 4635
7 KANAKAPURA KN-29-002-041-017/3425
(I.GOLLAHALLI) 		1529002041NRG23130920220184979 14/09/2022 Channegowda 1529002041WL015227 Channegowda 00225 KARB0000440 2163 2163 Processed 21/09/2022 4878001791 CHANNE GOWDA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-041-017/127
(I.GOLLAHALLI) 		1529002041NRG23130920220184975 14/09/2022 CHIKKATAYMMA 1529002041WL015227 CHIKKATAYMMA 00415 SBIN0007692 2163 2163 Processed 21/09/2022 4878001790 MRS CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-041-003/2327
(I.GOLLAHALLI) 		1529002041NRG23130920220184940 14/09/2022 geetha 1529002041WL015226 geetha 00462 UCBA0000631 618 618 Processed 21/09/2022 4878001768 GEETHA UCO BANK(607066)
10 KANAKAPURA KN-29-002-041-003/2327
(I.GOLLAHALLI) 		1529002041NRG23130920220184939 14/09/2022 puttaiah 1529002041WL015226 puttaiah 00462 UCBA0000631 2163 2163 Processed 21/09/2022 4878001767 PUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
11 KANAKAPURA KN-29-002-041-001/2045
(I.GOLLAHALLI) 		1529002041NRG23130920220184981 14/09/2022 kempamma 1529002041WL015228 kempamma 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001776 KEMPAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-041-001/2045
(I.GOLLAHALLI) 		1529002041NRG23130920220184980 14/09/2022 ramesha 1529002041WL015228 ramesha 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001764 RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-041-001/3263
(I.GOLLAHALLI) 		1529002041NRG23130920220184968 14/09/2022 CHANNU 1529002041WL015227 CHANNU 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001765 CHANNU S/O PUTTIRAPPA UCO BANK(607066)
14 KANAKAPURA KN-29-002-041-001/3263
(I.GOLLAHALLI) 		1529002041NRG23130920220184969 14/09/2022 Prema 1529002041WL015227 Prema 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001784 PREMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-041-001/3270
(I.GOLLAHALLI) 		1529002041NRG23130920220184983 14/09/2022 SHIVARAJU 1529002041WL015228 SHIVARAJU 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001766 SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-041-001/3340
(I.GOLLAHALLI) 		1529002041NRG23130920220184985 14/09/2022 Maramma 1529002041WL015228 Maramma 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001778 MARAMMA UCO BANK(607066)
17 KANAKAPURA KN-29-002-041-001/3356
(I.GOLLAHALLI) 		1529002041NRG23130920220184970 14/09/2022 RAMAMMA 1529002041WL015227 RAMAMMA 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001777 RAMAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-041-001/3436
(I.GOLLAHALLI) 		1529002041NRG23130920220184986 14/09/2022 Bhagyamma 1529002041WL015228 Bhagyamma 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001783 BHAGYAMMA UCO BANK(607066)
19 KANAKAPURA KN-29-002-041-001/3499
(I.GOLLAHALLI) 		1529002041NRG23130920220184987 14/09/2022 MAHADEVAMMA 1529002041WL015228 MAHADEVAMMA 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001779 MAHADEVAMMA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-041-001/35882
(I.GOLLAHALLI) 		1529002041NRG23130920220184972 14/09/2022 muttalagamma 1529002041WL015227 muttalagamma 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001773 MUTHALAGAMMA W/O NAGAMADA BOYI UCO BANK(607066)
21 KANAKAPURA KN-29-002-041-001/4455
(I.GOLLAHALLI) 		1529002041NRG23130920220184992 14/09/2022 geetha 1529002041WL015228 geetha 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001763 GITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-041-005/35638
