Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:33 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_150323APB_FTO_990826
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-29-002-014-003/310
(DYAVASANDRA) 		1529002014NRG23150320230437335 15/03/2023 ANANDA RAO 1529002014WL039530 ANANDA RAO 00078 CNRB0000433 2472 2472 Processed 25/03/2023 0114295398 ANANADA RAO CANARA BANK(508532)
2 KANAKAPURA KN-29-002-014-018/1058
(DYAVASANDRA) 		1529002014NRG23150320230437344 15/03/2023 JAYASHILA 1529002014WL039532 JAYASHILA 00078 CNRB0000433 2472 2472 Processed 25/03/2023 0114295401 JAYASHEELA AXIS BANK(607153)
3 KANAKAPURA KN-29-002-014-018/970
(DYAVASANDRA) 		1529002014NRG23150320230437346 15/03/2023 VIJAYALAKSHAMI 1529002014WL039532 VIJAYALAKSHAMI 00078 CNRB0000433 2472 2472 Processed 25/03/2023 0114295400 VIJAYALAKSHMI W.O N SHIVAKUMARA UCO BANK(607066)
4 KANAKAPURA KN-29-002-014-024/1756
(DYAVASANDRA) 		1529002014NRG23150320230437336 15/03/2023 MUNIYAMMA 1529002014WL039530 MUNIYAMMA 00078 CNRB0000433 2472 2472 Processed 25/03/2023 0114295399 MUNIYAMMA CANARA BANK(508532)
SubTotal 9888 9888
5 KANAKAPURA KN-29-002-014-024/417
(DYAVASANDRA) 		1529002014NRG23150320230437337 15/03/2023 Thimaiah 1529002014WL039530 Thimaiah 00415 SBIN0013388 2472 2472 Processed 25/03/2023 0114295405 MR THIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
6 KANAKAPURA KN-29-002-014-024/416
(DYAVASANDRA) 		1529002014NRG23150320230437342 15/03/2023 SHIVANNA 1529002014WL039531 SHIVANNA 00415 SBIN0040730 2472 2472 Processed 25/03/2023 0114295406 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
7 KANAKAPURA KN-29-002-014-018/994
(DYAVASANDRA) 		1529002014NRG23150320230437341 15/03/2023 PUTTATHAYAMMA 1529002014WL039531 PUTTATHAYAMMA 00462 UCBA0002538 2472 2472 Processed 25/03/2023 0114295404 PUTTAMMA UCO BANK(607066)
SubTotal 2472 2472
8 KANAKAPURA KN-29-002-014-018/1034
(DYAVASANDRA) 		1529002014NRG23150320230437343 15/03/2023 TAYI MUDDAMMA 1529002014WL039532 TAYI MUDDAMMA 00468 UBIN0814580 2472 2472 Processed 25/03/2023 0114295403 THAYIMUDDAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-014-018/1458
(DYAVASANDRA) 		1529002014NRG23150320230437339 15/03/2023 BASAMMA 1529002014WL039531 BASAMMA 00468 UBIN0814580 2472 2472 Processed 25/03/2023 0114295402 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4944 4944
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_150323APB_FTO_990826 Canara Bank CNRB0000433 HAROHALLI 9888
2 KANAKAPURA KN1529002014_150323APB_FTO_990826 State Bank of India SBIN0013388 HAROHALLI 2472
3 KANAKAPURA KN1529002014_150323APB_FTO_990826 State Bank of India SBIN0040730 HAROHALLI 2472
4 KANAKAPURA KN1529002014_150323APB_FTO_990826 UCO Bank UCBA0002538 DODDAMARALAWADI 2472
5 KANAKAPURA KN1529002014_150323APB_FTO_990826 Union Bank of India UBIN0814580 Harohalli 4944

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