Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:39 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_071022FTO_612431
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-29-002-018-012/1303
(UYYAMBALLI) 		1529002018NRG23071020220222242 07/10/2022 Doddamaregowda 1529002018WL019064 Doddamaregowda 00089 CBIN0283832 4017 4017 Processed 12/11/2022 6416338484 Doddamaregowda ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-018-012/2626
(UYYAMBALLI) 		1529002018NRG23071020220222243 07/10/2022 Devamma 1529002018WL019064 Devamma 00225 KARB0000440 2163 2163 Processed 12/11/2022 6416338485 Devamma ()
3 KANAKAPURA KN-29-002-018-022/1198
(UYYAMBALLI) 		1529002018NRG23071020220222207 07/10/2022 MAHADEVU 1529002018WL019061 MAHADEVU 00225 KARB0000440 4326 4326 Processed 12/11/2022 6416338517 MAHADEVU ()
SubTotal 6489 6489
4 KANAKAPURA KN-29-002-018-002/2607
(UYYAMBALLI) 		1529002018NRG23071020220222252 07/10/2022 basavajunaik 1529002018WL019065 basavajunaik 00415 SBIN0007692 3090 3090 Processed 12/11/2022 6416338487 MR BASAVARAJU NAIK ()
5 KANAKAPURA KN-29-002-018-004/3248
(UYYAMBALLI) 		1529002018NRG23071020220222278 07/10/2022 DEVARAJANAIK 1529002018WL019066 DEVARAJANAIK 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416338486 MR DEVARAJNAIK ()
6 KANAKAPURA KN-29-002-018-004/3248
(UYYAMBALLI) 		1529002018NRG23071020220222279 07/10/2022 NANDISH L 1529002018WL019066 NANDISH L 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416338488 MR NANDEESH L ()
7 KANAKAPURA KN-29-002-018-022/1082
(UYYAMBALLI) 		1529002018NRG23071020220222173 07/10/2022 SHIVAMMA 1529002018WL019059 SHIVAMMA 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416338489 MRS SHIVAMMA ()
8 KANAKAPURA KN-29-002-018-022/1781
(UYYAMBALLI) 		1529002018NRG23071020220222184 07/10/2022 KEMPAMMA 1529002018WL019059 KEMPAMMA 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6416338490 MRS KEMAPAMMA WO SIDDEGOWDA ()
SubTotal 20394 20394
9 KANAKAPURA KN-29-002-018-016/2938
(UYYAMBALLI) 		1529002018NRG23071020220222260 07/10/2022 H G LINGEGOWDA 1529002018WL019065 H G LINGEGOWDA 00415 SBIN0040029 3399 3399 Processed 12/11/2022 6416338491 MR LINGEGOWDA H G ()
10 KANAKAPURA KN-29-002-018-022/1200
(UYYAMBALLI) 		1529002018NRG23071020220222181 07/10/2022 SULOCHANA 1529002018WL019059 SULOCHANA 00415 SBIN0040029 4326 4326 Processed 12/11/2022 6416338492 MRS SULOCHANA ()
SubTotal 7725 7725
11 KANAKAPURA KN-29-002-018-002/1568-A
(UYYAMBALLI) 		1529002018NRG23071020220222191 07/10/2022 devibai 1529002018WL019060 devibai 00462 UCBA0000631 4635 4635 Processed 12/11/2022 6416338509 LAKSHMI BAI ()
12 KANAKAPURA KN-29-002-018-002/2412
(UYYAMBALLI) 		1529002018NRG23071020220222193 07/10/2022 SUMITRABAI 1529002018WL019060 SUMITRABAI 00462 UCBA0000631 2781 2781 Processed 12/11/2022 6416338504 RAJA SHEKARA ()
13 KANAKAPURA KN-29-002-018-003/1186
(UYYAMBALLI) 		1529002018NRG23071020220222197 07/10/2022 THUNDAIAH 1529002018WL019061 THUNDAIAH 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338500 THUNDAIAH ()
14 KANAKAPURA KN-29-002-018-003/1458
(UYYAMBALLI) 		1529002018NRG23071020220222256 07/10/2022 THIMMEGOWDA 1529002018WL019065 THIMMEGOWDA 00462 UCBA0000631 4017 4017 Processed 12/11/2022 6416338515 THIMMEGOWDA ()
15 KANAKAPURA KN-29-002-018-003/2504
(UYYAMBALLI) 		1529002018NRG23071020220222237 07/10/2022 Devamma 1529002018WL019064 Devamma 00462 UCBA0000631 2163 2163 Processed 12/11/2022 6416338506 DEVAMMA ()
16 KANAKAPURA KN-29-002-018-003/2578
(UYYAMBALLI) 		1529002018NRG23071020220222239 07/10/2022 SHIVAKEMPAMMA 1529002018WL019064 SHIVAKEMPAMMA 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338503 SHIVAKEMPAMMA ()
17 KANAKAPURA KN-29-002-018-004/2745
(UYYAMBALLI) 		1529002018NRG23071020220222274 07/10/2022 Kamalibai 1529002018WL019066 Kamalibai 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338505 KAMLI BAI ()
18 KANAKAPURA KN-29-002-018-004/2836
(UYYAMBALLI) 		1529002018NRG23071020220222275 07/10/2022 Lakshmi bai 1529002018WL019066 Lakshmi bai 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338508 LAKSHMIBAI ()
19 KANAKAPURA KN-29-002-018-004/2912
