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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:02 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_281222APB_FTO_851405
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-29-002-004-011/782
(KAGGALAHALLI) 		1529002004NRG23281220220348411 28/12/2022 MANJUNATHA V K 1529002004WL030666 MANJUNATHA V K 00045 BARB0VJBYRA 4635 4635 Processed 02/01/2023 7564795036 MANJUNATHA V K BANK OF BARODA(606985)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-004-002/1098
(KAGGALAHALLI) 		1529002004NRG23281220220348393 28/12/2022 RADHAMMA 1529002004WL030666 RADHAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795039 MRS RADHAMMA STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-004-002/144
(KAGGALAHALLI) 		1529002004NRG23281220220348395 28/12/2022 .SUNAMDAMMA 1529002004WL030666 .SUNAMDAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795024 SUNANDAMMA GID600469 UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-004-002/144
(KAGGALAHALLI) 		1529002004NRG23281220220348394 28/12/2022 KEMPAIAH 1529002004WL030666 KEMPAIAH 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795029 KEMPAIAH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-004-002/2252
(KAGGALAHALLI) 		1529002004NRG23281220220348397 28/12/2022 LAKSHMAMMA 1529002004WL030666 LAKSHMAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795030 LAKSHMAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-004-002/255
(KAGGALAHALLI) 		1529002004NRG23281220220348398 28/12/2022 .N SURESH 1529002004WL030666 .N SURESH 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795026 SURESH N CANARA BANK(508532)
7 KANAKAPURA KN-29-002-004-002/470
(KAGGALAHALLI) 		1529002004NRG23281220220348401 28/12/2022 YASHODAMMA 1529002004WL030666 YASHODAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795031 YASHODAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-004-002/474
(KAGGALAHALLI) 		1529002004NRG23281220220348402 28/12/2022 VARALAKSHMI 1529002004WL030666 VARALAKSHMI 00078 CNRB0000433 4635 4635 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANAKAPURA KN-29-002-004-002/73
(KAGGALAHALLI) 		1529002004NRG23281220220348405 28/12/2022 VENKATARAMANAIAH 1529002004WL030666 VENKATARAMANAIAH 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795038 VENKATARAMANAIAH CANARA BANK(508532)
10 KANAKAPURA KN-29-002-004-002/834
(KAGGALAHALLI) 		1529002004NRG23281220220348406 28/12/2022 MARASAIAH 1529002004WL030666 MARASAIAH 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795025 MARASAIAH K M CANARA BANK(508532)
11 KANAKAPURA KN-29-002-004-002/834
(KAGGALAHALLI) 		1529002004NRG23281220220348407 28/12/2022 SHILPA 1529002004WL030666 SHILPA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795037 SHILPA M N CANARA BANK(508532)
12 KANAKAPURA KN-29-002-004-002/968
(KAGGALAHALLI) 		1529002004NRG23281220220348408 28/12/2022 CHIKKAMANAMMA 1529002004WL030666 CHIKKAMANAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795040 Mrs. CHIKKAMANIYAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 KANAKAPURA KN-29-002-004-011/770
(KAGGALAHALLI) 		1529002004NRG23281220220348409 28/12/2022 MANJULA 1529002004WL030666 MANJULA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795028 MANJULA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-004-011/782
(KAGGALAHALLI) 		1529002004NRG23281220220348410 28/12/2022 CHIKKAMMA 1529002004WL030666 CHIKKAMMA 00078 CNRB0000433 4635 4635 Processed 02/01/2023 7564795032 CHIKKAMMA GID600742 UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-004-018/1740
(KAGGALAHALLI) 		1529002004NRG23281220220348415 28/12/2022 RAVI.C 1529002004WL030666 RAVI.C 00078 CNRB0000433 4017 4017 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64272 64272
16 KANAKAPURA KN-29-002-004-015/2056
(KAGGALAHALLI) 		1529002004NRG23281220220348412 28/12/2022 BHAGYAMMA 1529002004WL030666 BHAGYAMMA 00177 IOBA0003197 4635 4635 Processed 02/01/2023 7564795033 BHAGYAMA BHAGYAMA INDIAN OVERSEAS BANK(508541)
SubTotal 4635 4635
17 KANAKAPURA KN-29-002-004-015/2344
(KAGGALAHALLI) 		1529002004NRG23281220220348414 28/12/2022 THAYAMMA 1529002004WL030666 THAYAMMA 00415 SBIN0013388 927 927 Processed 02/01/2023 7564795034 MRS TAYAMMA STATE BANK OF INDIA(508548)
SubTotal 927 927
18 KANAKAPURA KN-29-002-004-015/2254
(KAGGALAHALLI) 		1529002004NRG23281220220348413 28/12/2022 VENKATAMMA 1529002004WL030666 VENKATAMMA 00415 SBIN0021734 4635 4635 Processed 02/01/2023 7564795035 MRS VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_281222APB_FTO_851405 Bank of Baroda BARB0VJBYRA Byramangala 4635
2 KANAKAPURA KN1529002004_281222APB_FTO_851405 Canara Bank CNRB0000433 HAROHALLI 64272
3 KANAKAPURA KN1529002004_281222APB_FTO_851405 Indian Overseas Bank IOBA0003197 Somanahalli 4635
4 KANAKAPURA KN1529002004_281222APB_FTO_851405 State Bank of India SBIN0013388 HAROHALLI 927
5 KANAKAPURA KN1529002004_281222APB_FTO_851405 State Bank of India SBIN0021734 KAGGALIPURA 4635

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