Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:38 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_240223APB_FTO_959904
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-29-002-035-004/224
(HUKUNDHA) 		1529002035NRG23240220230412015 24/02/2023 LAKSHMAMMA 1529002035WL037235 LAKSHMAMMA 00078 CNRB0000033 4326 4326 Processed 25/03/2023 0114383842 LAKSHMI CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-035-004/1758
(HUKUNDHA) 		1529002035NRG23240220230412012 24/02/2023 B C CHANDRA 1529002035WL037235 B C CHANDRA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114383825 CHANDRA B C CANARA BANK(508532)
3 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23240220230411760 24/02/2023 ANAND H S 1529002035WL037211 ANAND H S 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114383826 ANANDA H S CANARA BANK(508532)
4 KANAKAPURA KN-29-002-035-012/858
(HUKUNDHA) 		1529002035NRG23240220230411783 24/02/2023 KEMPAMMA 1529002035WL037211 KEMPAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114383867 KEMPAMMA IDBI BANK(607095)
SubTotal 12978 12978
5 KANAKAPURA KN-29-002-035-004/1758
(HUKUNDHA) 		1529002035NRG23240220230412011 24/02/2023 PORRNIMA 1529002035WL037235 PORRNIMA 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0114383843 POORNIMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-035-004/390410
(HUKUNDHA) 		1529002035NRG23240220230412017 24/02/2023 CHANDRAMA 1529002035WL037235 CHANDRAMA 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0114383849 CHANDRAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-035-012/737
(HUKUNDHA) 		1529002035NRG23240220230411782 24/02/2023 DEVIRAMMA 1529002035WL037211 DEVIRAMMA 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0114383839 DEVIRAMMA UCO BANK(607066)
SubTotal 12978 12978
8 KANAKAPURA KN-29-002-035-013/804
(HUKUNDHA) 		1529002035NRG23240220230411789 24/02/2023 NANJAMMA 1529002035WL037211 NANJAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114383868 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-035-012/1700
(HUKUNDHA) 		1529002035NRG23240220230411767 24/02/2023 GOVINDARAJU 1529002035WL037211 GOVINDARAJU 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114383841 Govindaraj PALLAVAN GRAMA BANK(607052)
10 KANAKAPURA KN-29-002-035-013/45
(HUKUNDHA) 		1529002035NRG23240220230411785 24/02/2023 PUTTAVARADAMMA 1529002035WL037211 PUTTAVARADAMMA 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114383850 PUTTAVARADAMMA BANK OF BARODA(606985)
SubTotal 8652 8652
11 KANAKAPURA KN-29-002-035-002/299
(HUKUNDHA) 		1529002035NRG23240220230411756 24/02/2023 SRINIVASA 1529002035WL037211 SRINIVASA 00225 KARB0000090 4326 4326 Processed 25/03/2023 0114383840 SRINIVASA C G INDUSIND BANK(607189)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23240220230411759 24/02/2023 Chandra H.S 1529002035WL037211 Chandra H.S 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114383845 Mr. CHANDRA H S S/O SHIVASWAMY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23240220230411758 24/02/2023 PARVATHAMMA 1529002035WL037211 PARVATHAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114383848 PARVATHAMMA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-035-013/48
(HUKUNDHA) 		1529002035NRG23240220230411787 24/02/2023 PUSPA 1529002035WL037211 PUSPA 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114383846 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12669 12669
15 KANAKAPURA KN-29-002-035-004/1782
(HUKUNDHA) 		1529002035NRG23240220230412014 24/02/2023 RATHANAMMA 1529002035WL037235 RATHANAMMA 00415 SBIN0017786 4326 4326 Processed 25/03/2023 0114383844 RATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-035-012/390420
(HUKUNDHA) 		1529002035NRG23240220230411770 24/02/2023 KANTHAMANI 1529002035WL037211 KANTHAMANI 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114383869 KANTHAMANI UCO BANK(607066)
17 KANAKAPURA KN-29-002-035-013/1447
