Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_171222APB_FTO_813682
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-29-002-041-017/3421
(I.GOLLAHALLI) 		1529002041NRG23161220220327660 17/12/2022 umagowda 1529002041WL029076 umagowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514425897 Umagowda BANK OF BARODA(606985)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-041-005/39011
(I.GOLLAHALLI) 		1529002041NRG23161220220327622 17/12/2022 chandra 1529002041WL029075 chandra 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514425883 CHANDRA CANARA BANK(508532)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-041-001/1981
(I.GOLLAHALLI) 		1529002041NRG23161220220327606 17/12/2022 Shivaramu S 1529002041WL029075 Shivaramu S 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514425899 SHIVARAMU S BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-041-003/243147
(I.GOLLAHALLI) 		1529002041NRG23161220220327590 17/12/2022 pushpalatha 1529002041WL029074 pushpalatha 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514425898 PUSHPALATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8343 8343
5 KANAKAPURA KN-29-002-041-005/39195
(I.GOLLAHALLI) 		1529002041NRG23161220220327626 17/12/2022 narayan 1529002041WL029075 narayan 00152 HDFC0001046 4326 4326 Processed 30/12/2022 7514425905 NARAYANA D V CANARA BANK(508532)
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-041-005/35592
(I.GOLLAHALLI) 		1529002041NRG23161220220327615 17/12/2022 SUSHEELAMMA 1529002041WL029075 SUSHEELAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514425908 SUSHEELAMMA KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-041-005/39286
(I.GOLLAHALLI) 		1529002041NRG23161220220327580 17/12/2022 Kiran 1529002041WL029073 Kiran 00225 KARB0000440 4635 4635 Processed 30/12/2022 7514425904 KIRAN KARNATAKA BANK LTD(607270)
SubTotal 8961 8961
8 KANAKAPURA KN-29-002-041-005/39028
(I.GOLLAHALLI) 		1529002041NRG23161220220327562 17/12/2022 shashikala 1529002041WL029072 shashikala 00415 SBIN0007692 4635 4635 Processed 30/12/2022 7514425901 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANAKAPURA KN-29-002-041-017/1329
(I.GOLLAHALLI) 		1529002041NRG23161220220327586 17/12/2022 doddaiah 1529002041WL029073 doddaiah 00415 SBIN0007692 4635 4635 Processed 30/12/2022 7514425900 DODDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9270 9270
10 KANAKAPURA KN-29-002-041-001/39308
(I.GOLLAHALLI) 		1529002041NRG23161220220327640 17/12/2022 roopa 1529002041WL029076 roopa 00415 SBIN0012662 4326 4326 Processed 30/12/2022 7514425902 MRS ROOPA DM STATE BANK OF INDIA(508548)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-041-003/2339
(I.GOLLAHALLI) 		1529002041NRG23161220220327644 17/12/2022 tayamma 1529002041WL029076 tayamma 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514425907 TAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-041-001/39588
(I.GOLLAHALLI) 		1529002041NRG23161220220327572 17/12/2022 nagesh 1529002041WL029073 nagesh 00415 SBIN0040653 4635 4635 Processed 30/12/2022 7514425903 NAGESH S CANARA BANK(508532)
SubTotal 4635 4635
13 KANAKAPURA KN-29-002-041-003/2328
(I.GOLLAHALLI) 		1529002041NRG23161220220327643 17/12/2022 KEMPAMMA 1529002041WL029076 KEMPAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425909 KENPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-041-003/2340
(I.GOLLAHALLI) 		1529002041NRG23161220220327645 17/12/2022 Nagaraju 1529002041WL029076 Nagaraju 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425889 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-041-003/35574
(I.GOLLAHALLI) 		1529002041NRG23161220220327649 17/12/2022 RAJU 1529002041WL029076 RAJU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425912 RAJU S/O THAGADEGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-041-003/35574
(I.GOLLAHALLI) 		1529002041NRG23161220220327650 17/12/2022 Sujatha 1529002041WL029076 Sujatha 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425884 SUJATHA UCO BANK(607066)
17 KANAKAPURA KN-29-002-041-003/35627
(I.GOLLAHALLI) 		1529002041NRG23161220220327653 17/12/2022 kenchamma 1529002041WL029076 kenchamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425911 KENCHAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-041-005/3164
(I.GOLLAHALLI) 		1529002041NRG23161220220327556 17/12/2022 shilpa 1529002041WL029072 shilpa 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425893 MRS SHILPA W O SHIVANNEGOWDA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-041-005/35628
(I.GOLLAHALLI) 		1529002041NRG23161220220327573 17/12/2022 girija 1529002041WL029073 girija 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425910 MRS GIRIJA W O RAJESHA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-041-005/5003
