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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:08 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_270622APB_FTO_270609
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-29-002-005-002/1023
(KADAHALLI) 		1529002005NRG23270620220067944 27/06/2022 DEVARAJU 1529002005WL005119 DEVARAJU 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964184 DEVARAJU CANARA BANK(508532)
2 KANAKAPURA KN-29-002-005-002/1023
(KADAHALLI) 		1529002005NRG23270620220067945 27/06/2022 LAKSHMAMMA 1529002005WL005119 LAKSHMAMMA 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964179 LAKSHMAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-005-002/1097
(KADAHALLI) 		1529002005NRG23270620220067947 27/06/2022 CHANDRAMMA 1529002005WL005119 CHANDRAMMA 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964168 CHANDRAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-005-002/1097
(KADAHALLI) 		1529002005NRG23270620220067946 27/06/2022 LINGEGOWDA M 1529002005WL005119 LINGEGOWDA M 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964165 LINGE GOWDA M CANARA BANK(508532)
5 KANAKAPURA KN-29-002-005-002/11747
(KADAHALLI) 		1529002005NRG23270620220067948 27/06/2022 vinodha 1529002005WL005119 vinodha 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964181 VINODA H C CANARA BANK(508532)
6 KANAKAPURA KN-29-002-005-002/12216
(KADAHALLI) 		1529002005NRG23270620220067950 27/06/2022 Umesh M D 1529002005WL005119 Umesh M D 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964180 UMESH M D CANARA BANK(508532)
7 KANAKAPURA KN-29-002-005-003/12143
(KADAHALLI) 		1529002005NRG23270620220068003 27/06/2022 shankarappa 1529002005WL005120 shankarappa 00078 CNRB0001878 2163 2163 Processed 02/07/2022 2611964166 SHANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KANAKAPURA KN-29-002-005-005/11891
(KADAHALLI) 		1529002005NRG23270620220067965 27/06/2022 LOKESH 1529002005WL005119 LOKESH 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964167 LOKESHA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-005-006/820
(KADAHALLI) 		1529002005NRG23270620220067983 27/06/2022 chandrashekar 1529002005WL005119 chandrashekar 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964164 CHANDRASHEKAR H S CANARA BANK(508532)
10 KANAKAPURA KN-29-002-005-006/820
(KADAHALLI) 		1529002005NRG23270620220067982 27/06/2022 gowramma 1529002005WL005119 gowramma 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964183 GOWRAMMA B C CANARA BANK(508532)
11 KANAKAPURA KN-29-002-005-011/11625
(KADAHALLI) 		1529002005NRG23270620220067987 27/06/2022 MAHADEVA 1529002005WL005119 MAHADEVA 00078 CNRB0001878 2163 2163 Processed 01/07/2022 2611964182 MAHADEVA CANARA BANK(508532)
SubTotal 23793 23793
12 KANAKAPURA KN-29-002-005-005/11891
(KADAHALLI) 		1529002005NRG23270620220067966 27/06/2022 VASANTHA 1529002005WL005119 VASANTHA 00152 HDFC0001040 2163 2163 Processed 01/07/2022 2611964175 VASANTHA L HDFC BANK LTD(607152)
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-005-003/12146
(KADAHALLI) 		1529002005NRG23270620220068004 27/06/2022 prabhuswamy 1529002005WL005120 prabhuswamy 00225 KARB0000702 2163 2163 Processed 01/07/2022 2611964173 MR PRABHUSWAMY S STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-005-003/12148
(KADAHALLI) 		1529002005NRG23270620220068009 27/06/2022 kamala 1529002005WL005120 kamala 00225 KARB0000702 2163 2163 Processed 01/07/2022 2611964172 KAMALA KARNATAKA BANK LTD(607270)
15 KANAKAPURA KN-29-002-005-011/12206
(KADAHALLI) 		1529002005NRG23270620220067989 27/06/2022 muthuraju 1529002005WL005119 muthuraju 00225 KARB0000702 2163 2163 Processed 01/07/2022 2611964174 MUTHURAJU KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
16 KANAKAPURA KN-29-002-005-002/317
(KADAHALLI) 		1529002005NRG23270620220067962 27/06/2022 Kamegowda 1529002005WL005119 Kamegowda 00415 SBIN0013351 2163 2163 Processed 01/07/2022 2611964178 KAMEGOWDA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-005-003/12146
(KADAHALLI) 		1529002005NRG23270620220068005 27/06/2022 tulasi 1529002005WL005120 tulasi 00415 SBIN0013351 2163 2163 Processed 01/07/2022 2611964177 TULASI M KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-005-003/12148
(KADAHALLI) 		1529002005NRG23270620220068008 27/06/2022 palaksha 1529002005WL005120 palaksha 00415 SBIN0013351 2163 2163 Processed 02/07/2022 2611964169 PALAKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KANAKAPURA KN-29-002-005-003/12212
(KADAHALLI) 		1529002005NRG23270620220068010 27/06/2022 rangaswamy 1529002005WL005120 rangaswamy 00415 SBIN0013351 2163 2163 Processed 01/07/2022 2611964171 MR RANGA SWAMY STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-005-005/11887
(KADAHALLI) 		1529002005NRG23270620220067964 27/06/2022 siddaiah 1529002005WL005119 siddaiah 00415 SBIN0013351 2163 2163 Processed 01/07/2022 2611964170 MR SIDDAIAH D P STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-005-011/11624
(KADAHALLI) 		1529002005NRG23270620220067984 27/06/2022 shilpa 1529002005WL005119 shilpa 00415 SBIN0013351 2163 2163 Processed 01/07/2022 2611964176 MRS SHILPA S STATE BANK OF INDIA(508548)
SubTotal 12978 12978
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_270622APB_FTO_270609 Canara Bank CNRB0001878 HONNAGANAHALLI 23793
2 KANAKAPURA KN1529002005_270622APB_FTO_270609 HDFC Bank HDFC0001040 KANAKAPURA 2163
3 KANAKAPURA KN1529002005_270622APB_FTO_270609 KARNATAKA BANK KARB0000702 SATHANUR 6489
4 KANAKAPURA KN1529002005_270622APB_FTO_270609 State Bank of India SBIN0013351 SATHNUR 12978

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