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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_021222APB_FTO_770106
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-29-002-002-001/1487
(KABBAL) 		1529002002NRG23021220220305272 02/12/2022 NINGAMMA 1529002002WL027267 NINGAMMA 00078 CNRB0001878 3090 3090 Processed 30/12/2022 7510854114 NINGAMMA WOF MAHADEVA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-002-004/1318
(KABBAL) 		1529002002NRG23021220220305265 02/12/2022 JAYARATHNAMMA 1529002002WL027266 JAYARATHNAMMA 00415 SBIN0013351 4635 4635 Processed 30/12/2022 7510854115 MRS JAYARATHNAMMA WO MUNISIDDEGOWDA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-002-002/1135
(KABBAL) 		1529002002NRG23021220220305273 02/12/2022 ANANDBHOVI 1529002002WL027267 ANANDBHOVI 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7510854130 ANANDBHOVI SOF VENKATABHOVI UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-002-002/123
(KABBAL) 		1529002002NRG23021220220305251 02/12/2022 BASAVARAJU 1529002002WL027265 BASAVARAJU 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854131 BASAVARAJ SOF BASAVEGOWDA UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-002-002/123
(KABBAL) 		1529002002NRG23021220220305252 02/12/2022 MAHADEVAMMA 1529002002WL027265 MAHADEVAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854126 MAHADEVAMMA WOF BASAVARAJU UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-002-002/2079
(KABBAL) 		1529002002NRG23021220220305298 02/12/2022 RADHA 1529002002WL027269 RADHA 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7510854123 RADHA WOF LOKESHA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-002-002/2086
(KABBAL) 		1529002002NRG23021220220305299 02/12/2022 HEMA 1529002002WL027269 HEMA 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7510854134 HEMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-002-002/284
(KABBAL) 		1529002002NRG23021220220305256 02/12/2022 SHYLAJA 1529002002WL027265 SHYLAJA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854116 SHYLAJA UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-002-002/294
(KABBAL) 		1529002002NRG23021220220305258 02/12/2022 LOKESH 1529002002WL027265 LOKESH 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854138 LOKESHA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-002-002/294
(KABBAL) 		1529002002NRG23021220220305257 02/12/2022 SHIVALINGAMMA 1529002002WL027265 SHIVALINGAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854124 SHIVALINGAMMA WOF MADAIH UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-002-004/1846
(KABBAL) 		1529002002NRG23021220220305266 02/12/2022 VEERESH 1529002002WL027266 VEERESH 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7510854128 VEERESH SOF NINGAPPA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-002-004/1855
(KABBAL) 		1529002002NRG23021220220305267 02/12/2022 MANJAMMA 1529002002WL027266 MANJAMMA 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7510854127 MANJAMMA WOF VEERESH UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-002-011/1125
(KABBAL) 		1529002002NRG23021220220305302 02/12/2022 JAYAMMA 1529002002WL027269 JAYAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854122 SHIVALINGAMMA WOF DHYAVALINGAIAH UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-002-011/1205
(KABBAL) 		1529002002NRG23021220220305280 02/12/2022 GOWRAMMA 1529002002WL027268 GOWRAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854137 GOWRAMMA WOF RAMAKRISHYNA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-002-011/1205
(KABBAL) 		1529002002NRG23021220220305279 02/12/2022 RAMAKRISHNA 1529002002WL027268 RAMAKRISHNA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854125 RAMAKRISHNA SOF SIDDEGOWDA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-002-011/1207
(KABBAL) 		1529002002NRG23021220220305281 02/12/2022 THAYAMMA 1529002002WL027268 THAYAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854117 THAYAMMA WOF SIDDARAMU UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-002-011/1214
(KABBAL) 		1529002002NRG23021220220305282 02/12/2022 CHIKKALINGEGOWDA 1529002002WL027268 CHIKKALINGEGOWDA 00468 UBIN0914991 4635 4635 Processed 30/12/2022 7510854132 CHIKKALINGEGOWDA SOF DYAVEGOWDA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-002-011/1216
(KABBAL) 		1529002002NRG23021220220305303 02/12/2022 MARILINGEGOWDA 1529002002WL027269 MARILINGEGOWDA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854118 MARILINGE GOWDA SOF NINGEGOWDA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-002-011/1222
(KABBAL) 		1529002002NRG23021220220305304 02/12/2022 SIDDEGOWDA 1529002002WL027269 SIDDEGOWDA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854120 SIDDEGWODA SOF KOMARIGOWDA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-002-011/1226
(KABBAL) 		1529002002NRG23021220220305275 02/12/2022 ERAJAMMA 1529002002WL027267 ERAJAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854135 ERAJAMMA WOF LINGARAJU UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-002-011/1240
(KABBAL) 		1529002002NRG23021220220305283 02/12/2022 MANGALAMMA 1529002002WL027268 MANGALAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854119 MANGALAMMA WOF NAGARAJU UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-002-011/1240
(KABBAL) 		1529002002NRG23021220220305284 02/12/2022 NAGARAJU 1529002002WL027268 NAGARAJU 00468 UBIN0914991 3399 3399 Processed 30/12/2022 7510854129 NAGARAJU SOF NAGEGOWDA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-002-011/1242
(KABBAL) 		1529002002NRG23021220220305288 02/12/2022 RAJU 1529002002WL027268 RAJU 00468 UBIN0914991 3399 3399 Processed 30/12/2022 7510854133 MR RAJU C STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-002-011/1242
(KABBAL) 		1529002002NRG23021220220305287 02/12/2022 YASHODAMMA 1529002002WL027268 YASHODAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854136 YASHODAMMA WOF RAJU UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-002-011/1747
(KABBAL) 		1529002002NRG23021220220305277 02/12/2022 PREMA 1529002002WL027267 PREMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510854121 PREMA WOF PRAKASH UNION BANK OF INDIA(508500)
SubTotal 94554 94554
Total 102279 102279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_021222APB_FTO_770106 Canara Bank CNRB0001878 HONNAGANAHALLI 3090
2 KANAKAPURA KN1529002002_021222APB_FTO_770106 State Bank of India SBIN0013351 SATHNUR 4635
3 KANAKAPURA KN1529002002_021222APB_FTO_770106 Union Bank of India UBIN0914991 Kabbalu 94554

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