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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:56 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_121222APB_FTO_796421
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-29-002-040-001/2719
(HONNIGANAHALLI) 		1529002040NRG23121220220321111 12/12/2022 eregowda 1529002040WL028610 eregowda 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072080 EREGOWDA GENERAL POST OFFICE(607245)
2 KANAKAPURA KN-29-002-040-001/2719
(HONNIGANAHALLI) 		1529002040NRG23121220220321112 12/12/2022 sunandamma 1529002040WL028610 sunandamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072079 SUNANDAMMA GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-040-002/2116
(HONNIGANAHALLI) 		1529002040NRG23121220220321107 12/12/2022 swamy 1529002040WL028609 swamy 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072097 SWAMY KARNATAKA BANK LTD(607270)
4 KANAKAPURA KN-29-002-040-007/2172
(HONNIGANAHALLI) 		1529002040NRG23121220220321109 12/12/2022 jayamma 1529002040WL028609 jayamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072089 JAYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-040-007/9007
(HONNIGANAHALLI) 		1529002040NRG23121220220321102 12/12/2022 ramakrishna 1529002040WL028608 ramakrishna 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7513072085 RAMAKRISHNA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-040-007/9007
(HONNIGANAHALLI) 		1529002040NRG23121220220321103 12/12/2022 rani 1529002040WL028608 rani 00078 CNRB0001878 1854 1854 Processed 30/12/2022 7513072087 RANI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-040-008/200
(HONNIGANAHALLI) 		1529002040NRG23121220220321119 12/12/2022 sarojamma 1529002040WL028610 sarojamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072078 SAROJAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-040-008/2014
(HONNIGANAHALLI) 		1529002040NRG23121220220321122 12/12/2022 SHIVAMMA 1529002040WL028610 SHIVAMMA 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072083 SHIVAMMA GENERAL POST OFFICE(607245)
9 KANAKAPURA KN-29-002-040-008/2014
(HONNIGANAHALLI) 		1529002040NRG23121220220321121 12/12/2022 SOMAIAH 1529002040WL028610 SOMAIAH 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072082 SOMAIAH GENERAL POST OFFICE(607245)
10 KANAKAPURA KN-29-002-040-008/2049
(HONNIGANAHALLI) 		1529002040NRG23121220220321124 12/12/2022 LAKSHMAMMA 1529002040WL028610 LAKSHMAMMA 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072095 LAKSHMAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-040-008/2049
(HONNIGANAHALLI) 		1529002040NRG23121220220321125 12/12/2022 Muthuraju 1529002040WL028610 Muthuraju 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072086 MUTHURAJU CANARA BANK(508532)
12 KANAKAPURA KN-29-002-040-008/2049
(HONNIGANAHALLI) 		1529002040NRG23121220220321123 12/12/2022 rangaiah 1529002040WL028610 rangaiah 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072094 RANGAIAH CANARA BANK(508532)
13 KANAKAPURA KN-29-002-040-008/7546
(HONNIGANAHALLI) 		1529002040NRG23121220220321127 12/12/2022 punith 1529002040WL028610 punith 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072091 PUNEETH H C CANARA BANK(508532)
14 KANAKAPURA KN-29-002-040-010/133
(HONNIGANAHALLI) 		1529002040NRG23121220220321130 12/12/2022 kemparaju 1529002040WL028610 kemparaju 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072092 KEMPARAJU GENERAL POST OFFICE(607245)
15 KANAKAPURA KN-29-002-040-010/133
(HONNIGANAHALLI) 		1529002040NRG23121220220321129 12/12/2022 NAGAMMA 1529002040WL028610 NAGAMMA 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072093 NAGAMMA K HDFC BANK LTD(607152)
16 KANAKAPURA KN-29-002-040-010/138
(HONNIGANAHALLI) 		1529002040NRG23121220220321132 12/12/2022 swamy 1529002040WL028610 swamy 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072088 MR SWAMY SIDDAIAH STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-040-010/1736
(HONNIGANAHALLI) 		1529002040NRG23121220220321133 12/12/2022 Chikkatayamma 1529002040WL028610 Chikkatayamma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072096 CHIKKATHAYAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-040-010/1740
(HONNIGANAHALLI) 		1529002040NRG23121220220321134 12/12/2022 nagaraju 1529002040WL028610 nagaraju 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072076 NAGARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-040-010/742
(HONNIGANAHALLI) 		1529002040NRG23121220220321105 12/12/2022 Sukanya 1529002040WL028608 Sukanya 00078 CNRB0001878 2163 2163 Processed 30/12/2022 7513072084 SUKANYA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-040-010/7501
(HONNIGANAHALLI) 		1529002040NRG23121220220321085 12/12/2022 chikkamarigowda 1529002040WL028606 chikkamarigowda 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072081 CHIKKAMARI GOWDA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-040-010/760
(HONNIGANAHALLI) 		1529002040NRG23121220220321137 12/12/2022 Gowramma 1529002040WL028610 Gowramma 00078 CNRB0001878 4326 4326 Processed 30/12/2022 7513072077 GOWRAMMA CANARA BANK(508532)
SubTotal 84048 84048
22 KANAKAPURA KN-29-002-040-010/2178
(HONNIGANAHALLI) 		1529002040NRG23121220220321082 12/12/2022 siddapaji 1529002040WL028606 siddapaji 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7513072090 MR SIDDAPPAJI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 88374 88374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_121222APB_FTO_796421 Canara Bank CNRB0001878 HONNAGANAHALLI 84048
2 KANAKAPURA KN1529002040_121222APB_FTO_796421 State Bank of India SBIN0013351 SATHNUR 4326

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