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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_191122FTO_734414
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-29-002-024-013/20755
(THUNGANI) 		1529002024NRG23191120220284242 19/11/2022 SUJATHA 1529002024WL025263 SUJATHA 00078 CNRB0000594 4017 4017 Processed 25/11/2022 6655135443 SUJATHA ()
2 KANAKAPURA KN-29-002-024-013/20819
(THUNGANI) 		1529002024NRG23191120220284273 19/11/2022 mariswamygowda 1529002024WL025267 mariswamygowda 00078 CNRB0000594 4326 4326 Processed 25/11/2022 6655135444 mariswamygowda ()
SubTotal 8343 8343
3 KANAKAPURA KN-29-002-024-008/20515
(THUNGANI) 		1529002024NRG23191120220284215 19/11/2022 NALINI G B 1529002024WL025260 NALINI G B 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135451 NALINI G B ()
4 KANAKAPURA KN-29-002-024-008/3014
(THUNGANI) 		1529002024NRG23191120220284283 19/11/2022 Basavamma 1529002024WL025268 Basavamma 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135445 Basavamma ()
5 KANAKAPURA KN-29-002-024-008/468
(THUNGANI) 		1529002024NRG23191120220284229 19/11/2022 nethra m c 1529002024WL025261 nethra m c 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135453 nethra m c ()
6 KANAKAPURA KN-29-002-024-008/504
(THUNGANI) 		1529002024NRG23191120220284230 19/11/2022 DURGEGOWDA T C 1529002024WL025261 DURGEGOWDA T C 00078 CNRB0004437 2163 2163 Processed 25/11/2022 6655135447 DURGEGOWDA T C ()
7 KANAKAPURA KN-29-002-024-008/548
(THUNGANI) 		1529002024NRG23191120220284284 19/11/2022 shivanna 1529002024WL025268 shivanna 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135450 shivanna ()
8 KANAKAPURA KN-29-002-024-013/20808
(THUNGANI) 		1529002024NRG23191120220284246 19/11/2022 thulasamma 1529002024WL025264 thulasamma 00078 CNRB0004437 4017 4017 Processed 25/11/2022 6655135446 thulasamma ()
9 KANAKAPURA KN-29-002-024-013/20823
(THUNGANI) 		1529002024NRG23191120220284276 19/11/2022 jayamma 1529002024WL025267 jayamma 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135452 jayamma ()
10 KANAKAPURA KN-29-002-024-013/20823
(THUNGANI) 		1529002024NRG23191120220284275 19/11/2022 thimmappa 1529002024WL025267 thimmappa 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135455 thimmappa ()
11 KANAKAPURA KN-29-002-024-013/585
(THUNGANI) 		1529002024NRG23191120220284240 19/11/2022 sharadamma 1529002024WL025262 sharadamma 00078 CNRB0004437 4017 4017 Processed 25/11/2022 6655135442 sharadamma ()
12 KANAKAPURA KN-29-002-024-013/852
(THUNGANI) 		1529002024NRG23191120220284277 19/11/2022 CHANDRAMMA 1529002024WL025267 CHANDRAMMA 00078 CNRB0004437 2163 2163 Processed 25/11/2022 6655135441 CHANDRAMMA ()
13 KANAKAPURA KN-29-002-024-023/1066
(THUNGANI) 		1529002024NRG23191120220284278 19/11/2022 NAGARAJU 1529002024WL025267 NAGARAJU 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135448 NAGARAJU ()
14 KANAKAPURA KN-29-002-024-023/1073
(THUNGANI) 		1529002024NRG23191120220284265 19/11/2022 lalitha 1529002024WL025266 lalitha 00078 CNRB0004437 4326 4326 Processed 25/11/2022 6655135449 lalitha ()
15 KANAKAPURA KN-29-002-024-023/1790
(THUNGANI) 		1529002024NRG23191120220284288 19/11/2022 rathnamma 1529002024WL025268 rathnamma 00078 CNRB0004437 4017 4017 Processed 25/11/2022 6655135440 rathnamma ()
16 KANAKAPURA KN-29-002-024-023/20130
(THUNGANI) 		1529002024NRG23191120220284266 19/11/2022 udaykumar 1529002024WL025266 udaykumar 00078 CNRB0004437 2163 2163 Processed 25/11/2022 6655135454 udaykumar ()
SubTotal 53148 53148
17 KANAKAPURA KN-29-002-024-008/3018
(THUNGANI) 		1529002024NRG23191120220284217 19/11/2022 jyothika 1529002024WL025260 jyothika 00152 HDFC0001040 2163 2163 Processed 25/11/2022 6655135456 jyothika ()
SubTotal 2163 2163
18 KANAKAPURA KN-29-002-024-008/20777
(THUNGANI) 		1529002024NRG23191120220284216 19/11/2022 t d doddaraju 1529002024WL025260 t d doddaraju 00177 IOBA0001568 4326 4326 Processed 25/11/2022 6655135457 t d doddaraju ()
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-024-023/1073
(THUNGANI) 		1529002024NRG23191120220284264 19/11/2022 Sowmya 1529002024WL025266 Sowmya 00177 IOBA0003422 4326 4326 Processed 25/11/2022 6655135439 Sowmya ()
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-024-013/20819
(THUNGANI) 		1529002024NRG23191120220284274 19/11/2022 yashodamma 1529002024WL025267 yashodamma 00225 KARB0000440 4326 4326 Processed 25/11/2022 6655135435 yashodamma ()
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-024-004/20495
(THUNGANI) 		1529002024NRG23191120220284269 19/11/2022 R P SUDHA 1529002024WL025267 R P SUDHA 00415 SBIN0040029 2472 2472 Processed 25/11/2022 6655135438 MR R P SUDHA ()
22 KANAKAPURA KN-29-002-024-013/20808
(THUNGANI) 		1529002024NRG23191120220284272 19/11/2022 dhruva gowda v j 1529002024WL025267 dhruva gowda v j 00415 SBIN0040029 4326 4326 Processed 25/11/2022 6655135436 MR DHRUVAGOWDA V J ()
SubTotal 6798 6798
23 KANAKAPURA KN-29-002-024-004/20663
(THUNGANI) 		1529002024NRG23191120220284250 19/11/2022 huchhamma 1529002024WL025265 huchhamma 00468 UBIN0821101 4017 4017 Processed 25/11/2022 6655135437 huchhamma ()
SubTotal 4017 4017
Total 87447 87447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_191122FTO_734414 Canara Bank CNRB0000594 KANAKAPURA 8343
2 KANAKAPURA KN1529002024_191122FTO_734414 Canara Bank CNRB0004437 Tunguni 53148
3 KANAKAPURA KN1529002024_191122FTO_734414 HDFC Bank HDFC0001040 KANAKAPURA 2163
4 KANAKAPURA KN1529002024_191122FTO_734414 Indian Overseas Bank IOBA0001568 KANAKAPURAROADBANGALORE 4326
5 KANAKAPURA KN1529002024_191122FTO_734414 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
6 KANAKAPURA KN1529002024_191122FTO_734414 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
7 KANAKAPURA KN1529002024_191122FTO_734414 State Bank of India SBIN0040029 KANAKAPURA 6798
8 KANAKAPURA KN1529002024_191122FTO_734414 Union Bank of India UBIN0821101 KANAKAPURA 4017

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