Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_140323APB_FTO_986916
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-29-002-017-004/1431
(DODDAMUDAWADI) 		1529002017NRG23140320230433105 14/03/2023 G S Umesha 1529002017WL039313 G S Umesha 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0114089562 MR UMESHA G S STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-017-004/1431
(DODDAMUDAWADI) 		1529002017NRG23140320230433104 14/03/2023 Sathyavathi 1529002017WL039313 Sathyavathi 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0114089563 SATHYAVATHI CANARA BANK(508532)
3 KANAKAPURA KN-29-002-017-014/129
(DODDAMUDAWADI) 		1529002017NRG23140320230433093 14/03/2023 YARAGAMMA 1529002017WL039310 YARAGAMMA 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0114089561 Ms. YARAGAMMA W/O LT SANNAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 9270 9270
4 KANAKAPURA KN-29-002-017-003/1439
(DODDAMUDAWADI) 		1529002017NRG23140320230432962 14/03/2023 Renuka C H 1529002017WL039304 Renuka C H 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089556 RENUKACH WO RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-017-003/1477
(DODDAMUDAWADI) 		1529002017NRG23140320230432963 14/03/2023 Venkataramanashetty 1529002017WL039304 Venkataramanashetty 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089554 VENKATARAMANASHETTY GENERAL POST OFFICE(607245)
6 KANAKAPURA KN-29-002-017-003/1506
(DODDAMUDAWADI) 		1529002017NRG23140320230432964 14/03/2023 Krishnabovi 1529002017WL039304 Krishnabovi 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089547 KRISHNA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-017-003/1542
(DODDAMUDAWADI) 		1529002017NRG23140320230432965 14/03/2023 Krishnappa 1529002017WL039304 Krishnappa 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089546 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-017-003/1542
(DODDAMUDAWADI) 		1529002017NRG23140320230432966 14/03/2023 Narayana 1529002017WL039304 Narayana 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089542 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-017-003/223
(DODDAMUDAWADI) 		1529002017NRG23140320230432925 14/03/2023 Siddaramaiah 1529002017WL039301 Siddaramaiah 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089548 SIDDARAMAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-017-003/442
(DODDAMUDAWADI) 		1529002017NRG23140320230432972 14/03/2023 Jayamma 1529002017WL039304 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089549 JAYAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-017-003/443
(DODDAMUDAWADI) 		1529002017NRG23140320230432973 14/03/2023 Thayamma 1529002017WL039304 Thayamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089552 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-017-003/703
(DODDAMUDAWADI) 		1529002017NRG23140320230432978 14/03/2023 Geetha 1529002017WL039304 Geetha 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089550 GEETHA B HDFC BANK LTD(607152)
13 KANAKAPURA KN-29-002-017-003/703
(DODDAMUDAWADI) 		1529002017NRG23140320230432979 14/03/2023 Sarojamma 1529002017WL039304 Sarojamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089551 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-017-003/705
(DODDAMUDAWADI) 		1529002017NRG23140320230432980 14/03/2023 Thayamma 1529002017WL039304 Thayamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089555 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-017-003/725
(DODDAMUDAWADI) 		1529002017NRG23140320230432982 14/03/2023 Laxmidevamma 1529002017WL039304 Laxmidevamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089557 LAKSHMAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-017-003/792
(DODDAMUDAWADI) 		1529002017NRG23140320230432983 14/03/2023 Sujatha 1529002017WL039304 Sujatha 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114089553 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56238 56238
17 KANAKAPURA KN-29-002-017-014/123
(DODDAMUDAWADI) 		1529002017NRG23140320230433092 14/03/2023 Mahadevamma 1529002017WL039310 Mahadevamma 00152 HDFC0001040 3090 3090 Processed 25/03/2023 0114089543 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
18 KANAKAPURA KN-29-002-017-004/1426
(DODDAMUDAWADI) 		1529002017NRG23140320230433103 14/03/2023 Vinay kumar U 1529002017WL039313 Vinay kumar U 00165 IBKL0000919 3090 3090 Processed 25/03/2023 0114089529 VINAYKUMAR U IDBI BANK(607095)
SubTotal 3090 3090
19 KANAKAPURA KN-29-002-017-004/1772
