Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_010822APB_FTO_410444
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-29-002-019-016/921
(BANAVASI) 		1529002019NRG23010820220125695 01/08/2022 Raju 1529002019WL009744 Raju 00045 BARB0HAROHA 4326 4326 Processed 13/08/2022 3917816228 RAJU BANK OF BARODA(606985)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-019-004/219
(BANAVASI) 		1529002019NRG23270720220119374 01/08/2022 gowramma 1529002019WL009208 gowramma 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3917816223 GOWRAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-019-004/231
(BANAVASI) 		1529002019NRG23270720220119377 01/08/2022 PUSPA 1529002019WL009208 PUSPA 00078 CNRB0000433 4635 4635 Rejected 13/08/2022 3917816224 invalid Bank Identifier
4 KANAKAPURA KN-29-002-019-004/236
(BANAVASI) 		1529002019NRG23270720220119380 01/08/2022 kempamma 1529002019WL009208 kempamma 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3917816219 KEMPAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-004/252
(BANAVASI) 		1529002019NRG23270720220119381 01/08/2022 GOWRAMMA 1529002019WL009208 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3917816214 GOWRAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-019-004/261
(BANAVASI) 		1529002019NRG23270720220119383 01/08/2022 Madamma 1529002019WL009208 Madamma 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3917816210 MADAMMA GENERAL POST OFFICE(607245)
7 KANAKAPURA KN-29-002-019-004/273
(BANAVASI) 		1529002019NRG23270720220119384 01/08/2022 DOLLEGOWDA 1529002019WL009208 DOLLEGOWDA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3917816208 DOLLEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-019-009/80
(BANAVASI) 		1529002019NRG23270720220119386 01/08/2022 Shivanaiah 1529002019WL009208 Shivanaiah 00078 CNRB0000433 4635 4635 Rejected 13/08/2022 3917816216 invalid Bank Identifier
9 KANAKAPURA KN-29-002-019-016/156
(BANAVASI) 		1529002019NRG23010820220125685 01/08/2022 Ravichandra D M 1529002019WL009744 Ravichandra D M 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816211 RAVICHANDRA G M CANARA BANK(508532)
10 KANAKAPURA KN-29-002-019-016/848
(BANAVASI) 		1529002019NRG23010820220125689 01/08/2022 Savitha 1529002019WL009744 Savitha 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816222 SAVITHA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-019-016/849
(BANAVASI) 		1529002019NRG23010820220125690 01/08/2022 Vijayamma 1529002019WL009744 Vijayamma 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816217 VIJAYAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-019-016/877
(BANAVASI) 		1529002019NRG23010820220125691 01/08/2022 GOWRAMMA 1529002019WL009744 GOWRAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816225 GOWRAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-019-016/887
(BANAVASI) 		1529002019NRG23010820220125692 01/08/2022 basavaiah 1529002019WL009744 basavaiah 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816218 BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-019-016/887
(BANAVASI) 		1529002019NRG23010820220125693 01/08/2022 Iramma 1529002019WL009744 Iramma 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816209 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-019-016/892
(BANAVASI) 		1529002019NRG23010820220125694 01/08/2022 Mahesha 1529002019WL009744 Mahesha 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816212 MAHESH G K CANARA BANK(508532)
16 KANAKAPURA KN-29-002-019-016/921
(BANAVASI) 		1529002019NRG23010820220125696 01/08/2022 Sudha 1529002019WL009744 Sudha 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816220 SUDHA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-019-016/924
(BANAVASI) 		1529002019NRG23010820220125697 01/08/2022 Madegowda 1529002019WL009744 Madegowda 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816215 MADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-019-016/932
(BANAVASI) 		1529002019NRG23010820220125700 01/08/2022 SAVITA 1529002019WL009744 SAVITA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816213 SAVITHA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-019-016/939
(BANAVASI) 		1529002019NRG23010820220125701 01/08/2022 Shivamma 1529002019WL009744 Shivamma 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3917816221 SHIVAMMA CANARA BANK(508532)
SubTotal 80031 80031
20 KANAKAPURA KN-29-002-019-016/942
(BANAVASI) 		1529002019NRG23010820220125702 01/08/2022 Hanumantaiah 1529002019WL009744 Hanumantaiah 00177 IOBA0003422 4326 4326 Processed 14/08/2022 3917816227 SHIVANNA SON OF LT BETTAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-019-004/234
(BANAVASI) 		1529002019NRG23270720220119379 01/08/2022 SHIVAMADIAH 1529002019WL009208 SHIVAMADIAH 00415 SBIN0013388 4635 4635 Rejected 13/08/2022 3917816229 invalid Bank Identifier
22 KANAKAPURA KN-29-002-019-016/932
(BANAVASI) 		1529002019NRG23010820220125699 01/08/2022 Channaraju 1529002019WL009744 Channaraju 00415 SBIN0013388 4326 4326 Processed 13/08/2022 3917816226 MR CHANNARAJU G C STATE BANK OF INDIA(508548)
SubTotal 8961 8961
Total 97644 97644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_010822APB_FTO_410444 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002019_010822APB_FTO_410444 Canara Bank CNRB0000433 HAROHALLI 80031
3 KANAKAPURA KN1529002019_010822APB_FTO_410444 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
4 KANAKAPURA KN1529002019_010822APB_FTO_410444 State Bank of India SBIN0013388 HAROHALLI 8961

Download In Excel