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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:11 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_070722APB_FTO_333552
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-29-002-035-002/1518
(HUKUNDHA) 		1529002035NRG23070720220084814 07/07/2022 JAYAMMA 1529002035WL006468 JAYAMMA 00415 SBIN0013388 4326 4326 Processed 13/07/2022 3036610176 JAYAMMA W/O GURUMURTHY UCO BANK(607066)
2 KANAKAPURA KN-29-002-035-002/1518
(HUKUNDHA) 		1529002035NRG23070720220084815 07/07/2022 KUMARA C G 1529002035WL006468 KUMARA C G 00415 SBIN0013388 4326 4326 Processed 13/07/2022 3036610175 KUMAR C G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-035-002/1106
(HUKUNDHA) 		1529002035NRG23070720220084808 07/07/2022 DURGEGOWDA 1529002035WL006468 DURGEGOWDA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610165 DURGEGOWDA UCO BANK(607066)
4 KANAKAPURA KN-29-002-035-002/1121
(HUKUNDHA) 		1529002035NRG23070720220084809 07/07/2022 Shivanna 1529002035WL006468 Shivanna 00462 UCBA0000632 1854 1854 Processed 13/07/2022 3036610178 SHIVANNA S/O BOMMEGOWDA UCO BANK(607066)
5 KANAKAPURA KN-29-002-035-002/1452
(HUKUNDHA) 		1529002035NRG23070720220084811 07/07/2022 VENKATAMMA 1529002035WL006468 VENKATAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610155 VENKATAMMA UCO BANK(607066)
6 KANAKAPURA KN-29-002-035-002/1502
(HUKUNDHA) 		1529002035NRG23070720220084812 07/07/2022 meena 1529002035WL006468 meena 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610177 MINA W/O SHIVAMADHU UCO BANK(607066)
7 KANAKAPURA KN-29-002-035-002/1510
(HUKUNDHA) 		1529002035NRG23070720220084813 07/07/2022 DODDAVENKATAIAH 1529002035WL006468 DODDAVENKATAIAH 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610153 DODDAVENKATAIAH S/O DODDAVENKATAIAH UCO BANK(607066)
8 KANAKAPURA KN-29-002-035-002/1553
(HUKUNDHA) 		1529002035NRG23070720220084816 07/07/2022 CHANDRA 1529002035WL006468 CHANDRA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610154 CHANDRA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-035-002/1553
(HUKUNDHA) 		1529002035NRG23070720220084817 07/07/2022 sumithara 1529002035WL006468 sumithara 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610161 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-035-002/1601
(HUKUNDHA) 		1529002035NRG23070720220084819 07/07/2022 RADHA 1529002035WL006468 RADHA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610169 RADHA BANK OF INDIA(508505)
11 KANAKAPURA KN-29-002-035-002/1611
(HUKUNDHA) 		1529002035NRG23070720220084820 07/07/2022 CHIKKATHAYAMMA 1529002035WL006468 CHIKKATHAYAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610166 CHIKKATAYAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-035-002/401
(HUKUNDHA) 		1529002035NRG23070720220084839 07/07/2022 SHIVAMADHU 1529002035WL006468 SHIVAMADHU 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610152 SHIVAMAPU UCO BANK(607066)
13 KANAKAPURA KN-29-002-035-002/406
(HUKUNDHA) 		1529002035NRG23070720220084840 07/07/2022 MuniReddy 1529002035WL006468 MuniReddy 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610184 MUNIREDDY S/O THAMMAIAH UCO BANK(607066)
14 KANAKAPURA KN-29-002-035-002/424
(HUKUNDHA) 		1529002035NRG23070720220084841 07/07/2022 MAMATHA 1529002035WL006468 MAMATHA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610170 MRS H B MAMTHA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-035-002/429
(HUKUNDHA) 		1529002035NRG23070720220084842 07/07/2022 KAMALAMMA 1529002035WL006468 KAMALAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610171 KAMALAMMA W/O CHIKKIREGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-035-002/452
(HUKUNDHA) 		1529002035NRG23070720220084843 07/07/2022 HOLASALAIAH 1529002035WL006468 HOLASALAIAH 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610159 JAYAMMA UCO BANK(607066)
17 KANAKAPURA KN-29-002-035-002/585
(HUKUNDHA) 		1529002035NRG23070720220084844 07/07/2022 SHIVANANJAIAH C G 1529002035WL006468 SHIVANANJAIAH C G 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610163 SHIVANANJAIAH C G S/O GIRIYAIAH UCO BANK(607066)
