Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:06 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_180822FTO_461424
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-29-002-034-011/4001
(HALLIMARANAHALLI) 		1529002034NRG23180820220155323 18/08/2022 Sarada 1529002034WL012156 Sarada 00078 CNRB0011562 2163 2163 Processed 30/08/2022 4279383147 Sarada ()
2 KANAKAPURA KN-29-002-034-011/6705
(HALLIMARANAHALLI) 		1529002034NRG23180820220155324 18/08/2022 Roopabai 1529002034WL012156 Roopabai 00078 CNRB0011562 2472 2472 Processed 30/08/2022 4279383148 Roopabai ()
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-034-011/1270
(HALLIMARANAHALLI) 		1529002034NRG23180820220155341 18/08/2022 Mahendra V K 1529002034WL012160 Mahendra V K 00089 CBIN0283832 2163 2163 Rejected 30/08/2022 4279383146 Account closed
SubTotal 2163 2163
4 KANAKAPURA KN-29-002-034-011/1270
(HALLIMARANAHALLI) 		1529002034NRG23180820220155340 18/08/2022 dwarakish 1529002034WL012160 dwarakish 00225 KARB0000440 2163 2163 Processed 30/08/2022 4279383149 dwarakish ()
5 KANAKAPURA KN-29-002-034-011/744
(HALLIMARANAHALLI) 		1529002034NRG23180820220155326 18/08/2022 Sachin V H 1529002034WL012157 Sachin V H 00225 KARB0000440 2163 2163 Processed 30/08/2022 4279383152 Sachin V H ()
6 KANAKAPURA KN-29-002-034-013/1966
(HALLIMARANAHALLI) 		1529002034NRG23180820220155316 18/08/2022 sachinkumar 1529002034WL012154 sachinkumar 00225 KARB0000440 2472 2472 Processed 30/08/2022 4279383150 sachinkumar ()
7 KANAKAPURA KN-29-002-034-013/5207
(HALLIMARANAHALLI) 		1529002034NRG23180820220155432 18/08/2022 Mamatha 1529002034WL012167 Mamatha 00225 KARB0000440 2163 2163 Processed 30/08/2022 4279383151 Mamatha ()
SubTotal 8961 8961
8 KANAKAPURA KN-29-002-034-013/5206
(HALLIMARANAHALLI) 		1529002034NRG23180820220155335 18/08/2022 shilpa k 1529002034WL012158 shilpa k 00415 SBIN0007692 2472 2472 Processed 30/08/2022 4279383155 MRS SHILPA K WO SRI KRISHNA ()
SubTotal 2472 2472
9 KANAKAPURA KN-29-002-034-011/1270
(HALLIMARANAHALLI) 		1529002034NRG23180820220155342 18/08/2022 vanitha v k 1529002034WL012160 vanitha v k 00468 UBIN0821101 2163 2163 Processed 30/08/2022 4279383156 vanitha v k ()
10 KANAKAPURA KN-29-002-034-012/601
(HALLIMARANAHALLI) 		1529002034NRG23180820220155327 18/08/2022 Mallesha 1529002034WL012157 Mallesha 00468 UBIN0821101 2163 2163 Processed 30/08/2022 4279383157 Mallesha ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-034-011/4001
(HALLIMARANAHALLI) 		1529002034NRG23180820220155322 18/08/2022 Mahesha 1529002034WL012156 Mahesha 00468 UBIN0911747 2163 2163 Processed 30/08/2022 4279383158 Mahesha ()
12 KANAKAPURA KN-29-002-034-012/601
(HALLIMARANAHALLI) 		1529002034NRG23180820220155328 18/08/2022 Kalavathi 1529002034WL012157 Kalavathi 00468 UBIN0911747 2163 2163 Processed 30/08/2022 4279383159 Kalavathi ()
13 KANAKAPURA KN-29-002-034-016/248
(HALLIMARANAHALLI) 		1529002034NRG23180820220155337 18/08/2022 Kempamma 1529002034WL012158 Kempamma 00468 UBIN0911747 2472 2472 Processed 30/08/2022 4279383160 Kempamma ()
SubTotal 6798 6798
14 KANAKAPURA KN-29-002-034-011/225
(HALLIMARANAHALLI) 		1529002034NRG23180820220155305 18/08/2022 BALANAIKA 1529002034WL012154 BALANAIKA 00652 PKGB0012186 2163 2163 Processed 30/08/2022 4279383154 BALANAIKA ()
15 KANAKAPURA KN-29-002-034-012/4138
(HALLIMARANAHALLI) 		1529002034NRG23180820220155334 18/08/2022 bhavya 1529002034WL012158 bhavya 00652 PKGB0012186 2163 2163 Processed 30/08/2022 4279383153 bhavya ()
16 KANAKAPURA KN-29-002-034-013/5207
(HALLIMARANAHALLI) 		1529002034NRG23180820220155431 18/08/2022 muniyamma 1529002034WL012167 muniyamma 00652 PKGB0012186 2163 2163 Processed 30/08/2022 4279383161 muniyamma ()
SubTotal 6489 6489
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_180822FTO_461424 Canara Bank CNRB0011562 KANAKAPURA 4635
2 KANAKAPURA KN1529002034_180822FTO_461424 Central Bank Of India CBIN0283832 KANAKPURA 2163
3 KANAKAPURA KN1529002034_180822FTO_461424 KARNATAKA BANK KARB0000440 KANAKAPURA 8961
4 KANAKAPURA KN1529002034_180822FTO_461424 State Bank of India SBIN0007692 KANAKAPURA 2472
5 KANAKAPURA KN1529002034_180822FTO_461424 Union Bank of India UBIN0821101 KANAKAPURA 4326
6 KANAKAPURA KN1529002034_180822FTO_461424 Union Bank of India UBIN0911747 KANAKAPURA 6798
7 KANAKAPURA KN1529002034_180822FTO_461424 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 6489

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