Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_091222FTO_791718
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-29-002-014-018/1609
(DYAVASANDRA) 		1529002014NRG23091220220318292 09/12/2022 LAKSHAMANA 1529002014WL028371 LAKSHAMANA 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7512820805 LAKSHAMANA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-014-015/1326
(DYAVASANDRA) 		1529002014NRG23091220220318365 09/12/2022 GIRIMALLAIAH 1529002014WL028380 GIRIMALLAIAH 00078 CNRB0000433 1545 1545 Processed 30/12/2022 7512820806 GIRIMALLAIAH ()
SubTotal 1545 1545
3 KANAKAPURA KN-29-002-014-018/859
(DYAVASANDRA) 		1529002014NRG23091220220318309 09/12/2022 SUMETRABAI 1529002014WL028371 SUMETRABAI 00078 CNRB0011561 4326 4326 Processed 30/12/2022 7512820807 SUMETRABAI ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-014-024/414
(DYAVASANDRA) 		1529002014NRG23091220220318339 09/12/2022 Sharadhamma 1529002014WL028375 Sharadhamma 00177 IOBA0003422 2472 2472 Processed 30/12/2022 7512820808 Sharadhamma ()
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-014-018/1051
(DYAVASANDRA) 		1529002014NRG23091220220318285 09/12/2022 SHIVANANJAIAH 1529002014WL028371 SHIVANANJAIAH 00225 KARB0000292 4326 4326 Processed 30/12/2022 7512820810 SHIVANANJAIAH ()
6 KANAKAPURA KN-29-002-014-018/1609
(DYAVASANDRA) 		1529002014NRG23091220220318291 09/12/2022 BIMESHA 1529002014WL028371 BIMESHA 00225 KARB0000292 4326 4326 Processed 30/12/2022 7512820809 BIMESHA ()
SubTotal 8652 8652
7 KANAKAPURA KN-29-002-014-018/1052
(DYAVASANDRA) 		1529002014NRG23091220220318287 09/12/2022 GOWARAMMA 1529002014WL028371 GOWARAMMA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7512820812 GOWRAMMA W.O MAHADEVAIAH ()
8 KANAKAPURA KN-29-002-014-018/465
(DYAVASANDRA) 		1529002014NRG23091220220318304 09/12/2022 THAYAKKA 1529002014WL028371 THAYAKKA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7512820811 THAYAKKA ()
SubTotal 8652 8652
Total 29973 29973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_091222FTO_791718 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002014_091222FTO_791718 Canara Bank CNRB0000433 HAROHALLI 1545
3 KANAKAPURA KN1529002014_091222FTO_791718 Canara Bank CNRB0011561 HAROHALLI 4326
4 KANAKAPURA KN1529002014_091222FTO_791718 Indian Overseas Bank IOBA0003422 HAROHALLI 2472
5 KANAKAPURA KN1529002014_091222FTO_791718 KARNATAKA BANK KARB0000292 Harohalli 8652
6 KANAKAPURA KN1529002014_091222FTO_791718 UCO Bank UCBA0002538 DODDAMARALAWADI 8652

Download In Excel