Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_300123APB_FTO_930041
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-29-002-008-001/3114
(KOLLIGANAHALLI) 		1529002008NRG23300120230392306 30/01/2023 UMESH 1529002008WL034302 UMESH 00045 BARB0KENCHA 4017 4017 Processed 04/02/2023 8470329308 MR UMESH STATE BANK OF INDIA(508548)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-008-001/2674
(KOLLIGANAHALLI) 		1529002008NRG23300120230392294 30/01/2023 SUMALATHA 1529002008WL034302 SUMALATHA 00048 BKID0008481 4017 4017 Processed 04/02/2023 8470329323 SUMALATHA BANK OF INDIA(508505)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-008-001/1692
(KOLLIGANAHALLI) 		1529002008NRG23300120230392263 30/01/2023 KENCHAPPA 1529002008WL034302 KENCHAPPA 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329343 SUNANDAMMA K HDFC BANK LTD(607152)
4 KANAKAPURA KN-29-002-008-001/1845
(KOLLIGANAHALLI) 		1529002008NRG23300120230392272 30/01/2023 NAGESH 1529002008WL034302 NAGESH 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329341 NAGESH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-008-001/2166
(KOLLIGANAHALLI) 		1529002008NRG23300120230392284 30/01/2023 venkataswamy 1529002008WL034302 venkataswamy 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329342 MR VENKATASWAMY STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-008-001/772
(KOLLIGANAHALLI) 		1529002008NRG23300120230392322 30/01/2023 Ramesh M 1529002008WL034302 Ramesh M 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329309 RAMESH M CANARA BANK(508532)
7 KANAKAPURA KN-29-002-008-001/830
(KOLLIGANAHALLI) 		1529002008NRG23300120230392333 30/01/2023 kempegowda 1529002008WL034302 kempegowda 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329297 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-008-001/844
(KOLLIGANAHALLI) 		1529002008NRG23300120230392339 30/01/2023 Shankaraiah 1529002008WL034302 Shankaraiah 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329340 SHANKARAIAH CANARA BANK(508532)
9 KANAKAPURA KN-29-002-008-001/846
(KOLLIGANAHALLI) 		1529002008NRG23300120230392340 30/01/2023 dasegowda 1529002008WL034302 dasegowda 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329339 DASEGOWDA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-008-001/855
(KOLLIGANAHALLI) 		1529002008NRG23300120230392343 30/01/2023 anjanappa 1529002008WL034302 anjanappa 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329338 MR ANJANAPPA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-008-001/858
(KOLLIGANAHALLI) 		1529002008NRG23300120230392345 30/01/2023 appajigowda 1529002008WL034302 appajigowda 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329346 APPAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-008-001/872
(KOLLIGANAHALLI) 		1529002008NRG23300120230392348 30/01/2023 G KUMAR 1529002008WL034302 G KUMAR 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470329344 KUMAR G CANARA BANK(508532)
SubTotal 40170 40170
13 KANAKAPURA KN-29-002-008-001/753
(KOLLIGANAHALLI) 		1529002008NRG23300120230392321 30/01/2023 kalpana bai 1529002008WL034302 kalpana bai 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329335 KALPANABAI WO BALAJI RAM PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-008-001/807
(KOLLIGANAHALLI) 		1529002008NRG23300120230392327 30/01/2023 ramesh rao 1529002008WL034302 ramesh rao 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329334 RAMESHRAO KR SO RAMACHANDRA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-008-001/824
(KOLLIGANAHALLI) 		1529002008NRG23300120230392330 30/01/2023 nirmala 1529002008WL034302 nirmala 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329324 MRS NIRMALA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-008-001/833
(KOLLIGANAHALLI) 		1529002008NRG23300120230392336 30/01/2023 chandramma 1529002008WL034302 chandramma 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329336 CHANDRAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-008-001/853
(KOLLIGANAHALLI) 		1529002008NRG23300120230392342 30/01/2023 rathnamma 1529002008WL034302 rathnamma 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329328 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-008-001/881
(KOLLIGANAHALLI) 		1529002008NRG23300120230392350 30/01/2023 SATHISH 1529002008WL034302 SATHISH 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329326 SATHISH IDBI BANK(607095)
19 KANAKAPURA KN-29-002-008-001/884
