Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_230922FTO_566453
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-29-002-034-011/375
(HALLIMARANAHALLI) 		1529002034NRG23230920220200311 23/09/2022 ningamma 1529002034WL016824 ningamma 00089 CBIN0283832 2163 2163 Processed 28/09/2022 5010441825 ningamma ()
2 KANAKAPURA KN-29-002-034-011/4063
(HALLIMARANAHALLI) 		1529002034NRG23230920220200325 23/09/2022 Siddalingamma 1529002034WL016825 Siddalingamma 00089 CBIN0283832 2163 2163 Processed 28/09/2022 5010441826 Siddalingamma ()
3 KANAKAPURA KN-29-002-034-011/647
(HALLIMARANAHALLI) 		1529002034NRG23230920220200326 23/09/2022 Shivanna 1529002034WL016825 Shivanna 00089 CBIN0283832 2163 2163 Processed 28/09/2022 5010441827 Shivanna ()
SubTotal 6489 6489
4 KANAKAPURA KN-29-002-034-013/5206
(HALLIMARANAHALLI) 		1529002034NRG23230920220200330 23/09/2022 shilpa k 1529002034WL016825 shilpa k 00415 SBIN0007692 2472 2472 Processed 28/09/2022 5010441832 MRS SHILPA K WO SRI KRISHNA ()
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-034-016/1719
(HALLIMARANAHALLI) 		1529002034NRG23230920220200317 23/09/2022 Gowramma 1529002034WL016824 Gowramma 00415 SBIN0040029 2163 2163 Processed 28/09/2022 5010441833 MRS GOWRAMMA ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-034-016/1719
(HALLIMARANAHALLI) 		1529002034NRG23230920220200318 23/09/2022 Arvind H N 1529002034WL016824 Arvind H N 00437 TMBL0000336 1545 1545 Processed 28/09/2022 5010441834 Arvind H N ()
SubTotal 1545 1545
7 KANAKAPURA KN-29-002-034-011/1121
(HALLIMARANAHALLI) 		1529002034NRG23230920220200319 23/09/2022 lakshmanna 1529002034WL016825 lakshmanna 00652 PKGB0012186 2163 2163 Processed 28/09/2022 5010441831 lakshmanna ()
8 KANAKAPURA KN-29-002-034-011/1121
(HALLIMARANAHALLI) 		1529002034NRG23230920220200320 23/09/2022 Padma 1529002034WL016825 Padma 00652 PKGB0012186 2163 2163 Processed 28/09/2022 5010441830 Padma ()
9 KANAKAPURA KN-29-002-034-011/225
(HALLIMARANAHALLI) 		1529002034NRG23230920220200322 23/09/2022 BALANAIKA 1529002034WL016825 BALANAIKA 00652 PKGB0012186 2163 2163 Processed 28/09/2022 5010441829 BALANAIKA ()
10 KANAKAPURA KN-29-002-034-011/4063
(HALLIMARANAHALLI) 		1529002034NRG23230920220200324 23/09/2022 Kariyappa 1529002034WL016825 Kariyappa 00652 PKGB0012186 2163 2163 Processed 28/09/2022 5010441828 Kariyappa ()
SubTotal 8652 8652
Total 21321 21321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_230922FTO_566453 Central Bank Of India CBIN0283832 KANAKPURA 6489
2 KANAKAPURA KN1529002034_230922FTO_566453 State Bank of India SBIN0007692 KANAKAPURA 2472
3 KANAKAPURA KN1529002034_230922FTO_566453 State Bank of India SBIN0040029 KANAKAPURA 2163
4 KANAKAPURA KN1529002034_230922FTO_566453 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 1545
5 KANAKAPURA KN1529002034_230922FTO_566453 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 8652

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