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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:57 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_040622FTO_195175
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-29-002-007-003/1060
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040927 04/06/2022 LAKSHMAMMA 1529002007WL003108 LAKSHMAMMA 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567719 LAKSHMAMMA ()
2 KANAKAPURA KN-29-002-007-003/1185
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040931 04/06/2022 CHIKKE GOWDA 1529002007WL003108 CHIKKE GOWDA 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567715 CHIKKEGOWDA ()
3 KANAKAPURA KN-29-002-007-003/1189
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040934 04/06/2022 KARIYAPPA 1529002007WL003108 KARIYAPPA 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567718 KARIYAPPA ()
4 KANAKAPURA KN-29-002-007-003/1458
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040943 04/06/2022 shivabhommegowda 1529002007WL003108 shivabhommegowda 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567716 shivabhommegowda ()
5 KANAKAPURA KN-29-002-007-004/2712
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040952 04/06/2022 mahadevaiah 1529002007WL003108 mahadevaiah 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567720 mahadevaiah ()
6 KANAKAPURA KN-29-002-007-010/1730
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040964 04/06/2022 manjunatha g s 1529002007WL003108 manjunatha g s 00045 BARB0HUNASA 4017 4017 Processed 11/06/2022 2215567717 manjunathags ()
SubTotal 24102 24102
7 KANAKAPURA KN-29-002-007-003/1186
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040933 04/06/2022 PUTTAMARAMMA 1529002007WL003108 PUTTAMARAMMA 00078 CNRB0000594 4017 4017 Processed 11/06/2022 2215567721 PUTTAMARAMMA ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-007-004/2209
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040947 04/06/2022 paravathamma 1529002007WL003108 paravathamma 00415 SBIN0007692 4017 4017 Processed 11/06/2022 2215567724 MRS PARVATHAMMA ()
9 KANAKAPURA KN-29-002-007-004/2609
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040951 04/06/2022 rhada 1529002007WL003108 rhada 00415 SBIN0007692 4017 4017 Processed 11/06/2022 2215567722 RADHA KM ()
10 KANAKAPURA KN-29-002-007-004/2609
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040950 04/06/2022 sankara 1529002007WL003108 sankara 00415 SBIN0007692 4017 4017 Processed 11/06/2022 2215567723 SHANKARA ()
11 KANAKAPURA KN-29-002-007-004/2712
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040953 04/06/2022 madduramma 1529002007WL003108 madduramma 00415 SBIN0007692 4017 4017 Processed 11/06/2022 2215567725 MRS MADDURAMA ()
SubTotal 16068 16068
12 KANAKAPURA KN-29-002-007-003/1181
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040929 04/06/2022 munigempamma 1529002007WL003108 munigempamma 00415 SBIN0018202 4017 4017 Processed 11/06/2022 2215567728 MRS MUNIKEMPAMMA ()
13 KANAKAPURA KN-29-002-007-003/1194
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040935 04/06/2022 LACHMAIAH 1529002007WL003108 LACHMAIAH 00415 SBIN0018202 4017 4017 Processed 11/06/2022 2215567726 MR LAKSHMAIAH ()
14 KANAKAPURA KN-29-002-007-003/1437
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040941 04/06/2022 bhagyamma 1529002007WL003108 bhagyamma 00415 SBIN0018202 4017 4017 Processed 11/06/2022 2215567727 MRS BHAGYAMMA ()
15 KANAKAPURA KN-29-002-007-004/57
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040955 04/06/2022 SUMITHRA 1529002007WL003108 SUMITHRA 00415 SBIN0018202 4017 4017 Processed 11/06/2022 2215567729 MRS SUMITHRA ()
SubTotal 16068 16068
16 KANAKAPURA KN-29-002-007-010/1730
(KOLAGONDANAHALLI) 		1529002007NRG23040620220040963 04/06/2022 chandramani 1529002007WL003108 chandramani 00415 SBIN0040029 4017 4017 Processed 11/06/2022 2215567730 MRS CHANDRAMMA ()
SubTotal 4017 4017
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_040622FTO_195175 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 24102
2 KANAKAPURA KN1529002007_040622FTO_195175 Canara Bank CNRB0000594 KANAKAPURA 4017
3 KANAKAPURA KN1529002007_040622FTO_195175 State Bank of India SBIN0007692 KANAKAPURA 16068
4 KANAKAPURA KN1529002007_040622FTO_195175 State Bank of India SBIN0018202 Kolagondanahalli 16068
5 KANAKAPURA KN1529002007_040622FTO_195175 State Bank of India SBIN0040029 KANAKAPURA 4017

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