(DODDAMUDAWADI) 		1529002017NRG23140320230433108 14/03/2023 Devamma 1529002017WL039313 Devamma 00415 SBIN0040029 3090 3090 Processed 25/03/2023 0114089545 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
20 KANAKAPURA KN-29-002-017-003/443
(DODDAMUDAWADI) 		1529002017NRG23140320230432974 14/03/2023 MAHESH 1529002017WL039304 MAHESH 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114089544 MAHESH S O SHIVARAMEGOWDA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-017-003/1129
(DODDAMUDAWADI) 		1529002017NRG23140320230432961 14/03/2023 Puttamma 1529002017WL039304 Puttamma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089558 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-017-003/1827
(DODDAMUDAWADI) 		1529002017NRG23140320230432967 14/03/2023 Jayasheela 1529002017WL039304 Jayasheela 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089539 JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-017-003/1827
(DODDAMUDAWADI) 		1529002017NRG23140320230432968 14/03/2023 Shivappa 1529002017WL039304 Shivappa 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089538 SHIVAPPA S/O SHIVABASAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-017-003/1884
(DODDAMUDAWADI) 		1529002017NRG23140320230432924 14/03/2023 Rupadevi 1529002017WL039301 Rupadevi 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089531 ROOPADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-017-003/192
(DODDAMUDAWADI) 		1529002017NRG23140320230432969 14/03/2023 Ramanjaneya 1529002017WL039304 Ramanjaneya 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089541 RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-017-003/414
(DODDAMUDAWADI) 		1529002017NRG23140320230432970 14/03/2023 Gowramma 1529002017WL039304 Gowramma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089535 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-017-003/431
(DODDAMUDAWADI) 		1529002017NRG23140320230432971 14/03/2023 Jagadeesh 1529002017WL039304 Jagadeesh 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089530 JAGADEESH CANARA BANK(508532)
28 KANAKAPURA KN-29-002-017-003/490
(DODDAMUDAWADI) 		1529002017NRG23140320230432975 14/03/2023 Chaluvegowda 1529002017WL039304 Chaluvegowda 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089533 CHALUVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-017-003/490
(DODDAMUDAWADI) 		1529002017NRG23140320230432976 14/03/2023 Eramma 1529002017WL039304 Eramma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089560 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-017-003/676
(DODDAMUDAWADI) 		1529002017NRG23140320230432977 14/03/2023 Kamala 1529002017WL039304 Kamala 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089559 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-017-003/719
(DODDAMUDAWADI) 		1529002017NRG23140320230432981 14/03/2023 Mahadevamma 1529002017WL039304 Mahadevamma 00652 PKGB0012186 4326 4326 Processed 25/03/2023 0114089534 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-017-004/1636
(DODDAMUDAWADI) 		1529002017NRG23140320230433106 14/03/2023 Nagaraju 1529002017WL039313 Nagaraju 00652 PKGB0012186 3090 3090 Processed 25/03/2023 0114089536 NAGARAJU SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-017-004/1772
(DODDAMUDAWADI) 		1529002017NRG23140320230433107 14/03/2023 Chikkamayigaiah 1529002017WL039313 Chikkamayigaiah 00652 PKGB0012186 3090 3090 Processed 25/03/2023 0114089537 CHIKKAMAYIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-017-004/181
(DODDAMUDAWADI) 		1529002017NRG23140320230433110 14/03/2023 Channamma 1529002017WL039313 Channamma 00652 PKGB0012186 3090 3090 Processed 25/03/2023 0114089532 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-017-004/1943
(DODDAMUDAWADI) 		1529002017NRG23140320230433111 14/03/2023 Kantharaju 1529002017WL039313 Kantharaju 00652 PKGB0012186 3090 3090 Processed 25/03/2023 0114089540 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59946 59946
Total 139050 139050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_140323APB_FTO_986916 Canara Bank CNRB0000594 KANAKAPURA 9270
2 KANAKAPURA KN1529002017_140323APB_FTO_986916 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 56238
3 KANAKAPURA KN1529002017_140323APB_FTO_986916 HDFC Bank HDFC0001040 KANAKAPURA 3090
4 KANAKAPURA KN1529002017_140323APB_FTO_986916 IDBI Bank IBKL0000919 KANAKPURA 3090
5 KANAKAPURA KN1529002017_140323APB_FTO_986916 State Bank of India SBIN0040029 KANAKAPURA 3090
6 KANAKAPURA KN1529002017_140323APB_FTO_986916 Union Bank of India UBIN0911747 KANAKAPURA 4326
7 KANAKAPURA KN1529002017_140323APB_FTO_986916 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 59946

Download In Excel