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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:21 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002016_201222FTO_819010
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-29-002-016-007/2222
(DODDAMARALAWADI) 		1529002016NRG23151220220326793 20/12/2022 NAGARAJU G 1529002016WL029009 NAGARAJU G 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514243986 NAGARAJU G ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-016-007/1035
(DODDAMARALAWADI) 		1529002016NRG23151220220326786 20/12/2022 VINOD RAJ C 1529002016WL029009 VINOD RAJ C 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243992 VINOD RAJ C S/O CHANDRAPPA ()
3 KANAKAPURA KN-29-002-016-007/1431
(DODDAMARALAWADI) 		1529002016NRG23151220220326756 20/12/2022 CHALUVEGOWDA 1529002016WL029008 CHALUVEGOWDA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243994 CHALUVE GOWDA S/O KECHEGOWDA ()
4 KANAKAPURA KN-29-002-016-007/1486
(DODDAMARALAWADI) 		1529002016NRG23151220220326757 20/12/2022 Bhakthavatsala M E 1529002016WL029008 Bhakthavatsala M E 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243988 BHAKTHAVATSALA M E ()
5 KANAKAPURA KN-29-002-016-007/1486
(DODDAMARALAWADI) 		1529002016NRG23151220220326758 20/12/2022 RENUKA 1529002016WL029008 RENUKA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243993 RENUKA ()
6 KANAKAPURA KN-29-002-016-007/1560
(DODDAMARALAWADI) 		1529002016NRG23151220220326789 20/12/2022 Thammaiah 1529002016WL029009 Thammaiah 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243990 THAMMAIAH SO PUTTEGOWDA ()
7 KANAKAPURA KN-29-002-016-007/1585
(DODDAMARALAWADI) 		1529002016NRG23151220220326759 20/12/2022 Sherali 1529002016WL029008 Sherali 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243997 SHER ALI ()
8 KANAKAPURA KN-29-002-016-007/1992
(DODDAMARALAWADI) 		1529002016NRG23151220220326791 20/12/2022 Shantamma 1529002016WL029009 Shantamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243991 SHANTHAMMA ()
9 KANAKAPURA KN-29-002-016-007/2222
(DODDAMARALAWADI) 		1529002016NRG23151220220326792 20/12/2022 Saraswathamma 1529002016WL029009 Saraswathamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243998 SARASWATHI ()
10 KANAKAPURA KN-29-002-016-007/2282
(DODDAMARALAWADI) 		1529002016NRG23151220220326764 20/12/2022 NASEER PASHA 1529002016WL029008 NASEER PASHA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243999 NAZIRPASHA ()
11 KANAKAPURA KN-29-002-016-007/795
(DODDAMARALAWADI) 		1529002016NRG23151220220326803 20/12/2022 DASAPPA.U.THAMMAIAH 1529002016WL029009 DASAPPA.U.THAMMAIAH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243989 DASAPPA U THAMMAIAH ()
12 KANAKAPURA KN-29-002-016-013/1428
(DODDAMARALAWADI) 		1529002016NRG23151220220326768 20/12/2022 Kariyappa 1529002016WL029008 Kariyappa 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243987 KARIGOWDA ()
13 KANAKAPURA KN-29-002-016-015/743
(DODDAMARALAWADI) 		1529002016NRG23151220220326779 20/12/2022 VENKTESH 1529002016WL029008 VENKTESH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243995 VENKATESH ()
14 KANAKAPURA KN-29-002-016-015/914
(DODDAMARALAWADI) 		1529002016NRG23151220220326782 20/12/2022 Srinivas 1529002016WL029008 Srinivas 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514243996 SRINIVAS ()
SubTotal 56238 56238
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002016_201222FTO_819010 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002016_201222FTO_819010 UCO Bank UCBA0002538 DODDAMARALAWADI 56238

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