Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:58 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_300323FTO_1033043
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-29-002-043-019/1355
(CHEELURU) 		1529002043NRG23300320230464075 30/03/2023 Ravi 1529002043WL041536 Ravi 00051 MAHB0000304 3090 3090 Processed 20/05/2023 1744858301 Ravi ()
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-043-019/1434
(CHEELURU) 		1529002043NRG23300320230463586 30/03/2023 VISHALAMMA 1529002043WL041505 VISHALAMMA 00078 CNRB0000433 3090 3090 Processed 20/05/2023 1744858294 VISHALAMMA ()
3 KANAKAPURA KN-29-002-043-019/1440
(CHEELURU) 		1529002043NRG23300320230463589 30/03/2023 Lakshmangowda 1529002043WL041505 Lakshmangowda 00078 CNRB0000433 3090 3090 Processed 20/05/2023 1744858293 Lakshmangowda ()
SubTotal 6180 6180
4 KANAKAPURA KN-29-002-043-019/1439
(CHEELURU) 		1529002043NRG23300320230463588 30/03/2023 Latha 1529002043WL041505 Latha 00078 CNRB0004437 3090 3090 Processed 20/05/2023 1744858295 Latha ()
SubTotal 3090 3090
5 KANAKAPURA KN-29-002-043-009/563
(CHEELURU) 		1529002043NRG23300320230463637 30/03/2023 Venkatagiriyappa 1529002043WL041513 Venkatagiriyappa 00078 CNRB0011561 2472 2472 Processed 20/05/2023 1744858296 Venkatagiriyappa ()
SubTotal 2472 2472
6 KANAKAPURA KN-29-002-043-019/1359
(CHEELURU) 		1529002043NRG23300320230463583 30/03/2023 Kalegowda 1529002043WL041505 Kalegowda 00083 SBIN0RRCKGB 3090 3090 Rejected 20/05/2023 1744858312 No Such Account
7 KANAKAPURA KN-29-002-043-019/1442
(CHEELURU) 		1529002043NRG23300320230463590 30/03/2023 Rajanna K 1529002043WL041505 Rajanna K 00083 SBIN0RRCKGB 3090 3090 Rejected 20/05/2023 1744858311 No Such Account
8 KANAKAPURA KN-29-002-043-019/2691
(CHEELURU) 		1529002043NRG23300320230463613 30/03/2023 GOWRAMMA 1529002043WL041507 GOWRAMMA 00083 SBIN0RRCKGB 3399 3399 Rejected 20/05/2023 1744858322 No Such Account
9 KANAKAPURA KN-29-002-043-019/2769
(CHEELURU) 		1529002043NRG23300320230463615 30/03/2023 HONNAMMA 1529002043WL041507 HONNAMMA 00083 SBIN0RRCKGB 1545 1545 Rejected 20/05/2023 1744858323 No Such Account
10 KANAKAPURA KN-29-002-043-019/2782
(CHEELURU) 		1529002043NRG23300320230463599 30/03/2023 Raju 1529002043WL041505 Raju 00083 SBIN0RRCKGB 2781 2781 Rejected 20/05/2023 1744858321 No Such Account
11 KANAKAPURA KN-29-002-043-019/749
(CHEELURU) 		1529002043NRG23300320230463603 30/03/2023 Nagaraju 1529002043WL041505 Nagaraju 00083 SBIN0RRCKGB 3090 3090 Rejected 20/05/2023 1744858324 No Such Account
12 KANAKAPURA KN-29-002-043-019/752
(CHEELURU) 		1529002043NRG23300320230463606 30/03/2023 Shilpa 1529002043WL041505 Shilpa 00083 SBIN0RRCKGB 3090 3090 Rejected 20/05/2023 1744858309 No Such Account
SubTotal 20085 20085
13 KANAKAPURA KN-29-002-043-019/2819
