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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:26 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_200223APB_FTO_954912
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-29-002-031-001/2961
(ACHALU) 		1529002031NRG23160220230404821 20/02/2023 C k swetha 1529002031WL036097 C k swetha 00165 IBKL0000919 3399 3399 Processed 25/02/2023 9180792829 C K SWETHA IDBI BANK(607095)
SubTotal 3399 3399
2 KANAKAPURA KN-29-002-031-001/2959
(ACHALU) 		1529002031NRG23160220230404820 20/02/2023 Navarathana 1529002031WL036097 Navarathana 00225 KARB0000440 3399 3399 Processed 25/02/2023 9180792837 NAVARATHNA C K KARNATAKA BANK LTD(607270)
SubTotal 3399 3399
3 KANAKAPURA KN-29-002-031-001/373
(ACHALU) 		1529002031NRG23160220230404823 20/02/2023 SANNANINGAMMA 1529002031WL036097 SANNANINGAMMA 00225 KARB0000702 3399 3399 Processed 25/02/2023 9180792840 SANNANINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-031-002/965
(ACHALU) 		1529002031NRG23160220230404811 20/02/2023 NARAYANASWAMI 1529002031WL036095 NARAYANASWAMI 00225 KARB0000702 4635 4635 Processed 25/02/2023 9180792839 NARAYANASWAMY V KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
5 KANAKAPURA KN-29-002-031-001/1665
(ACHALU) 		1529002031NRG23160220230404814 20/02/2023 manupriya 1529002031WL036097 manupriya 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792833 MS MANUPRIYA R STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-031-001/1670
(ACHALU) 		1529002031NRG23160220230404816 20/02/2023 JAYARATHNAMMA 1529002031WL036097 JAYARATHNAMMA 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792830 MRS T M JAYARATHNAMMA STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-031-001/1670
(ACHALU) 		1529002031NRG23160220230404815 20/02/2023 MAHIGEGOWDA 1529002031WL036097 MAHIGEGOWDA 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792831 MR MAIGEGOWDA SO CHOWDEGOWDA STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-031-001/2314
(ACHALU) 		1529002031NRG23160220230404817 20/02/2023 JAYAMMA 1529002031WL036097 JAYAMMA 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792835 JAYAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-031-001/2314
(ACHALU) 		1529002031NRG23160220230404818 20/02/2023 MAHESH P 1529002031WL036097 MAHESH P 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792834 MR MAHESHA PUTTARAM STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-031-001/2734
(ACHALU) 		1529002031NRG23160220230404819 20/02/2023 RATHNAMMA 1529002031WL036097 RATHNAMMA 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792836 RATHNAMMA KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-031-001/373
(ACHALU) 		1529002031NRG23160220230404822 20/02/2023 NAGARAJU 1529002031WL036097 NAGARAJU 00415 SBIN0013351 3399 3399 Processed 25/02/2023 9180792838 MR NAGARAU STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-031-002/1028
(ACHALU) 		1529002031NRG23160220230404809 20/02/2023 RAMACHANDRA 1529002031WL036095 RAMACHANDRA 00415 SBIN0013351 4635 4635 Processed 25/02/2023 9180792832 MR RAMACHANDRA RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 28428 28428
13 KANAKAPURA KN-29-002-031-002/880
(ACHALU) 		1529002031NRG23160220230404810 20/02/2023 KALAMMA 1529002031WL036095 KALAMMA 00462 UCBA0000631 4635 4635 Processed 25/02/2023 9180792828 KALAMMA UCO BANK(607066)
SubTotal 4635 4635
Total 47895 47895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_200223APB_FTO_954912 IDBI Bank IBKL0000919 KANAKPURA 3399
2 KANAKAPURA KN1529002031_200223APB_FTO_954912 KARNATAKA BANK KARB0000440 KANAKAPURA 3399
3 KANAKAPURA KN1529002031_200223APB_FTO_954912 KARNATAKA BANK KARB0000702 SATHANUR 8034
4 KANAKAPURA KN1529002031_200223APB_FTO_954912 State Bank of India SBIN0013351 SATHNUR 28428
5 KANAKAPURA KN1529002031_200223APB_FTO_954912 UCO Bank UCBA0000631 DODDALHALLI 4635

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