Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:01 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_190722FTO_371566
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-29-002-014-003/1036
(DYAVASANDRA) 		1529002014NRG23190720220105103 19/07/2022 CHIKKAMMA 1529002014WL008031 CHIKKAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305028 CHIKKAMMA ()
2 KANAKAPURA KN-29-002-014-003/1111
(DYAVASANDRA) 		1529002014NRG23190720220105106 19/07/2022 MANCHAMMA 1529002014WL008031 MANCHAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305035 MANCHAMMA ()
3 KANAKAPURA KN-29-002-014-003/1377
(DYAVASANDRA) 		1529002014NRG23190720220105108 19/07/2022 SHREEDEVI T S 1529002014WL008031 SHREEDEVI T S 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305033 SHREEDEVI T S ()
4 KANAKAPURA KN-29-002-014-003/1408
(DYAVASANDRA) 		1529002014NRG23190720220105109 19/07/2022 SWETHA K 1529002014WL008031 SWETHA K 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305034 SWETHA K ()
5 KANAKAPURA KN-29-002-014-003/1410
(DYAVASANDRA) 		1529002014NRG23190720220105110 19/07/2022 RAMAKRISHNA 1529002014WL008031 RAMAKRISHNA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305030 RAMAKRISHNA ()
6 KANAKAPURA KN-29-002-014-003/2150
(DYAVASANDRA) 		1529002014NRG23190720220105117 19/07/2022 Gowramma 1529002014WL008031 Gowramma 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305037 Gowramma ()
7 KANAKAPURA KN-29-002-014-003/788
(DYAVASANDRA) 		1529002014NRG23190720220105124 19/07/2022 CHALUVARAJU 1529002014WL008031 CHALUVARAJU 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305023 CHALUVARAJU ()
8 KANAKAPURA KN-29-002-014-003/790
(DYAVASANDRA) 		1529002014NRG23190720220105185 19/07/2022 PRAKASH 1529002014WL008033 PRAKASH 00078 CNRB0000433 1854 1854 Processed 26/07/2022 3319305022 PRAKASH ()
9 KANAKAPURA KN-29-002-014-003/790
(DYAVASANDRA) 		1529002014NRG23190720220105186 19/07/2022 SUJATHA 1529002014WL008033 SUJATHA 00078 CNRB0000433 1854 1854 Processed 26/07/2022 3319305036 SUJATHA ()
10 KANAKAPURA KN-29-002-014-003/796
(DYAVASANDRA) 		1529002014NRG23190720220105127 19/07/2022 HKKAYELLAMMA 1529002014WL008031 HKKAYELLAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305026 HKKAYELLAMMA ()
11 KANAKAPURA KN-29-002-014-006/1053
(DYAVASANDRA) 		1529002014NRG23190720220105131 19/07/2022 RATHNAMMA 1529002014WL008031 RATHNAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305024 RATHNAMMA ()
12 KANAKAPURA KN-29-002-014-006/12
(DYAVASANDRA) 		1529002014NRG23190720220105132 19/07/2022 HONNAMMA 1529002014WL008031 HONNAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305021 HONNAMMA ()
13 KANAKAPURA KN-29-002-014-006/1754
(DYAVASANDRA) 		1529002014NRG23190720220105157 19/07/2022 NINGAMMA 1529002014WL008032 NINGAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305032 NINGAMMA ()
14 KANAKAPURA KN-29-002-014-006/2025
(DYAVASANDRA) 		1529002014NRG23190720220105135 19/07/2022 HONNAPPA 1529002014WL008031 HONNAPPA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305019 HONNAPPA ()
15 KANAKAPURA KN-29-002-014-006/52