(I.GOLLAHALLI) 		1529002041NRG23161220220327595 17/12/2022 shruthi 1529002041WL029074 shruthi 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514425892 SHRUTHI UCO BANK(607066)
21 KANAKAPURA KN-29-002-041-005/643
(I.GOLLAHALLI) 		1529002041NRG23161220220327584 17/12/2022 lingegowda 1529002041WL029073 lingegowda 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7514425887 LINGEGOWDA UCO BANK(607066)
22 KANAKAPURA KN-29-002-041-005/650
(I.GOLLAHALLI) 		1529002041NRG23161220220327566 17/12/2022 chikkanna 1529002041WL029072 chikkanna 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425914 CHIKKANNA GENERAL POST OFFICE(607245)
23 KANAKAPURA KN-29-002-041-005/657
(I.GOLLAHALLI) 		1529002041NRG23161220220327568 17/12/2022 CHANNAIYH 1529002041WL029072 CHANNAIYH 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425913 CHANNAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-041-005/657
(I.GOLLAHALLI) 		1529002041NRG23161220220327569 17/12/2022 NAGAMMA 1529002041WL029072 NAGAMMA 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7514425888 NAGAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-041-005/666
(I.GOLLAHALLI) 		1529002041NRG23161220220327570 17/12/2022 hombe gowda 1529002041WL029072 hombe gowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425885 HOMBE GOWDA S/O CHIKKEGOWDA UCO BANK(607066)
26 KANAKAPURA KN-29-002-041-012/35688
(I.GOLLAHALLI) 		1529002041NRG23161220220327599 17/12/2022 chandramma 1529002041WL029074 chandramma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425896 CHANDRAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-041-012/35688
(I.GOLLAHALLI) 		1529002041NRG23161220220327598 17/12/2022 SURESH 1529002041WL029074 SURESH 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425915 SURESHA UCO BANK(607066)
28 KANAKAPURA KN-29-002-041-017/3434
(I.GOLLAHALLI) 		1529002041NRG23161220220327600 17/12/2022 LINGEGOWDA 1529002041WL029074 LINGEGOWDA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514425890 LINGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANAKAPURA KN-29-002-041-017/35698
(I.GOLLAHALLI) 		1529002041NRG23161220220327661 17/12/2022 chandra 1529002041WL029076 chandra 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514425891 CHANDRA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-041-017/35733
(I.GOLLAHALLI) 		1529002041NRG23161220220327602 17/12/2022 gurusanthi 1529002041WL029074 gurusanthi 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514425894 GURUSHANTI M HDFC BANK LTD(607152)
31 KANAKAPURA KN-29-002-041-017/39076
(I.GOLLAHALLI) 		1529002041NRG23161220220327603 17/12/2022 Ckikkamarigowda 1529002041WL029074 Ckikkamarigowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514425895 CHIKKAMARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANAKAPURA KN-29-002-041-017/641
(I.GOLLAHALLI) 		1529002041NRG23161220220327588 17/12/2022 yellegowda 1529002041WL029073 yellegowda 00462 UCBA0000632 2163 2163 Processed 30/12/2022 7514425886 ELLEGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81576 81576
33 KANAKAPURA KN-29-002-041-003/35627
(I.GOLLAHALLI) 		1529002041NRG23161220220327652 17/12/2022 SIDDASHETTY 1529002041WL029076 SIDDASHETTY 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514425906 SIDDASHETTY UNION BANK OF INDIA(508500)
SubTotal 4326 4326
34 KANAKAPURA KN-29-002-041-003/39509
(I.GOLLAHALLI) 		1529002041NRG23161220220327656 17/12/2022 Shivamari 1529002041WL029076 Shivamari 00691 IPOS0000001 4326 4326 Processed 30/12/2022 7514425882 SHIVAMARI SO PUTTARAMA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 143067 143067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_171222APB_FTO_813682 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4326
2 KANAKAPURA KN1529002041_171222APB_FTO_813682 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002041_171222APB_FTO_813682 Canara Bank CNRB0011567 KODIHALLY 8343
4 KANAKAPURA KN1529002041_171222APB_FTO_813682 HDFC Bank HDFC0001046 BIDADI 4326
5 KANAKAPURA KN1529002041_171222APB_FTO_813682 KARNATAKA BANK KARB0000440 KANAKAPURA 8961
6 KANAKAPURA KN1529002041_171222APB_FTO_813682 State Bank of India SBIN0007692 KANAKAPURA 9270
7 KANAKAPURA KN1529002041_171222APB_FTO_813682 State Bank of India SBIN0012662 HONGASANDRA 4326
8 KANAKAPURA KN1529002041_171222APB_FTO_813682 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002041_171222APB_FTO_813682 State Bank of India SBIN0040653 DODDAKALLASANDRA 4635
10 KANAKAPURA KN1529002041_171222APB_FTO_813682 UCO Bank UCBA0000632 KODIHAALI 81576
11 KANAKAPURA KN1529002041_171222APB_FTO_813682 Union Bank of India UBIN0552364 KANAKAPURA 4326
12 KANAKAPURA KN1529002041_171222APB_FTO_813682 India Post Payments Bank IPOS0000001 RAMANAGARAM 4326

Download In Excel