Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:37 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_060223FTO_941378
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-29-002-030-003/106
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398685 06/02/2023 DHARMAIAH 1529002WL0034751 DHARMAIAH 00078 CNRB0000594 3708 3708 Rejected 23/02/2023 9092130012 No Such Account
2 KANAKAPURA KN-29-002-030-003/1565
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398686 06/02/2023 SUNANDAMMA 1529002WL0034751 SUNANDAMMA 00078 CNRB0000594 4017 4017 Rejected 23/02/2023 9092130028 No Such Account
3 KANAKAPURA KN-29-002-030-003/4004
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398687 06/02/2023 KARAIAH 1529002WL0034751 KARAIAH 00078 CNRB0000594 4017 4017 Rejected 23/02/2023 9092130017 No Such Account
4 KANAKAPURA KN-29-002-030-005/1651
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398688 06/02/2023 AAA 1529002WL0034751 AAA 00078 CNRB0000594 3090 3090 Rejected 23/02/2023 9092130014 No Such Account
5 KANAKAPURA KN-29-002-030-005/166
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398689 06/02/2023 BHIMANYAK 1529002WL0034751 BHIMANYAK 00078 CNRB0000594 3090 3090 Rejected 23/02/2023 9092130016 No Such Account
6 KANAKAPURA KN-29-002-030-005/392
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398690 06/02/2023 laxmibai 1529002WL0034751 laxmibai 00078 CNRB0000594 3090 3090 Rejected 23/02/2023 9092130011 No Such Account
7 KANAKAPURA KN-29-002-030-006/1460
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398691 06/02/2023 Sathisa 1529002WL0034751 Sathisa 00078 CNRB0000594 4326 4326 Rejected 23/02/2023 9092130009 No Such Account
8 KANAKAPURA KN-29-002-030-006/192
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398692 06/02/2023 Venkataswamy 1529002WL0034751 Venkataswamy 00078 CNRB0000594 4326 4326 Rejected 23/02/2023 9092130008 No Such Account
9 KANAKAPURA KN-29-002-030-006/1941
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398606 06/02/2023 Thimmamma 1529002WL0034728 Thimmamma 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130010 No Such Account
10 KANAKAPURA KN-29-002-030-009/1090
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398695 06/02/2023 VENKATAPPA 1529002WL0034751 VENKATAPPA 00078 CNRB0000594 1854 1854 Rejected 23/02/2023 9092130020 No Such Account
11 KANAKAPURA KN-29-002-030-009/1098
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398599 06/02/2023 omprakash 1529002WL0034728 omprakash 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130019 No Such Account
12 KANAKAPURA KN-29-002-030-009/1551
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398601 06/02/2023 mahendra 1529002WL0034728 mahendra 00078 CNRB0000594 3399 3399 Rejected 23/02/2023 9092130007 No Such Account
13 KANAKAPURA KN-29-002-030-009/1551
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398600 06/02/2023 shivalingamma 1529002WL0034728 shivalingamma 00078 CNRB0000594 3399 3399 Rejected 23/02/2023 9092130022 No Such Account
14 KANAKAPURA KN-29-002-030-009/168249
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398696 06/02/2023 SHIVAKUMAR wac 1529002WL0034751 SHIVAKUMAR wac 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130006 No Such Account
15 KANAKAPURA KN-29-002-030-009/1950
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398698 06/02/2023 Lakshmamma 1529002WL0034751 Lakshmamma 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130023 No Such Account
16 KANAKAPURA KN-29-002-030-009/1950
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398697 06/02/2023 Papanna 1529002WL0034751 Papanna 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130013 No Such Account
17 KANAKAPURA KN-29-002-030-016/1435
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398699 06/02/2023 Muddappa 1529002WL0034751 Muddappa 00078 CNRB0000594 4017 4017 Rejected 23/02/2023 9092130026 No Such Account
18 KANAKAPURA KN-29-002-030-016/168247
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398700 06/02/2023 SHIVALINGAMMA 1529002WL0034751 SHIVALINGAMMA 00078 CNRB0000594 1854 1854 Rejected 23/02/2023 9092130027 No Such Account
19 KANAKAPURA KN-29-002-030-017/1485
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398605 06/02/2023 NAGESHA 1529002WL0034728 NAGESHA 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130021 No Such Account
20 KANAKAPURA KN-29-002-030-017/1801
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398701 06/02/2023 mudegowda 1529002WL0034751 mudegowda 00078 CNRB0000594 2163 2163 Rejected 23/02/2023 9092130005 No Such Account
21 KANAKAPURA KN-29-002-030-017/1902
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398603 06/02/2023 PREMAMMA 1529002WL0034728 PREMAMMA 00078 CNRB0000594 3090 3090 Rejected 23/02/2023 9092130024 No Such Account
22 KANAKAPURA KN-29-002-030-017/1902
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398604 06/02/2023 SRINIVASA 1529002WL0034728 SRINIVASA 00078 CNRB0000594 3090 3090 Rejected 23/02/2023 9092130025 No Such Account
23 KANAKAPURA KN-29-002-030-017/420
(SOMANDAYAPANAHALLI) 		1529002030NRG23260120230389664 06/02/2023 KAMALI BAI 1529002WL0034119 KAMALI BAI 00078 CNRB0000594 1854 1854 Rejected 23/02/2023 9092130015 No Such Account
24 KANAKAPURA KN-29-002-030-017/546
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398702 06/02/2023 LOKESHA 1529002WL0034751 LOKESHA 00078 CNRB0000594 4326 4326 Rejected 23/02/2023 9092130029 No Such Account
25 KANAKAPURA KN-29-002-030-017/589
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398703 06/02/2023 KEMPEGOWDA 1529002WL0034751 KEMPEGOWDA 00078 CNRB0000594 1854 1854 Rejected 23/02/2023 9092130018 No Such Account
SubTotal 73542 73542
26 KANAKAPURA KN-29-002-030-006/620
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398693 06/02/2023 Gopalaiah 1529002WL0034751 Gopalaiah 00652 PKGB0012186 4326 4326 Processed 23/02/2023 9092130030 Gopalaiah ()
27 KANAKAPURA KN-29-002-030-006/620
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398694 06/02/2023 Yadupathi 1529002WL0034751 Yadupathi 00652 PKGB0012186 4326 4326 Processed 23/02/2023 9092130031 Yadupathi ()
SubTotal 8652 8652
28 KANAKAPURA KN-29-002-030-017/1579
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398607 06/02/2023 VENKATAMMA 1529002WL0034728 VENKATAMMA 00652 PKGB0012194 4017 4017 Processed 23/02/2023 9092130032 VENKATAMMA ()
29 KANAKAPURA KN-29-002-030-017/1579
(SOMANDAYAPANAHALLI) 		1529002030NRG23020220230398602 06/02/2023 VENKATAMMA 1529002WL0034728 VENKATAMMA 00652 PKGB0012194 2472 2472 Processed 23/02/2023 9092130033 VENKATAMMA ()
SubTotal 6489 6489
Total 88683 88683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_060223FTO_941378 Canara Bank CNRB0000594 KANAKAPURA 73542
2 KANAKAPURA KN1529002030_060223FTO_941378 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 8652
3 KANAKAPURA KN1529002030_060223FTO_941378 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 6489

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