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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:06 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_211022APB_FTO_668629
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-29-002-013-004/6
(T.HOSAHALLI)
1529002013NRG23211020220244210 21/10/2022 VEENA 1529002013WL021437 VEENA 00045 BARB0VJKNPU 4326 4326 Processed 15/11/2022 6452920938 VEENA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-013-004/128
(T.HOSAHALLI)
1529002013NRG23211020220244196 21/10/2022 Lakshmidevamma 1529002013WL021437 Lakshmidevamma 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452920936 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-013-004/128
(T.HOSAHALLI)
1529002013NRG23211020220244197 21/10/2022 Renukamma 1529002013WL021437 Renukamma 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452920937 RENUKUMARI CANARA BANK(508532)
4 KANAKAPURA KN-29-002-013-004/179
(T.HOSAHALLI)
1529002013NRG23211020220244205 21/10/2022 Arasegowda 1529002013WL021437 Arasegowda 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6452920935 ARASE GOWDA CANARA BANK(508532)
SubTotal 12978 12978
5 KANAKAPURA KN-29-002-013-004/109
(T.HOSAHALLI)
1529002013NRG23211020220244194 21/10/2022 JAYAMMA 1529002013WL021437 JAYAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920947 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-013-004/109
(T.HOSAHALLI)
1529002013NRG23211020220244193 21/10/2022 SHIVANNA 1529002013WL021437 SHIVANNA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920953 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-013-004/1439
(T.HOSAHALLI)
1529002013NRG23211020220244198 21/10/2022 Jayamma 1529002013WL021437 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920945 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-013-004/1452
(T.HOSAHALLI)
1529002013NRG23211020220244199 21/10/2022 PUTTAMMA 1529002013WL021437 PUTTAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920950 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-013-004/1464
(T.HOSAHALLI)
1529002013NRG23211020220244200 21/10/2022 MUNIYAPPA 1529002013WL021437 MUNIYAPPA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920951 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-013-004/165
(T.HOSAHALLI)
1529002013NRG23211020220244203 21/10/2022 RATHNAMMA 1529002013WL021437 RATHNAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920948 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-013-004/1719
(T.HOSAHALLI)
1529002013NRG23211020220244204 21/10/2022 MANGALAMMA 1529002013WL021437 MANGALAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920952 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-013-004/179
(T.HOSAHALLI)
1529002013NRG23211020220244206 21/10/2022 MUTTAMMA 1529002013WL021437 MUTTAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6452920944 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-013-010/42
(T.HOSAHALLI)
1529002013NRG23211020220244213 21/10/2022 Kempamma 1529002013WL021437 Kempamma 00083 SBIN0RRCKGB 2472 2472 Processed 15/11/2022 6452920943 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37080 37080
14 KANAKAPURA KN-29-002-013-004/239
(T.HOSAHALLI)
1529002013NRG23211020220244208 21/10/2022 HANUMEGOWDA 1529002013WL021437 HANUMEGOWDA 00089 CBIN0283832 4326 4326 Processed 15/11/2022 6452920949 Mr. HANUMEGOWDA S/O MUDALAGIRIGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-013-004/1464
(T.HOSAHALLI)
1529002013NRG23211020220244201 21/10/2022 MAHADEVAMMA 1529002013WL021437 MAHADEVAMMA 00177 IOBA0003422 4326 4326 Processed 15/11/2022 6452920946 MAHADEVAMMA WIFE OF MUNIYAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-013-004/219
(T.HOSAHALLI)
1529002013NRG23211020220244207 21/10/2022 Ramanna 1529002013WL021437 Ramanna 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6452920941 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-013-004/165
(T.HOSAHALLI)
1529002013NRG23211020220244202 21/10/2022 PUTTARAJU 1529002013WL021437 PUTTARAJU 00468 UBIN0814580 4326 4326 Processed 15/11/2022 6452920942 PUTTARAJU UNION BANK OF INDIA(508500)
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-013-004/10
(T.HOSAHALLI)
1529002013NRG23211020220244192 21/10/2022 MAHADEVAMMA 1529002013WL021437 MAHADEVAMMA 00652 PKGB0012193 4326 4326 Processed 15/11/2022 6452920939 MAHADEVAMMA WO PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-013-004/6
(T.HOSAHALLI)
1529002013NRG23211020220244209 21/10/2022 NARAYANA 1529002013WL021437 NARAYANA 00652 PKGB0012193 4326 4326 Processed 15/11/2022 6452920940 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 80340 80340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_211022APB_FTO_668629 Bank of Baroda BARB0VJKNPU Kanakapura 4326
2 KANAKAPURA KN1529002013_211022APB_FTO_668629 Canara Bank CNRB0000433 HAROHALLI 12978
3 KANAKAPURA KN1529002013_211022APB_FTO_668629 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 37080
4 KANAKAPURA KN1529002013_211022APB_FTO_668629 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002013_211022APB_FTO_668629 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
6 KANAKAPURA KN1529002013_211022APB_FTO_668629 State Bank of India SBIN0013388 HAROHALLI 4326
7 KANAKAPURA KN1529002013_211022APB_FTO_668629 Union Bank of India UBIN0814580 Harohalli 4326
8 KANAKAPURA KN1529002013_211022APB_FTO_668629 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 8652

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