Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_210223APB_FTO_956737
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-29-002-007-001/1126
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407699 21/02/2023 SHIVALINGE GOWDA 1529002007WL036661 SHIVALINGE GOWDA 00045 BARB0HUNASA 4017 4017 Processed 28/02/2023 9310964523 BOMMAMMA SHIVALINGEGOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-007-007/1307
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407689 21/02/2023 mahadevaiah 1529002007WL036658 mahadevaiah 00045 BARB0HUNASA 3399 3399 Processed 28/02/2023 9310964521 Mr. MADEVA . INDIAN BANK(607105)
3 KANAKAPURA KN-29-002-007-007/2379
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407691 21/02/2023 venkataramannappa 1529002007WL036658 venkataramannappa 00045 BARB0HUNASA 3399 3399 Processed 28/02/2023 9310964512 VANKATARAMANPPA S/O VENKATESH BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-007-007/2406
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407694 21/02/2023 VENKATAMMA 1529002007WL036658 VENKATAMMA 00045 BARB0HUNASA 3399 3399 Processed 28/02/2023 9310964522 VENKATAMMA W/O MADDURASETTY BANK OF BARODA(606985)
SubTotal 14214 14214
5 KANAKAPURA KN-29-002-007-007/2547
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407696 21/02/2023 nandi kumar c 1529002007WL036658 nandi kumar c 00225 KARB0000063 3090 3090 Processed 28/02/2023 9310964511 Nandi Kumar C AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3090 3090
6 KANAKAPURA KN-29-002-007-001/1539
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407700 21/02/2023 PREMA 1529002007WL036661 PREMA 00225 KARB0000440 4017 4017 Processed 28/02/2023 9310964524 PREMALEELA KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
7 KANAKAPURA KN-29-002-007-001/260
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407701 21/02/2023 Chikkathayamma 1529002007WL036661 Chikkathayamma 00415 SBIN0016765 4017 4017 Processed 28/02/2023 9310964520 CHIKKATHAYAMMA W/O VENKATACHAL BANK OF BARODA(606985)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-007-001/1538
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407697 21/02/2023 YASODHA 1529002007WL036659 YASODHA 00415 SBIN0018202 4017 4017 Processed 28/02/2023 9310964514 MRS YASHODAMMA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-007-007/1272
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407687 21/02/2023 SANTHAMMA 1529002007WL036658 SANTHAMMA 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964517 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-007-007/1277
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407688 21/02/2023 jayamma 1529002007WL036658 jayamma 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964513 JAYAMMA WO PUTTALINGE GOWDA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-007-007/1307
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407690 21/02/2023 chandramma 1529002007WL036658 chandramma 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964516 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-007-007/2379
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407692 21/02/2023 shobha 1529002007WL036658 shobha 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964515 MRS SHOBHA VENKATARAMANAPPAAV STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-007-007/2380
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407693 21/02/2023 VENKATESHA 1529002007WL036658 VENKATESHA 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964519 MR VENKATESH A M STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-007-007/2446
(KOLAGONDANAHALLI) 		1529002007NRG23210220230407695 21/02/2023 nagamanni 1529002007WL036658 nagamanni 00415 SBIN0018202 3399 3399 Processed 28/02/2023 9310964518 MRS NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
Total 49749 49749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_210223APB_FTO_956737 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 14214
2 KANAKAPURA KN1529002007_210223APB_FTO_956737 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 3090
3 KANAKAPURA KN1529002007_210223APB_FTO_956737 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
4 KANAKAPURA KN1529002007_210223APB_FTO_956737 State Bank of India SBIN0016765 Anekal 4017
5 KANAKAPURA KN1529002007_210223APB_FTO_956737 State Bank of India SBIN0018202 Kolagondanahalli 24411

Download In Excel