(CHEELURU) 		1529002043NRG23300320230463639 30/03/2023 Girish V J 1529002043WL041513 Girish V J 00176 IDIB000B112 4017 4017 Processed 20/05/2023 1744858300 Girish V J ()
SubTotal 4017 4017
14 KANAKAPURA KN-29-002-043-019/1433
(CHEELURU) 		1529002043NRG23300320230463584 30/03/2023 Abhishek J 1529002043WL041505 Abhishek J 00415 SBIN0007692 3090 3090 Processed 20/05/2023 1744858316 MR ABHISHEK J ()
SubTotal 3090 3090
15 KANAKAPURA KN-29-002-043-019/1457
(CHEELURU) 		1529002043NRG23300320230464079 30/03/2023 Jayaramu h K 1529002043WL041536 Jayaramu h K 00415 SBIN0013388 3090 3090 Processed 20/05/2023 1744858315 MR JAYARAMU H R ()
SubTotal 3090 3090
16 KANAKAPURA KN-29-002-043-019/14
(CHEELURU) 		1529002043NRG23300320230464077 30/03/2023 Virabhadraiah 1529002043WL041536 Virabhadraiah 00415 SBIN0040029 3090 3090 Processed 20/05/2023 1744858310 MR VERABHADREGOWDA ()
17 KANAKAPURA KN-29-002-043-019/1428
(CHEELURU) 		1529002043NRG23300320230464078 30/03/2023 YASHODAMMA 1529002043WL041536 YASHODAMMA 00415 SBIN0040029 3090 3090 Processed 20/05/2023 1744858318 MRS YASHODAMMA ()
18 KANAKAPURA KN-29-002-043-019/1442
(CHEELURU) 		1529002043NRG23300320230463591 30/03/2023 Rathnamma 1529002043WL041505 Rathnamma 00415 SBIN0040029 3090 3090 Processed 20/05/2023 1744858313 MR RAJANNA K ()
19 KANAKAPURA KN-29-002-043-019/2691
(CHEELURU) 		1529002043NRG23300320230463612 30/03/2023 Honnegowda 1529002043WL041507 Honnegowda 00415 SBIN0040029 3399 3399 Processed 20/05/2023 1744858306 MR HONNEGOWDA K ()
20 KANAKAPURA KN-29-002-043-019/2769
(CHEELURU) 		1529002043NRG23300320230463614 30/03/2023 Honnegowda 1529002043WL041507 Honnegowda 00415 SBIN0040029 3399 3399 Processed 20/05/2023 1744858308 MR HONNEGOWDA S O HONNEGOWDA ()
21 KANAKAPURA KN-29-002-043-019/2778
(CHEELURU) 		1529002043NRG23300320230463597 30/03/2023 Govindaiah 1529002043WL041505 Govindaiah 00415 SBIN0040029 2781 2781 Processed 20/05/2023 1744858307 MR GOVINDAIAH SO MALEGOWDA ()
22 KANAKAPURA KN-29-002-043-019/752
(CHEELURU) 		1529002043NRG23300320230463605 30/03/2023 govinda 1529002043WL041505 govinda 00415 SBIN0040029 3090 3090 Processed 20/05/2023 1744858314 MR GOVINDAIAH ()
SubTotal 21939 21939
23 KANAKAPURA KN-29-002-043-019/2773
(CHEELURU) 		1529002043NRG23300320230463595 30/03/2023 Girigowda 1529002043WL041505 Girigowda 00415 SBIN0040730 2781 2781 Processed 20/05/2023 1744858305 MR GIRIGOWDA SO DASEGOWDA ()
SubTotal 2781 2781
24 KANAKAPURA KN-29-002-043-019/1
(CHEELURU) 		1529002043NRG23300320230464071 30/03/2023 JAYAPRAKASH C B 1529002043WL041536 JAYAPRAKASH C B 00652 PKGB0010506 3090 3090 Processed 20/05/2023 1744858299 JAYAPRAKASH C B ()
25 KANAKAPURA KN-29-002-043-019/2700
