Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_070323APB_FTO_977833
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-29-002-008-001/852
(KOLLIGANAHALLI) 		1529002008NRG23070320230420364 07/03/2023 shasikala 1529002008WL038370 shasikala 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114446908 MRS SHASHIKALA STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-008-002/3116
(KOLLIGANAHALLI) 		1529002008NRG23070320230420367 07/03/2023 Bharath N 1529002008WL038370 Bharath N 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114446911 BHARATH CANARA BANK(508532)
3 KANAKAPURA KN-29-002-008-002/3117
(KOLLIGANAHALLI) 		1529002008NRG23070320230420368 07/03/2023 Sharath 1529002008WL038370 Sharath 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114446912 SHARATH CANARA BANK(508532)
4 KANAKAPURA KN-29-002-008-011/1975
(KOLLIGANAHALLI) 		1529002008NRG23070320230420369 07/03/2023 Thayamma 1529002008WL038371 Thayamma 00078 CNRB0000433 4635 4635 Processed 25/03/2023 0114446910 THAYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-008-013/1284
(KOLLIGANAHALLI) 		1529002008NRG23070320230420373 07/03/2023 venkatalakshmamma 1529002008WL038371 venkatalakshmamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114446907 VENKATALAKSHMAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-008-013/2239
(KOLLIGANAHALLI) 		1529002008NRG23070320230420374 07/03/2023 MEENAKSHI 1529002008WL038371 MEENAKSHI 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114446909 Mrs. MEENAKSHI . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 25956 25956
7 KANAKAPURA KN-29-002-008-002/3111
(KOLLIGANAHALLI) 		1529002008NRG23070320230420366 07/03/2023 SUNIL KUMAR K N 1529002008WL038370 SUNIL KUMAR K N 00225 KARB0000292 4326 4326 Processed 25/03/2023 0114446916 SUNIL KUMARKN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-008-013/1284
(KOLLIGANAHALLI) 		1529002008NRG23070320230420372 07/03/2023 govindaiah 1529002008WL038371 govindaiah 00415 SBIN0040730 4017 4017 Processed 25/03/2023 0114446917 MR GOVINDAIAH STATE BANK OF INDIA(508548)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-008-002/1704
(KOLLIGANAHALLI) 		1529002008NRG23070320230420365 07/03/2023 neelamma 1529002008WL038370 neelamma 00652 PKGB0012187 4326 4326 Processed 25/03/2023 0114446914 NEELAMMA IDBI BANK(607095)
10 KANAKAPURA KN-29-002-008-011/2397
(KOLLIGANAHALLI) 		1529002008NRG23070320230420370 07/03/2023 dundamma 1529002008WL038371 dundamma 00652 PKGB0012187 4017 4017 Processed 25/03/2023 0114446915 DUNDAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-008-011/2397
(KOLLIGANAHALLI) 		1529002008NRG23070320230420371 07/03/2023 gopalaiah 1529002008WL038371 gopalaiah 00652 PKGB0012187 4017 4017 Processed 25/03/2023 0114446913 GOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
Total 46659 46659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_070323APB_FTO_977833 Canara Bank CNRB0000433 HAROHALLI 25956
2 KANAKAPURA KN1529002008_070323APB_FTO_977833 KARNATAKA BANK KARB0000292 Harohalli 4326
3 KANAKAPURA KN1529002008_070323APB_FTO_977833 State Bank of India SBIN0040730 HAROHALLI 4017
4 KANAKAPURA KN1529002008_070323APB_FTO_977833 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 12360

Download In Excel