Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_070123APB_FTO_886711
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-29-002-038-001/23409
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362229 07/01/2023 sumithra 1529002038WL031763 sumithra 00045 BARB0HUNASA 3090 3090 Processed 12/01/2023 7854666544 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-038-002/557
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362237 07/01/2023 Basavaraju 1529002038WL031764 Basavaraju 00078 CNRB0000594 2163 2163 Processed 12/01/2023 7854666551 BASAVARAJU CANARA BANK(508532)
3 KANAKAPURA KN-29-002-038-010/347
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362234 07/01/2023 Sharadamma 1529002038WL031763 Sharadamma 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854666539 SHARADAMMA CANARA BANK(508532)
SubTotal 6489 6489
4 KANAKAPURA KN-29-002-038-002/666
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362244 07/01/2023 Eresha 1529002038WL031764 Eresha 00078 CNRB0011567 1854 1854 Processed 12/01/2023 7854666538 ERESH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-038-010/351
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362236 07/01/2023 Shivamma 1529002038WL031763 Shivamma 00078 CNRB0011567 4326 4326 Processed 12/01/2023 7854666545 SHIVAMMA CANARA BANK(508532)
SubTotal 6180 6180
6 KANAKAPURA KN-29-002-038-007/1188
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362258 07/01/2023 Shivamma 1529002038WL031765 Shivamma 00083 SBIN0RRCKGB 1545 1545 Processed 12/01/2023 7854666549 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
7 KANAKAPURA KN-29-002-038-006/1224
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362250 07/01/2023 kendegowda 1529002038WL031764 kendegowda 00165 IBKL0000919 2163 2163 Processed 12/01/2023 7854666543 MARAMMA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-038-007/4002
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362252 07/01/2023 keerthi 1529002038WL031764 keerthi 00225 KARB0000107 2163 2163 Processed 12/01/2023 7854666552 KEERTHI T C S O CHENNEGOWDA UCO BANK(607066)
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-038-002/599
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362240 07/01/2023 yashodamma 1529002038WL031764 yashodamma 00225 KARB0000440 1854 1854 Processed 12/01/2023 7854666550 YASHODAMMA UCO BANK(607066)
SubTotal 1854 1854
10 KANAKAPURA KN-29-002-038-001/2561
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362230 07/01/2023 raju 1529002038WL031763 raju 00462 UCBA0000632 3090 3090 Processed 12/01/2023 7854666541 RAJU S/O DASEGOWDA UCO BANK(607066)
11 KANAKAPURA KN-29-002-038-002/619
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362241 07/01/2023 gow 1529002038WL031764 gow 00462 UCBA0000632 2163 2163 Processed 12/01/2023 7854666540 Mrs. GOWRAMMA W/O UYILE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-038-003/167
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362245 07/01/2023 apanamma 1529002038WL031764 apanamma 00462 UCBA0000632 2163 2163 Processed 12/01/2023 7854666553 MRS APPANNAMMA STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-038-007/1188
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362257 07/01/2023 jayatamu 1529002038WL031765 jayatamu 00462 UCBA0000632 1545 1545 Processed 12/01/2023 7854666554 JAYARAMU UCO BANK(607066)
14 KANAKAPURA KN-29-002-038-010/2360
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362253 07/01/2023 shivamma 1529002038WL031764 shivamma 00462 UCBA0000632 1854 1854 Processed 12/01/2023 7854666542 SHIVAMMA W/O TAMMEGOWDA UCO BANK(607066)
SubTotal 10815 10815
15 KANAKAPURA KN-29-002-038-003/2392
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362247 07/01/2023 radha 1529002038WL031764 radha 00468 UBIN0905232 2163 2163 Processed 12/01/2023 7854666548 RADHA N UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-038-003/2392
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362246 07/01/2023 Ruksendra 1529002038WL031764 Ruksendra 00468 UBIN0905232 2163 2163 Processed 12/01/2023 7854666547 VRUKSHENDRA.B.P. UNION BANK OF INDIA(508500)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-038-010/2932
(HERINDYAPANAHALLI) 		1529002038NRG23070120230362231 07/01/2023 Muttamma 1529002038WL031763 Muttamma 00468 UBIN0911747 3708 3708 Processed 12/01/2023 7854666546 MUTTAMMA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 42333 42333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_070123APB_FTO_886711 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 3090
2 KANAKAPURA KN1529002038_070123APB_FTO_886711 Canara Bank CNRB0000594 KANAKAPURA 6489
3 KANAKAPURA KN1529002038_070123APB_FTO_886711 Canara Bank CNRB0011567 KODIHALLY 6180
4 KANAKAPURA KN1529002038_070123APB_FTO_886711 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 1545
5 KANAKAPURA KN1529002038_070123APB_FTO_886711 IDBI Bank IBKL0000919 KANAKPURA 2163
6 KANAKAPURA KN1529002038_070123APB_FTO_886711 KARNATAKA BANK KARB0000107 BANASHANKARI II STAGE BANGALORE 2163
7 KANAKAPURA KN1529002038_070123APB_FTO_886711 KARNATAKA BANK KARB0000440 KANAKAPURA 1854
8 KANAKAPURA KN1529002038_070123APB_FTO_886711 UCO Bank UCBA0000632 KODIHAALI 10815
9 KANAKAPURA KN1529002038_070123APB_FTO_886711 Union Bank of India UBIN0905232 RPCLAYOUT,BANGALORE 4326
10 KANAKAPURA KN1529002038_070123APB_FTO_886711 Union Bank of India UBIN0911747 KANAKAPURA 3708

Download In Excel