Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_230922FTO_566273
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-29-002-001-008/3923
(YALACHAVADI) 		1529002001NRG23230920220200158 23/09/2022 Kandegowda 1529002001WL016813 Kandegowda 00045 BARB0HAROHA 4326 4326 Processed 28/09/2022 5010311499 Kandegowda ()
2 KANAKAPURA KN-29-002-001-008/4010
(YALACHAVADI) 		1529002001NRG23230920220200162 23/09/2022 Jayamma 1529002001WL016813 Jayamma 00045 BARB0HAROHA 4326 4326 Processed 28/09/2022 5010311515 Jayamma ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-001-008/4006
(YALACHAVADI) 		1529002001NRG23230920220200160 23/09/2022 Kenchamma 1529002001WL016813 Kenchamma 00078 CNRB0000433 4326 4326 Processed 28/09/2022 5010311501 Kenchamma ()
4 KANAKAPURA KN-29-002-001-028/3719
(YALACHAVADI) 		1529002001NRG23230920220200169 23/09/2022 Ankamma 1529002001WL016813 Ankamma 00078 CNRB0000433 3708 3708 Processed 28/09/2022 5010311500 Ankamma ()
SubTotal 8034 8034
5 KANAKAPURA KN-29-002-001-008/3624
(YALACHAVADI) 		1529002001NRG23230920220200153 23/09/2022 Shivane gowda 1529002001WL016813 Shivane gowda 00165 IBKL0000437 4326 4326 Processed 28/09/2022 5010311502 Shivane gowda ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-001-008/4092
(YALACHAVADI) 		1529002001NRG23230920220200164 23/09/2022 Marakka 1529002001WL016813 Marakka 00415 SBIN0013388 4326 4326 Processed 28/09/2022 5010311503 MR MARAKKA ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-001-008/3628
(YALACHAVADI) 		1529002001NRG23230920220200154 23/09/2022 Sunandamma 1529002001WL016813 Sunandamma 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311508 SUNANDAMMA W/O BOLEGOWDA ()
8 KANAKAPURA KN-29-002-001-008/3672
(YALACHAVADI) 		1529002001NRG23230920220200156 23/09/2022 Gowramma 1529002001WL016813 Gowramma 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311512 GOWRAMMA ()
9 KANAKAPURA KN-29-002-001-008/3672
(YALACHAVADI) 		1529002001NRG23230920220200155 23/09/2022 Siddappa 1529002001WL016813 Siddappa 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311505 SIDDAPPA S/O BHYREGOWDA ()
10 KANAKAPURA KN-29-002-001-008/3880
(YALACHAVADI) 		1529002001NRG23230920220200157 23/09/2022 Sunandamma 1529002001WL016813 Sunandamma 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311506 SUNANDAMMA ()
11 KANAKAPURA KN-29-002-001-008/3923
(YALACHAVADI) 		1529002001NRG23230920220200159 23/09/2022 Shivamma 1529002001WL016813 Shivamma 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311513 SHIVAMMA ()
12 KANAKAPURA KN-29-002-001-008/4009
(YALACHAVADI) 		1529002001NRG23230920220200161 23/09/2022 Madegowda 1529002001WL016813 Madegowda 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311509 MADEGOWDA ()
13 KANAKAPURA KN-29-002-001-008/4010
(YALACHAVADI) 		1529002001NRG23230920220200163 23/09/2022 Madegowda 1529002001WL016813 Madegowda 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311510 MADEGOWDA ()
14 KANAKAPURA KN-29-002-001-008/4353
(YALACHAVADI) 		1529002001NRG23230920220200165 23/09/2022 Chandra 1529002001WL016813 Chandra 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311514 CHANDRA ()
15 KANAKAPURA KN-29-002-001-028/2974
(YALACHAVADI) 		1529002001NRG23230920220200166 23/09/2022 GANGEGOWDA 1529002001WL016813 GANGEGOWDA 00462 UCBA0002538 3708 3708 Processed 28/09/2022 5010311517 GANGE GOWDA ()
16 KANAKAPURA KN-29-002-001-028/3743
(YALACHAVADI) 		1529002001NRG23230920220200170 23/09/2022 Shivamma 1529002001WL016813 Shivamma 00462 UCBA0002538 3090 3090 Processed 28/09/2022 5010311516 SHIVAMMA ()
17 KANAKAPURA KN-29-002-001-028/3830
(YALACHAVADI) 		1529002001NRG23230920220200173 23/09/2022 Jayalakshmamma 1529002001WL016814 Jayalakshmamma 00462 UCBA0002538 3090 3090 Processed 28/09/2022 5010311504 JAYALAKSHMAMMA ()
18 KANAKAPURA KN-29-002-001-048/3851
(YALACHAVADI) 		1529002001NRG23230920220200172 23/09/2022 Chandramma 1529002001WL016813 Chandramma 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311507 CHANDRAMMA W/O SHIVANEGOWDA ()
19 KANAKAPURA KN-29-002-001-048/3851
(YALACHAVADI) 		1529002001NRG23230920220200171 23/09/2022 Shivanegowda 1529002001WL016813 Shivanegowda 00462 UCBA0002538 4326 4326 Processed 28/09/2022 5010311511 SHIVANEGOWDA S/O PARSHIVANEGOWDA ()
SubTotal 53148 53148
Total 78486 78486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_230922FTO_566273 Bank of Baroda BARB0HAROHA HAROHALLI 8652
2 KANAKAPURA KN1529002001_230922FTO_566273 Canara Bank CNRB0000433 HAROHALLI 8034
3 KANAKAPURA KN1529002001_230922FTO_566273 IDBI Bank IBKL0000437 BIDADI 4326
4 KANAKAPURA KN1529002001_230922FTO_566273 State Bank of India SBIN0013388 HAROHALLI 4326
5 KANAKAPURA KN1529002001_230922FTO_566273 UCO Bank UCBA0002538 DODDAMARALAWADI 53148

Download In Excel