Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:12 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_230922FTO_567561
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-29-002-002-001/2135
(KABBAL) 		1529002002NRG23230920220200834 23/09/2022 SHIVAKUMARA 1529002002WL016884 SHIVAKUMARA 00078 CNRB0001878 4326 4326 Processed 28/09/2022 5014470015 SHIVAKUMARA ()
2 KANAKAPURA KN-29-002-002-001/2189
(KABBAL) 		1529002002NRG23230920220200817 23/09/2022 GOWRAMMA 1529002002WL016883 GOWRAMMA 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470019 GOWRAMMA ()
3 KANAKAPURA KN-29-002-002-001/2189
(KABBAL) 		1529002002NRG23230920220200818 23/09/2022 RAJU G M 1529002002WL016883 RAJU G M 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470023 RAJU G M ()
4 KANAKAPURA KN-29-002-002-010/2085
(KABBAL) 		1529002002NRG23230920220200827 23/09/2022 NETHRA G P 1529002002WL016883 NETHRA G P 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470016 NETHRA G P ()
5 KANAKAPURA KN-29-002-002-010/2121
(KABBAL) 		1529002002NRG23230920220200839 23/09/2022 JALAJA 1529002002WL016884 JALAJA 00078 CNRB0001878 927 927 Processed 28/09/2022 5014470017 JALAJA ()
6 KANAKAPURA KN-29-002-002-010/2143
(KABBAL) 		1529002002NRG23230920220200828 23/09/2022 GOWRAMMA 1529002002WL016883 GOWRAMMA 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470012 GOWRAMMA ()
7 KANAKAPURA KN-29-002-002-010/2145
(KABBAL) 		1529002002NRG23230920220200830 23/09/2022 SUMITHRA 1529002002WL016883 SUMITHRA 00078 CNRB0001878 2163 2163 Processed 28/09/2022 5014470022 SUMITHRA ()
8 KANAKAPURA KN-29-002-002-010/2426
(KABBAL) 		1529002002NRG23230920220200841 23/09/2022 BHAGYA M S 1529002002WL016884 BHAGYA M S 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470018 BHAGYA M S ()
9 KANAKAPURA KN-29-002-002-010/2426
(KABBAL) 		1529002002NRG23230920220200840 23/09/2022 PUTTASWAMY G B 1529002002WL016884 PUTTASWAMY G B 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470025 PUTTASWAMY G B ()
10 KANAKAPURA KN-29-002-002-010/2427
(KABBAL) 		1529002002NRG23230920220200842 23/09/2022 BASAVARAJU G B 1529002002WL016884 BASAVARAJU G B 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470026 BASAVARAJU G B ()
11 KANAKAPURA KN-29-002-002-010/2427
(KABBAL) 		1529002002NRG23230920220200843 23/09/2022 VASANTHA T C 1529002002WL016884 VASANTHA T C 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470013 VASANTHA T C ()
12 KANAKAPURA KN-29-002-002-010/2470
(KABBAL) 		1529002002NRG23230920220200845 23/09/2022 LOKESH 1529002002WL016884 LOKESH 00078 CNRB0001878 4635 4635 Processed 28/09/2022 5014470014 LOKESH ()
SubTotal 49131 49131
13 KANAKAPURA KN-29-002-002-010/2470
(KABBAL) 		1529002002NRG23230920220200846 23/09/2022 MAHADEVAIAH G C 1529002002WL016884 MAHADEVAIAH G C 00415 SBIN0007032 4635 4635 Processed 28/09/2022 5014470029 MR MAHADEVAIAH G C ()
SubTotal 4635 4635
14 KANAKAPURA KN-29-002-002-001/2135
(KABBAL) 		1529002002NRG23230920220200835 23/09/2022 BASAVAMMA 1529002002WL016884 BASAVAMMA 00415 SBIN0040895 4326 4326 Processed 28/09/2022 5014470021 MRS BASAVAMMA ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-002-002/1796
(KABBAL) 		1529002002NRG23230920220200848 23/09/2022 PRABHA 1529002002WL016885 PRABHA 00468 UBIN0914991 4017 4017 Processed 28/09/2022 5014470033 PRABHA ()
16 KANAKAPURA KN-29-002-002-003/1203
(KABBAL) 		1529002002NRG23230920220200852 23/09/2022 SIDDEGOWDA 1529002002WL016885 SIDDEGOWDA 00468 UBIN0914991 4017 4017 Processed 28/09/2022 5014470032 SIDDEGOWDA ()
17 KANAKAPURA KN-29-002-002-003/2559
(KABBAL) 		1529002002NRG23230920220200853 23/09/2022 PUTTEGOWDA B 1529002002WL016885 PUTTEGOWDA B 00468 UBIN0914991 4017 4017 Processed 28/09/2022 5014470030 PUTTEGOWDA B ()
18 KANAKAPURA KN-29-002-002-003/2559
(KABBAL) 		1529002002NRG23230920220200854 23/09/2022 YASHODHA B 1529002002WL016885 YASHODHA B 00468 UBIN0914991 4017 4017 Processed 28/09/2022 5014470031 YASHODHA B ()
19 KANAKAPURA KN-29-002-002-010/2075
(KABBAL) 		1529002002NRG23230920220200825 23/09/2022 KUMARA 1529002002WL016883 KUMARA 00468 UBIN0914991 4635 4635 Processed 28/09/2022 5014470034 KUMARA ()
20 KANAKAPURA KN-29-002-002-010/2075
(KABBAL) 		1529002002NRG23230920220200826 23/09/2022 SUMADEVI 1529002002WL016883 SUMADEVI 00468 UBIN0914991 4635 4635 Processed 28/09/2022 5014470020 SUMADEVI ()
21 KANAKAPURA KN-29-002-002-010/2145
(KABBAL) 		1529002002NRG23230920220200829 23/09/2022 PUTTASWAMY 1529002002WL016883 PUTTASWAMY 00468 UBIN0914991 4635 4635 Processed 28/09/2022 5014470024 PUTTASWAMY ()
22 KANAKAPURA KN-29-002-002-010/2470
(KABBAL) 		1529002002NRG23230920220200844 23/09/2022 THAYAMMA 1529002002WL016884 THAYAMMA 00468 UBIN0914991 4635 4635 Processed 28/09/2022 5014470027 THAYAMMA ()
23 KANAKAPURA KN-29-002-002-010/2471
(KABBAL) 		1529002002NRG23230920220200831 23/09/2022 CHIKKAMARAMMA 1529002002WL016883 CHIKKAMARAMMA 00468 UBIN0914991 1545 1545 Processed 28/09/2022 5014470028 CHIKKAMARAMMA ()
SubTotal 36153 36153
Total 94245 94245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_230922FTO_567561 Canara Bank CNRB0001878 HONNAGANAHALLI 49131
2 KANAKAPURA KN1529002002_230922FTO_567561 State Bank of India SBIN0007032 CHANNAPATNA 4635
3 KANAKAPURA KN1529002002_230922FTO_567561 State Bank of India SBIN0040895 HALAGUR 4326
4 KANAKAPURA KN1529002002_230922FTO_567561 Union Bank of India UBIN0914991 Kabbalu 36153

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