(I.GOLLAHALLI) 		1529002041NRG23130920220184944 14/09/2022 GIRIJAMMA 1529002041WL015226 GIRIJAMMA 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001780 GIRIJAMMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-041-005/35647
(I.GOLLAHALLI) 		1529002041NRG23130920220184945 14/09/2022 SARASWATHI 1529002041WL015226 SARASWATHI 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001781 SARASWATHI V UCO BANK(607066)
24 KANAKAPURA KN-29-002-041-005/39019
(I.GOLLAHALLI) 		1529002041NRG23130920220184948 14/09/2022 siddi bai 1529002041WL015226 siddi bai 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001774 SIDDI BAI UCO BANK(607066)
25 KANAKAPURA KN-29-002-041-005/39107
(I.GOLLAHALLI) 		1529002041NRG23130920220184950 14/09/2022 chandrakumar naik 1529002041WL015226 chandrakumar naik 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001786 CHANDRU KUMAR NAIK UCO BANK(607066)
26 KANAKAPURA KN-29-002-041-005/39107
(I.GOLLAHALLI) 		1529002041NRG23130920220184949 14/09/2022 somi bai 1529002041WL015226 somi bai 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001772 SOMEE BAI UCO BANK(607066)
27 KANAKAPURA KN-29-002-041-011/2096
(I.GOLLAHALLI) 		1529002041NRG23130920220184958 14/09/2022 GOVINDA NAIK 1529002041WL015226 GOVINDA NAIK 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001775 GOVINDANAIKA UCO BANK(607066)
28 KANAKAPURA KN-29-002-041-011/2096
(I.GOLLAHALLI) 		1529002041NRG23130920220184959 14/09/2022 sumalatha bai 1529002041WL015226 sumalatha bai 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001782 SUMALATHA UCO BANK(607066)
29 KANAKAPURA KN-29-002-041-017/127
(I.GOLLAHALLI) 		1529002041NRG23130920220184977 14/09/2022 ARUN KUMAR G C 1529002041WL015227 ARUN KUMAR G C 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001785 ARUN KUMAR G C UCO BANK(607066)
30 KANAKAPURA KN-29-002-041-017/127
(I.GOLLAHALLI) 		1529002041NRG23130920220184974 14/09/2022 CHIKKALINGEGOWDA 1529002041WL015227 CHIKKALINGEGOWDA 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001771 CHIKKALINGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANAKAPURA KN-29-002-041-017/3425
(I.GOLLAHALLI) 		1529002041NRG23130920220184978 14/09/2022 MANCHAMMA 1529002041WL015227 MANCHAMMA 00462 UCBA0000632 2163 2163 Processed 21/09/2022 4878001770 MANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANAKAPURA KN-29-002-041-017/624
(I.GOLLAHALLI) 		1529002041NRG23130920220184966 14/09/2022 sakru naik 1529002041WL015226 sakru naik 00462 UCBA0000632 4635 4635 Processed 21/09/2022 4878001769 SAKRU NAIK S/O GOVINDA NAIK UCO BANK(607066)
SubTotal 67362 67362
33 KANAKAPURA KN-29-002-041-017/1349
(I.GOLLAHALLI) 		1529002041NRG23130920220184965 14/09/2022 basavaraju 1529002041WL015226 basavaraju 00468 UBIN0915271 3090 3090 Processed 21/09/2022 4878001793 BASAVARAJAIAH S/O CHANNABASAVAIAH UCO BANK(607066)
SubTotal 3090 3090
Total 100425 100425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_140922APB_FTO_542034 Canara Bank CNRB0011567 KODIHALLY 11433
2 KANAKAPURA KN1529002041_140922APB_FTO_542034 HDFC Bank HDFC0001040 KANAKAPURA 6798
3 KANAKAPURA KN1529002041_140922APB_FTO_542034 Indian Bank IDIB000A038 AVENUE ROAD 4635
4 KANAKAPURA KN1529002041_140922APB_FTO_542034 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
5 KANAKAPURA KN1529002041_140922APB_FTO_542034 State Bank of India SBIN0007692 KANAKAPURA 2163
6 KANAKAPURA KN1529002041_140922APB_FTO_542034 UCO Bank UCBA0000631 DODDALHALLI 2781
7 KANAKAPURA KN1529002041_140922APB_FTO_542034 UCO Bank UCBA0000632 KODIHAALI 67362
8 KANAKAPURA KN1529002041_140922APB_FTO_542034 Union Bank of India UBIN0915271 T.Bekuppe 3090

Download In Excel