Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:47:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_221122APB_FTO_740660
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-29-002-012-002/9470
(T.BEKUPPE) 		1529002012NRG23221120220288437 22/11/2022 shilpa 1529002012WL025709 shilpa 00165 IBKL0000919 4326 4326 Processed 26/11/2022 6675122986 SHILPA S B IDBI BANK(607095)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-012-002/1466
(T.BEKUPPE) 		1529002012NRG23221120220288424 22/11/2022 swetha 1529002012WL025709 swetha 00225 KARB0000440 4326 4326 Processed 26/11/2022 6675123024 SHWETHA UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-012-002/9473
(T.BEKUPPE) 		1529002012NRG23221120220288438 22/11/2022 Jayasheela T C 1529002012WL025709 Jayasheela T C 00225 KARB0000440 4326 4326 Processed 26/11/2022 6675122990 JAYASHEELA T C KARNATAKA BANK LTD(607270)
4 KANAKAPURA KN-29-002-012-002/9481
(T.BEKUPPE) 		1529002012NRG23221120220288441 22/11/2022 MAHALINGAIAH 1529002012WL025709 MAHALINGAIAH 00225 KARB0000440 4326 4326 Processed 26/11/2022 6675122989 MAHALINGAIAH T R UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-012-002/9973
(T.BEKUPPE) 		1529002012NRG23221120220288454 22/11/2022 Neelamma 1529002012WL025709 Neelamma 00225 KARB0000440 4326 4326 Processed 26/11/2022 6675122991 NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 17304 17304
6 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23221120220288414 22/11/2022 Subramanya 1529002012WL025709 Subramanya 00415 SBIN0007692 4326 4326 Processed 26/11/2022 6675123025 MR SUBRAMANYA RAJEARAS STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-012-002/9507
(T.BEKUPPE) 		1529002012NRG23221120220288446 22/11/2022 nanjachari 1529002012WL025709 nanjachari 00415 SBIN0007692 4326 4326 Processed 26/11/2022 6675122988 NANJACHARI GENERAL POST OFFICE(607245)
SubTotal 8652 8652
8 KANAKAPURA KN-29-002-012-002/1018
(T.BEKUPPE) 		1529002012NRG23221120220288403 22/11/2022 SAROJA 1529002012WL025709 SAROJA 00415 SBIN0040029 4326 4326 Processed 26/11/2022 6675123020 MRS SAROJA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-012-002/1259
(T.BEKUPPE) 		1529002012NRG23221120220288408 22/11/2022 NANJUNDIAH 1529002012WL025709 NANJUNDIAH 00415 SBIN0040029 4326 4326 Processed 26/11/2022 6675123019 MR NANJUNDAPPA STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-012-002/1317
(T.BEKUPPE) 		1529002012NRG23221120220288420 22/11/2022 SHIVANANJAIAH 1529002012WL025709 SHIVANANJAIAH 00415 SBIN0040029 4326 4326 Processed 26/11/2022 6675123021 MR SHIVANANJAIAH STATE BANK OF INDIA(508548)
SubTotal 12978 12978
11 KANAKAPURA KN-29-002-012-002/1279
(T.BEKUPPE) 		1529002012NRG23221120220288411 22/11/2022 chikkamuniyamma 1529002012WL025709 chikkamuniyamma 00468 UBIN0911747 4326 4326 Processed 26/11/2022 6675123004 CHIKKAMUNIYAMMA GENERAL POST OFFICE(607245)
12 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23221120220288413 22/11/2022 jayasheela 1529002012WL025709 jayasheela 00468 UBIN0911747 4326 4326 Processed 26/11/2022 6675123009 JAYASHEELA WOF SUBRAMANYARAJE URS UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23221120220288433 22/11/2022 Gurulingaiha 1529002012WL025709 Gurulingaiha 00468 UBIN0911747 4326 4326 Processed 26/11/2022 6675123008 GURULINGA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
14 KANAKAPURA KN-29-002-012-002/1008
(T.BEKUPPE) 		1529002012NRG23221120220288401 22/11/2022 JAYAMMA 1529002012WL025709 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123003 JAYAMMA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-002/1013
(T.BEKUPPE) 		1529002012NRG23221120220288402 22/11/2022 muttaiah 1529002012WL025709 muttaiah 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122996 MUTTAIAH KARNATAKA BANK LTD(607270)
16 KANAKAPURA KN-29-002-012-002/1183
(T.BEKUPPE) 		1529002012NRG23221120220288404 22/11/2022 Mahesha T 1529002012WL025709 Mahesha T 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122995 MAHESH T IDBI BANK(607095)
17 KANAKAPURA KN-29-002-012-002/1257
(T.BEKUPPE) 		1529002012NRG23221120220288406 22/11/2022 KEMPAMMA 1529002012WL025709 KEMPAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122997 KEMPAMMA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-002/1257
(T.BEKUPPE) 		1529002012NRG23221120220288407 22/11/2022 NAGESH 1529002012WL025709 NAGESH 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123005 NAGESH H S UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-012-002/1262
(T.BEKUPPE) 		1529002012NRG23221120220288410 22/11/2022 Venkatalakshmamma 1529002012WL025709 Venkatalakshmamma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123010 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-012-002/1286
(T.BEKUPPE) 		1529002012NRG23221120220288412 22/11/2022 JAYAMMA 1529002012WL025709 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122992 JAYAMMA W/O CHIKKAMINIAIAH BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-012-002/1302