(UYYAMBALLI) 		1529002018NRG23071020220222276 07/10/2022 Suma bai 1529002018WL019066 Suma bai 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338501 SUMABHAYI ()
20 KANAKAPURA KN-29-002-018-012/2887
(UYYAMBALLI) 		1529002018NRG23071020220222244 07/10/2022 PAVITHRA 1529002018WL019064 PAVITHRA 00462 UCBA0000631 1854 1854 Processed 12/11/2022 6416338498 PAVITHRA ()
21 KANAKAPURA KN-29-002-018-012/655
(UYYAMBALLI) 		1529002018NRG23071020220222245 07/10/2022 Rudraiah 1529002018WL019064 Rudraiah 00462 UCBA0000631 4017 4017 Processed 12/11/2022 6416338507 RUDRAIAH ()
22 KANAKAPURA KN-29-002-018-012/665
(UYYAMBALLI) 		1529002018NRG23071020220222200 07/10/2022 chandra naik 1529002018WL019061 chandra naik 00462 UCBA0000631 4017 4017 Processed 12/11/2022 6416338514 CHANDRANAIKA ()
23 KANAKAPURA KN-29-002-018-022/1191
(UYYAMBALLI) 		1529002018NRG23071020220222177 07/10/2022 MANTELINGAIAH 1529002018WL019059 MANTELINGAIAH 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338499 MANTELINGAIAH ()
24 KANAKAPURA KN-29-002-018-022/1200
(UYYAMBALLI) 		1529002018NRG23071020220222182 07/10/2022 Shivanna 1529002018WL019059 Shivanna 00462 UCBA0000631 4326 4326 Processed 12/11/2022 6416338502 SHIVANNA ()
25 KANAKAPURA KN-29-002-018-022/2393
(UYYAMBALLI) 		1529002018NRG23071020220222250 07/10/2022 Venkatarama 1529002018WL019064 Venkatarama 00462 UCBA0000631 4017 4017 Processed 12/11/2022 6416338510 VENKATARAMA ()
SubTotal 57783 57783
26 KANAKAPURA KN-29-002-018-003/883
(UYYAMBALLI) 		1529002018NRG23071020220222263 07/10/2022 Hanumanaik 1529002018WL019066 Hanumanaik 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416338496 Hanumanaik ()
27 KANAKAPURA KN-29-002-018-004/1638
(UYYAMBALLI) 		1529002018NRG23071020220222265 07/10/2022 Rudribai 1529002018WL019066 Rudribai 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416338493 Rudribai ()
28 KANAKAPURA KN-29-002-018-004/3006
(UYYAMBALLI) 		1529002018NRG23071020220222277 07/10/2022 PRAMAILA BAI 1529002018WL019066 PRAMAILA BAI 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416338497 PRAMAILA BAI ()
29 KANAKAPURA KN-29-002-018-012/2624
(UYYAMBALLI) 		1529002018NRG23071020220222199 07/10/2022 rajini 1529002018WL019061 rajini 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416338495 rajini ()
30 KANAKAPURA KN-29-002-018-022/1096-A
(UYYAMBALLI) 		1529002018NRG23071020220222176 07/10/2022 SOWMYA H S 1529002018WL019059 SOWMYA H S 00468 UBIN0552364 4326 4326 Processed 12/11/2022 6416338516 SOWMYA H S ()
31 KANAKAPURA KN-29-002-018-022/2562
(UYYAMBALLI) 		1529002018NRG23071020220222185 07/10/2022 Honnaiah 1529002018WL019059 Honnaiah 00468 UBIN0552364 2163 2163 Processed 12/11/2022 6416338494 Honnaiah ()
SubTotal 23793 23793
32 KANAKAPURA KN-29-002-018-004/1819
(UYYAMBALLI) 		1529002018NRG23071020220222267 07/10/2022 kamalibai 1529002018WL019066 kamalibai 00692 UJVN0001162 4326 4326 Processed 12/11/2022 6416338511 kamalibai ()
33 KANAKAPURA KN-29-002-018-022/1096-A
(UYYAMBALLI) 		1529002018NRG23071020220222175 07/10/2022 prasana kumar 1529002018WL019059 prasana kumar 00692 UJVN0001162 2163 2163 Processed 12/11/2022 6416338513 prasana kumar ()
34 KANAKAPURA KN-29-002-018-022/1199
(UYYAMBALLI) 		1529002018NRG23071020220222180 07/10/2022 sathisha 1529002018WL019059 sathisha 00692 UJVN0001162 2163 2163 Processed 12/11/2022 6416338512 sathisha ()
SubTotal 8652 8652
Total 128853 128853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_071022FTO_612431 Central Bank Of India CBIN0283832 KANAKPURA 4017
2 KANAKAPURA KN1529002018_071022FTO_612431 KARNATAKA BANK KARB0000440 KANAKAPURA 6489
3 KANAKAPURA KN1529002018_071022FTO_612431 State Bank of India SBIN0007692 KANAKAPURA 20394
4 KANAKAPURA KN1529002018_071022FTO_612431 State Bank of India SBIN0040029 KANAKAPURA 7725
5 KANAKAPURA KN1529002018_071022FTO_612431 UCO Bank UCBA0000631 DODDALHALLI 57783
6 KANAKAPURA KN1529002018_071022FTO_612431 Union Bank of India UBIN0552364 KANAKAPURA 23793
7 KANAKAPURA KN1529002018_071022FTO_612431 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 8652

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