18 KANAKAPURA KN-29-002-035-002/589
(HUKUNDHA) 		1529002035NRG23070720220084845 07/07/2022 Krishana 1529002035WL006468 Krishana 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610183 KRISHNE GOWDA UCO BANK(607066)
19 KANAKAPURA KN-29-002-035-002/593
(HUKUNDHA) 		1529002035NRG23070720220084846 07/07/2022 VENKATACHALA 1529002035WL006468 VENKATACHALA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610174 VENKATACHALA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-002/605
(HUKUNDHA) 		1529002035NRG23070720220084847 07/07/2022 PUTTAMMA 1529002035WL006468 PUTTAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610179 PUTTAMMA W/O PUTTAKEMPAIAH UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-002/618
(HUKUNDHA) 		1529002035NRG23070720220084848 07/07/2022 VENKATARAMANAIAH 1529002035WL006468 VENKATARAMANAIAH 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610182 VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-035-002/620
(HUKUNDHA) 		1529002035NRG23070720220084849 07/07/2022 CHIKKOLAMMA 1529002035WL006468 CHIKKOLAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610173 CHIKKOLAMMA W/O PUUTASWAMY UCO BANK(607066)
23 KANAKAPURA KN-29-002-035-002/628
(HUKUNDHA) 		1529002035NRG23070720220084850 07/07/2022 CHANDRAMMA 1529002035WL006468 CHANDRAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610172 CHANDRAMMA UCO BANK(607066)
24 KANAKAPURA KN-29-002-035-002/638
(HUKUNDHA) 		1529002035NRG23070720220084851 07/07/2022 DODDAMUTHAIAH 1529002035WL006468 DODDAMUTHAIAH 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610157 DODDAMUTHAIAH S/O MUTHAIAH UCO BANK(607066)
25 KANAKAPURA KN-29-002-035-002/643
(HUKUNDHA) 		1529002035NRG23070720220084852 07/07/2022 MUNIMAREGOWDA 1529002035WL006468 MUNIMAREGOWDA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610180 MUNIMAREGOWDA AXIS BANK(607153)
26 KANAKAPURA KN-29-002-035-002/650
(HUKUNDHA) 		1529002035NRG23070720220084853 07/07/2022 LAKSHMAMMA 1529002035WL006468 LAKSHMAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610160 LAKSHMAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-035-002/657
(HUKUNDHA) 		1529002035NRG23070720220084854 07/07/2022 DEVIRAMMA 1529002035WL006468 DEVIRAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610158 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-035-002/658
(HUKUNDHA) 		1529002035NRG23070720220084855 07/07/2022 SAKAMMA 1529002035WL006468 SAKAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610162 SAKAMMA W/O VENKATAIAH UCO BANK(607066)
29 KANAKAPURA KN-29-002-035-002/662
(HUKUNDHA) 		1529002035NRG23070720220084856 07/07/2022 VENKATESH 1529002035WL006468 VENKATESH 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610181 VENKATESH UCO BANK(607066)
30 KANAKAPURA KN-29-002-035-002/670
(HUKUNDHA) 		1529002035NRG23070720220084858 07/07/2022 PUTTAMMA 1529002035WL006468 PUTTAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610164 PUTTAMMA W/O RAMAKRISHNA UCO BANK(607066)
31 KANAKAPURA KN-29-002-035-002/677
(HUKUNDHA) 		1529002035NRG23070720220084859 07/07/2022 MUDDIRAMMA 1529002035WL006468 MUDDIRAMMA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610168 MUDDIRAMMA W/O BOLAIAH UCO BANK(607066)
32 KANAKAPURA KN-29-002-035-002/678
(HUKUNDHA) 		1529002035NRG23070720220084860 07/07/2022 MUTHEGOWDA 1529002035WL006468 MUTHEGOWDA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610156 MUTHEGOWDA S O MUTHEGOWDA UCO BANK(607066)
33 KANAKAPURA KN-29-002-035-012/574
(HUKUNDHA) 		1529002035NRG23070720220084862 07/07/2022 SHIVASHANKARA 1529002035WL006468 SHIVASHANKARA 00462 UCBA0000632 4326 4326 Processed 13/07/2022 3036610167 SHIVA SHANKAR UCO BANK(607066)
SubTotal 131634 131634
Total 140286 140286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_070722APB_FTO_333552 State Bank of India SBIN0013388 HAROHALLI 8652
2 KANAKAPURA KN1529002035_070722APB_FTO_333552 UCO Bank UCBA0000632 KODIHAALI 127308
3 KANAKAPURA KN1529002035_070722APB_FTO_333552 UCO Bank UCBA0000632 KOdihalli 4326

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