Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_110722FTO_342394
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-29-002-002-001/1359
(KABBAL) 		1529002002NRG23090720220089766 11/07/2022 RAMAKKA 1529002002WL006850 RAMAKKA 00078 CNRB0001878 2472 2472 Processed 19/07/2022 3187534352 RAMAKKA ()
2 KANAKAPURA KN-29-002-002-001/2452
(KABBAL) 		1529002002NRG23090720220089782 11/07/2022 SHIVAMMA 1529002002WL006851 SHIVAMMA 00078 CNRB0001878 2472 2472 Processed 19/07/2022 3187534351 SHIVAMMA ()
3 KANAKAPURA KN-29-002-002-001/2591
(KABBAL) 		1529002002NRG23090720220089783 11/07/2022 BASAVARAJU 1529002002WL006851 BASAVARAJU 00078 CNRB0001878 2472 2472 Processed 19/07/2022 3187534350 BASAVARAJU ()
4 KANAKAPURA KN-29-002-002-001/2591
(KABBAL) 		1529002002NRG23090720220089784 11/07/2022 RAMYA V M 1529002002WL006851 RAMYA V M 00078 CNRB0001878 2472 2472 Processed 19/07/2022 3187534353 RAMYA V M ()
5 KANAKAPURA KN-29-002-002-001/2600
(KABBAL) 		1529002002NRG23090720220089787 11/07/2022 KEMPAMMA 1529002002WL006851 KEMPAMMA 00078 CNRB0001878 927 927 Processed 19/07/2022 3187534354 KEMPAMMA ()
SubTotal 10815 10815
6 KANAKAPURA KN-29-002-002-001/1359
(KABBAL) 		1529002002NRG23090720220089767 11/07/2022 SWAMY K P 1529002002WL006850 SWAMY K P 00089 CBIN0280857 309 309 Processed 19/07/2022 3187534349 SWAMY K P ()
SubTotal 309 309
7 KANAKAPURA KN-29-002-002-001/1348
(KABBAL) 		1529002002NRG23090720220089778 11/07/2022 ANKEGOWDA 1529002002WL006851 ANKEGOWDA 00468 UBIN0914991 2472 2472 Processed 19/07/2022 3187534357 ANKEGOWDA ()
8 KANAKAPURA KN-29-002-002-001/2449
(KABBAL) 		1529002002NRG23090720220089780 11/07/2022 V LINGEGOWDA 1529002002WL006851 V LINGEGOWDA 00468 UBIN0914991 2472 2472 Processed 19/07/2022 3187534356 V LINGEGOWDA ()
9 KANAKAPURA KN-29-002-002-001/2449
(KABBAL) 		1529002002NRG23090720220089781 11/07/2022 VEENA 1529002002WL006851 VEENA 00468 UBIN0914991 1545 1545 Processed 19/07/2022 3187534360 VEENA ()
10 KANAKAPURA KN-29-002-002-001/2592
(KABBAL) 		1529002002NRG23090720220089785 11/07/2022 EREGOWDA 1529002002WL006851 EREGOWDA 00468 UBIN0914991 2472 2472 Processed 19/07/2022 3187534358 EREGOWDA ()
11 KANAKAPURA KN-29-002-002-001/2592
(KABBAL) 		1529002002NRG23090720220089786 11/07/2022 SAVITHA 1529002002WL006851 SAVITHA 00468 UBIN0914991 2472 2472 Processed 19/07/2022 3187534359 SAVITHA ()
12 KANAKAPURA KN-29-002-002-002/1795
(KABBAL) 		1529002002NRG23090720220089792 11/07/2022 THAYAMMA 1529002002WL006852 THAYAMMA 00468 UBIN0914991 2163 2163 Processed 19/07/2022 3187534362 THAYAMMA ()
13 KANAKAPURA KN-29-002-002-002/247
(KABBAL) 		1529002002NRG23090720220089790 11/07/2022 SHRUTHI K 1529002002WL006851 SHRUTHI K 00468 UBIN0914991 1545 1545 Processed 19/07/2022 3187534361 SHRUTHI K ()
SubTotal 15141 15141
14 KANAKAPURA KN-29-002-002-001/1448
(KABBAL) 		1529002002NRG23090720220089770 11/07/2022 SWAMYGOWDA 1529002002WL006850 SWAMYGOWDA 00691 IPOS0000001 2472 2472 Processed 19/07/2022 3187534355 SWAMYGOWDA ()
SubTotal 2472 2472
Total 28737 28737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_110722FTO_342394 Canara Bank CNRB0001878 HONNAGANAHALLI 10815
2 KANAKAPURA KN1529002002_110722FTO_342394 Central Bank Of India CBIN0280857 HALAGUR 309
3 KANAKAPURA KN1529002002_110722FTO_342394 Union Bank of India UBIN0914991 Kabbalu 15141
4 KANAKAPURA KN1529002002_110722FTO_342394 India Post Payments Bank IPOS0000001 RAMANAGARAM 2472

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