Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:58 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_030822FTO_417703
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-29-002-001-002/3753
(YALACHAVADI) 		1529002001NRG23030820220130357 03/08/2022 Sandeepa 1529002001WL010110 Sandeepa 00045 BARB0HAROHA 2023 2023 Processed 13/08/2022 3916559583 Sandeepa ()
2 KANAKAPURA KN-29-002-001-008/3115
(YALACHAVADI) 		1529002001NRG23030820220130333 03/08/2022 Mallesh 1529002001WL010109 Mallesh 00045 BARB0HAROHA 2163 2163 Processed 13/08/2022 3916559584 Mallesh ()
3 KANAKAPURA KN-29-002-001-008/3736
(YALACHAVADI) 		1529002001NRG23030820220130336 03/08/2022 Jayamma 1529002001WL010109 Jayamma 00045 BARB0HAROHA 2163 2163 Processed 13/08/2022 3916559587 Jayamma ()
4 KANAKAPURA KN-29-002-001-008/3737
(YALACHAVADI) 		1529002001NRG23030820220130337 03/08/2022 Shivaraju 1529002001WL010109 Shivaraju 00045 BARB0HAROHA 2163 2163 Processed 13/08/2022 3916559585 Shivaraju ()
5 KANAKAPURA KN-29-002-001-008/3873
(YALACHAVADI) 		1529002001NRG23030820220130338 03/08/2022 Parvathamma 1529002001WL010109 Parvathamma 00045 BARB0HAROHA 2163 2163 Processed 13/08/2022 3916559586 Parvathamma ()
SubTotal 10675 10675
6 KANAKAPURA KN-29-002-001-002/2509
(YALACHAVADI) 		1529002001NRG23030820220130354 03/08/2022 Gowramma 1529002001WL010110 Gowramma 00078 CNRB0000433 2023 2023 Processed 13/08/2022 3916559588 Gowramma ()
7 KANAKAPURA KN-29-002-001-002/3753
(YALACHAVADI) 		1529002001NRG23030820220130358 03/08/2022 Pooja D S 1529002001WL010110 Pooja D S 00078 CNRB0000433 2023 2023 Processed 13/08/2022 3916559589 Pooja D S ()
8 KANAKAPURA KN-29-002-001-043/3666
(YALACHAVADI) 		1529002001NRG23030820220130366 03/08/2022 Puttatayamma 1529002001WL010110 Puttatayamma 00078 CNRB0000433 2023 2023 Processed 13/08/2022 3916559590 Puttatayamma ()
SubTotal 6069 6069
9 KANAKAPURA KN-29-002-001-008/3048
(YALACHAVADI) 		1529002001NRG23030820220130326 03/08/2022 Shivakumara B 1529002001WL010109 Shivakumara B 00415 SBIN0040730 2163 2163 Processed 13/08/2022 3916559591 MR V SHIVAKUMAR ()
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-001-002/3643
(YALACHAVADI) 		1529002001NRG23030820220130355 03/08/2022 Govinda 1529002001WL010110 Govinda 00462 UCBA0002538 927 927 Processed 13/08/2022 3916559577 GOVINDA ()
11 KANAKAPURA KN-29-002-001-002/3643
(YALACHAVADI) 		1529002001NRG23030820220130356 03/08/2022 Jyothi 1529002001WL010110 Jyothi 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559576 JYOTHI ()
12 KANAKAPURA KN-29-002-001-008/3048
(YALACHAVADI) 		1529002001NRG23030820220130327 03/08/2022 Nethravathi 1529002001WL010109 Nethravathi 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559573 NETHRAVATHI ()
13 KANAKAPURA KN-29-002-001-008/3115
(YALACHAVADI) 		1529002001NRG23030820220130332 03/08/2022 Gowramma 1529002001WL010109 Gowramma 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559567 GOWRAMMA W/O MADEGOWDA ()
14 KANAKAPURA KN-29-002-001-008/3115
(YALACHAVADI) 		1529002001NRG23030820220130331 03/08/2022 Madegowda 1529002001WL010109 Madegowda 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559575 MADEGOWDA ()
15 KANAKAPURA KN-29-002-001-008/3221
(YALACHAVADI) 		1529002001NRG23030820220130334 03/08/2022 Madegowda 1529002001WL010109 Madegowda 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559578 MADEGOWDA ()
