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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:28:32 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_080822FTO_433197
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-29-002-014-003/2144
(DYAVASANDRA) 		1529002014NRG23080820220139223 08/08/2022 Lakshmi 1529002014WL010892 Lakshmi 00045 BARB0HAROHA 4326 4326 Processed 24/08/2022 4118614336 Lakshmi ()
2 KANAKAPURA KN-29-002-014-003/313-A
(DYAVASANDRA) 		1529002014NRG23080820220139227 08/08/2022 NAVEEN K T 1529002014WL010892 NAVEEN K T 00045 BARB0HAROHA 4326 4326 Processed 24/08/2022 4118614314 NAVEEN K T ()
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-014-003/1111
(DYAVASANDRA) 		1529002014NRG23080820220139181 08/08/2022 MANCHAMMA 1529002014WL010891 MANCHAMMA 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614335 MANCHAMMA ()
4 KANAKAPURA KN-29-002-014-003/1408
(DYAVASANDRA) 		1529002014NRG23080820220139182 08/08/2022 SWETHA K 1529002014WL010891 SWETHA K 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614320 SWETHA K ()
5 KANAKAPURA KN-29-002-014-003/1410
(DYAVASANDRA) 		1529002014NRG23080820220139183 08/08/2022 RAMAKRISHNA 1529002014WL010891 RAMAKRISHNA 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614318 RAMAKRISHNA ()
6 KANAKAPURA KN-29-002-014-003/2150
(DYAVASANDRA) 		1529002014NRG23080820220139188 08/08/2022 Gowramma 1529002014WL010891 Gowramma 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614334 Gowramma ()
7 KANAKAPURA KN-29-002-014-003/788
(DYAVASANDRA) 		1529002014NRG23080820220139190 08/08/2022 CHALUVARAJU 1529002014WL010891 CHALUVARAJU 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614316 CHALUVARAJU ()
8 KANAKAPURA KN-29-002-014-024/2072
(DYAVASANDRA) 		1529002014NRG23080820220139200 08/08/2022 SANNAMMA 1529002014WL010891 SANNAMMA 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614315 SANNAMMA ()
9 KANAKAPURA KN-29-002-014-024/60
(DYAVASANDRA) 		1529002014NRG23080820220139206 08/08/2022 LAKSHMI 1529002014WL010891 LAKSHMI 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614317 LAKSHMI ()
10 KANAKAPURA KN-29-002-014-024/898
(DYAVASANDRA) 		1529002014NRG23080820220139214 08/08/2022 Kalavathi 1529002014WL010891 Kalavathi 00078 CNRB0000433 4326 4326 Processed 24/08/2022 4118614319 Kalavathi ()
SubTotal 34608 34608
11 KANAKAPURA KN-29-002-014-003/1723
(DYAVASANDRA) 		1529002014NRG23080820220139184 08/08/2022 REVATHI 1529002014WL010891 REVATHI 00177 IOBA0003422 4326 4326 Processed 24/08/2022 4118614322 REVATHI ()
12 KANAKAPURA KN-29-002-014-003/1723
(DYAVASANDRA) 		1529002014NRG23080820220139185 08/08/2022 VARADARAJU T 1529002014WL010891 VARADARAJU T 00177 IOBA0003422 4326 4326 Processed 24/08/2022 4118614321 VARADARAJU T ()
13 KANAKAPURA KN-29-002-014-024/1361
(DYAVASANDRA) 		1529002014NRG23080820220139198 08/08/2022 BASAVAMMA 1529002014WL010891 BASAVAMMA 00177 IOBA0003422 4326 4326 Processed 24/08/2022 4118614332 BASAVAMMA ()
SubTotal 12978 12978
14 KANAKAPURA KN-29-002-014-025/1033