(DYAVASANDRA) 		1529002014NRG23190720220105142 19/07/2022 KARIYAPPA JH 1529002014WL008031 KARIYAPPA JH 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305015 KARIYAPPA JH ()
16 KANAKAPURA KN-29-002-014-006/52
(DYAVASANDRA) 		1529002014NRG23190720220105141 19/07/2022 SUJATHA RK 1529002014WL008031 SUJATHA RK 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305017 SUJATHA RK ()
17 KANAKAPURA KN-29-002-014-006/604
(DYAVASANDRA) 		1529002014NRG23190720220105145 19/07/2022 SHIVASHANKARMURTHY 1529002014WL008031 SHIVASHANKARMURTHY 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305018 SHIVASHANKARMURTHY ()
18 KANAKAPURA KN-29-002-014-006/718
(DYAVASANDRA) 		1529002014NRG23190720220105164 19/07/2022 KAMALAMMA 1529002014WL008032 KAMALAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305013 KAMALAMMA ()
19 KANAKAPURA KN-29-002-014-015/2056
(DYAVASANDRA) 		1529002014NRG23190720220105187 19/07/2022 SUMA 1529002014WL008033 SUMA 00078 CNRB0000433 2472 2472 Processed 26/07/2022 3319305029 SUMA ()
20 KANAKAPURA KN-29-002-014-021/193
(DYAVASANDRA) 		1529002014NRG23190720220105191 19/07/2022 CHAMUNDAMMA 1529002014WL008033 CHAMUNDAMMA 00078 CNRB0000433 2472 2472 Processed 26/07/2022 3319305031 CHAMUNDAMMA ()
21 KANAKAPURA KN-29-002-014-024/1037
(DYAVASANDRA) 		1529002014NRG23190720220105150 19/07/2022 JAYALAKSHAMAMMA 1529002014WL008031 JAYALAKSHAMAMMA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305020 JAYALAKSHAMAMMA ()
22 KANAKAPURA KN-29-002-014-024/1037
(DYAVASANDRA) 		1529002014NRG23190720220105151 19/07/2022 MADAIAH 1529002014WL008031 MADAIAH 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305012 MADAIAH ()
23 KANAKAPURA KN-29-002-014-024/1047
(DYAVASANDRA) 		1529002014NRG23190720220105152 19/07/2022 YASHODHA 1529002014WL008031 YASHODHA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305014 YASHODHA ()
24 KANAKAPURA KN-29-002-014-025/665
(DYAVASANDRA) 		1529002014NRG23190720220105178 19/07/2022 KALAPPA 1529002014WL008032 KALAPPA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305027 KALAPPA ()
25 KANAKAPURA KN-29-002-014-025/910
(DYAVASANDRA) 		1529002014NRG23190720220105179 19/07/2022 KA CHANNAPPA 1529002014WL008032 KA CHANNAPPA 00078 CNRB0000433 4326 4326 Processed 26/07/2022 3319305016 KA CHANNAPPA ()
26 KANAKAPURA KN-29-002-014-025/922
(DYAVASANDRA) 		1529002014NRG23190720220105199 19/07/2022 DEVARAJU TN 1529002014WL008034 DEVARAJU TN 00078 CNRB0000433 2472 2472 Processed 26/07/2022 3319305025 DEVARAJU TN ()
SubTotal 101970 101970
27 KANAKAPURA KN-29-002-014-003/2148
(DYAVASANDRA) 		1529002014NRG23190720220105115 19/07/2022 Hanumantha 1529002014WL008031 Hanumantha 00225 KARB0000292 4326 4326 Processed 26/07/2022 3319305040 Hanumantha ()
28 KANAKAPURA KN-29-002-014-015/2056
(DYAVASANDRA) 		1529002014NRG23190720220105188 19/07/2022 SRINIVAS 1529002014WL008033 SRINIVAS 00225 KARB0000292 2472 2472 Processed 26/07/2022 3319305038 SRINIVAS ()
29 KANAKAPURA KN-29-002-014-025/1102
(DYAVASANDRA) 		1529002014NRG23190720220105175 19/07/2022 CHANDAN 1529002014WL008032 CHANDAN 00225 KARB0000292 1545 1545 Processed 26/07/2022 3319305039 CHANDAN ()
