Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:22 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002033_091222FTO_789955
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-29-002-033-007/144
(AREKATTE DODDI) 		1529002033NRG23091220220316801 09/12/2022 AAAAAAA 1529002033WL028234 AAAAAAA 00078 CNRB0000594 4326 4326 Rejected 30/12/2022 7512558664 No Such Account
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-033-001/1372
(AREKATTE DODDI) 		1529002033NRG23091220220316767 09/12/2022 PRABHA 1529002033WL028233 PRABHA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7512558667 PRABHA ()
3 KANAKAPURA KN-29-002-033-004/1182
(AREKATTE DODDI) 		1529002033NRG23091220220316782 09/12/2022 GOVINDARAJU 1529002033WL028234 GOVINDARAJU 00225 KARB0000702 4017 4017 Processed 30/12/2022 7512558665 GOVINDARAJU ()
4 KANAKAPURA KN-29-002-033-004/227690
(AREKATTE DODDI) 		1529002033NRG23091220220316788 09/12/2022 Bhavani 1529002033WL028234 Bhavani 00225 KARB0000702 4326 4326 Processed 30/12/2022 7512558668 Bhavani ()
5 KANAKAPURA KN-29-002-033-007/529
(AREKATTE DODDI) 		1529002033NRG23091220220316812 09/12/2022 MAHADEVI 1529002033WL028234 MAHADEVI 00225 KARB0000702 4326 4326 Processed 30/12/2022 7512558666 MAHADEVI ()
SubTotal 16686 16686
6 KANAKAPURA KN-29-002-033-004/1382
(AREKATTE DODDI) 		1529002033NRG23091220220316784 09/12/2022 V.GOPALAIAH 1529002033WL028234 V.GOPALAIAH 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7512558669 MR GOPALAIAH V ()
7 KANAKAPURA KN-29-002-033-004/2277815
(AREKATTE DODDI) 		1529002033NRG23091220220316793 09/12/2022 VASANTHA 1529002033WL028234 VASANTHA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7512558670 MRS VASANTHA VASANTHA ()
8 KANAKAPURA KN-29-002-033-006/2271
(AREKATTE DODDI) 		1529002033NRG23091220220316799 09/12/2022 SURESH S N 1529002033WL028234 SURESH S N 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7512558677 MR SURESHA S N ()
SubTotal 12051 12051
9 KANAKAPURA KN-29-002-033-004/1157
(AREKATTE DODDI) 		1529002033NRG23091220220316781 09/12/2022 SAVITHA 1529002033WL028234 SAVITHA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7512558674 SAVITHA ()
10 KANAKAPURA KN-29-002-033-004/1157
(AREKATTE DODDI) 		1529002033NRG23091220220316780 09/12/2022 VENKATAGIRI 1529002033WL028234 VENKATAGIRI 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7512558673 VENKATAGIRI ()
11 KANAKAPURA KN-29-002-033-004/2277821
(AREKATTE DODDI) 		1529002033NRG23091220220316795 09/12/2022 Chikkalinga 1529002033WL028234 Chikkalinga 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7512558672 Chikkalinga ()
12 KANAKAPURA KN-29-002-033-004/2277821
(AREKATTE DODDI) 		1529002033NRG23091220220316796 09/12/2022 shobha 1529002033WL028234 shobha 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7512558671 shobha ()
13 KANAKAPURA KN-29-002-033-007/493
(AREKATTE DODDI) 		1529002033NRG23091220220316803 09/12/2022 SWAMY 1529002033WL028234 SWAMY 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7512558675 SWAMY ()
14 KANAKAPURA KN-29-002-033-010/626
(AREKATTE DODDI) 		1529002033NRG23091220220316772 09/12/2022 Shivamadu 1529002033WL028233 Shivamadu 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7512558676 Shivamadu ()
SubTotal 25647 25647
Total 58710 58710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002033_091222FTO_789955 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002033_091222FTO_789955 KARNATAKA BANK KARB0000702 SATHANUR 16686
3 KANAKAPURA KN1529002033_091222FTO_789955 State Bank of India SBIN0013351 SATHNUR 12051
4 KANAKAPURA KN1529002033_091222FTO_789955 Union Bank of India UBIN0914991 Kabbalu 25647

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