Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_100822FTO_435430
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-29-002-015-001/2411
(DODDA ALAHALLI) 		1529002015NRG23100820220141041 10/08/2022 Tejavathi 1529002015WL010998 Tejavathi 00176 IDIB000S105 3708 3708 Processed 19/08/2022 4026756195 Tejavathi ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-015-001/2413
(DODDA ALAHALLI) 		1529002015NRG23100820220141042 10/08/2022 Shivarathnamma 1529002015WL010998 Shivarathnamma 00225 KARB0000440 4017 4017 Processed 19/08/2022 4026756167 Shivarathnamma ()
3 KANAKAPURA KN-29-002-015-001/2417
(DODDA ALAHALLI) 		1529002015NRG23100820220141044 10/08/2022 Saraswathi P 1529002015WL010998 Saraswathi P 00225 KARB0000440 4017 4017 Processed 19/08/2022 4026756196 Saraswathi P ()
4 KANAKAPURA KN-29-002-015-001/2586
(DODDA ALAHALLI) 		1529002015NRG23100820220141051 10/08/2022 Nayana D L 1529002015WL010998 Nayana D L 00225 KARB0000440 4017 4017 Processed 19/08/2022 4026756168 Nayana D L ()
SubTotal 12051 12051
5 KANAKAPURA KN-29-002-015-001/1535
(DODDA ALAHALLI) 		1529002015NRG23100820220141005 10/08/2022 Leela K 1529002015WL010998 Leela K 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756185 SHIVA KUMAR M ()
6 KANAKAPURA KN-29-002-015-001/1535
(DODDA ALAHALLI) 		1529002015NRG23100820220141004 10/08/2022 Shivakumar M 1529002015WL010998 Shivakumar M 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756175 SHIVA KUMAR M ()
7 KANAKAPURA KN-29-002-015-001/1601
(DODDA ALAHALLI) 		1529002015NRG23100820220141012 10/08/2022 S Ramesha chari 1529002015WL010998 S Ramesha chari 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756192 S RAMESHACHARI ()
8 KANAKAPURA KN-29-002-015-001/1661
(DODDA ALAHALLI) 		1529002015NRG23100820220141014 10/08/2022 Lakshmamma 1529002015WL010998 Lakshmamma 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756172 CHIKKANANJUDAIAH ()
9 KANAKAPURA KN-29-002-015-001/2099
(DODDA ALAHALLI) 		1529002015NRG23100820220141024 10/08/2022 Jalamma 1529002015WL010998 Jalamma 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756178 JALAMMA ()
10 KANAKAPURA KN-29-002-015-001/220
(DODDA ALAHALLI) 		1529002015NRG23100820220141028 10/08/2022 Jayamma 1529002015WL010998 Jayamma 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756176 JAYAMMA ()
11 KANAKAPURA KN-29-002-015-001/2292
(DODDA ALAHALLI) 		1529002015NRG23100820220141033 10/08/2022 Puttamada 1529002015WL010998 Puttamada 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756173 PUTTAMADA ()
12 KANAKAPURA KN-29-002-015-001/2296
(DODDA ALAHALLI) 		1529002015NRG23100820220141034 10/08/2022 manchashetty 1529002015WL010998 manchashetty 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756194 MANCHA SETTY ()
13 KANAKAPURA KN-29-002-015-001/2375
(DODDA ALAHALLI) 		1529002015NRG23100820220141037 10/08/2022 Sudha 1529002015WL010998 Sudha 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756186 SUDHA ()
14 KANAKAPURA KN-29-002-015-001/2395
(DODDA ALAHALLI) 		1529002015NRG23100820220141038 10/08/2022 Shivanna 1529002015WL010998 Shivanna 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756184 SHIVANNA ()
15 KANAKAPURA KN-29-002-015-001/2409
(DODDA ALAHALLI) 		1529002015NRG23100820220141040 10/08/2022 Shashikala M 1529002015WL010998 Shashikala M 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756190 SHASHIKALA M ()
16 KANAKAPURA KN-29-002-015-001/2409
