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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_110822FTO_440775
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-29-002-015-001/234
(DODDA ALAHALLI) 		1529002015NRG22210620220695198 11/08/2022 Mangalamma 1529002WL0057663 Mangalamma 00078 CNRB0000594 2312 2312 Rejected 24/08/2022 4118616997 No Such Account
SubTotal 2312 2312
2 KANAKAPURA KN-29-002-015-007/62
(DODDA ALAHALLI) 		1529002015NRG22110820220696258 11/08/2022 jayamma 1529002WL0057783 jayamma 00225 KARB0000702 3757 3757 Processed 24/08/2022 4118616998 jayamma ()
SubTotal 3757 3757
3 KANAKAPURA KN-29-002-015-001/2347
(DODDA ALAHALLI) 		1529002015NRG22110820220696243 11/08/2022 manchamma 1529002WL0057783 manchamma 00462 UCBA0000631 578 578 Processed 24/08/2022 4118616991 MANCHAMMA ()
4 KANAKAPURA KN-29-002-015-001/320
(DODDA ALAHALLI) 		1529002015NRG22110820220696244 11/08/2022 Gowramma 1529002WL0057783 Gowramma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616993 GOWRAMMA ()
5 KANAKAPURA KN-29-002-015-002/183
(DODDA ALAHALLI) 		1529002015NRG22110820220696245 11/08/2022 HANUMAIAH 1529002WL0057783 HANUMAIAH 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617001 HANUMAIAH S/O CHALUVAIAH ()
6 KANAKAPURA KN-29-002-015-002/193
(DODDA ALAHALLI) 		1529002015NRG22110820220696246 11/08/2022 Thayamma 1529002WL0057783 Thayamma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616990 THAYAMMA ()
7 KANAKAPURA KN-29-002-015-007/101
(DODDA ALAHALLI) 		1529002015NRG22110820220696247 11/08/2022 Venkatalakshmamma 1529002WL0057783 Venkatalakshmamma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617007 VENKATALAKSHMAMMA ()
8 KANAKAPURA KN-29-002-015-007/106
(DODDA ALAHALLI) 		1529002015NRG22110820220696248 11/08/2022 veeramadaiah 1529002WL0057783 veeramadaiah 00462 UCBA0000631 3179 3179 Processed 24/08/2022 4118616994 VEERA MADU ()
9 KANAKAPURA KN-29-002-015-007/109
(DODDA ALAHALLI) 		1529002015NRG22110820220696249 11/08/2022 devamma 1529002WL0057783 devamma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617004 DEVAMMA ()
10 KANAKAPURA KN-29-002-015-007/149
(DODDA ALAHALLI) 		1529002015NRG22110820220696250 11/08/2022 chikkabettaiah 1529002WL0057783 chikkabettaiah 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616992 CHIKKABETAIAH ()
11 KANAKAPURA KN-29-002-015-007/157
(DODDA ALAHALLI) 		1529002015NRG22110820220696251 11/08/2022 puttiramma 1529002WL0057783 puttiramma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617003 PUTTIRAMMA ()
12 KANAKAPURA KN-29-002-015-007/200
(DODDA ALAHALLI) 		1529002015NRG22110820220696252 11/08/2022 Kariyayya 1529002WL0057783 Kariyayya 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617008 KREYAIAH ()
13 KANAKAPURA KN-29-002-015-007/40
(DODDA ALAHALLI) 		1529002015NRG22110820220696253 11/08/2022 Papabaye 1529002WL0057783 Papabaye 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617002 PAPABAHI ()
14 KANAKAPURA KN-29-002-015-007/43
(DODDA ALAHALLI) 		1529002015NRG22110820220696254 11/08/2022 Thulasi bay 1529002WL0057783 Thulasi bay 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616996 THOLASI BAI ()
15 KANAKAPURA KN-29-002-015-007/49
(DODDA ALAHALLI) 		1529002015NRG22110820220696255 11/08/2022 Eramma 1529002WL0057783 Eramma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616989 ERAMMA ()
16 KANAKAPURA KN-29-002-015-007/50
(DODDA ALAHALLI) 		1529002015NRG22110820220696256 11/08/2022 Doddama 1529002WL0057783 Doddama 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617000 DODDAMMA ()
17 KANAKAPURA KN-29-002-015-007/62
(DODDA ALAHALLI) 		1529002015NRG22110820220696257 11/08/2022 SIDDIRAJU 1529002WL0057783 SIDDIRAJU 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617006 SIDDIRAJU ()
18 KANAKAPURA KN-29-002-015-007/64
(DODDA ALAHALLI) 		1529002015NRG22110820220696259 11/08/2022 Shivalingalyya 1529002WL0057783 Shivalingalyya 00462 UCBA0000631 3757 3757 Processed 24/08/2022 4118616988 SHIVALINGAIAH ()
19 KANAKAPURA KN-29-002-015-007/67
(DODDA ALAHALLI) 		1529002015NRG22110820220696260 11/08/2022 munichikkaih 1529002WL0057783 munichikkaih 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616995 MUNITHAYAMMA ()
20 KANAKAPURA KN-29-002-015-007/79
(DODDA ALAHALLI) 		1529002015NRG22110820220696261 11/08/2022 Dundaiha 1529002WL0057783 Dundaiha 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617010 DUNDAIAH ()
21 KANAKAPURA KN-29-002-015-007/79
(DODDA ALAHALLI) 		1529002015NRG22110820220696262 11/08/2022 Shivalakshmamma 1529002WL0057783 Shivalakshmamma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118616999 SHIVALAXMAMMA ()
22 KANAKAPURA KN-29-002-015-007/80
(DODDA ALAHALLI) 		1529002015NRG22110820220696263 11/08/2022 NAGARAJU 1529002WL0057783 NAGARAJU 00462 UCBA0000631 3757 3757 Processed 24/08/2022 4118617005 NAGARAJU ()
23 KANAKAPURA KN-29-002-015-007/82
(DODDA ALAHALLI) 		1529002015NRG22110820220696264 11/08/2022 Nagalingamma 1529002WL0057783 Nagalingamma 00462 UCBA0000631 4046 4046 Processed 24/08/2022 4118617009 NAGALINGAMMA ()
SubTotal 80053 80053
Total 86122 86122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_110822FTO_440775 Canara Bank CNRB0000594 KANAKAPURA 2312
2 KANAKAPURA KN1529002015_110822FTO_440775 KARNATAKA BANK KARB0000702 SATHANUR 3757
3 KANAKAPURA KN1529002015_110822FTO_440775 UCO Bank UCBA0000631 DODDALHALLI 80053

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