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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:36 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_110223APB_FTO_947935
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-29-002-012-007/10259
(T.BEKUPPE) 		1529002012NRG23110220230402501 11/02/2023 jayalakshmi b l 1529002012WL035591 jayalakshmi b l 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092710456 JAYALAKSHMI CANARA BANK(508532)
2 KANAKAPURA KN-29-002-012-007/930
(T.BEKUPPE) 		1529002012NRG23110220230402505 11/02/2023 Chikkakalegowda 1529002012WL035591 Chikkakalegowda 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092710455 CHIKKALEGOWDA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-012-007/539
(T.BEKUPPE) 		1529002012NRG23110220230402503 11/02/2023 Hombalegowda 1529002012WL035591 Hombalegowda 00165 IBKL0000919 4326 4326 Processed 23/02/2023 9092710460 HOMBALEGOWDA IDBI BANK(607095)
4 KANAKAPURA KN-29-002-012-007/539
(T.BEKUPPE) 		1529002012NRG23110220230402504 11/02/2023 Shivamma 1529002012WL035591 Shivamma 00165 IBKL0000919 4326 4326 Processed 23/02/2023 9092710457 SHIVAMMA IDBI BANK(607095)
SubTotal 8652 8652
5 KANAKAPURA KN-29-002-012-002/9380
(T.BEKUPPE) 		1529002012NRG23110220230402500 11/02/2023 GOWRAMMA 1529002012WL035591 GOWRAMMA 00415 SBIN0040029 3090 3090 Processed 23/02/2023 9092710461 GOWRAMMA WOF CHUDESH UNION BANK OF INDIA(508500)
SubTotal 3090 3090
6 KANAKAPURA KN-29-002-012-015/10377
(T.BEKUPPE) 		1529002012NRG23110220230402506 11/02/2023 ranjitha h m 1529002012WL035591 ranjitha h m 00468 UBIN0911747 3090 3090 Processed 23/02/2023 9092710458 RANJITHA H M UNION BANK OF INDIA(508500)
SubTotal 3090 3090
7 KANAKAPURA KN-29-002-012-007/10259
(T.BEKUPPE) 		1529002012NRG23110220230402502 11/02/2023 Ravisha 1529002012WL035591 Ravisha 00468 UBIN0915271 4326 4326 Processed 23/02/2023 9092710459 RAVISHA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_110223APB_FTO_947935 Canara Bank CNRB0000594 KANAKAPURA 8652
2 KANAKAPURA KN1529002012_110223APB_FTO_947935 IDBI Bank IBKL0000919 KANAKPURA 8652
3 KANAKAPURA KN1529002012_110223APB_FTO_947935 State Bank of India SBIN0040029 KANAKAPURA 3090
4 KANAKAPURA KN1529002012_110223APB_FTO_947935 Union Bank of India UBIN0911747 KANAKAPURA 3090
5 KANAKAPURA KN1529002012_110223APB_FTO_947935 Union Bank of India UBIN0915271 T.Bekuppe 4326

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