(HUKUNDHA) 		1529002035NRG23240220230411784 24/02/2023 VENKATESHA 1529002035WL037211 VENKATESHA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114383847 Mr. C N VENKATESH S/O NAGARAJEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8652 8652
18 KANAKAPURA KN-29-002-035-012/1614
(HUKUNDHA) 		1529002035NRG23240220230411766 24/02/2023 SAVITHA 1529002035WL037211 SAVITHA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114383827 SAVITHA CANARA BANK(508532)
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-035-002/299
(HUKUNDHA) 		1529002035NRG23240220230411755 24/02/2023 govendegowda 1529002035WL037211 govendegowda 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383862 GOVENDE GOWDA S/O MALGIRIGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-004/1470
(HUKUNDHA) 		1529002035NRG23240220230412010 24/02/2023 SHIVARAMU 1529002035WL037235 SHIVARAMU 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383856 SHIVARAMU UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-004/177
(HUKUNDHA) 		1529002035NRG23240220230412013 24/02/2023 SANAMMA 1529002035WL037235 SANAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383828 SANNAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-035-004/390410
(HUKUNDHA) 		1529002035NRG23240220230412016 24/02/2023 MUNIRAJU 1529002035WL037235 MUNIRAJU 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383832 MUNIRAJU S/O MUTHAIAH UCO BANK(607066)
23 KANAKAPURA KN-29-002-035-004/390431
(HUKUNDHA) 		1529002035NRG23240220230412018 24/02/2023 MUNIRANAGAIAH 1529002035WL037235 MUNIRANAGAIAH 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383834 MUNIRANGAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-035-004/390432
(HUKUNDHA) 		1529002035NRG23240220230412019 24/02/2023 JAYAMMA 1529002035WL037235 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383861 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-035-004/390525
(HUKUNDHA) 		1529002035NRG23240220230411757 24/02/2023 SHOBHA 1529002035WL037211 SHOBHA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383857 SHOBHA UCO BANK(607066)
26 KANAKAPURA KN-29-002-035-012/1089
(HUKUNDHA) 		1529002035NRG23240220230411761 24/02/2023 CHANNEGOWDA 1529002035WL037211 CHANNEGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383838 CHENNEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANAKAPURA KN-29-002-035-012/1089
(HUKUNDHA) 		1529002035NRG23240220230411762 24/02/2023 DEVAMMA 1529002035WL037211 DEVAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383837 DEVAMMA GENERAL POST OFFICE(607245)
28 KANAKAPURA KN-29-002-035-012/1089
(HUKUNDHA) 		1529002035NRG23240220230411763 24/02/2023 GOWTHAMI 1529002035WL037211 GOWTHAMI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383836 Mr. GOWTHAMI H CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-035-012/1184
(HUKUNDHA) 		1529002035NRG23240220230411764 24/02/2023 SHEKARA 1529002035WL037211 SHEKARA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383865 SHEKAR UCO BANK(607066)
30 KANAKAPURA KN-29-002-035-012/1599
(HUKUNDHA) 		1529002035NRG23240220230411765 24/02/2023 LILAVATHI 1529002035WL037211 LILAVATHI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383835 LILAVATHI UCO BANK(607066)
31 KANAKAPURA KN-29-002-035-012/23
(HUKUNDHA) 		1529002035NRG23240220230411768 24/02/2023 CHIKKACHOODAIAH 1529002035WL037211 CHIKKACHOODAIAH 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383860 CHIKKACHOODAIAH S/O CHKKAIDAIAH UCO BANK(607066)
32 KANAKAPURA KN-29-002-035-012/390409
(HUKUNDHA) 		1529002035NRG23240220230411769 24/02/2023 PREETHI 1529002035WL037211 PREETHI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383833 PREETHI UCO BANK(607066)
33 KANAKAPURA KN-29-002-035-012/390421
(HUKUNDHA) 		1529002035NRG23240220230411772 24/02/2023 PARVATHAMMA 1529002035WL037211 PARVATHAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383851 PARVATHAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-035-012/390421
(HUKUNDHA) 		1529002035NRG23240220230411771 24/02/2023 RAMESH 1529002035WL037211 RAMESH 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383831 RAMESH CANARA BANK(508532)
