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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:41 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_031022FTO_594147
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-29-002-024-023/201124
(THUNGANI) 		1529002024NRG23031020220216186 03/10/2022 Kvitha 1529002024WL018451 Kvitha 00045 BARB0HAROHA 4326 4326 Processed 12/11/2022 6415101002 Kvitha ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-024-010/20939
(THUNGANI) 		1529002024NRG23031020220216179 03/10/2022 bhagya 1529002024WL018451 bhagya 00078 CNRB0000433 4326 4326 Processed 12/11/2022 6415101004 bhagya ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-024-004/20323
(THUNGANI) 		1529002024NRG23031020220216176 03/10/2022 lakshmidevamma 1529002024WL018451 lakshmidevamma 00078 CNRB0000594 2163 2163 Processed 12/11/2022 6415101005 lakshmidevamma ()
SubTotal 2163 2163
4 KANAKAPURA KN-29-002-024-004/3024
(THUNGANI) 		1529002024NRG23031020220216178 03/10/2022 muniyamma 1529002024WL018451 muniyamma 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6415101007 muniyamma ()
5 KANAKAPURA KN-29-002-024-010/3041
(THUNGANI) 		1529002024NRG23031020220216180 03/10/2022 basamma 1529002024WL018451 basamma 00078 CNRB0004437 4326 4326 Processed 12/11/2022 6415101008 basamma ()
6 KANAKAPURA KN-29-002-024-023/1073
(THUNGANI) 		1529002024NRG23031020220216195 03/10/2022 lalitha 1529002024WL018452 lalitha 00078 CNRB0004437 2472 2472 Processed 12/11/2022 6415101006 lalitha ()
7 KANAKAPURA KN-29-002-024-023/1104
(THUNGANI) 		1529002024NRG23031020220216197 03/10/2022 sundar kumar g n 1529002024WL018452 sundar kumar g n 00078 CNRB0004437 4326 4326 Processed 12/11/2022 6415101011 sundar kumar g n ()
8 KANAKAPURA KN-29-002-024-023/1179
(THUNGANI) 		1529002024NRG23031020220216198 03/10/2022 gopi g b 1529002024WL018452 gopi g b 00078 CNRB0004437 4326 4326 Processed 12/11/2022 6415101010 gopi g b ()
9 KANAKAPURA KN-29-002-024-023/20597
(THUNGANI) 		1529002024NRG23031020220216200 03/10/2022 Girija 1529002024WL018452 Girija 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6415101009 Girija ()
SubTotal 19776 19776
10 KANAKAPURA KN-29-002-024-019/21
(THUNGANI) 		1529002024NRG23031020220216181 03/10/2022 roopesh 1529002024WL018451 roopesh 00089 CBIN0283832 4326 4326 Processed 12/11/2022 6415101003 roopesh ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-024-004/20315
(THUNGANI) 		1529002024NRG23031020220216174 03/10/2022 BALAKRISHNA T Y 1529002024WL018451 BALAKRISHNA T Y 00165 IBKL0000919 4326 4326 Processed 12/11/2022 6415101012 BALAKRISHNA T Y ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-024-023/1073
(THUNGANI) 		1529002024NRG23031020220216194 03/10/2022 Sowmya 1529002024WL018452 Sowmya 00177 IOBA0003422 2472 2472 Processed 12/11/2022 6415101013 Sowmya ()
SubTotal 2472 2472
13 KANAKAPURA KN-29-002-024-023/1065
(THUNGANI) 		1529002024NRG23031020220216184 03/10/2022 GOPALA 1529002024WL018451 GOPALA 00415 SBIN0040029 4326 4326 Processed 12/11/2022 6415101014 MR GOPALA SO SIDDEGOWDA ()
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-024-004/201087
(THUNGANI) 		1529002024NRG23031020220216170 03/10/2022 MUNIGOWDA 1529002024WL018451 MUNIGOWDA 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6415101015 MUNIGOWDA ()
15 KANAKAPURA KN-29-002-024-023/201124
(THUNGANI) 		1529002024NRG23031020220216185 03/10/2022 Rajesh G N 1529002024WL018451 Rajesh G N 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6415101016 Rajesh G N ()
SubTotal 8652 8652
Total 54693 54693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_031022FTO_594147 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002024_031022FTO_594147 Canara Bank CNRB0000433 HAROHALLI 4326
3 KANAKAPURA KN1529002024_031022FTO_594147 Canara Bank CNRB0000594 KANAKAPURA 2163
4 KANAKAPURA KN1529002024_031022FTO_594147 Canara Bank CNRB0004437 Tunguni 19776
5 KANAKAPURA KN1529002024_031022FTO_594147 Central Bank Of India CBIN0283832 KANAKPURA 4326
6 KANAKAPURA KN1529002024_031022FTO_594147 IDBI Bank IBKL0000919 KANAKPURA 4326
7 KANAKAPURA KN1529002024_031022FTO_594147 Indian Overseas Bank IOBA0003422 HAROHALLI 2472
8 KANAKAPURA KN1529002024_031022FTO_594147 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002024_031022FTO_594147 Union Bank of India UBIN0552364 KANAKAPURA 8652

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