(DYAVASANDRA) 		1529002014NRG23080820220139217 08/08/2022 RATHNAMMA 1529002014WL010891 RATHNAMMA 00225 KARB0000292 4326 4326 Processed 24/08/2022 4118614323 RATHNAMMA ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-014-003/2147
(DYAVASANDRA) 		1529002014NRG23080820220139224 08/08/2022 Venkataraju 1529002014WL010892 Venkataraju 00415 SBIN0013388 4326 4326 Processed 24/08/2022 4118614324 MR VENKATARAJU ()
16 KANAKAPURA KN-29-002-014-003/2150
(DYAVASANDRA) 		1529002014NRG23080820220139187 08/08/2022 Raju 1529002014WL010891 Raju 00415 SBIN0013388 4326 4326 Processed 24/08/2022 4118614325 MR RAJU ()
17 KANAKAPURA KN-29-002-014-003/297
(DYAVASANDRA) 		1529002014NRG23080820220139226 08/08/2022 DEEVAKAR RAO 1529002014WL010892 DEEVAKAR RAO 00415 SBIN0013388 4326 4326 Processed 24/08/2022 4118614331 MR DIVAKAR RAO ()
SubTotal 12978 12978
18 KANAKAPURA KN-29-002-014-024/898
(DYAVASANDRA) 		1529002014NRG23080820220139213 08/08/2022 Nagaraju 1529002014WL010891 Nagaraju 00415 SBIN0040653 4326 4326 Processed 24/08/2022 4118614326 MR NAGARAJ K ()
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-014-024/1361
(DYAVASANDRA) 		1529002014NRG23080820220139199 08/08/2022 GUNDAIAH 1529002014WL010891 GUNDAIAH 00415 SBIN0040730 4326 4326 Processed 24/08/2022 4118614327 MR GUNDAIAH ()
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-014-003/2109
(DYAVASANDRA) 		1529002014NRG23080820220139186 08/08/2022 SHANKAR 1529002014WL010891 SHANKAR 00468 UBIN0814580 4326 4326 Processed 24/08/2022 4118614328 SHANKAR ()
21 KANAKAPURA KN-29-002-014-024/64
(DYAVASANDRA) 		1529002014NRG23080820220139208 08/08/2022 GOWRAMMA 1529002014WL010891 GOWRAMMA 00468 UBIN0814580 4326 4326 Processed 24/08/2022 4118614329 GOWRAMMA ()
22 KANAKAPURA KN-29-002-014-024/66
(DYAVASANDRA) 		1529002014NRG23080820220139211 08/08/2022 KAVITHA 1529002014WL010891 KAVITHA 00468 UBIN0814580 4326 4326 Processed 24/08/2022 4118614330 KAVITHA ()
SubTotal 12978 12978
23 KANAKAPURA KN-29-002-014-003/2153
(DYAVASANDRA) 		1529002014NRG23080820220139225 08/08/2022 ASHA SATHEESH RAO 1529002014WL010892 ASHA SATHEESH RAO 00666 IDFB0080151 4326 4326 Processed 24/08/2022 4118614333 ASHA SATHEESH RAO ()
SubTotal 4326 4326
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_080822FTO_433197 Bank of Baroda BARB0HAROHA HAROHALLI 8652
2 KANAKAPURA KN1529002014_080822FTO_433197 Canara Bank CNRB0000433 HAROHALLI 34608
3 KANAKAPURA KN1529002014_080822FTO_433197 Indian Overseas Bank IOBA0003422 HAROHALLI 12978
4 KANAKAPURA KN1529002014_080822FTO_433197 KARNATAKA BANK KARB0000292 Harohalli 4326
5 KANAKAPURA KN1529002014_080822FTO_433197 State Bank of India SBIN0013388 HAROHALLI 12978
6 KANAKAPURA KN1529002014_080822FTO_433197 State Bank of India SBIN0040653 DODDAKALLASANDRA 4326
7 KANAKAPURA KN1529002014_080822FTO_433197 State Bank of India SBIN0040730 HAROHALLI 4326
8 KANAKAPURA KN1529002014_080822FTO_433197 Union Bank of India UBIN0814580 Harohalli 12978
9 KANAKAPURA KN1529002014_080822FTO_433197 IDFC Bank IDFB0080151 IDFC BANK LIMITED 4326

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