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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:01 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_230323FTO_1012064
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-29-002-007-002/1396
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450095 23/03/2023 MUTTANNA 1529002007WL040567 MUTTANNA 00045 BARB0HUNASA 4326 4326 Processed 27/03/2023 0150365094 MUTTANNA ()
2 KANAKAPURA KN-29-002-007-007/1275
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450137 23/03/2023 Puttamma 1529002007WL040571 Puttamma 00045 BARB0HUNASA 3708 3708 Processed 27/03/2023 0150365093 Puttamma ()
3 KANAKAPURA KN-29-002-007-013/995
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450129 23/03/2023 renukamma 1529002007WL040570 renukamma 00045 BARB0HUNASA 4017 4017 Processed 27/03/2023 0150365089 renukamma ()
SubTotal 12051 12051
4 KANAKAPURA KN-29-002-007-011/3141
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450112 23/03/2023 LAKSHMI H K 1529002007WL040568 LAKSHMI H K 00225 KARB0000143 4017 4017 Processed 27/03/2023 0150365090 LAKSHMI H K ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-007-011/3141
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450111 23/03/2023 DEEPU G R 1529002007WL040568 DEEPU G R 00225 KARB0000922 4017 4017 Processed 27/03/2023 0150365091 DEEPU G R ()
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-007-004/1701
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450101 23/03/2023 Srinivasa 1529002007WL040568 Srinivasa 00415 SBIN0018202 4017 4017 Processed 27/03/2023 0150365092 MR SRINIVAS ()
7 KANAKAPURA KN-29-002-007-004/527
(KOLAGONDANAHALLI) 		1529002007NRG23230320230450081 23/03/2023 SHANTAMMA 1529002007WL040565 SHANTAMMA 00415 SBIN0018202 4017 4017 Processed 27/03/2023 0150365095 MRS SHANTHAMMA SHEKHAR ()
SubTotal 8034 8034
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_230323FTO_1012064 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 12051
2 KANAKAPURA KN1529002007_230323FTO_1012064 KARNATAKA BANK KARB0000143 CHANNAPATNA 4017
3 KANAKAPURA KN1529002007_230323FTO_1012064 KARNATAKA BANK KARB0000922 J P NAGAR 7TH PHASE 4017
4 KANAKAPURA KN1529002007_230323FTO_1012064 State Bank of India SBIN0018202 Kolagondanahalli 8034

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