Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_121222APB_FTO_795397
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-29-002-025-009/679
(THOKASANDRA) 		1529002025NRG23121220220320360 12/12/2022 Kempamma 1529002025WL028557 Kempamma 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7512487853 KEMPAMMA UCO BANK(607066)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-025-009/668
(THOKASANDRA) 		1529002025NRG23121220220320357 12/12/2022 VENKATESH 1529002025WL028557 VENKATESH 00225 KARB0000440 2163 2163 Processed 30/12/2022 7512487862 VENKATESH KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-025-009/656
(THOKASANDRA) 		1529002025NRG23121220220320355 12/12/2022 MAHADEVAIAH 1529002025WL028557 MAHADEVAIAH 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487859 MAHADEVAIAH S/O CHIKKANNA UCO BANK(607066)
4 KANAKAPURA KN-29-002-025-009/658
(THOKASANDRA) 		1529002025NRG23121220220320356 12/12/2022 Muddamma 1529002025WL028557 Muddamma 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487854 MUDDAMMA W/O NAGARAJU UCO BANK(607066)
5 KANAKAPURA KN-29-002-025-009/677
(THOKASANDRA) 		1529002025NRG23121220220320358 12/12/2022 Huchayya 1529002025WL028557 Huchayya 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487856 HUCHHAIAH S/O KEMPAIAH UCO BANK(607066)
6 KANAKAPURA KN-29-002-025-009/679
(THOKASANDRA) 		1529002025NRG23121220220320359 12/12/2022 Gowramma 1529002025WL028557 Gowramma 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487860 GOWRAMMA UCO BANK(607066)
7 KANAKAPURA KN-29-002-025-009/680
(THOKASANDRA) 		1529002025NRG23121220220320361 12/12/2022 Byregowda 1529002025WL028557 Byregowda 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487855 BYREGOWDA S/O SANJIVEGOWDA UCO BANK(607066)
8 KANAKAPURA KN-29-002-025-009/680
(THOKASANDRA) 		1529002025NRG23121220220320362 12/12/2022 Ningamma 1529002025WL028557 Ningamma 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487861 NINGAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-025-009/693
(THOKASANDRA) 		1529002025NRG23121220220320368 12/12/2022 Gangadharappa 1529002025WL028557 Gangadharappa 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487858 GANGADHARA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-025-011/1126
(THOKASANDRA) 		1529002025NRG23121220220320369 12/12/2022 Chikkaiah 1529002025WL028557 Chikkaiah 00462 UCBA0002538 2163 2163 Processed 30/12/2022 7512487857 CHIKKAIAH S/O HUCHAPPA UCO BANK(607066)
SubTotal 17304 17304
Total 21630 21630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_121222APB_FTO_795397 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002025_121222APB_FTO_795397 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
3 KANAKAPURA KN1529002025_121222APB_FTO_795397 UCO Bank UCBA0002538 DODDAMARALAWADI 17304

Download In Excel