Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_270323APB_FTO_1020810
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-29-002-005-002/12703
(KADAHALLI) 		1529002005NRG23270320230455696 27/03/2023 Shivaraju 1529002005WL040944 Shivaraju 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873120 SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-005-006/11986
(KADAHALLI) 		1529002005NRG23270320230455699 27/03/2023 ningamma 1529002005WL040944 ningamma 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873131 NINGAMMA GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-005-006/12597
(KADAHALLI) 		1529002005NRG23270320230455701 27/03/2023 pushpa 1529002005WL040944 pushpa 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873129 PUSHPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-005-006/224
(KADAHALLI) 		1529002005NRG23270320230455703 27/03/2023 CHIKKAMMA 1529002005WL040944 CHIKKAMMA 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873118 MRS MRS CHIKKAMMA STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-005-006/224
(KADAHALLI) 		1529002005NRG23270320230455702 27/03/2023 CHIKKARAMEGOWDA 1529002005WL040944 CHIKKARAMEGOWDA 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873151 CHIKKA RAME GOWDA GENERAL POST OFFICE(607245)
6 KANAKAPURA KN-29-002-005-006/225
(KADAHALLI) 		1529002005NRG23270320230455705 27/03/2023 KAMALAMMA 1529002005WL040944 KAMALAMMA 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873130 KAMALAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-005-006/225
(KADAHALLI) 		1529002005NRG23270320230455704 27/03/2023 Shivaramu 1529002005WL040944 Shivaramu 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873128 MR SHIVARAMU STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-005-006/233
(KADAHALLI) 		1529002005NRG23270320230455706 27/03/2023 GURULINGAIAH 1529002005WL040944 GURULINGAIAH 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873125 MR MR GURULINGAIAH STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-005-006/246
(KADAHALLI) 		1529002005NRG23270320230455709 27/03/2023 NINGARAJU 1529002005WL040944 NINGARAJU 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873119 NINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANAKAPURA KN-29-002-005-006/246
(KADAHALLI) 		1529002005NRG23270320230455710 27/03/2023 shashikala 1529002005WL040944 shashikala 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873150 SHASHIKALA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-005-010/337
(KADAHALLI) 		1529002005NRG23270320230455753 27/03/2023 rathnamma 1529002005WL040944 rathnamma 00078 CNRB0001878 3090 3090 Processed 03/04/2023 0500873126 RATHNAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-005-010/337
(KADAHALLI) 		1529002005NRG23270320230455754 27/03/2023 Supriya H D 1529002005WL040944 Supriya H D 00078 CNRB0001878 2781 2781 Processed 03/04/2023 0500873149 SUPRIYA H D CANARA BANK(508532)
13 KANAKAPURA KN-29-002-005-011/12914
(KADAHALLI) 		1529002005NRG23270320230455578 27/03/2023 Gowaramma 1529002005WL040942 Gowaramma 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0500873123 GOWRAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-005-011/393
(KADAHALLI) 		1529002005NRG23270320230455605 27/03/2023 CHENNAJAMMA 1529002005WL040942 CHENNAJAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0500873127 CHANNAJAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-005-011/541
(KADAHALLI) 		1529002005NRG23270320230455611 27/03/2023 CHANDRAMMA 1529002005WL040942 CHANDRAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0500873121 MRS CHANDRAMMA WO T RAJEGOWDA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-005-011/674
(KADAHALLI) 		1529002005NRG23270320230455755 27/03/2023 SHIVASIDDEGOWDA 1529002005WL040944 SHIVASIDDEGOWDA 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873124 SHIVA SIDDE GOWDA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-005-011/686
(KADAHALLI) 		1529002005NRG23270320230455756 27/03/2023 NAGANNA 1529002005WL040944 NAGANNA 00078 CNRB0001878 4017 4017 Processed 03/04/2023 0500873122 NAGANNA CANARA BANK(508532)
SubTotal 64272 64272
18 KANAKAPURA KN-29-002-005-011/12452
(KADAHALLI) 		1529002005NRG23270320230455561 27/03/2023 NAGARAJU 1529002005WL040942 NAGARAJU 00225 KARB0000702 3399 3399 Processed 03/04/2023 0500873144 H B NAGARAJU KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-005-011/12730
