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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:41 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_141222FTO_803651
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-29-002-013-006/889
(T.HOSAHALLI) 		1529002013NRG23091220220316390 14/12/2022 Kempamma 1529002013WL028198 Kempamma 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854949 Kempamma ()
2 KANAKAPURA KN-29-002-013-009/1783
(T.HOSAHALLI) 		1529002013NRG23091220220316394 14/12/2022 CHIKKACHUDEGOWDA 1529002013WL028198 CHIKKACHUDEGOWDA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854945 CHIKKACHUDEGOWDA ()
3 KANAKAPURA KN-29-002-013-009/1783
(T.HOSAHALLI) 		1529002013NRG23091220220316395 14/12/2022 SURESHA 1529002013WL028198 SURESHA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854952 SURESHA ()
4 KANAKAPURA KN-29-002-013-009/1784
(T.HOSAHALLI) 		1529002013NRG23091220220316396 14/12/2022 HONNAGIRIYAPPA 1529002013WL028198 HONNAGIRIYAPPA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854947 HONNAGIRIYAPPA ()
5 KANAKAPURA KN-29-002-013-009/1784
(T.HOSAHALLI) 		1529002013NRG23091220220316397 14/12/2022 MAMATHA M 1529002013WL028198 MAMATHA M 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854951 MAMATHA M ()
6 KANAKAPURA KN-29-002-013-009/1786
(T.HOSAHALLI) 		1529002013NRG23091220220316398 14/12/2022 GIRIJAMMA 1529002013WL028198 GIRIJAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854946 GIRIJAMMA ()
7 KANAKAPURA KN-29-002-013-009/1787
(T.HOSAHALLI) 		1529002013NRG23091220220316399 14/12/2022 CHUDEGOWDA 1529002013WL028198 CHUDEGOWDA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854950 CHUDEGOWDA ()
8 KANAKAPURA KN-29-002-013-009/1787
(T.HOSAHALLI) 		1529002013NRG23091220220316400 14/12/2022 GOWRAMMA 1529002013WL028198 GOWRAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854948 GOWRAMMA ()
9 KANAKAPURA KN-29-002-013-009/1806
(T.HOSAHALLI) 		1529002013NRG23091220220316402 14/12/2022 mayamma 1529002013WL028198 mayamma 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7512854944 mayamma ()
SubTotal 36153 36153
10 KANAKAPURA KN-29-002-013-009/1806
(T.HOSAHALLI) 		1529002013NRG23091220220316403 14/12/2022 suresh 1529002013WL028198 suresh 00225 KARB0000292 4017 4017 Processed 30/12/2022 7512854953 suresh ()
SubTotal 4017 4017
11 KANAKAPURA KN-29-002-013-009/1781
(T.HOSAHALLI) 		1529002013NRG23091220220316393 14/12/2022 SUDHA P V 1529002013WL028198 SUDHA P V 00468 UBIN0814580 4017 4017 Processed 30/12/2022 7512854954 SUDHA P V ()
12 KANAKAPURA KN-29-002-013-009/1788
(T.HOSAHALLI) 		1529002013NRG23091220220316401 14/12/2022 RAMYA 1529002013WL028198 RAMYA 00468 UBIN0814580 4017 4017 Processed 30/12/2022 7512854955 RAMYA ()
SubTotal 8034 8034
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_141222FTO_803651 Canara Bank CNRB0000433 HAROHALLI 36153
2 KANAKAPURA KN1529002013_141222FTO_803651 KARNATAKA BANK KARB0000292 Harohalli 4017
3 KANAKAPURA KN1529002013_141222FTO_803651 Union Bank of India UBIN0814580 Harohalli 8034

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