Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_030822FTO_417265
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-29-002-014-006/574
(DYAVASANDRA) 		1529002014NRG23030820220130031 03/08/2022 SANJAY A M 1529002014WL010083 SANJAY A M 00045 BARB0HAROHA 4326 4326 Processed 13/08/2022 3915439628 SANJAY A M ()
2 KANAKAPURA KN-29-002-014-021/1732
(DYAVASANDRA) 		1529002014NRG23030820220130050 03/08/2022 Rajeshwari 1529002014WL010083 Rajeshwari 00045 BARB0HAROHA 4326 4326 Processed 13/08/2022 3915439629 Rajeshwari ()
3 KANAKAPURA KN-29-002-014-021/1732
(DYAVASANDRA) 		1529002014NRG23030820220130051 03/08/2022 Siddesh R N 1529002014WL010083 Siddesh R N 00045 BARB0HAROHA 4326 4326 Processed 13/08/2022 3915439630 Siddesh R N ()
SubTotal 12978 12978
4 KANAKAPURA KN-29-002-014-006/1106
(DYAVASANDRA) 		1529002014NRG23030820220130024 03/08/2022 SHANKARAPPA 1529002014WL010083 SHANKARAPPA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439636 SHANKARAPPA ()
5 KANAKAPURA KN-29-002-014-006/1602
(DYAVASANDRA) 		1529002014NRG23030820220130026 03/08/2022 MUNIRATHNAMMA 1529002014WL010083 MUNIRATHNAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439631 MUNIRATHNAMMA ()
6 KANAKAPURA KN-29-002-014-006/595
(DYAVASANDRA) 		1529002014NRG23030820220130039 03/08/2022 SRIKANTAIAH 1529002014WL010083 SRIKANTAIAH 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439627 SRIKANTAIAH ()
7 KANAKAPURA KN-29-002-014-021/1249
(DYAVASANDRA) 		1529002014NRG23030820220130042 03/08/2022 MEGHANA 1529002014WL010083 MEGHANA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439635 MEGHANA ()
8 KANAKAPURA KN-29-002-014-021/1372
(DYAVASANDRA) 		1529002014NRG23030820220130043 03/08/2022 PARVATHAMMA 1529002014WL010083 PARVATHAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439632 PARVATHAMMA ()
9 KANAKAPURA KN-29-002-014-021/1424
(DYAVASANDRA) 		1529002014NRG23030820220130044 03/08/2022 MAMATHA 1529002014WL010083 MAMATHA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439623 MAMATHA ()
10 KANAKAPURA KN-29-002-014-021/1425
(DYAVASANDRA) 		1529002014NRG23030820220130046 03/08/2022 MAYANNA 1529002014WL010083 MAYANNA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439622 MAYANNA ()
11 KANAKAPURA KN-29-002-014-021/1425
(DYAVASANDRA) 		1529002014NRG23030820220130045 03/08/2022 UMA 1529002014WL010083 UMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439621 UMA ()
12 KANAKAPURA KN-29-002-014-021/1426
(DYAVASANDRA) 		1529002014NRG23030820220130047 03/08/2022 SHANTHAMMA 1529002014WL010083 SHANTHAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439625 SHANTHAMMA ()
13 KANAKAPURA KN-29-002-014-021/1426
(DYAVASANDRA) 		1529002014NRG23030820220130048 03/08/2022 SHIVARAJU 1529002014WL010083 SHIVARAJU 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439624 SHIVARAJU ()
14 KANAKAPURA KN-29-002-014-021/214
(DYAVASANDRA) 		1529002014NRG23030820220130058 03/08/2022 HONNAMMA 1529002014WL010083 HONNAMMA 00078 CNRB0000433 4326 4326 Processed 13/08/2022 3915439626 HONNAMMA ()
SubTotal 47586 47586
15 KANAKAPURA KN-29-002-014-006/1106
(DYAVASANDRA) 		1529002014NRG23030820220130025 03/08/2022 SHOBHA RANI 1529002014WL010083 SHOBHA RANI 00177 IOBA0003422 4326 4326 Processed 14/08/2022 3915439634 SHOBHA RANI ()
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-014-021/1732
(DYAVASANDRA) 		1529002014NRG23030820220130049 03/08/2022 NAGAIAH 1529002014WL010083 NAGAIAH 00468 UBIN0814580 4326 4326 Processed 13/08/2022 3915439633 NAGAIAH ()
SubTotal 4326 4326
Total 69216 69216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_030822FTO_417265 Bank of Baroda BARB0HAROHA HAROHALLI 12978
2 KANAKAPURA KN1529002014_030822FTO_417265 Canara Bank CNRB0000433 HAROHALLI 47586
3 KANAKAPURA KN1529002014_030822FTO_417265 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
4 KANAKAPURA KN1529002014_030822FTO_417265 Union Bank of India UBIN0814580 Harohalli 4326

Download In Excel