Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:52 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_031022FTO_594094
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-29-002-026-008/756
(MARALUBEKUPPE) 		1529002026NRG23031020220216143 03/10/2022 M K SHIVA KEMPEGOWDA 1529002026WL018449 M K SHIVA KEMPEGOWDA 00152 HDFC0001040 4326 4326 Processed 08/10/2022 5337134958 M K SHIVA KEMPEGOWDA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-026-005/1009
(MARALUBEKUPPE) 		1529002026NRG23031020220216109 03/10/2022 PREMA 1529002026WL018449 PREMA 00225 KARB0000440 4326 4326 Processed 08/10/2022 5337134965 PREMA ()
3 KANAKAPURA KN-29-002-026-006/535
(MARALUBEKUPPE) 		1529002026NRG23031020220216120 03/10/2022 PRABHAVATHI M S 1529002026WL018449 PRABHAVATHI M S 00225 KARB0000440 4326 4326 Processed 08/10/2022 5337134957 PRABHAVATHI M S ()
4 KANAKAPURA KN-29-002-026-006/5905
(MARALUBEKUPPE) 		1529002026NRG23031020220216124 03/10/2022 RAMYA 1529002026WL018449 RAMYA 00225 KARB0000440 4326 4326 Processed 08/10/2022 5337134956 RAMYA ()
5 KANAKAPURA KN-29-002-026-007/1090
(MARALUBEKUPPE) 		1529002026NRG23031020220216132 03/10/2022 KEERTHI 1529002026WL018449 KEERTHI 00225 KARB0000440 4635 4635 Processed 08/10/2022 5337134955 KEERTHI ()
6 KANAKAPURA KN-29-002-026-008/1139
(MARALUBEKUPPE) 		1529002026NRG23031020220216137 03/10/2022 NATESH K S 1529002026WL018449 NATESH K S 00225 KARB0000440 4326 4326 Processed 08/10/2022 5337134964 NATESH K S ()
SubTotal 21939 21939
7 KANAKAPURA KN-29-002-026-002/1097
(MARALUBEKUPPE) 		1529002026NRG23031020220216096 03/10/2022 KARIYAPPA 1529002026WL018449 KARIYAPPA 00415 SBIN0007692 4326 4326 Processed 08/10/2022 5337134963 MR KARIYAPPA ()
8 KANAKAPURA KN-29-002-026-002/1127
(MARALUBEKUPPE) 		1529002026NRG23031020220216097 03/10/2022 ERAIAH 1529002026WL018449 ERAIAH 00415 SBIN0007692 4326 4326 Processed 08/10/2022 5337134954 ERAIAH ()
SubTotal 8652 8652
9 KANAKAPURA KN-29-002-026-002/1208
(MARALUBEKUPPE) 		1529002026NRG23031020220216099 03/10/2022 BASAVARAJAMMA 1529002026WL018449 BASAVARAJAMMA 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134961 BASAVARAJAMMA ()
10 KANAKAPURA KN-29-002-026-002/1696
(MARALUBEKUPPE) 		1529002026NRG23031020220216102 03/10/2022 MANCHAMMA 1529002026WL018449 MANCHAMMA 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134959 MANCHAMMA ()
11 KANAKAPURA KN-29-002-026-005/999
(MARALUBEKUPPE) 		1529002026NRG23031020220216112 03/10/2022 SHIVAKUMARA S 1529002026WL018449 SHIVAKUMARA S 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134952 SHIVAKUMARA ()
12 KANAKAPURA KN-29-002-026-006/521
(MARALUBEKUPPE) 		1529002026NRG23031020220216119 03/10/2022 BHADRAMMA 1529002026WL018449 BHADRAMMA 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134960 BHADRAMMA ()
13 KANAKAPURA KN-29-002-026-008/796
(MARALUBEKUPPE) 		1529002026NRG23031020220216145 03/10/2022 KAVYA C M 1529002026WL018449 KAVYA C M 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134953 KAVYA C M ()
14 KANAKAPURA KN-29-002-026-008/835
(MARALUBEKUPPE) 		1529002026NRG23031020220216148 03/10/2022 ABHISHEK 1529002026WL018449 ABHISHEK 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134950 ABHI SHEK ()
15 KANAKAPURA KN-29-002-026-008/851
(MARALUBEKUPPE) 		1529002026NRG23031020220216154 03/10/2022 JAYANTHI 1529002026WL018449 JAYANTHI 00462 UCBA0000631 4326 4326 Processed 08/10/2022 5337134951 JAYANTHI ()
SubTotal 30282 30282
16 KANAKAPURA KN-29-002-026-006/658
(MARALUBEKUPPE) 		1529002026NRG23031020220216127 03/10/2022 PREMA 1529002026WL018449 PREMA 00468 UBIN0915271 4326 4326 Processed 08/10/2022 5337134962 PREMA ()
SubTotal 4326 4326
Total 69525 69525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_031022FTO_594094 HDFC Bank HDFC0001040 KANAKAPURA 4326
2 KANAKAPURA KN1529002026_031022FTO_594094 KARNATAKA BANK KARB0000440 KANAKAPURA 21939
3 KANAKAPURA KN1529002026_031022FTO_594094 State Bank of India SBIN0007692 Kanakapura 8652
4 KANAKAPURA KN1529002026_031022FTO_594094 UCO Bank UCBA0000631 DODDALHALLI 30282
5 KANAKAPURA KN1529002026_031022FTO_594094 Union Bank of India UBIN0915271 T.Bekuppe 4326

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