Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:45 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_271222APB_FTO_845090
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-29-002-043-007/1112
(CHEELURU) 		1529002043NRG23261220220343251 27/12/2022 Yalakkappa 1529002043WL030295 Yalakkappa 00078 CNRB0000433 1236 1236 Processed 02/01/2023 7564570452 YALAKAPPA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-043-008/1432
(CHEELURU) 		1529002043NRG23261220220343254 27/12/2022 Chikkamuthamma 1529002043WL030295 Chikkamuthamma 00078 CNRB0000433 1545 1545 Processed 02/01/2023 7564570454 CHIKKAMUTTAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-043-008/1432
(CHEELURU) 		1529002043NRG23261220220343253 27/12/2022 Shivananjaiah 1529002043WL030295 Shivananjaiah 00078 CNRB0000433 1545 1545 Processed 02/01/2023 7564570451 1 SHIVANANJAIAH 2 CHIKKAMUTHAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-043-019/2695
(CHEELURU) 		1529002043NRG23271220220346122 27/12/2022 Preema 1529002043WL030477 Preema 00078 CNRB0000433 2163 2163 Processed 02/01/2023 7564570453 PREMA CANARA BANK(508532)
SubTotal 6489 6489
5 KANAKAPURA KN-29-002-043-019/2676
(CHEELURU) 		1529002043NRG23271220220346120 27/12/2022 KAMALAMAMMA 1529002043WL030477 KAMALAMAMMA 00083 SBIN0RRCKGB 927 927 Processed 02/01/2023 7564570449 MRS KAMALAMMA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-043-019/2676
(CHEELURU) 		1529002043NRG23271220220346121 27/12/2022 Mutturaju 1529002043WL030477 Mutturaju 00083 SBIN0RRCKGB 1545 1545 Processed 02/01/2023 7564570450 MUTTHURAJA D AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANAKAPURA KN-29-002-043-019/2835
(CHEELURU) 		1529002043NRG23261220220343257 27/12/2022 basavegowda 1529002043WL030296 basavegowda 00083 SBIN0RRCKGB 618 618 Processed 02/01/2023 7564570462 BASAVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
8 KANAKAPURA KN-29-002-043-019/1381
(CHEELURU) 		1529002043NRG23261220220343264 27/12/2022 Shivaraju C N 1529002043WL030297 Shivaraju C N 00165 IBKL0000919 4326 4326 Processed 02/01/2023 7564570455 SHIVARAJ C N UNION BANK OF INDIA(508500)
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-043-007/1112
(CHEELURU) 		1529002043NRG23261220220343252 27/12/2022 Kalyanamma 1529002043WL030295 Kalyanamma 00225 KARB0000292 1236 1236 Processed 02/01/2023 7564570456 KALYANAMMA KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
10 KANAKAPURA KN-29-002-043-014/1495
(CHEELURU) 		1529002043NRG23271220220346119 27/12/2022 RAJAMMA 1529002043WL030477 RAJAMMA 00225 KARB0000440 1545 1545 Processed 02/01/2023 7564570460 RAJAMMA KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
11 KANAKAPURA KN-29-002-043-019/2710
(CHEELURU) 		1529002043NRG23261220220343256 27/12/2022 Puttaswamy 1529002043WL030296 Puttaswamy 00415 SBIN0013388 4326 4326 Processed 02/01/2023 7564570458 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-043-019/2839
(CHEELURU) 		1529002043NRG23261220220343260 27/12/2022 Bharathi k 1529002043WL030296 Bharathi k 00415 SBIN0013388 4635 4635 Processed 02/01/2023 7564570459 MRS BHARATHI K STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-043-019/2839
(CHEELURU) 		1529002043NRG23261220220343259 27/12/2022 Lingaraju C K 1529002043WL030296 Lingaraju C K 00415 SBIN0013388 3090 3090 Processed 02/01/2023 7564570457 MR LINGARAJU C K STATE BANK OF INDIA(508548)
SubTotal 12051 12051
14 KANAKAPURA KN-29-002-043-019/2835
(CHEELURU) 		1529002043NRG23261220220343258 27/12/2022 Kempamma 1529002043WL030296 Kempamma 00415 SBIN0040730 1545 1545 Processed 02/01/2023 7564570461 KEMPAMMA CANARA BANK(508532)
SubTotal 1545 1545
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_271222APB_FTO_845090 Canara Bank CNRB0000433 HAROHALLI 6489
2 KANAKAPURA KN1529002043_271222APB_FTO_845090 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 3090
3 KANAKAPURA KN1529002043_271222APB_FTO_845090 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002043_271222APB_FTO_845090 KARNATAKA BANK KARB0000292 Harohalli 1236
5 KANAKAPURA KN1529002043_271222APB_FTO_845090 KARNATAKA BANK KARB0000440 KANAKAPURA 1545
6 KANAKAPURA KN1529002043_271222APB_FTO_845090 State Bank of India SBIN0013388 HAROHALLI 12051
7 KANAKAPURA KN1529002043_271222APB_FTO_845090 State Bank of India SBIN0040730 HAROHALLI 1545

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