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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:10 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_300822FTO_503884
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-29-002-003-003/1265
(KALLAHALLI) 		1529002003NRG23300820220167196 30/08/2022 ningamma 1529002003WL013351 ningamma 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858459038 ningamma ()
2 KANAKAPURA KN-29-002-003-003/1596
(KALLAHALLI) 		1529002003NRG23300820220167244 30/08/2022 Muddamma 1529002003WL013352 Muddamma 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858459057 Muddamma ()
3 KANAKAPURA KN-29-002-003-003/1628
(KALLAHALLI) 		1529002003NRG23300820220167272 30/08/2022 sujatha 1529002003WL013354 sujatha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858459040 sujatha ()
4 KANAKAPURA KN-29-002-003-003/1729
(KALLAHALLI) 		1529002003NRG23300820220167275 30/08/2022 kempegowda 1529002003WL013354 kempegowda 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858459039 kempegowda ()
SubTotal 17304 17304
5 KANAKAPURA KN-29-002-003-002/1797
(KALLAHALLI) 		1529002003NRG23300820220167251 30/08/2022 Gowramma 1529002003WL013353 Gowramma 00078 CNRB0011562 4635 4635 Processed 20/09/2022 4858459041 Gowramma ()
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-003-002/1684
(KALLAHALLI) 		1529002003NRG23300820220167190 30/08/2022 Chandra 1529002003WL013350 Chandra 00165 IBKL0000919 2472 2472 Processed 20/09/2022 4858459042 Chandra ()
7 KANAKAPURA KN-29-002-003-002/1684
(KALLAHALLI) 		1529002003NRG23300820220167191 30/08/2022 deepa 1529002003WL013350 deepa 00165 IBKL0000919 2472 2472 Processed 20/09/2022 4858459043 deepa ()
SubTotal 4944 4944
8 KANAKAPURA KN-29-002-003-003/1599
(KALLAHALLI) 		1529002003NRG23300820220167246 30/08/2022 Shivarudra 1529002003WL013352 Shivarudra 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858459056 Shivarudra ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-003-003/1205
(KALLAHALLI) 		1529002003NRG23300820220167195 30/08/2022 Yashodhamma 1529002003WL013351 Yashodhamma 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858459044 MRS YASHODAMMA ()
10 KANAKAPURA KN-29-002-003-003/1771
(KALLAHALLI) 		1529002003NRG23300820220167207 30/08/2022 Meenakshi A M 1529002003WL013351 Meenakshi A M 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858459055 MRS MEENAKSHI A M ()
SubTotal 8652 8652
11 KANAKAPURA KN-29-002-003-003/1267
(KALLAHALLI) 		1529002003NRG23300820220167198 30/08/2022 Ramesha 1529002003WL013351 Ramesha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459047 Ramesha ()
12 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23300820220167204 30/08/2022 Virupaksha 1529002003WL013351 Virupaksha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459053 Virupaksha ()
13 KANAKAPURA KN-29-002-003-003/1599
(KALLAHALLI) 		1529002003NRG23300820220167247 30/08/2022 girija 1529002003WL013352 girija 00468 UBIN0821101 2472 2472 Processed 20/09/2022 4858459046 girija ()
14 KANAKAPURA KN-29-002-003-003/1622
(KALLAHALLI) 		1529002003NRG23300820220167269 30/08/2022 Reshma 1529002003WL013354 Reshma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459050 Reshma ()
15 KANAKAPURA KN-29-002-003-003/1628
(KALLAHALLI) 		1529002003NRG23300820220167271 30/08/2022 nagaraju 1529002003WL013354 nagaraju 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459049 nagaraju ()
16 KANAKAPURA KN-29-002-003-003/1727
(KALLAHALLI) 		1529002003NRG23300820220167273 30/08/2022 Lakshmamma 1529002003WL013354 Lakshmamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459054 Lakshmamma ()
17 KANAKAPURA KN-29-002-003-003/1728
(KALLAHALLI) 		1529002003NRG23300820220167274 30/08/2022 gowramma 1529002003WL013354 gowramma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459045 gowramma ()
18 KANAKAPURA KN-29-002-003-003/1730
(KALLAHALLI) 		1529002003NRG23300820220167206 30/08/2022 manjula 1529002003WL013351 manjula 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459051 manjula ()
19 KANAKAPURA KN-29-002-003-003/1766
(KALLAHALLI) 		1529002003NRG23300820220167276 30/08/2022 Seenappa 1529002003WL013354 Seenappa 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459058 Seenappa ()
20 KANAKAPURA KN-29-002-003-003/1774
(KALLAHALLI) 		1529002003NRG23300820220167208 30/08/2022 NAGARATHNAMMA 1529002003WL013351 NAGARATHNAMMA 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459052 NAGARATHNAMMA ()
21 KANAKAPURA KN-29-002-003-003/596
(KALLAHALLI) 		1529002003NRG23300820220167277 30/08/2022 Bhagyamma 1529002003WL013354 Bhagyamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858459048 Bhagyamma ()
SubTotal 45732 45732
Total 85593 85593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_300822FTO_503884 Canara Bank CNRB0000594 KANAKAPURA 17304
2 KANAKAPURA KN1529002003_300822FTO_503884 Canara Bank CNRB0011562 KANAKAPURA 4635
3 KANAKAPURA KN1529002003_300822FTO_503884 IDBI Bank IBKL0000919 KANAKPURA 4944
4 KANAKAPURA KN1529002003_300822FTO_503884 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002003_300822FTO_503884 State Bank of India SBIN0007692 KANAKAPURA 8652
6 KANAKAPURA KN1529002003_300822FTO_503884 Union Bank of India UBIN0821101 KANAKAPURA 45732

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