(KADAHALLI) 		1529002005NRG23270320230455575 27/03/2023 Rukmini HR 1529002005WL040942 Rukmini HR 00225 KARB0000702 3399 3399 Processed 03/04/2023 0500873145 RUKMINI H R KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-005-011/12967
(KADAHALLI) 		1529002005NRG23270320230455580 27/03/2023 Janakamma 1529002005WL040942 Janakamma 00225 KARB0000702 3399 3399 Processed 03/04/2023 0500873146 JANAKAMMA KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-005-011/3
(KADAHALLI) 		1529002005NRG23270320230455601 27/03/2023 CHIKKATHAYAMMA 1529002005WL040942 CHIKKATHAYAMMA 00225 KARB0000702 3399 3399 Processed 03/04/2023 0500873152 CHIKKATHAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 13596 13596
22 KANAKAPURA KN-29-002-005-011/12198
(KADAHALLI) 		1529002005NRG23270320230455547 27/03/2023 chethan 1529002005WL040942 chethan 00415 SBIN0001987 3399 3399 Processed 03/04/2023 0500873148 MR CHETHAN S STATE BANK OF INDIA(508548)
SubTotal 3399 3399
23 KANAKAPURA KN-29-002-005-002/219
(KADAHALLI) 		1529002005NRG23270320230455697 27/03/2023 Nagaraju 1529002005WL040944 Nagaraju 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873143 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANAKAPURA KN-29-002-005-006/11723
(KADAHALLI) 		1529002005NRG23270320230455698 27/03/2023 B L JAIKUMAR 1529002005WL040944 B L JAIKUMAR 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873140 MR JAIKUMAR BL STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-005-006/12573
(KADAHALLI) 		1529002005NRG23270320230455700 27/03/2023 Shivamma 1529002005WL040944 Shivamma 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873142 MRS MRS SHIVAMMA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-005-006/233
(KADAHALLI) 		1529002005NRG23270320230455707 27/03/2023 siddamma 1529002005WL040944 siddamma 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873139 SIDDAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-005-006/245
(KADAHALLI) 		1529002005NRG23270320230455708 27/03/2023 BOOREGOWDA 1529002005WL040944 BOOREGOWDA 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873138 MR BOREGOWDA SO CHANNEGOWDA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-005-006/828
(KADAHALLI) 		1529002005NRG23270320230455735 27/03/2023 rajamma 1529002005WL040944 rajamma 00415 SBIN0013351 4017 4017 Processed 03/04/2023 0500873141 MRS MRS RAJAMMA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-005-006/883
(KADAHALLI) 		1529002005NRG23270320230455748 27/03/2023 Basanthi 1529002005WL040944 Basanthi 00415 SBIN0013351 3708 3708 Processed 03/04/2023 0500873147 MRS BASANTHI P STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-005-011/12252
(KADAHALLI) 		1529002005NRG23270320230455553 27/03/2023 venkataramu 1529002005WL040942 venkataramu 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0500873132 MR VENKATARAMU VE STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-005-011/12407
(KADAHALLI) 		1529002005NRG23270320230455558 27/03/2023 Ammanamma 1529002005WL040942 Ammanamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0500873136 MRS AMMANAMMA STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-005-011/12625
(KADAHALLI) 		1529002005NRG23270320230455567 27/03/2023 Mr.Kumar BP 1529002005WL040942 Mr.Kumar BP 00415 SBIN0013351 4326 4326 Processed 03/04/2023 0500873134 KUMARA B P AIRTEL PAYMENTS BANK LIMITED(990288)
33 KANAKAPURA KN-29-002-005-011/12625
(KADAHALLI) 		1529002005NRG23270320230455568 27/03/2023 Mrs.Mamatha 1529002005WL040942 Mrs.Mamatha 00415 SBIN0013351 4326 4326 Processed 03/04/2023 0500873137 MR MAMATHA STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-005-011/12768
(KADAHALLI) 		1529002005NRG23270320230455576 27/03/2023 Chikkatayamma 1529002005WL040942 Chikkatayamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0500873135 MRS CHIKKATHAYAMMA CHANNAIAH STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-005-011/12912
(KADAHALLI) 		1529002005NRG23270320230455577 27/03/2023 Chikkamma 1529002005WL040942 Chikkamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0500873133 MRS CHIKKAMMA WO VEERABADRAPPA STATE BANK OF INDIA(508548)
SubTotal 50058 50058
Total 131325 131325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_270323APB_FTO_1020810 Canara Bank CNRB0001878 HONNAGANAHALLI 64272
2 KANAKAPURA KN1529002005_270323APB_FTO_1020810 KARNATAKA BANK KARB0000702 SATHANUR 13596
3 KANAKAPURA KN1529002005_270323APB_FTO_1020810 State Bank of India SBIN0001987 ADB RATH 3399
4 KANAKAPURA KN1529002005_270323APB_FTO_1020810 State Bank of India SBIN0013351 SATHNUR 50058

Download In Excel