Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:26 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_200822FTO_472601
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-29-002-002-003/2369
(KABBAL) 		1529002002NRG23200820220157803 20/08/2022 RAJEGOWDA 1529002002WL012388 RAJEGOWDA 00078 CNRB0000594 4635 4635 Processed 30/08/2022 4276551461 RAJEGOWDA ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-002-003/1351
(KABBAL) 		1529002002NRG23200820220157770 20/08/2022 GUNDASHETTY 1529002002WL012386 GUNDASHETTY 00078 CNRB0004456 3708 3708 Processed 30/08/2022 4276551444 GUNDASHETTY ()
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-002-003/2022
(KABBAL) 		1529002002NRG23200820220157784 20/08/2022 SHASHIKUMAR P 1529002002WL012387 SHASHIKUMAR P 00415 SBIN0010411 4017 4017 Processed 30/08/2022 4276551460 MR SHASHIKUMAR P ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-002-003/2187
(KABBAL) 		1529002002NRG23200820220157786 20/08/2022 SIDDARAMEGOWDA 1529002002WL012387 SIDDARAMEGOWDA 00415 SBIN0013351 4635 4635 Processed 30/08/2022 4276551447 MR SIDDRAMEGOWDA ()
5 KANAKAPURA KN-29-002-002-003/2530
(KABBAL) 		1529002002NRG23200820220157788 20/08/2022 MAHADEVA K M 1529002002WL012387 MAHADEVA K M 00415 SBIN0013351 2163 2163 Processed 30/08/2022 4276551446 MR MAHADEVA K M ()
SubTotal 6798 6798
6 KANAKAPURA KN-29-002-002-003/2200
(KABBAL) 		1529002002NRG23200820220157798 20/08/2022 SUSHMA K M 1529002002WL012388 SUSHMA K M 00415 SBIN0040029 4326 4326 Processed 30/08/2022 4276551448 MISS SUSHMA K M ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-002-002/2212
(KABBAL) 		1529002002NRG23200820220157762 20/08/2022 MADAMMA 1529002002WL012385 MADAMMA 00468 UBIN0914991 4635 4635 Processed 30/08/2022 4276551455 MADAMMA ()
8 KANAKAPURA KN-29-002-002-003/1238
(KABBAL) 		1529002002NRG23200820220157777 20/08/2022 LOKESH S 1529002002WL012387 LOKESH S 00468 UBIN0914991 4017 4017 Processed 30/08/2022 4276551449 LOKESH S ()
9 KANAKAPURA KN-29-002-002-003/1722
(KABBAL) 		1529002002NRG23200820220157796 20/08/2022 VENKATESH 1529002002WL012388 VENKATESH 00468 UBIN0914991 4326 4326 Processed 30/08/2022 4276551456 VENKATESH ()
10 KANAKAPURA KN-29-002-002-003/2127
(KABBAL) 		1529002002NRG23200820220157772 20/08/2022 GOWRAMMA 1529002002WL012386 GOWRAMMA 00468 UBIN0914991 4326 4326 Processed 30/08/2022 4276551453 GOWRAMMA ()
11 KANAKAPURA KN-29-002-002-003/2281
(KABBAL) 		1529002002NRG23200820220157800 20/08/2022 INDRAMMA 1529002002WL012388 INDRAMMA 00468 UBIN0914991 3708 3708 Processed 30/08/2022 4276551450 INDRAMMA ()
12 KANAKAPURA KN-29-002-002-003/2281
(KABBAL) 		1529002002NRG23200820220157799 20/08/2022 JAYARAMEGOWDA 1529002002WL012388 JAYARAMEGOWDA 00468 UBIN0914991 3708 3708 Processed 30/08/2022 4276551452 JAYARAMEGOWDA ()
13 KANAKAPURA KN-29-002-002-003/2282
(KABBAL) 		1529002002NRG23200820220157801 20/08/2022 SHANKAREGOWDA 1529002002WL012388 SHANKAREGOWDA 00468 UBIN0914991 3708 3708 Processed 30/08/2022 4276551451 SHANKAREGOWDA ()
14 KANAKAPURA KN-29-002-002-003/2282
(KABBAL) 		1529002002NRG23200820220157802 20/08/2022 YASHODAMMA 1529002002WL012388 YASHODAMMA 00468 UBIN0914991 3708 3708 Processed 30/08/2022 4276551459 YASHODAMMA ()
15 KANAKAPURA KN-29-002-002-003/2530
(KABBAL) 		1529002002NRG23200820220157787 20/08/2022 NINGAMMA 1529002002WL012387 NINGAMMA 00468 UBIN0914991 4017 4017 Processed 30/08/2022 4276551454 NINGAMMA ()
16 KANAKAPURA KN-29-002-002-003/2559
(KABBAL) 		1529002002NRG23200820220157805 20/08/2022 PUTTEGOWDA B 1529002002WL012388 PUTTEGOWDA B 00468 UBIN0914991 4017 4017 Processed 30/08/2022 4276551458 PUTTEGOWDA B ()
17 KANAKAPURA KN-29-002-002-003/2559
(KABBAL) 		1529002002NRG23200820220157806 20/08/2022 YASHODHA B 1529002002WL012388 YASHODHA B 00468 UBIN0914991 1236 1236 Processed 30/08/2022 4276551457 YASHODHA B ()
SubTotal 41406 41406
18 KANAKAPURA KN-29-002-002-003/2369
(KABBAL) 		1529002002NRG23200820220157804 20/08/2022 SUSHEELAMMA 1529002002WL012388 SUSHEELAMMA 00691 IPOS0000001 4635 4635 Processed 30/08/2022 4276551445 SUSHEELAMMA ()
SubTotal 4635 4635
Total 69525 69525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_200822FTO_472601 Canara Bank CNRB0000594 KANAKAPURA 4635
2 KANAKAPURA KN1529002002_200822FTO_472601 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 3708
3 KANAKAPURA KN1529002002_200822FTO_472601 State Bank of India SBIN0010411 BANASHANKARI 3RD STAGE 4017
4 KANAKAPURA KN1529002002_200822FTO_472601 State Bank of India SBIN0013351 SATHNUR 6798
5 KANAKAPURA KN1529002002_200822FTO_472601 State Bank of India SBIN0040029 KANAKAPURA 4326
6 KANAKAPURA KN1529002002_200822FTO_472601 Union Bank of India UBIN0914991 Kabbalu 41406
7 KANAKAPURA KN1529002002_200822FTO_472601 India Post Payments Bank IPOS0000001 RAMANAGARAM 4635

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