Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_100822APB_FTO_436491
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-29-002-026-005/1192
(MARALUBEKUPPE) 		1529002026NRG23100820220141439 10/08/2022 RAMACHANDRAIAH R 1529002026WL011036 RAMACHANDRAIAH R 00078 CNRB0000594 2472 2472 Processed 19/08/2022 4027107939 RAMACHANDRAIAH R CANARA BANK(508532)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-026-005/500
(MARALUBEKUPPE) 		1529002026NRG23100820220141445 10/08/2022 GIRIJAMMA 1529002026WL011036 GIRIJAMMA 00165 IBKL0000919 2472 2472 Processed 19/08/2022 4027107933 GIRIJAMMA UCO BANK(607066)
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-026-005/1063
(MARALUBEKUPPE) 		1529002026NRG23100820220141424 10/08/2022 NARAYANASWAMY 1529002026WL011035 NARAYANASWAMY 00225 KARB0000440 2472 2472 Processed 19/08/2022 4027107931 NARAYANASWAMY KARNATAKA BANK LTD(607270)
4 KANAKAPURA KN-29-002-026-005/1912
(MARALUBEKUPPE) 		1529002026NRG23100820220141426 10/08/2022 CHIKKASWAMY M 1529002026WL011035 CHIKKASWAMY M 00225 KARB0000440 2472 2472 Processed 19/08/2022 4027107940 CHIKKASWAMY M KARNATAKA BANK LTD(607270)
5 KANAKAPURA KN-29-002-026-006/1795
(MARALUBEKUPPE) 		1529002026NRG23100820220141429 10/08/2022 SWAMY 1529002026WL011035 SWAMY 00225 KARB0000440 2163 2163 Processed 19/08/2022 4027107929 SWAMY KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-026-006/520
(MARALUBEKUPPE) 		1529002026NRG23100820220141432 10/08/2022 SHIVAMADEGOWDA 1529002026WL011035 SHIVAMADEGOWDA 00225 KARB0000440 2163 2163 Processed 19/08/2022 4027107930 Mr. SHIVAMADEGOWDA S/O LATE KENCHEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 9270 9270
7 KANAKAPURA KN-29-002-026-005/442
(MARALUBEKUPPE) 		1529002026NRG23100820220141443 10/08/2022 RAMEGODWA 1529002026WL011036 RAMEGODWA 00415 SBIN0007692 2472 2472 Processed 19/08/2022 4027107932 MR RAMEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
8 KANAKAPURA KN-29-002-026-002/1066
(MARALUBEKUPPE) 		1529002026NRG23100820220141420 10/08/2022 EREGOWDA 1529002026WL011035 EREGOWDA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107926 MR ERE GOWDA C S SO SHIVANE GOWDA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-026-002/1066
(MARALUBEKUPPE) 		1529002026NRG23100820220141423 10/08/2022 MAHADEVAMMA 1529002026WL011035 MAHADEVAMMA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107923 MAHADEVAMMA UCO BANK(607066)
10 KANAKAPURA KN-29-002-026-002/1066
(MARALUBEKUPPE) 		1529002026NRG23100820220141421 10/08/2022 PUTTAMMA 1529002026WL011035 PUTTAMMA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107935 PUTTAMMA H K UCO BANK(607066)
11 KANAKAPURA KN-29-002-026-002/1066
(MARALUBEKUPPE) 		1529002026NRG23100820220141422 10/08/2022 SHIVANEGOWDA 1529002026WL011035 SHIVANEGOWDA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107938 SHIVANNE GOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-026-002/1580
(MARALUBEKUPPE) 		1529002026NRG23100820220141434 10/08/2022 SWAMY 1529002026WL011036 SWAMY 00462 UCBA0000631 2163 2163 Processed 19/08/2022 4027107927 SWAMY UCO BANK(607066)
13 KANAKAPURA KN-29-002-026-002/969
(MARALUBEKUPPE) 		1529002026NRG23100820220141436 10/08/2022 GIRIKRISHNA 1529002026WL011036 GIRIKRISHNA 00462 UCBA0000631 1854 1854 Processed 19/08/2022 4027107934 GIRIKRISHNA UCO BANK(607066)
14 KANAKAPURA KN-29-002-026-002/969
(MARALUBEKUPPE) 		1529002026NRG23100820220141437 10/08/2022 GOWRAMMA 1529002026WL011036 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 19/08/2022 4027107922 SMT.GOWRAMMA GENERAL POST OFFICE(607245)
15 KANAKAPURA KN-29-002-026-005/1034
(MARALUBEKUPPE) 		1529002026NRG23100820220141438 10/08/2022 EREGOWDA 1529002026WL011036 EREGOWDA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107937 EREGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-026-005/1511
(MARALUBEKUPPE) 		1529002026NRG23100820220141425 10/08/2022 RAMASANJIVEGOWDA 1529002026WL011035 RAMASANJIVEGOWDA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107924 RAMASANJIVEGOWDA UCO BANK(607066)
17 KANAKAPURA KN-29-002-026-005/1820
(MARALUBEKUPPE) 		1529002026NRG23100820220141441 10/08/2022 SAKAMMA 1529002026WL011036 SAKAMMA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107928 SAKAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-026-006/516
(MARALUBEKUPPE) 		1529002026NRG23100820220141431 10/08/2022 RAJU 1529002026WL011035 RAJU 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107925 RAJU SOF JUNJEGOWDA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-026-006/551
(MARALUBEKUPPE) 		1529002026NRG23100820220141433 10/08/2022 SHIVEEREGOWDA 1529002026WL011035 SHIVEEREGOWDA 00462 UCBA0000631 2472 2472 Processed 19/08/2022 4027107936 Mrs. SHIVAREGOWDA S/O JUNJEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 28428 28428
Total 45114 45114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_100822APB_FTO_436491 Canara Bank CNRB0000594 KANAKAPURA 2472
2 KANAKAPURA KN1529002026_100822APB_FTO_436491 IDBI Bank IBKL0000919 KANAKPURA 2472
3 KANAKAPURA KN1529002026_100822APB_FTO_436491 KARNATAKA BANK KARB0000440 KANAKAPURA 9270
4 KANAKAPURA KN1529002026_100822APB_FTO_436491 State Bank of India SBIN0007692 KANAKAPURA 2472
5 KANAKAPURA KN1529002026_100822APB_FTO_436491 UCO Bank UCBA0000631 Doddalahalli 2472
6 KANAKAPURA KN1529002026_100822APB_FTO_436491 UCO Bank UCBA0000631 DODDALHALLI 25956

Download In Excel