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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:07 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_191022FTO_659450
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-29-002-025-001/946
(THOKASANDRA) 		1529002025NRG23191020220238920 19/10/2022 Siddamma 1529002025WL020902 Siddamma 00045 BARB0HAROHA 3708 3708 Processed 15/11/2022 6453029532 Siddamma ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-025-011/697
(THOKASANDRA) 		1529002025NRG23191020220238926 19/10/2022 GOWRAMMA 1529002025WL020902 GOWRAMMA 00078 CNRB0000594 2781 2781 Processed 15/11/2022 6453029545 GOWRAMMA ()
3 KANAKAPURA KN-29-002-025-016/1513
(THOKASANDRA) 		1529002025NRG23191020220239043 19/10/2022 RAJANNA 1529002025WL020942 RAJANNA 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453029534 RAJANNA ()
4 KANAKAPURA KN-29-002-025-016/7
(THOKASANDRA) 		1529002025NRG23191020220239053 19/10/2022 Bheemegowda 1529002025WL020942 Bheemegowda 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6453029533 Bheemegowda ()
SubTotal 11433 11433
5 KANAKAPURA KN-29-002-025-016/613
(THOKASANDRA) 		1529002025NRG23191020220239052 19/10/2022 BHAGYA 1529002025WL020942 BHAGYA 00078 CNRB0002476 4326 4326 Processed 15/11/2022 6453029544 BHAGYA ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-025-004/812
(THOKASANDRA) 		1529002025NRG23191020220238933 19/10/2022 Parashiva 1529002025WL020903 Parashiva 00165 IBKL0000919 3708 3708 Processed 15/11/2022 6453029535 Parashiva ()
7 KANAKAPURA KN-29-002-025-016/206
(THOKASANDRA) 		1529002025NRG23191020220239045 19/10/2022 RAVIKUMAR M 1529002025WL020942 RAVIKUMAR M 00165 IBKL0000919 4326 4326 Processed 15/11/2022 6453029536 RAVIKUMAR M ()
SubTotal 8034 8034
8 KANAKAPURA KN-29-002-025-016/1511
(THOKASANDRA) 		1529002025NRG23191020220239042 19/10/2022 NANDAKUMAR P 1529002025WL020942 NANDAKUMAR P 00225 KARB0000440 4326 4326 Processed 15/11/2022 6453029537 NANDAKUMAR P ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-025-004/1182
(THOKASANDRA) 		1529002025NRG23191020220238928 19/10/2022 GOWRAMMA 1529002025WL020903 GOWRAMMA 00462 UCBA0002538 3708 3708 Processed 15/11/2022 6453029542 GOWRAMMA ()
10 KANAKAPURA KN-29-002-025-004/621
(THOKASANDRA) 		1529002025NRG23191020220238931 19/10/2022 Mahadevamma 1529002025WL020903 Mahadevamma 00462 UCBA0002538 4017 4017 Processed 15/11/2022 6453029541 MADEVAMMA ()
11 KANAKAPURA KN-29-002-025-004/813
(THOKASANDRA) 		1529002025NRG23191020220238934 19/10/2022 KADAMMA 1529002025WL020903 KADAMMA 00462 UCBA0002538 3708 3708 Processed 15/11/2022 6453029543 KADAMMA ()
12 KANAKAPURA KN-29-002-025-016/613
(THOKASANDRA) 		1529002025NRG23191020220239051 19/10/2022 MARIYAPPA 1529002025WL020942 MARIYAPPA 00462 UCBA0002538 4326 4326 Processed 15/11/2022 6453029540 MARIYAPPA ()
SubTotal 15759 15759
13 KANAKAPURA KN-29-002-025-009/1547
(THOKASANDRA) 		1529002025NRG23191020220238921 19/10/2022 VEERABHADREGOWDA T S 1529002025WL020902 VEERABHADREGOWDA T S 00468 UBIN0911747 1236 1236 Processed 15/11/2022 6453029539 VEERABHADREGOWDA T S ()
SubTotal 1236 1236
14 KANAKAPURA KN-29-002-025-004/994
(THOKASANDRA) 		1529002025NRG23191020220238936 19/10/2022 KUMAR 1529002025WL020903 KUMAR 00652 PKGB0012194 3399 3399 Processed 15/11/2022 6453029538 KUMAR ()
SubTotal 3399 3399
Total 52221 52221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_191022FTO_659450 Bank of Baroda BARB0HAROHA HAROHALLI 3708
2 KANAKAPURA KN1529002025_191022FTO_659450 Canara Bank CNRB0000594 KANAKAPURA 11433
3 KANAKAPURA KN1529002025_191022FTO_659450 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 4326
4 KANAKAPURA KN1529002025_191022FTO_659450 IDBI Bank IBKL0000919 KANAKPURA 8034
5 KANAKAPURA KN1529002025_191022FTO_659450 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
6 KANAKAPURA KN1529002025_191022FTO_659450 UCO Bank UCBA0002538 DODDAMARALAWADI 15759
7 KANAKAPURA KN1529002025_191022FTO_659450 Union Bank of India UBIN0911747 KANAKAPURA 1236
8 KANAKAPURA KN1529002025_191022FTO_659450 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 3399

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