Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:30 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_090123FTO_889174
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-29-002-035-009/513
(HUKUNDHA) 		1529002035NRG23090120230364161 09/01/2023 PRAMESHA 1529002035WL031894 PRAMESHA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854484727 PRAMESHA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-035-012/567
(HUKUNDHA) 		1529002035NRG23090120230364215 09/01/2023 LOKESHA 1529002035WL031894 LOKESHA 00078 CNRB0003853 4326 4326 Processed 12/01/2023 7854484728 LOKESHA ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-035-002/1097
(HUKUNDHA) 		1529002035NRG23090120230364147 09/01/2023 BABU C B 1529002035WL031894 BABU C B 00078 CNRB0011567 4326 4326 Rejected 12/01/2023 7854484729 No Such Account
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-035-013/1499
(HUKUNDHA) 		1529002035NRG23090120230364228 09/01/2023 MUSHAHID AHMED 1529002035WL031894 MUSHAHID AHMED 00165 IBKL0000919 4017 4017 Processed 12/01/2023 7854484710 MUSHAHID AHMED ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-035-012/390425
(HUKUNDHA) 		1529002035NRG23090120230364200 09/01/2023 SHIVAKUMARA 1529002035WL031894 SHIVAKUMARA 00415 SBIN0007692 4326 4326 Processed 12/01/2023 7854484711 MR SHIVAKUMAR H T ()
6 KANAKAPURA KN-29-002-035-013/1507
(HUKUNDHA) 		1529002035NRG23090120230364229 09/01/2023 HW MUJAHID AHMED 1529002035WL031894 HW MUJAHID AHMED 00415 SBIN0007692 4017 4017 Processed 12/01/2023 7854484712 MR H W MUJAHID AHMED ()
SubTotal 8343 8343
7 KANAKAPURA KN-29-002-035-002/369
(HUKUNDHA) 		1529002035NRG23090120230364244 09/01/2023 VENKATESH 1529002035WL031895 VENKATESH 00415 SBIN0007981 4017 4017 Processed 12/01/2023 7854484713 MR VENKATESH ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-035-012/1350
(HUKUNDHA) 		1529002035NRG23090120230364176 09/01/2023 RAMAKRISHNA 1529002035WL031894 RAMAKRISHNA 00415 SBIN0017607 4326 4326 Processed 12/01/2023 7854484714 MR RAMAKRISHNAPPA H T ()
9 KANAKAPURA KN-29-002-035-012/1350
(HUKUNDHA) 		1529002035NRG23090120230364178 09/01/2023 VINODA RAJ H R 1529002035WL031894 VINODA RAJ H R 00415 SBIN0017607 4326 4326 Processed 12/01/2023 7854484715 MR VINOD RAJ H R ()
10 KANAKAPURA KN-29-002-035-012/1350
(HUKUNDHA) 		1529002035NRG23090120230364177 09/01/2023 YASODAMMA 1529002035WL031894 YASODAMMA 00415 SBIN0017607 4326 4326 Processed 12/01/2023 7854484726 MRS YASHODAMMA ()
SubTotal 12978 12978
11 KANAKAPURA KN-29-002-035-009/513
(HUKUNDHA) 		1529002035NRG23090120230364160 09/01/2023 SUCHENDRA 1529002035WL031894 SUCHENDRA 00415 SBIN0040938 4326 4326 Processed 12/01/2023 7854484716 MR HONNE GOWDA S M ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-035-002/1138
(HUKUNDHA) 		1529002035NRG23090120230364237 09/01/2023 VIJI 1529002035WL031895 VIJI 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854484719 SURESH ()
13 KANAKAPURA KN-29-002-035-002/407
(HUKUNDHA) 		1529002035NRG23090120230364151 09/01/2023 NANJEGOWDA 1529002035WL031894 NANJEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854484725 NANJE GOWDA ()
14 KANAKAPURA KN-29-002-035-002/449
(HUKUNDHA) 		1529002035NRG23090120230364249 09/01/2023 Govindha 1529002035WL031895 Govindha 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854484724 GOVINDA ()
15 KANAKAPURA KN-29-002-035-004/281
(HUKUNDHA) 		1529002035NRG23090120230364154 09/01/2023 Ramalinge Gowda H.B 1529002035WL031894 Ramalinge Gowda H.B 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854484723 RAMALINGEGOWDA H B S/O BOJEGOWDA ()
16 KANAKAPURA KN-29-002-035-012/1464
(HUKUNDHA) 		1529002035NRG23090120230364181 09/01/2023 MUNILINGAMMA 1529002035WL031894 MUNILINGAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854484720 MUNILINGAMMA W/O THAMMANNEGOWDA ()
17 KANAKAPURA KN-29-002-035-012/558
(HUKUNDHA) 		1529002035NRG23090120230364209 09/01/2023 THAGADAPPA 1529002035WL031894 THAGADAPPA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854484718 THAGADEGOWDA S/O DODDEGOWDA ()
18 KANAKAPURA KN-29-002-035-013/1709
(HUKUNDHA) 		1529002035NRG23090120230364230 09/01/2023 AMBIKA K S 1529002035WL031894 AMBIKA K S 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854484722 AMBIKA K S ()
19 KANAKAPURA KN-29-002-035-013/809
(HUKUNDHA) 		1529002035NRG23090120230364234 09/01/2023 GOWRAMMA 1529002035WL031894 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854484721 GOWRAMMA ()
SubTotal 33681 33681
20 KANAKAPURA KN-29-002-035-012/558
(HUKUNDHA) 		1529002035NRG23090120230364211 09/01/2023 RAMACHANDRA C T 1529002035WL031894 RAMACHANDRA C T 00468 UBIN0552364 4326 4326 Processed 12/01/2023 7854484717 RAMACHANDRA C T ()
SubTotal 4326 4326
Total 84666 84666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_090123FTO_889174 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002035_090123FTO_889174 Canara Bank CNRB0003853 NERALUR, BANGALORE 4326
3 KANAKAPURA KN1529002035_090123FTO_889174 Canara Bank CNRB0011567 KODIHALLY 4326
4 KANAKAPURA KN1529002035_090123FTO_889174 IDBI Bank IBKL0000919 KANAKPURA 4017
5 KANAKAPURA KN1529002035_090123FTO_889174 State Bank of India SBIN0007692 KANAKAPURA 8343
6 KANAKAPURA KN1529002035_090123FTO_889174 State Bank of India SBIN0007981 PADMANABHANAGAR, BANGLORE 4017
7 KANAKAPURA KN1529002035_090123FTO_889174 State Bank of India SBIN0017607 GOTTIGERE 12978
8 KANAKAPURA KN1529002035_090123FTO_889174 State Bank of India SBIN0040938 RAMANJANEYANAGAR 4326
9 KANAKAPURA KN1529002035_090123FTO_889174 UCO Bank UCBA0000632 KODIHAALI 33681
10 KANAKAPURA KN1529002035_090123FTO_889174 Union Bank of India UBIN0552364 KANAKAPURA 4326

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