Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:55 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_190922FTO_554946
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-29-002-002-001/1359
(KABBAL) 		1529002002NRG23190920220194497 19/09/2022 RAMAKKA 1529002002WL016216 RAMAKKA 00078 CNRB0001878 4017 4017 Processed 23/09/2022 4932161134 RAMAKKA ()
2 KANAKAPURA KN-29-002-002-001/2600
(KABBAL) 		1529002002NRG23190920220194500 19/09/2022 KEMPAMMA 1529002002WL016216 KEMPAMMA 00078 CNRB0001878 4017 4017 Processed 23/09/2022 4932161135 KEMPAMMA ()
SubTotal 8034 8034
3 KANAKAPURA KN-29-002-002-002/2414
(KABBAL) 		1529002002NRG23190920220194485 19/09/2022 SAVITHA 1529002002WL016214 SAVITHA 00415 SBIN0013351 4017 4017 Processed 23/09/2022 4932161137 MRS SAVITHA ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-002-002/2472
(KABBAL) 		1529002002NRG23190920220194501 19/09/2022 BOREGOWDA 1529002002WL016216 BOREGOWDA 00468 UBIN0914991 4017 4017 Processed 23/09/2022 4932161146 BOREGOWDA ()
5 KANAKAPURA KN-29-002-002-002/2472
(KABBAL) 		1529002002NRG23190920220194502 19/09/2022 PAVITHRA 1529002002WL016216 PAVITHRA 00468 UBIN0914991 4017 4017 Processed 23/09/2022 4932161144 PAVITHRA ()
6 KANAKAPURA KN-29-002-002-002/2617
(KABBAL) 		1529002002NRG23190920220194486 19/09/2022 Chikkathayamma 1529002002WL016214 Chikkathayamma 00468 UBIN0914991 4017 4017 Processed 23/09/2022 4932161145 Chikkathayamma ()
7 KANAKAPURA KN-29-002-002-002/318
(KABBAL) 		1529002002NRG23190920220194471 19/09/2022 GIRIJA 1529002002WL016212 GIRIJA 00468 UBIN0914991 4635 4635 Processed 23/09/2022 4932161140 GIRIJA ()
8 KANAKAPURA KN-29-002-002-003/2127
(KABBAL) 		1529002002NRG23190920220194457 19/09/2022 GOWRAMMA 1529002002WL016210 GOWRAMMA 00468 UBIN0914991 4635 4635 Processed 23/09/2022 4932161139 GOWRAMMA ()
9 KANAKAPURA KN-29-002-002-011/2284
(KABBAL) 		1529002002NRG23190920220194480 19/09/2022 SHOBHA 1529002002WL016213 SHOBHA 00468 UBIN0914991 4326 4326 Processed 23/09/2022 4932161142 SHOBHA ()
10 KANAKAPURA KN-29-002-002-011/2284
(KABBAL) 		1529002002NRG23190920220194479 19/09/2022 SWAMY 1529002002WL016213 SWAMY 00468 UBIN0914991 4326 4326 Processed 23/09/2022 4932161141 SWAMY ()
11 KANAKAPURA KN-29-002-002-011/2285
(KABBAL) 		1529002002NRG23190920220194481 19/09/2022 KALAMMA 1529002002WL016213 KALAMMA 00468 UBIN0914991 4326 4326 Processed 23/09/2022 4932161138 KALAMMA ()
12 KANAKAPURA KN-29-002-002-011/2304
(KABBAL) 		1529002002NRG23190920220194482 19/09/2022 SAROJAMMA 1529002002WL016213 SAROJAMMA 00468 UBIN0914991 4326 4326 Processed 23/09/2022 4932161143 SAROJAMMA ()
SubTotal 38625 38625
13 KANAKAPURA KN-29-002-002-002/2327
(KABBAL) 		1529002002NRG23190920220194496 19/09/2022 GANGAMMA 1529002002WL016215 GANGAMMA 00691 IPOS0000001 4635 4635 Processed 23/09/2022 4932161136 GANGAMMA ()
SubTotal 4635 4635
Total 55311 55311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_190922FTO_554946 Canara Bank CNRB0001878 HONNAGANAHALLI 8034
2 KANAKAPURA KN1529002002_190922FTO_554946 State Bank of India SBIN0013351 SATHNUR 4017
3 KANAKAPURA KN1529002002_190922FTO_554946 Union Bank of India UBIN0914991 Kabbalu 38625
4 KANAKAPURA KN1529002002_190922FTO_554946 India Post Payments Bank IPOS0000001 RAMANAGARAM 4635

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