Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:28 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_190822FTO_463603
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-29-002-042-003/941
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155812 19/08/2022 krishnegowda 1529002042WL012211 krishnegowda 00078 CNRB0000594 3708 3708 Processed 30/08/2022 4276328582 krishnegowda ()
2 KANAKAPURA KN-29-002-042-007/1736
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155754 19/08/2022 Sujatha 1529002042WL012209 Sujatha 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4276328581 Sujatha ()
3 KANAKAPURA KN-29-002-042-012/1507
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155868 19/08/2022 Geetha 1529002042WL012213 Geetha 00078 CNRB0000594 4635 4635 Processed 30/08/2022 4276328584 Geetha ()
SubTotal 12669 12669
4 KANAKAPURA KN-29-002-042-003/1958
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155744 19/08/2022 Girithimmamma 1529002042WL012209 Girithimmamma 00089 CBIN0283832 3399 3399 Processed 30/08/2022 4276328583 Girithimmamma ()
SubTotal 3399 3399
5 KANAKAPURA KN-29-002-042-003/1852
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155803 19/08/2022 Gowramma 1529002042WL012211 Gowramma 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4276328585 Gowramma ()
6 KANAKAPURA KN-29-002-042-003/1852
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155805 19/08/2022 Venkatesh 1529002042WL012211 Venkatesh 00165 IBKL0000919 3708 3708 Processed 30/08/2022 4276328586 Venkatesh ()
SubTotal 7725 7725
7 KANAKAPURA KN-29-002-042-003/1852
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155804 19/08/2022 Girigowda 1529002042WL012211 Girigowda 00225 KARB0000440 4017 4017 Processed 30/08/2022 4276328587 Girigowda ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-042-012/1491
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155865 19/08/2022 Raghu kumar 1529002042WL012213 Raghu kumar 00415 SBIN0007692 4635 4635 Processed 30/08/2022 4276328592 MR RAGHU KUMAR ()
9 KANAKAPURA KN-29-002-042-012/808
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155873 19/08/2022 Muneendra 1529002042WL012213 Muneendra 00415 SBIN0007692 4635 4635 Processed 30/08/2022 4276328580 MR MUNENDRA ()
SubTotal 9270 9270
10 KANAKAPURA KN-29-002-042-003/318
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155808 19/08/2022 SHOBHA 1529002042WL012211 SHOBHA 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4276328593 MRS SHOBHA ()
SubTotal 4017 4017
11 KANAKAPURA KN-29-002-042-003/1895
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155849 19/08/2022 Ramya 1529002042WL012213 Ramya 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4276328594 Ramya ()
SubTotal 3708 3708
12 KANAKAPURA KN-29-002-042-003/197
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155747 19/08/2022 Dasappa 1529002042WL012209 Dasappa 00468 UBIN0911747 3399 3399 Processed 30/08/2022 4276328595 Dasappa ()
SubTotal 3399 3399
13 KANAKAPURA KN-29-002-042-003/1405
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155847 19/08/2022 Chikkaningaiah 1529002042WL012213 Chikkaningaiah 00652 PKGB0012186 3708 3708 Processed 30/08/2022 4276328590 Chikkaningaiah ()
14 KANAKAPURA KN-29-002-042-003/1895
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155848 19/08/2022 Ramesh 1529002042WL012213 Ramesh 00652 PKGB0012186 3708 3708 Processed 30/08/2022 4276328588 Ramesh ()
15 KANAKAPURA KN-29-002-042-003/1964
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155745 19/08/2022 Govindaraju B N 1529002042WL012209 Govindaraju B N 00652 PKGB0012186 3708 3708 Processed 30/08/2022 4276328591 Govindaraju B N ()
16 KANAKAPURA KN-29-002-042-003/947
(CHIKKAMUDHUVADI) 		1529002042NRG23190820220155814 19/08/2022 Prabha 1529002042WL012211 Prabha 00652 PKGB0012186 3708 3708 Processed 30/08/2022 4276328589 Prabha ()
SubTotal 14832 14832
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_190822FTO_463603 Canara Bank CNRB0000594 KANAKAPURA 12669
2 KANAKAPURA KN1529002042_190822FTO_463603 Central Bank Of India CBIN0283832 KANAKPURA 3399
3 KANAKAPURA KN1529002042_190822FTO_463603 IDBI Bank IBKL0000919 KANAKPURA 7725
4 KANAKAPURA KN1529002042_190822FTO_463603 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
5 KANAKAPURA KN1529002042_190822FTO_463603 State Bank of India SBIN0007692 KANAKAPURA 9270
6 KANAKAPURA KN1529002042_190822FTO_463603 State Bank of India SBIN0040029 KANAKAPURA 4017
7 KANAKAPURA KN1529002042_190822FTO_463603 Union Bank of India UBIN0552364 KANAKAPURA 3708
8 KANAKAPURA KN1529002042_190822FTO_463603 Union Bank of India UBIN0911747 KANAKAPURA 3399
9 KANAKAPURA KN1529002042_190822FTO_463603 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 14832

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