(KOLLIGANAHALLI) 		1529002008NRG23300120230392352 30/01/2023 PREMA 1529002008WL034302 PREMA 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470329325 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 28119 28119
20 KANAKAPURA KN-29-002-008-001/3074
(KOLLIGANAHALLI) 		1529002008NRG23300120230392305 30/01/2023 CHETHANA 1529002008WL034302 CHETHANA 00165 IBKL0000437 4017 4017 Processed 04/02/2023 8470329298 CHETHANA IDBI BANK(607095)
SubTotal 4017 4017
21 KANAKAPURA KN-29-002-008-001/3022
(KOLLIGANAHALLI) 		1529002008NRG23300120230392300 30/01/2023 RAKSHITHA 1529002008WL034302 RAKSHITHA 00176 IDIB000B112 4017 4017 Processed 04/02/2023 8470329310 Mrs. Rakshitha INDIAN BANK(607105)
SubTotal 4017 4017
22 KANAKAPURA KN-29-002-008-001/855
(KOLLIGANAHALLI) 		1529002008NRG23300120230392344 30/01/2023 SAVITHRAMMA 1529002008WL034302 SAVITHRAMMA 00225 KARB0000292 4017 4017 Processed 04/02/2023 8470329332 SAVITHRAMMA CANARA BANK(508532)
SubTotal 4017 4017
23 KANAKAPURA KN-29-002-008-001/1590
(KOLLIGANAHALLI) 		1529002008NRG23300120230392259 30/01/2023 HUCHEGOWDA 1529002008WL034302 HUCHEGOWDA 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329330 HUCHE GOWDA UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-008-001/2673
(KOLLIGANAHALLI) 		1529002008NRG23300120230392293 30/01/2023 MANJUNATHA S H 1529002008WL034302 MANJUNATHA S H 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329304 MANJUNATHA S H UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-008-001/3023
(KOLLIGANAHALLI) 		1529002008NRG23300120230392301 30/01/2023 RAVI KUMAR 1529002008WL034302 RAVI KUMAR 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329319 MR RAVI KUMAR STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-008-001/3053
(KOLLIGANAHALLI) 		1529002008NRG23300120230392303 30/01/2023 ANURADHA K S 1529002008WL034302 ANURADHA K S 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329307 MRS ANURADHA K S STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-008-001/3115
(KOLLIGANAHALLI) 		1529002008NRG23300120230392307 30/01/2023 APAJI S R 1529002008WL034302 APAJI S R 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329306 APPAJI S R CANARA BANK(508532)
28 KANAKAPURA KN-29-002-008-001/831
(KOLLIGANAHALLI) 		1529002008NRG23300120230392334 30/01/2023 kariyappa 1529002008WL034302 kariyappa 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329311 MR KARIYAPPA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-008-001/839
(KOLLIGANAHALLI) 		1529002008NRG23300120230392338 30/01/2023 jagadish s k 1529002008WL034302 jagadish s k 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329331 MR JAGADISH S K STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-008-001/872
(KOLLIGANAHALLI) 		1529002008NRG23300120230392349 30/01/2023 parvathamma 1529002008WL034302 parvathamma 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470329345 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32136 32136
31 KANAKAPURA KN-29-002-008-001/1655
(KOLLIGANAHALLI) 		1529002008NRG23300120230392260 30/01/2023 S KENCHEGOWDA 1529002008WL034302 S KENCHEGOWDA 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329313 MR KENCHEGOWDA S STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-008-001/1791
(KOLLIGANAHALLI) 		1529002008NRG23300120230392265 30/01/2023 HANUMAIAH 1529002008WL034302 HANUMAIAH 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329329 HANUMAIAH CANARA BANK(508532)
33 KANAKAPURA KN-29-002-008-001/1791
(KOLLIGANAHALLI) 		1529002008NRG23300120230392266 30/01/2023 manjunath 1529002008WL034302 manjunath 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329318 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-008-001/1812
(KOLLIGANAHALLI) 		1529002008NRG23300120230392270 30/01/2023 GIRISH S C 1529002008WL034302 GIRISH S C 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329314 MR GIRISH S C STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-008-001/2552
(KOLLIGANAHALLI) 		1529002008NRG23300120230392290 30/01/2023 nagamma 1529002008WL034302 nagamma 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329316 MRS NAGAMMA STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-008-001/3017
(KOLLIGANAHALLI) 		1529002008NRG23300120230392298 30/01/2023 HEMAVATHI H S 1529002008WL034302 HEMAVATHI H S 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329320 MISS HEMAVATHI H S STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-008-001/3073
