Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:02 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_091222FTO_790696
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-29-002-008-001/1404
(KOLLIGANAHALLI) 		1529002008NRG23011220220303396 09/12/2022 krishnaprasad 1529002008WL027123 krishnaprasad 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512446045 krishnaprasad ()
2 KANAKAPURA KN-29-002-008-001/3142
(KOLLIGANAHALLI) 		1529002008NRG23290920220209188 09/12/2022 Mahesh 1529002008WL017816 Mahesh 00078 CNRB0000433 618 618 Processed 30/12/2022 7512446047 Mahesh ()
3 KANAKAPURA KN-29-002-008-001/3142
(KOLLIGANAHALLI) 		1529002008NRG23290920220209189 09/12/2022 Shwetha 1529002008WL017816 Shwetha 00078 CNRB0000433 618 618 Rejected 30/12/2022 7512446048 No Such Account
4 KANAKAPURA KN-29-002-008-003/3345
(KOLLIGANAHALLI) 		1529002008NRG23081220220313699 09/12/2022 Muniyappa 1529002008WL027952 Muniyappa 00078 CNRB0000433 2163 2163 Processed 30/12/2022 7512446046 Muniyappa ()
SubTotal 7416 7416
5 KANAKAPURA KN-29-002-008-002/689
(KOLLIGANAHALLI) 		1529002008NRG23081220220313696 09/12/2022 MAHADEVAMMA 1529002008WL027951 MAHADEVAMMA 00083 SBIN0RRCKGB 4017 4017 Rejected 30/12/2022 7512446056 No Such Account
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-008-013/3068
(KOLLIGANAHALLI) 		1529002008NRG23011220220303393 09/12/2022 MAHADEVA 1529002008WL027122 MAHADEVA 00177 IOBA0003422 4017 4017 Processed 30/12/2022 7512446049 MAHADEVA ()
7 KANAKAPURA KN-29-002-008-013/3335
(KOLLIGANAHALLI) 		1529002008NRG23011220220303394 09/12/2022 Kabbalamma 1529002008WL027122 Kabbalamma 00177 IOBA0003422 4017 4017 Processed 30/12/2022 7512446050 Kabbalamma ()
SubTotal 8034 8034
8 KANAKAPURA KN-29-002-008-001/1398
(KOLLIGANAHALLI) 		1529002008NRG23011220220303395 09/12/2022 chandu 1529002008WL027123 chandu 00415 SBIN0013388 4017 4017 Processed 30/12/2022 7512446054 MR CHANDRABAN PRASAD ()
9 KANAKAPURA KN-29-002-008-002/1223
(KOLLIGANAHALLI) 		1529002008NRG23081220220313694 09/12/2022 lakshmamma 1529002008WL027951 lakshmamma 00415 SBIN0013388 4017 4017 Processed 30/12/2022 7512446055 MRS LAKSHMAMMA ()
SubTotal 8034 8034
10 KANAKAPURA KN-29-002-008-003/2264
(KOLLIGANAHALLI) 		1529002008NRG23011220220303379 09/12/2022 Ravi 1529002008WL027122 Ravi 00468 UBIN0814580 4017 4017 Processed 30/12/2022 7512446057 Ravi ()
SubTotal 4017 4017
11 KANAKAPURA KN-29-002-008-011/1778
(KOLLIGANAHALLI) 		1529002008NRG23081220220313697 09/12/2022 PAVITHRA S G 1529002008WL027951 PAVITHRA S G 00468 UBIN0934941 4017 4017 Processed 30/12/2022 7512446058 PAVITHRA S G ()
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-008-001/1404
(KOLLIGANAHALLI) 		1529002008NRG23011220220303397 09/12/2022 lakshmi bai 1529002008WL027123 lakshmi bai 00652 PKGB0012187 4017 4017 Processed 30/12/2022 7512446051 lakshmi bai ()
13 KANAKAPURA KN-29-002-008-001/2802
(KOLLIGANAHALLI) 		1529002008NRG23011220220303398 09/12/2022 Bharathi Bai 1529002008WL027123 Bharathi Bai 00652 PKGB0012187 4017 4017 Processed 30/12/2022 7512446053 Bharathi Bai ()
14 KANAKAPURA KN-29-002-008-013/1817
(KOLLIGANAHALLI) 		1529002008NRG23290920220209193 09/12/2022 SHRINIVAS 1529002008WL017816 SHRINIVAS 00652 PKGB0012187 4326 4326 Processed 30/12/2022 7512446052 SHRINIVAS ()
SubTotal 12360 12360
Total 47895 47895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_091222FTO_790696 Canara Bank CNRB0000433 HAROHALLI 7416
2 KANAKAPURA KN1529002008_091222FTO_790696 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 4017
3 KANAKAPURA KN1529002008_091222FTO_790696 Indian Overseas Bank IOBA0003422 HAROHALLI 8034
4 KANAKAPURA KN1529002008_091222FTO_790696 State Bank of India SBIN0013388 HAROHALLI 8034
5 KANAKAPURA KN1529002008_091222FTO_790696 Union Bank of India UBIN0814580 Harohalli 4017
6 KANAKAPURA KN1529002008_091222FTO_790696 Union Bank of India UBIN0934941 GOPAHALLI 4017
7 KANAKAPURA KN1529002008_091222FTO_790696 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 12360

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