16 KANAKAPURA KN-29-002-001-008/3735
(YALACHAVADI) 		1529002001NRG23030820220130335 03/08/2022 Kempegowda 1529002001WL010109 Kempegowda 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559568 KEMPEGOWDA S/O SIDDEGOWDA ()
17 KANAKAPURA KN-29-002-001-008/3982
(YALACHAVADI) 		1529002001NRG23030820220130339 03/08/2022 Prema M 1529002001WL010109 Prema M 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559570 PREMA M FNG MADEGOWDA ()
18 KANAKAPURA KN-29-002-001-008/3996
(YALACHAVADI) 		1529002001NRG23030820220130340 03/08/2022 Gowramma 1529002001WL010109 Gowramma 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559572 GOWRAMMA W/O SHIVANEGOWDA ()
19 KANAKAPURA KN-29-002-001-008/4085
(YALACHAVADI) 		1529002001NRG23030820220130341 03/08/2022 Girijamma 1529002001WL010109 Girijamma 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559571 GIRIJAMMA W/O RAMANNA ()
20 KANAKAPURA KN-29-002-001-008/4133
(YALACHAVADI) 		1529002001NRG23030820220130342 03/08/2022 Gowramma 1529002001WL010109 Gowramma 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559564 GOWRAMMA ()
21 KANAKAPURA KN-29-002-001-008/4135
(YALACHAVADI) 		1529002001NRG23030820220130343 03/08/2022 Madegowda 1529002001WL010109 Madegowda 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559574 MADEGOWDA ()
22 KANAKAPURA KN-29-002-001-013/4412
(YALACHAVADI) 		1529002001NRG23030820220130361 03/08/2022 Nagegowda 1529002001WL010110 Nagegowda 00462 UCBA0002538 2023 2023 Processed 13/08/2022 3916559582 NAGEGOWDA ()
23 KANAKAPURA KN-29-002-001-031/1000
(YALACHAVADI) 		1529002001NRG23030820220130345 03/08/2022 Mahadevamma 1529002001WL010109 Mahadevamma 00462 UCBA0002538 1445 1445 Processed 13/08/2022 3916559581 MAHADEVAMMA ()
24 KANAKAPURA KN-29-002-001-031/3733
(YALACHAVADI) 		1529002001NRG23030820220130362 03/08/2022 Mallegowda 1529002001WL010110 Mallegowda 00462 UCBA0002538 867 867 Processed 13/08/2022 3916559569 MALLEGOWDA S/O KENCHEGOWDA ()
25 KANAKAPURA KN-29-002-001-031/4089
(YALACHAVADI) 		1529002001NRG23030820220130350 03/08/2022 munirathnamma 1529002001WL010109 munirathnamma 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559579 MUNIRATHNAMMA ()
26 KANAKAPURA KN-29-002-001-031/4090
(YALACHAVADI) 		1529002001NRG23030820220130351 03/08/2022 Ramakrishnappa 1529002001WL010109 Ramakrishnappa 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3916559566 RAMAKRISHNAPPA ()
27 KANAKAPURA KN-29-002-001-031/4198
(YALACHAVADI) 		1529002001NRG23030820220130352 03/08/2022 Madegowda 1529002001WL010109 Madegowda 00462 UCBA0002538 2023 2023 Processed 13/08/2022 3916559565 MADEGOWDA ()
28 KANAKAPURA KN-29-002-001-043/3666
(YALACHAVADI) 		1529002001NRG23030820220130365 03/08/2022 Nagaiah 1529002001WL010110 Nagaiah 00462 UCBA0002538 2023 2023 Processed 13/08/2022 3916559580 NAGAIAH ()
SubTotal 37427 37427
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_030822FTO_417703 Bank of Baroda BARB0HAROHA HAROHALLI 10675
2 KANAKAPURA KN1529002001_030822FTO_417703 Canara Bank CNRB0000433 HAROHALLI 6069
3 KANAKAPURA KN1529002001_030822FTO_417703 State Bank of India SBIN0040730 HAROHALLI 2163
4 KANAKAPURA KN1529002001_030822FTO_417703 UCO Bank UCBA0002538 DODDAMARALAWADI 37427

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