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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:09 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_030223APB_FTO_939205
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-29-002-011-004/443
(CHAKANAHALLI) 		1529002011NRG23030220230398823 03/02/2023 nagesha 1529002011WL034820 nagesha 00045 BARB0VJKNPU 4017 4017 Processed 13/02/2023 8714710329 NAGESHA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-011-004/443
(CHAKANAHALLI) 		1529002011NRG23030220230398824 03/02/2023 shivamma 1529002011WL034820 shivamma 00045 BARB0VJKNPU 4017 4017 Processed 13/02/2023 8714710335 SHIVAMMA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-011-024/1312
(CHAKANAHALLI) 		1529002011NRG23030220230398819 03/02/2023 kempamma 1529002011WL034818 kempamma 00045 BARB0VJKNPU 4326 4326 Rejected 13/02/2023 8714710334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12360 12360
4 KANAKAPURA KN-29-002-011-006/578
(CHAKANAHALLI) 		1529002011NRG23030220230398821 03/02/2023 erappa 1529002011WL034819 erappa 00078 CNRB0000594 3708 3708 Processed 13/02/2023 8714710328 ERAPPA. S/O VEERABADEGOWDA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-011-013/158313
(CHAKANAHALLI) 		1529002011NRG23030220230398818 03/02/2023 nethravathi 1529002011WL034817 nethravathi 00078 CNRB0000594 4326 4326 Processed 13/02/2023 8714710332 NETHRAVATHI IDBI BANK(607095)
6 KANAKAPURA KN-29-002-011-024/158580
(CHAKANAHALLI) 		1529002011NRG23030220230398820 03/02/2023 VENKATARAJU 1529002011WL034818 VENKATARAJU 00078 CNRB0000594 4326 4326 Processed 13/02/2023 8714710333 RAJU CANARA BANK(508532)
SubTotal 12360 12360
7 KANAKAPURA KN-29-002-011-006/578
(CHAKANAHALLI) 		1529002011NRG23030220230398822 03/02/2023 shivamma 1529002011WL034819 shivamma 00152 HDFC0001040 3708 3708 Processed 13/02/2023 8714710330 SHIVAMMA KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
8 KANAKAPURA KN-29-002-011-009/157435
(CHAKANAHALLI) 		1529002011NRG23030220230398826 03/02/2023 SHIVAKUMAR 1529002011WL034821 SHIVAKUMAR 00225 KARB0000440 4017 4017 Processed 13/02/2023 8714710336 SHIVAKUMAR KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-011-009/157435
(CHAKANAHALLI) 		1529002011NRG23030220230398825 03/02/2023 GOWRAMMA 1529002011WL034821 GOWRAMMA 00468 UBIN0821101 4017 4017 Processed 13/02/2023 8714710331 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_030223APB_FTO_939205 Bank of Baroda BARB0VJKNPU Kanakapura 12360
2 KANAKAPURA KN1529002011_030223APB_FTO_939205 Canara Bank CNRB0000594 KANAKAPURA 12360
3 KANAKAPURA KN1529002011_030223APB_FTO_939205 HDFC Bank HDFC0001040 KANAKAPURA 3708
4 KANAKAPURA KN1529002011_030223APB_FTO_939205 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
5 KANAKAPURA KN1529002011_030223APB_FTO_939205 Union Bank of India UBIN0821101 KANAKAPURA 4017

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