(CHEELURU) 		1529002043NRG23300320230463594 30/03/2023 Venkataramanaiah 1529002043WL041505 Venkataramanaiah 00652 PKGB0010506 2781 2781 Processed 20/05/2023 1744858302 Venkataramanaiah ()
26 KANAKAPURA KN-29-002-043-019/2773
(CHEELURU) 		1529002043NRG23300320230463596 30/03/2023 Indra 1529002043WL041505 Indra 00652 PKGB0010506 2781 2781 Processed 20/05/2023 1744858298 Indra ()
27 KANAKAPURA KN-29-002-043-019/2782
(CHEELURU) 		1529002043NRG23300320230463600 30/03/2023 Bagyamma 1529002043WL041505 Bagyamma 00652 PKGB0010506 2781 2781 Processed 20/05/2023 1744858297 Bagyamma ()
28 KANAKAPURA KN-29-002-043-019/749
(CHEELURU) 		1529002043NRG23300320230463604 30/03/2023 Nandini 1529002043WL041505 Nandini 00652 PKGB0010506 3090 3090 Processed 20/05/2023 1744858303 Nandini ()
SubTotal 14523 14523
29 KANAKAPURA KN-29-002-043-019/1356
(CHEELURU) 		1529002043NRG23300320230464076 30/03/2023 Renukhachari 1529002043WL041536 Renukhachari 00652 PKGB0012193 3090 3090 Processed 20/05/2023 1744858319 Renukhachari ()
30 KANAKAPURA KN-29-002-043-019/2778
(CHEELURU) 		1529002043NRG23300320230463598 30/03/2023 Gowramma 1529002043WL041505 Gowramma 00652 PKGB0012193 2781 2781 Processed 20/05/2023 1744858317 Gowramma ()
31 KANAKAPURA KN-29-002-043-019/2790
(CHEELURU) 		1529002043NRG23300320230464082 30/03/2023 Chinnappa 1529002043WL041536 Chinnappa 00652 PKGB0012193 3090 3090 Processed 20/05/2023 1744858304 Chinnappa ()
32 KANAKAPURA KN-29-002-043-019/2826
(CHEELURU) 		1529002043NRG23300320230464084 30/03/2023 Pushpa D 1529002043WL041536 Pushpa D 00652 PKGB0012193 3090 3090 Processed 20/05/2023 1744858320 Pushpa D ()
SubTotal 12051 12051
Total 96408 96408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_300323FTO_1033043 Bank of Maharastra MAHB0000304 CITY MARKET, BANGALORE 3090
2 KANAKAPURA KN1529002043_300323FTO_1033043 Canara Bank CNRB0000433 HAROHALLI 6180
3 KANAKAPURA KN1529002043_300323FTO_1033043 Canara Bank CNRB0004437 Tunguni 3090
4 KANAKAPURA KN1529002043_300323FTO_1033043 Canara Bank CNRB0011561 HAROHALLI 2472
5 KANAKAPURA KN1529002043_300323FTO_1033043 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 20085
6 KANAKAPURA KN1529002043_300323FTO_1033043 Indian Bank IDIB000B112 BIDADI 4017
7 KANAKAPURA KN1529002043_300323FTO_1033043 State Bank of India SBIN0007692 KANAKAPURA 3090
8 KANAKAPURA KN1529002043_300323FTO_1033043 State Bank of India SBIN0013388 HAROHALLI 3090
9 KANAKAPURA KN1529002043_300323FTO_1033043 State Bank of India SBIN0040029 KANAKAPURA 21939
10 KANAKAPURA KN1529002043_300323FTO_1033043 State Bank of India SBIN0040730 HAROHALLI 2781
11 KANAKAPURA KN1529002043_300323FTO_1033043 Pragathi Krishna Gramin Bank PKGB0010506 JAKKASANDRA 14523
12 KANAKAPURA KN1529002043_300323FTO_1033043 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 12051

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