Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:08:30 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_140922FTO_540335
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-29-002-038-001/2890
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186792 14/09/2022 Manjula R 1529002038WL015411 Manjula R 00078 CNRB0010427 1854 1854 Processed 20/09/2022 4860700049 Manjula R ()
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-038-002/2585
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186797 14/09/2022 Shivarni 1529002038WL015412 Shivarni 00089 CBIN0283693 2163 2163 Processed 20/09/2022 4860700036 Shivarni ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-038-001/2890
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186793 14/09/2022 Raju M 1529002038WL015411 Raju M 00225 KARB0000064 1854 1854 Processed 20/09/2022 4860700048 Raju M ()
SubTotal 1854 1854
4 KANAKAPURA KN-29-002-038-002/2585
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186798 14/09/2022 Basavaraju 1529002038WL015412 Basavaraju 00415 SBIN0004408 2163 2163 Processed 20/09/2022 4860700037 MR BASAVARAJU ()
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-038-010/1902
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186806 14/09/2022 garadaiah 1529002038WL015414 garadaiah 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4860700038 MR GARUDAIAH ()
6 KANAKAPURA KN-29-002-038-010/2334
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186802 14/09/2022 basavarajamma 1529002038WL015413 basavarajamma 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4860700039 MRS BASAVARAJAMMA WO BASAVARAJAMMA ()
7 KANAKAPURA KN-29-002-038-010/2334
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186801 14/09/2022 chikkarajamma 1529002038WL015413 chikkarajamma 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4860700046 MRS CHIKKARAJAMMA WO SINGEGOWDA ()
8 KANAKAPURA KN-29-002-038-010/717
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186805 14/09/2022 parvatamma 1529002038WL015413 parvatamma 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4860700047 MRS PARVATHAMMA W O VEERAMADU ()
SubTotal 8652 8652
9 KANAKAPURA KN-29-002-038-001/2075
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186791 14/09/2022 Shivarudramma 1529002038WL015411 Shivarudramma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4860700045 SHIVARUDRAMMA ()
10 KANAKAPURA KN-29-002-038-001/2893
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186794 14/09/2022 Girijamma 1529002038WL015411 Girijamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4860700042 GIRIJAMMA ()
11 KANAKAPURA KN-29-002-038-001/2893
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186795 14/09/2022 Shambhulingegowda 1529002038WL015411 Shambhulingegowda 00462 UCBA0000632 1854 1854 Processed 20/09/2022 4860700044 SHAMBHULINGEGOWDA SO MARIGOWDA ()
12 KANAKAPURA KN-29-002-038-002/2584
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186796 14/09/2022 sukanya 1529002038WL015412 sukanya 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4860700041 SUKANYA ()
13 KANAKAPURA KN-29-002-038-010/989
(HERINDYAPANAHALLI) 		1529002038NRG23140920220186799 14/09/2022 geethamma 1529002038WL015412 geethamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4860700043 GEETHAMMA ()
SubTotal 10506 10506
14 KANAKAPURA KN-29-002-038-010/1860
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181559 14/09/2022 Manjula 1529002038WL014874 Manjula 00468 UBIN0552364 2163 2163 Processed 20/09/2022 4860700040 Manjula ()
SubTotal 2163 2163
Total 29355 29355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_140922FTO_540335 Canara Bank CNRB0010427 VIJAYANAGAR BANGALORE 1854
2 KANAKAPURA KN1529002038_140922FTO_540335 Central Bank Of India CBIN0283693 JARAGANAHALI 2163
3 KANAKAPURA KN1529002038_140922FTO_540335 KARNATAKA BANK KARB0000064 RAJAJI NAGAR BANGALORE 1854
4 KANAKAPURA KN1529002038_140922FTO_540335 State Bank of India SBIN0004408 RBI LAYOUT, BANGALORE 2163
5 KANAKAPURA KN1529002038_140922FTO_540335 State Bank of India SBIN0007692 KANAKAPURA 8652
6 KANAKAPURA KN1529002038_140922FTO_540335 UCO Bank UCBA0000632 KODIHAALI 10506
7 KANAKAPURA KN1529002038_140922FTO_540335 Union Bank of India UBIN0552364 KANAKAPURA 2163

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