SubTotal 8343 8343
30 KANAKAPURA KN-29-002-014-003/2147
(DYAVASANDRA) 		1529002014NRG23190720220105114 19/07/2022 Venkataraju 1529002014WL008031 Venkataraju 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3319305042 MR VENKATARAJU ()
31 KANAKAPURA KN-29-002-014-003/2150
(DYAVASANDRA) 		1529002014NRG23190720220105116 19/07/2022 Raju 1529002014WL008031 Raju 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3319305044 MR RAJU ()
32 KANAKAPURA KN-29-002-014-003/297
(DYAVASANDRA) 		1529002014NRG23190720220105118 19/07/2022 DEEVAKAR RAO 1529002014WL008031 DEEVAKAR RAO 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3319305045 MR DIVAKAR RAO ()
33 KANAKAPURA KN-29-002-014-006/604
(DYAVASANDRA) 		1529002014NRG23190720220105146 19/07/2022 RENUKA K 1529002014WL008031 RENUKA K 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3319305043 MRS RENUKA K ()
34 KANAKAPURA KN-29-002-014-021/1756
(DYAVASANDRA) 		1529002014NRG23190720220105189 19/07/2022 RANI 1529002014WL008033 RANI 00415 SBIN0013388 2472 2472 Processed 26/07/2022 3319305046 MRS RANI ()
35 KANAKAPURA KN-29-002-014-021/193
(DYAVASANDRA) 		1529002014NRG23190720220105192 19/07/2022 SHIVARUDRAIAH 1529002014WL008033 SHIVARUDRAIAH 00415 SBIN0013388 2472 2472 Processed 26/07/2022 3319305041 MR SHIVARUDRAIAH ()
36 KANAKAPURA KN-29-002-014-024/1651
(DYAVASANDRA) 		1529002014NRG23190720220105169 19/07/2022 DEVAMMA 1529002014WL008032 DEVAMMA 00415 SBIN0013388 4326 4326 Processed 26/07/2022 3319305047 MRS DEVAMMA ()
SubTotal 26574 26574
37 KANAKAPURA KN-29-002-014-024/1246-A
(DYAVASANDRA) 		1529002014NRG23190720220105153 19/07/2022 T MALLAIAH 1529002014WL008031 T MALLAIAH 00415 SBIN0040730 4326 4326 Processed 26/07/2022 3319305048 MR T MALLAIAH ()
SubTotal 4326 4326
38 KANAKAPURA KN-29-002-014-003/2109
(DYAVASANDRA) 		1529002014NRG23190720220105112 19/07/2022 SHANKAR 1529002014WL008031 SHANKAR 00468 UBIN0814580 4326 4326 Processed 26/07/2022 3319305050 SHANKAR ()
39 KANAKAPURA KN-29-002-014-006/533
(DYAVASANDRA) 		1529002014NRG23190720220105143 19/07/2022 MEENAKSHMMA 1529002014WL008031 MEENAKSHMMA 00468 UBIN0814580 4326 4326 Processed 26/07/2022 3319305049 MEENAKSHMMA ()
40 KANAKAPURA KN-29-002-014-021/1756
(DYAVASANDRA) 		1529002014NRG23190720220105190 19/07/2022 KRISHNA 1529002014WL008033 KRISHNA 00468 UBIN0814580 2472 2472 Processed 26/07/2022 3319305052 KRISHNA ()
41 KANAKAPURA KN-29-002-014-025/1102
(DYAVASANDRA) 		1529002014NRG23190720220105174 19/07/2022 JAYAMMA 1529002014WL008032 JAYAMMA 00468 UBIN0814580 2163 2163 Processed 26/07/2022 3319305051 JAYAMMA ()
SubTotal 13287 13287
Total 154500 154500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_190722FTO_371566 Canara Bank CNRB0000433 HAROHALLI 101970
2 KANAKAPURA KN1529002014_190722FTO_371566 KARNATAKA BANK KARB0000292 Harohalli 8343
3 KANAKAPURA KN1529002014_190722FTO_371566 State Bank of India SBIN0013388 HAROHALLI 26574
4 KANAKAPURA KN1529002014_190722FTO_371566 State Bank of India SBIN0040730 HAROHALLI 4326
5 KANAKAPURA KN1529002014_190722FTO_371566 Union Bank of India UBIN0814580 Harohalli 13287

Download In Excel