Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_130123FTO_903048
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-29-002-020-003/781
(BUDIGUPPE) 		1529002020NRG23120120230371562 13/01/2023 ASHARANI 1529002020WL032518 ASHARANI 00045 BARB0ISROLA 2472 2472 Processed 21/01/2023 8099456810 ASHARANI ()
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-020-003/54
(BUDIGUPPE) 		1529002020NRG23120120230371480 13/01/2023 VAIRAMUDIGOWDA 1529002020WL032516 VAIRAMUDIGOWDA 00078 CNRB0000594 4017 4017 Processed 21/01/2023 8099456815 VAIRAMUDIGOWDA ()
3 KANAKAPURA KN-29-002-020-003/798
(BUDIGUPPE) 		1529002020NRG23120120230371565 13/01/2023 SUSHEEKAMMA 1529002020WL032518 SUSHEEKAMMA 00078 CNRB0000594 2472 2472 Processed 21/01/2023 8099456816 SUSHEEKAMMA ()
4 KANAKAPURA KN-29-002-020-003/829
(BUDIGUPPE) 		1529002020NRG23120120230371576 13/01/2023 GOWRAMMA 1529002020WL032518 GOWRAMMA 00078 CNRB0000594 2472 2472 Processed 21/01/2023 8099456811 GOWRAMMA ()
5 KANAKAPURA KN-29-002-020-003/858
(BUDIGUPPE) 		1529002020NRG23120120230371630 13/01/2023 Bhagyamma 1529002020WL032520 Bhagyamma 00078 CNRB0000594 2472 2472 Processed 21/01/2023 8099456814 Bhagyamma ()
6 KANAKAPURA KN-29-002-020-004/629
(BUDIGUPPE) 		1529002020NRG23120120230371416 13/01/2023 MAHADEVAMMA 1529002020WL032515 MAHADEVAMMA 00078 CNRB0000594 4326 4326 Processed 21/01/2023 8099456812 MAHADEVAMMA ()
7 KANAKAPURA KN-29-002-020-004/629
(BUDIGUPPE) 		1529002020NRG23120120230371415 13/01/2023 MARIGOWDA 1529002020WL032515 MARIGOWDA 00078 CNRB0000594 4326 4326 Processed 21/01/2023 8099456813 MARIGOWDA ()
SubTotal 20085 20085
8 KANAKAPURA KN-29-002-020-003/725
(BUDIGUPPE) 		1529002020NRG23120120230371518 13/01/2023 SHIVARATHNAMMA 1529002020WL032516 SHIVARATHNAMMA 00078 CNRB0001512 4017 4017 Processed 21/01/2023 8099456817 SHIVARATHNAMMA ()
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-020-003/724
(BUDIGUPPE) 		1529002020NRG23120120230371517 13/01/2023 sukanya 1529002020WL032516 sukanya 00165 IBKL0000919 4017 4017 Processed 21/01/2023 8099456818 sukanya ()
SubTotal 4017 4017
10 KANAKAPURA KN-29-002-020-003/113
(BUDIGUPPE) 		1529002020NRG23120120230371426 13/01/2023 ANJALI B S 1529002020WL032516 ANJALI B S 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456820 ANJALI B S ()
11 KANAKAPURA KN-29-002-020-003/113
(BUDIGUPPE) 		1529002020NRG23120120230371425 13/01/2023 channamma 1529002020WL032516 channamma 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456823 channamma ()
12 KANAKAPURA KN-29-002-020-003/15
(BUDIGUPPE) 		1529002020NRG23120120230371445 13/01/2023 JAYAMMA 1529002020WL032516 JAYAMMA 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456821 JAYAMMA ()
13 KANAKAPURA KN-29-002-020-003/39
(BUDIGUPPE) 		1529002020NRG23120120230371470 13/01/2023 bharthi 1529002020WL032516 bharthi 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456819 bharthi ()
14 KANAKAPURA KN-29-002-020-003/585
(BUDIGUPPE) 		1529002020NRG23120120230371487 13/01/2023 DIVYA A S 1529002020WL032516 DIVYA A S 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456824 DIVYA A S ()
15 KANAKAPURA KN-29-002-020-003/67
(BUDIGUPPE) 		1529002020NRG23120120230371502 13/01/2023 Thayamma 1529002020WL032516 Thayamma 00225 KARB0000440 4017 4017 Processed 21/01/2023 8099456822 Thayamma ()
SubTotal 24102 24102
16 KANAKAPURA KN-29-002-020-003/121
(BUDIGUPPE) 		1529002020NRG23120120230371434 13/01/2023 GOWRAMMA 1529002020WL032516 GOWRAMMA 00415 SBIN0007692 4017 4017 Processed 21/01/2023 8099456827 MR GOWRAMMA GOWRAMMA ()
17 KANAKAPURA KN-29-002-020-003/127
(BUDIGUPPE) 		1529002020NRG23120120230371435 13/01/2023 NAGABHUSANA 1529002020WL032516 NAGABHUSANA 00415 SBIN0007692 4017 4017 Processed 21/01/2023 8099456825 MR NAGABHUSHANA ()
18 KANAKAPURA KN-29-002-020-004/371
(BUDIGUPPE) 		1529002020NRG23120120230371586 13/01/2023 shruthi t n 1529002020WL032518 shruthi t n 00415 SBIN0007692 4017 4017 Processed 21/01/2023 8099456826 MRS SHRUTHI T N ()
SubTotal 12051 12051
19 KANAKAPURA KN-29-002-020-003/32
(BUDIGUPPE) 		1529002020NRG23120120230371466 13/01/2023 MUNIMARAMMA 1529002020WL032516 MUNIMARAMMA 00415 SBIN0040029 4017 4017 Processed 21/01/2023 8099456828 MRS MUNIMARAMMA ()
SubTotal 4017 4017
Total 70761 70761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_130123FTO_903048 Bank of Baroda BARB0ISROLA ISRO LAYOUT BANGLORE 2472
2 KANAKAPURA KN1529002020_130123FTO_903048 Canara Bank CNRB0000594 KANAKAPURA 20085
3 KANAKAPURA KN1529002020_130123FTO_903048 Canara Bank CNRB0001512 MYSORE JAYANAGAR(KUVEMPUNAGAR) 4017
4 KANAKAPURA KN1529002020_130123FTO_903048 IDBI Bank IBKL0000919 KANAKPURA 4017
5 KANAKAPURA KN1529002020_130123FTO_903048 KARNATAKA BANK KARB0000440 KANAKAPURA 24102
6 KANAKAPURA KN1529002020_130123FTO_903048 State Bank of India SBIN0007692 KANAKAPURA 12051
7 KANAKAPURA KN1529002020_130123FTO_903048 State Bank of India SBIN0040029 KANAKAPURA 4017

Download In Excel