Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:36 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_021122FTO_693297
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-29-002-007-003/2228
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258978 02/11/2022 RAVI 1529002007WL022858 RAVI 00045 BARB0HUNASA 2163 2163 Processed 16/11/2022 6493805421 RAVI ()
2 KANAKAPURA KN-29-002-007-003/2849
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259009 02/11/2022 manjula t d 1529002007WL022860 manjula t d 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6493805419 manjula t d ()
3 KANAKAPURA KN-29-002-007-004/2873
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258972 02/11/2022 kavitha 1529002007WL022857 kavitha 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6493805428 kavitha ()
4 KANAKAPURA KN-29-002-007-004/3066
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259016 02/11/2022 sannappa 1529002007WL022861 sannappa 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6493805420 sannappa ()
5 KANAKAPURA KN-29-002-007-004/376
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258981 02/11/2022 DASAPPA 1529002007WL022858 DASAPPA 00045 BARB0HUNASA 4017 4017 Processed 16/11/2022 6493805425 DASAPPA ()
6 KANAKAPURA KN-29-002-007-004/684
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258969 02/11/2022 KAMAKSHI 1529002007WL022856 KAMAKSHI 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6493805423 KAMAKSHI ()
7 KANAKAPURA KN-29-002-007-013/1560
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259021 02/11/2022 kalappanaik 1529002007WL022861 kalappanaik 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6493805424 kalappanaik ()
8 KANAKAPURA KN-29-002-007-013/1893
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259000 02/11/2022 krusnamma 1529002007WL022859 krusnamma 00045 BARB0HUNASA 2163 2163 Processed 16/11/2022 6493805422 krusnamma ()
9 KANAKAPURA KN-29-002-007-013/221
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259025 02/11/2022 PUTTAMMA 1529002007WL022861 PUTTAMMA 00045 BARB0HUNASA 1545 1545 Processed 16/11/2022 6493805427 PUTTAMMA ()
10 KANAKAPURA KN-29-002-007-013/396
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259003 02/11/2022 PIKI BAI 1529002007WL022859 PIKI BAI 00045 BARB0HUNASA 2163 2163 Processed 16/11/2022 6493805426 PIKI BAI ()
SubTotal 33681 33681
11 KANAKAPURA KN-29-002-007-003/2744
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258980 02/11/2022 lakshmamma 1529002007WL022858 lakshmamma 00165 IBKL0000919 2163 2163 Processed 16/11/2022 6493805418 lakshmamma ()
SubTotal 2163 2163
12 KANAKAPURA KN-29-002-007-002/2121
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259007 02/11/2022 B M SWAMY 1529002007WL022860 B M SWAMY 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6493805439 MS SHWETHA D P ()
13 KANAKAPURA KN-29-002-007-004/2676
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258989 02/11/2022 doddamuttasetty 1529002007WL022859 doddamuttasetty 00415 SBIN0007692 2163 2163 Processed 16/11/2022 6493805430 MR DODDA MUTTA SHETTY ()
14 KANAKAPURA KN-29-002-007-004/2879
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258966 02/11/2022 varalakshmi 1529002007WL022856 varalakshmi 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6493805429 MRS VARALAKSHMI ()
SubTotal 10815 10815
15 KANAKAPURA KN-29-002-007-004/2229
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259014 02/11/2022 SHIVARAJU 1529002007WL022861 SHIVARAJU 00415 SBIN0018202 4326 4326 Processed 16/11/2022 6493805431 MR SHIVARAJA ()
16 KANAKAPURA KN-29-002-007-004/45
(KOLAGONDANAHALLI) 		1529002007NRG23021120220259017 02/11/2022 timmamma 1529002007WL022861 timmamma 00415 SBIN0018202 4326 4326 Processed 16/11/2022 6493805433 MRS THIMAMMA ()
17 KANAKAPURA KN-29-002-007-004/564
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258990 02/11/2022 chikkamharamma 1529002007WL022859 chikkamharamma 00415 SBIN0018202 2163 2163 Processed 16/11/2022 6493805437 MRS CHIKKA MARAMMA ()
18 KANAKAPURA KN-29-002-007-004/682
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258992 02/11/2022 NAGARAJA 1529002007WL022859 NAGARAJA 00415 SBIN0018202 2163 2163 Processed 16/11/2022 6493805432 MR NAGARAJU S ()
19 KANAKAPURA KN-29-002-007-004/731
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258997 02/11/2022 KALAVATHI 1529002007WL022859 KALAVATHI 00415 SBIN0018202 2163 2163 Processed 16/11/2022 6493805434 MR PRAVEEN K N ()
20 KANAKAPURA KN-29-002-007-004/734
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258998 02/11/2022 Shivarajamma 1529002007WL022859 Shivarajamma 00415 SBIN0018202 4326 4326 Processed 16/11/2022 6493805438 MRS SHIVA RAJAMMA ()
SubTotal 19467 19467
21 KANAKAPURA KN-29-002-007-003/1428
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258977 02/11/2022 PUTTAMADAMMA 1529002007WL022858 PUTTAMADAMMA 00415 SBIN0040029 2163 2163 Processed 16/11/2022 6493805435 MRS PUTTAMADAMMA ()
22 KANAKAPURA KN-29-002-007-004/800
(KOLAGONDANAHALLI) 		1529002007NRG23021120220258975 02/11/2022 ERAMMA 1529002007WL022857 ERAMMA 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6493805436 MRS ERAMMA ()
SubTotal 6489 6489
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_021122FTO_693297 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 33681
2 KANAKAPURA KN1529002007_021122FTO_693297 IDBI Bank IBKL0000919 KANAKPURA 2163
3 KANAKAPURA KN1529002007_021122FTO_693297 State Bank of India SBIN0007692 KANAKAPURA 10815
4 KANAKAPURA KN1529002007_021122FTO_693297 State Bank of India SBIN0018202 Kolagondanahalli 19467
5 KANAKAPURA KN1529002007_021122FTO_693297 State Bank of India SBIN0040029 KANAKAPURA 6489

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