(T.BEKUPPE) 		1529002012NRG23221120220288415 22/11/2022 Kamalamma 1529002012WL025709 Kamalamma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123013 KAMALAMMA WOF SHIVALINGAIAH UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-002/1303
(T.BEKUPPE) 		1529002012NRG23221120220288416 22/11/2022 PAVITRA 1529002012WL025709 PAVITRA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122994 PAVITHRA 19147 IDBI BANK(607095)
23 KANAKAPURA KN-29-002-012-002/1307
(T.BEKUPPE) 		1529002012NRG23221120220288417 22/11/2022 PUTTA 1529002012WL025709 PUTTA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123007 PUTTANNA UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-012-002/1313
(T.BEKUPPE) 		1529002012NRG23221120220288419 22/11/2022 Shivamma 1529002012WL025709 Shivamma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123012 SHIVAMMA WOF MUDDAIAH UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-012-002/1319
(T.BEKUPPE) 		1529002012NRG23221120220288422 22/11/2022 BHADRAKALAMMA 1529002012WL025709 BHADRAKALAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123001 BHADRAKALAMMA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-012-002/1462
(T.BEKUPPE) 		1529002012NRG23221120220288423 22/11/2022 Chandramma 1529002012WL025709 Chandramma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123023 CHENDRAMMA UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/1475
(T.BEKUPPE) 		1529002012NRG23221120220288425 22/11/2022 mutharaju 1529002012WL025709 mutharaju 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122993 MUTTURAJU UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-012-002/9346
(T.BEKUPPE) 		1529002012NRG23221120220288427 22/11/2022 hosuraiha 1529002012WL025709 hosuraiha 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122999 HOSURAIAH SO CHIKKACHOODAIAH UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-012-002/9374
(T.BEKUPPE) 		1529002012NRG23221120220288428 22/11/2022 chikkachudaiah 1529002012WL025709 chikkachudaiah 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123014 MR CHIKKACHUDAIAH SO CHOODAIAH STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23221120220288430 22/11/2022 RAJAMMA 1529002012WL025709 RAJAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123016 RAJAMMA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23221120220288429 22/11/2022 thimmabovi 1529002012WL025709 thimmabovi 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123006 THIMMA BHOVI UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-012-002/9437
(T.BEKUPPE) 		1529002012NRG23221120220288431 22/11/2022 chikkamuttamma 1529002012WL025709 chikkamuttamma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123022 CHIKKAMUTTAMMA UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-012-002/9437
(T.BEKUPPE) 		1529002012NRG23221120220288432 22/11/2022 MANGAMMA 1529002012WL025709 MANGAMMA 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123017 MANGAMMA UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23221120220288434 22/11/2022 Lakshmi 1529002012WL025709 Lakshmi 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122987 LAKSHMI UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-012-002/9461
(T.BEKUPPE) 		1529002012NRG23221120220288435 22/11/2022 mallesh 1529002012WL025709 mallesh 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123002 MALLESHA T G UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-012-002/9478
(T.BEKUPPE) 		1529002012NRG23221120220288439 22/11/2022 Mutturaju 1529002012WL025709 Mutturaju 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675122998 MUTHURAJU UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-012-002/9487
(T.BEKUPPE) 		1529002012NRG23221120220288443 22/11/2022 Samandaiha 1529002012WL025709 Samandaiha 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123000 SAMANADAIAH UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-012-002/9494
(T.BEKUPPE) 		1529002012NRG23221120220288445 22/11/2022 Narayana 1529002012WL025709 Narayana 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123015 PADMA UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-012-002/9494
(T.BEKUPPE) 		1529002012NRG23221120220288444 22/11/2022 Padma 1529002012WL025709 Padma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123018 NARAYANA UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-012-002/9897
(T.BEKUPPE) 		1529002012NRG23221120220288451 22/11/2022 rathnmamma 1529002012WL025709 rathnmamma 00468 UBIN0915271 4326 4326 Processed 26/11/2022 6675123011 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 116802 116802
Total 173040 173040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_221122APB_FTO_740660 IDBI Bank IBKL0000919 KANAKPURA 4326
2 KANAKAPURA KN1529002012_221122APB_FTO_740660 KARNATAKA BANK KARB0000440 KANAKAPURA 17304
3 KANAKAPURA KN1529002012_221122APB_FTO_740660 State Bank of India SBIN0007692 KANAKAPURA 8652
4 KANAKAPURA KN1529002012_221122APB_FTO_740660 State Bank of India SBIN0040029 KANAKAPURA 12978
5 KANAKAPURA KN1529002012_221122APB_FTO_740660 Union Bank of India UBIN0911747 KANAKAPURA 12978
6 KANAKAPURA KN1529002012_221122APB_FTO_740660 Union Bank of India UBIN0915271 T.Bekuppe 116802

Download In Excel