(DODDA ALAHALLI) 		1529002015NRG23100820220141039 10/08/2022 venkatalakshmamma 1529002015WL010998 venkatalakshmamma 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756193 VENKATALAKSHMI ()
17 KANAKAPURA KN-29-002-015-001/2416
(DODDA ALAHALLI) 		1529002015NRG23100820220141043 10/08/2022 TAMMAIAH 1529002015WL010998 TAMMAIAH 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756183 TAMMAIAH ()
18 KANAKAPURA KN-29-002-015-001/2417
(DODDA ALAHALLI) 		1529002015NRG23100820220141045 10/08/2022 Paramesh 1529002015WL010998 Paramesh 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756182 PARAMESH ()
19 KANAKAPURA KN-29-002-015-001/2424
(DODDA ALAHALLI) 		1529002015NRG23100820220141046 10/08/2022 Madhu G 1529002015WL010998 Madhu G 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756171 MADHU G ()
20 KANAKAPURA KN-29-002-015-001/2442
(DODDA ALAHALLI) 		1529002015NRG23100820220141047 10/08/2022 Kumara 1529002015WL010998 Kumara 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756187 KUMAR ()
21 KANAKAPURA KN-29-002-015-001/2445
(DODDA ALAHALLI) 		1529002015NRG23100820220141048 10/08/2022 Ananda K 1529002015WL010998 Ananda K 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756181 ANANDA K ()
22 KANAKAPURA KN-29-002-015-001/2446
(DODDA ALAHALLI) 		1529002015NRG23100820220141049 10/08/2022 Pavithra 1529002015WL010998 Pavithra 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756180 PAVITHRA ()
23 KANAKAPURA KN-29-002-015-001/2447
(DODDA ALAHALLI) 		1529002015NRG23100820220141050 10/08/2022 Nagaraju 1529002015WL010998 Nagaraju 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756169 NAGARAJU N ()
24 KANAKAPURA KN-29-002-015-001/2589
(DODDA ALAHALLI) 		1529002015NRG23100820220141052 10/08/2022 Uma 1529002015WL010998 Uma 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756174 UMA ()
25 KANAKAPURA KN-29-002-015-001/269
(DODDA ALAHALLI) 		1529002015NRG23100820220141053 10/08/2022 T. MUTTA 1529002015WL010998 T. MUTTA 00462 UCBA0000631 3708 3708 Processed 19/08/2022 4026756188 MUTTHA T ()
26 KANAKAPURA KN-29-002-015-001/418
(DODDA ALAHALLI) 		1529002015NRG23100820220141058 10/08/2022 chandrakumar 1529002015WL010998 chandrakumar 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756170 CHANDRAKUMAR D M ()
27 KANAKAPURA KN-29-002-015-001/418
(DODDA ALAHALLI) 		1529002015NRG23100820220141059 10/08/2022 nethravathi 1529002015WL010998 nethravathi 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756177 NETHRAVATHI ()
28 KANAKAPURA KN-29-002-015-001/522
(DODDA ALAHALLI) 		1529002015NRG23100820220141061 10/08/2022 dyavegowda 1529002015WL010998 dyavegowda 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756189 DYAVE GOWDA ()
29 KANAKAPURA KN-29-002-015-001/876
(DODDA ALAHALLI) 		1529002015NRG23100820220141065 10/08/2022 ashwini 1529002015WL010998 ashwini 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756191 ASHWINI M ()
30 KANAKAPURA KN-29-002-015-001/944
(DODDA ALAHALLI) 		1529002015NRG23100820220141068 10/08/2022 Radha 1529002015WL010998 Radha 00462 UCBA0000631 4017 4017 Processed 19/08/2022 4026756179 RADHA ()
SubTotal 104133 104133
Total 119892 119892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_100822FTO_435430 Indian Bank IDIB000S105 PRASHANTH NAGAR 3708
2 KANAKAPURA KN1529002015_100822FTO_435430 KARNATAKA BANK KARB0000440 KANAKAPURA 12051
3 KANAKAPURA KN1529002015_100822FTO_435430 UCO Bank UCBA0000631 DODDALHALLI 104133

Download In Excel