(KOLLIGANAHALLI) 		1529002008NRG23300120230392304 30/01/2023 SUMAN 1529002008WL034302 SUMAN 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329321 Suman BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-008-001/495
(KOLLIGANAHALLI) 		1529002008NRG23300120230392319 30/01/2023 K.H.Suresha 1529002008WL034302 K.H.Suresha 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329312 RAKSHAK S UG SURESH K H AXIS BANK(607153)
39 KANAKAPURA KN-29-002-008-001/827
(KOLLIGANAHALLI) 		1529002008NRG23300120230392332 30/01/2023 mangamma 1529002008WL034302 mangamma 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329315 SMT.MANGAMMA GENERAL POST OFFICE(607245)
40 KANAKAPURA KN-29-002-008-001/839
(KOLLIGANAHALLI) 		1529002008NRG23300120230392337 30/01/2023 thayamma 1529002008WL034302 thayamma 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329317 MRS TAYAMMA STATE BANK OF INDIA(508548)
41 KANAKAPURA KN-29-002-008-001/868
(KOLLIGANAHALLI) 		1529002008NRG23300120230392346 30/01/2023 NEELAMMA 1529002008WL034302 NEELAMMA 00415 SBIN0040730 4017 4017 Processed 04/02/2023 8470329322 MRS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 44187 44187
42 KANAKAPURA KN-29-002-008-001/1655
(KOLLIGANAHALLI) 		1529002008NRG23300120230392261 30/01/2023 Gowramma 1529002008WL034302 Gowramma 00468 UBIN0814580 4017 4017 Processed 04/02/2023 8470329333 GOWRAMMA UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-008-001/3024
(KOLLIGANAHALLI) 		1529002008NRG23300120230392302 30/01/2023 MEGHANA B M 1529002008WL034302 MEGHANA B M 00468 UBIN0814580 4017 4017 Processed 04/02/2023 8470329303 MEGHANA B M UNION BANK OF INDIA(508500)
SubTotal 8034 8034
44 KANAKAPURA KN-29-002-008-001/1812
(KOLLIGANAHALLI) 		1529002008NRG23300120230392271 30/01/2023 Nagamma 1529002008WL034302 Nagamma 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329302 NAGAMMA G HDFC BANK LTD(607152)
45 KANAKAPURA KN-29-002-008-001/1886
(KOLLIGANAHALLI) 		1529002008NRG23300120230392278 30/01/2023 bharathi 1529002008WL034302 bharathi 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329305 BHARATHI B S CANARA BANK(508532)
46 KANAKAPURA KN-29-002-008-001/2639
(KOLLIGANAHALLI) 		1529002008NRG23300120230392291 30/01/2023 Gowramma 1529002008WL034302 Gowramma 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329299 GOWRAMMA WO KOORLAPPA KADASIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-008-001/772
(KOLLIGANAHALLI) 		1529002008NRG23300120230392323 30/01/2023 Gowramma 1529002008WL034302 Gowramma 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329301 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-008-001/807
(KOLLIGANAHALLI) 		1529002008NRG23300120230392328 30/01/2023 shanthabai 1529002008WL034302 shanthabai 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329327 SHANTHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-008-001/846
(KOLLIGANAHALLI) 		1529002008NRG23300120230392341 30/01/2023 SAVITHRAMMA 1529002008WL034302 SAVITHRAMMA 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329337 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-008-001/881
(KOLLIGANAHALLI) 		1529002008NRG23300120230392351 30/01/2023 bhagyamma 1529002008WL034302 bhagyamma 00652 PKGB0012187 4017 4017 Processed 04/02/2023 8470329300 BHAGYAMMA S HDFC BANK LTD(607152)
SubTotal 28119 28119
Total 200850 200850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_300123APB_FTO_930041 Bank of Baroda BARB0KENCHA KENCHANAKUPPE 4017
2 KANAKAPURA KN1529002008_300123APB_FTO_930041 Bank of India BKID0008481 BIDADI 4017
3 KANAKAPURA KN1529002008_300123APB_FTO_930041 Canara Bank CNRB0000433 HAROHALLI 40170
4 KANAKAPURA KN1529002008_300123APB_FTO_930041 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 28119
5 KANAKAPURA KN1529002008_300123APB_FTO_930041 IDBI Bank IBKL0000437 BIDADI 4017
6 KANAKAPURA KN1529002008_300123APB_FTO_930041 Indian Bank IDIB000B112 BIDADI 4017
7 KANAKAPURA KN1529002008_300123APB_FTO_930041 KARNATAKA BANK KARB0000292 Harohalli 4017
8 KANAKAPURA KN1529002008_300123APB_FTO_930041 State Bank of India SBIN0013388 HAROHALLI 32136
9 KANAKAPURA KN1529002008_300123APB_FTO_930041 State Bank of India SBIN0040730 HAROHALLI 44187
10 KANAKAPURA KN1529002008_300123APB_FTO_930041 Union Bank of India UBIN0814580 Harohalli 8034
11 KANAKAPURA KN1529002008_300123APB_FTO_930041 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 28119

Download In Excel