35 KANAKAPURA KN-29-002-035-012/390492
(HUKUNDHA) 		1529002035NRG23240220230411773 24/02/2023 HEMAVATHI 1529002035WL037211 HEMAVATHI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383855 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-035-012/51
(HUKUNDHA) 		1529002035NRG23240220230411774 24/02/2023 MUNLINGEGOWDA 1529002035WL037211 MUNLINGEGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383864 H C MUNILINGEGOWDA UCO BANK(607066)
37 KANAKAPURA KN-29-002-035-012/51
(HUKUNDHA) 		1529002035NRG23240220230411775 24/02/2023 SHOBHA 1529002035WL037211 SHOBHA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383853 H L SHOBHA UCO BANK(607066)
38 KANAKAPURA KN-29-002-035-012/536
(HUKUNDHA) 		1529002035NRG23240220230411776 24/02/2023 H.R.Navan Kumar 1529002035WL037211 H.R.Navan Kumar 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383866 NAVEEN KUMAR H R IDBI BANK(607095)
39 KANAKAPURA KN-29-002-035-012/536
(HUKUNDHA) 		1529002035NRG23240220230411777 24/02/2023 MADHUMALATHI 1529002035WL037211 MADHUMALATHI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383858 MADHUMALATHI KARNATAKA BANK LTD(607270)
40 KANAKAPURA KN-29-002-035-012/536
(HUKUNDHA) 		1529002035NRG23240220230411778 24/02/2023 RAMAKRISHNI 1529002035WL037211 RAMAKRISHNI 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383854 RAMAKRISHNA H M INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANAKAPURA KN-29-002-035-012/726
(HUKUNDHA) 		1529002035NRG23240220230411779 24/02/2023 H C SURESH 1529002035WL037211 H C SURESH 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383830 SURESHA S/O CHKKABOREGOWDA UCO BANK(607066)
42 KANAKAPURA KN-29-002-035-012/726
(HUKUNDHA) 		1529002035NRG23240220230411780 24/02/2023 PREAMA 1529002035WL037211 PREAMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383852 PREMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-035-012/737
(HUKUNDHA) 		1529002035NRG23240220230411781 24/02/2023 PUTTASWAMYGOWDA 1529002035WL037211 PUTTASWAMYGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114383859 PUTTASWAMY GOWDA UCO BANK(607066)
44 KANAKAPURA KN-29-002-035-013/48
(HUKUNDHA) 		1529002035NRG23240220230411786 24/02/2023 GURUSWAMY HV 1529002035WL037211 GURUSWAMY HV 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0114383863 GURUSWAMY H V KARNATAKA BANK LTD(607270)
45 KANAKAPURA KN-29-002-035-013/804
(HUKUNDHA) 		1529002035NRG23240220230411788 24/02/2023 NINGEGOWDA 1529002035WL037211 NINGEGOWDA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0114383829 NINGE GOWDA S/O MUNILINGE GOWDA UCO BANK(607066)
46 KANAKAPURA KN-29-002-035-013/814
(HUKUNDHA) 		1529002035NRG23240220230411790 24/02/2023 RATHANAMMA 1529002035WL037211 RATHANAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0114383870 RATNAMMA UCO BANK(607066)
SubTotal 120201 120201
Total 197451 197451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_240223APB_FTO_959904 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 4326
2 KANAKAPURA KN1529002035_240223APB_FTO_959904 Canara Bank CNRB0000594 KANAKAPURA 12978
3 KANAKAPURA KN1529002035_240223APB_FTO_959904 Canara Bank CNRB0011567 KODIHALLY 12978
4 KANAKAPURA KN1529002035_240223APB_FTO_959904 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4017
5 KANAKAPURA KN1529002035_240223APB_FTO_959904 IDBI Bank IBKL0000919 KANAKPURA 8652
6 KANAKAPURA KN1529002035_240223APB_FTO_959904 KARNATAKA BANK KARB0000090 B LORE BASAVANAGUDI 4326
7 KANAKAPURA KN1529002035_240223APB_FTO_959904 KARNATAKA BANK KARB0000440 KANAKAPURA 12669
8 KANAKAPURA KN1529002035_240223APB_FTO_959904 State Bank of India SBIN0017786 ADUGODI 4326
9 KANAKAPURA KN1529002035_240223APB_FTO_959904 State Bank of India SBIN0040029 KANAKAPURA 8652
10 KANAKAPURA KN1529002035_240223APB_FTO_959904 UCO Bank UCBA0000631 DODDALHALLI 4326
11 KANAKAPURA KN1529002035_240223APB_FTO_959904 UCO Bank UCBA0000632 KODIHAALI 115875
12 KANAKAPURA KN1529002035_240223APB_FTO_959904 UCO Bank UCBA0000632 KOdihalli 4326

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