Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_100822FTO_437980
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-29-002-038-002/245041
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142600 10/08/2022 Kadegowda 1529002038WL011126 Kadegowda 00078 CNRB0011567 2163 2163 Processed 24/08/2022 4118614530 Kadegowda ()
2 KANAKAPURA KN-29-002-038-007/200
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142602 10/08/2022 Usha 1529002038WL011126 Usha 00078 CNRB0011567 2163 2163 Processed 24/08/2022 4118614531 Usha ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-038-002/2585
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142644 10/08/2022 Shivarni 1529002038WL011129 Shivarni 00089 CBIN0283693 2163 2163 Processed 24/08/2022 4118614532 Shivarni ()
SubTotal 2163 2163
4 KANAKAPURA KN-29-002-038-003/465
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142647 10/08/2022 nagibai 1529002038WL011129 nagibai 00152 HDFC0001040 1854 1854 Processed 24/08/2022 4118614529 nagibai ()
SubTotal 1854 1854
5 KANAKAPURA KN-29-002-038-002/245041
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142601 10/08/2022 lata 1529002038WL011126 lata 00165 IBKL0000919 2163 2163 Processed 24/08/2022 4118614528 lata ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-038-003/470
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142641 10/08/2022 Govindanaik 1529002038WL011128 Govindanaik 00225 KARB0000440 2163 2163 Processed 24/08/2022 4118614522 Govindanaik ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-038-002/2585
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142645 10/08/2022 Basavaraju 1529002038WL011129 Basavaraju 00415 SBIN0004408 2163 2163 Processed 24/08/2022 4118614527 MR BASAVARAJU ()
SubTotal 2163 2163
8 KANAKAPURA KN-29-002-038-001/23423
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142653 10/08/2022 jayamma 1529002038WL011132 jayamma 00462 UCBA0000632 2163 2163 Processed 24/08/2022 4118614533 JAYAMMA ()
9 KANAKAPURA KN-29-002-038-001/245048
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142642 10/08/2022 jayarathnamma 1529002038WL011129 jayarathnamma 00462 UCBA0000632 2163 2163 Processed 24/08/2022 4118614526 JAYARATHNAMMA W O KEMPEGOWDA ()
10 KANAKAPURA KN-29-002-038-002/2584
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142643 10/08/2022 sukanya 1529002038WL011129 sukanya 00462 UCBA0000632 2163 2163 Processed 24/08/2022 4118614523 SUKANYA ()
11 KANAKAPURA KN-29-002-038-002/599
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142635 10/08/2022 mahadevaiah 1529002038WL011128 mahadevaiah 00462 UCBA0000632 2163 2163 Processed 24/08/2022 4118614525 MAHADEVA ()
12 KANAKAPURA KN-29-002-038-007/2146
(HERINDYAPANAHALLI) 		1529002038NRG23100820220142650 10/08/2022 Eregowda 1529002038WL011130 Eregowda 00462 UCBA0000632 2163 2163 Processed 24/08/2022 4118614524 T.K.EREGOWDA ()
SubTotal 10815 10815
Total 25647 25647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_100822FTO_437980 Canara Bank CNRB0011567 KODIHALLY 4326
2 KANAKAPURA KN1529002038_100822FTO_437980 Central Bank Of India CBIN0283693 JARAGANAHALI 2163
3 KANAKAPURA KN1529002038_100822FTO_437980 HDFC Bank HDFC0001040 KANAKAPURA 1854
4 KANAKAPURA KN1529002038_100822FTO_437980 IDBI Bank IBKL0000919 KANAKPURA 2163
5 KANAKAPURA KN1529002038_100822FTO_437980 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
6 KANAKAPURA KN1529002038_100822FTO_437980 State Bank of India SBIN0004408 RBI LAYOUT, BANGALORE 2163
7 KANAKAPURA KN1529002038_100822FTO_437980 UCO Bank UCBA0000632 KODIHAALI 10815

Download In Excel