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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:56 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_250123APB_FTO_924313
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-29-002-009-002/279
(KODIHALLI) 		1529002009NRG23250120230388361 25/01/2023 Munikrishna M C 1529002009WL033990 Munikrishna M C 00078 CNRB0003847 4635 4635 Processed 31/01/2023 8261932935 MR MUNIKRISHNAIAH M C STATE BANK OF INDIA(508548)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-009-002/1013729
(KODIHALLI) 		1529002009NRG23250120230388368 25/01/2023 Ramamma 1529002009WL033991 Ramamma 00078 CNRB0011567 4326 4326 Processed 31/01/2023 8261932945 RAMAMMA KARNATAKA BANK LTD(607270)
3 KANAKAPURA KN-29-002-009-002/1013729
(KODIHALLI) 		1529002009NRG23250120230388367 25/01/2023 Venkataiah 1529002009WL033991 Venkataiah 00078 CNRB0011567 4326 4326 Processed 31/01/2023 8261932955 VENKATAIAH CANARA BANK(508532)
4 KANAKAPURA KN-29-002-009-003/10136752
(KODIHALLI) 		1529002009NRG23250120230388373 25/01/2023 Prameela S 1529002009WL033991 Prameela S 00078 CNRB0011567 3090 3090 Processed 31/01/2023 8261932942 PRAMEELA S CANARA BANK(508532)
5 KANAKAPURA KN-29-002-009-003/1013792
(KODIHALLI) 		1529002009NRG23250120230388352 25/01/2023 Lakshmi S 1529002009WL033989 Lakshmi S 00078 CNRB0011567 3090 3090 Processed 31/01/2023 8261932943 LAKSHMI S CANARA BANK(508532)
6 KANAKAPURA KN-29-002-009-004/9679
(KODIHALLI) 		1529002009NRG23250120230388342 25/01/2023 Kavitha bai 1529002009WL033987 Kavitha bai 00078 CNRB0011567 4326 4326 Processed 31/01/2023 8261932952 KAVITHA BAI UCO BANK(607066)
7 KANAKAPURA KN-29-002-009-005/4040
(KODIHALLI) 		1529002009NRG23250120230388366 25/01/2023 Beeranna 1529002009WL033990 Beeranna 00078 CNRB0011567 3708 3708 Processed 31/01/2023 8261932954 BEERANNA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-009-005/4040
(KODIHALLI) 		1529002009NRG23250120230388365 25/01/2023 Kavya 1529002009WL033990 Kavya 00078 CNRB0011567 3708 3708 Processed 31/01/2023 8261932953 KAVYA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-009-006/9279
(KODIHALLI) 		1529002009NRG23250120230388349 25/01/2023 Sowbhagya 1529002009WL033988 Sowbhagya 00078 CNRB0011567 3090 3090 Processed 31/01/2023 8261932944 SOWBHAGYA CANARA BANK(508532)
SubTotal 29664 29664
10 KANAKAPURA KN-29-002-009-002/8798
(KODIHALLI) 		1529002009NRG23250120230388363 25/01/2023 Madesh D 1529002009WL033990 Madesh D 00089 CBIN0283693 3090 3090 Processed 31/01/2023 8261932939 Mr. MADESH D CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
11 KANAKAPURA KN-29-002-009-002/10055
(KODIHALLI) 		1529002009NRG23250120230388344 25/01/2023 Sunanda 1529002009WL033988 Sunanda 00462 UCBA0000632 4635 4635 Processed 31/01/2023 8261932965 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANAKAPURA KN-29-002-009-002/101150
(KODIHALLI) 		1529002009NRG23250120230388327 25/01/2023 Gundaiah 1529002009WL033987 Gundaiah 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932948 GUNDAIAH D UCO BANK(607066)
13 KANAKAPURA KN-29-002-009-002/1013519
(KODIHALLI) 		1529002009NRG23250120230388358 25/01/2023 K P Veerappa 1529002009WL033990 K P Veerappa 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932960 VEERAPPA K P CANARA BANK(508532)
14 KANAKAPURA KN-29-002-009-002/1013760
(KODIHALLI) 		1529002009NRG23250120230388369 25/01/2023 Amjad khan 1529002009WL033991 Amjad khan 00462 UCBA0000632 4326 4326 Processed 31/01/2023 8261932949 ANJATH KHAN S/O AHMED KHAN UCO BANK(607066)
15 KANAKAPURA KN-29-002-009-002/1013760
(KODIHALLI) 		1529002009NRG23250120230388370 25/01/2023 Mahaboobbi 1529002009WL033991 Mahaboobbi 00462 UCBA0000632 4326 4326 Processed 31/01/2023 8261932941 MAHABOOBBI UCO BANK(607066)
16 KANAKAPURA KN-29-002-009-002/138
(KODIHALLI) 		1529002009NRG23250120230388328 25/01/2023 Bogamma 1529002009WL033987 Bogamma 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932959 BHOGAMMA GENERAL POST OFFICE(607245)
17 KANAKAPURA KN-29-002-009-002/2069
(KODIHALLI) 		1529002009NRG23250120230388330 25/01/2023 Puspalatha 1529002009WL033987 Puspalatha 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932946 PUSHPALATHA UCO BANK(607066)
18 KANAKAPURA KN-29-002-009-002/2223
(KODIHALLI) 		1529002009NRG23250120230388331 25/01/2023 DEVAMMA 1529002009WL033987 DEVAMMA 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932932 DEVAMMA W/O CHALUVAIAH UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-002/2231
(KODIHALLI) 		1529002009NRG23250120230388332 25/01/2023 Govindaiah 1529002009WL033987 Govindaiah 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932961 GOVINDAIAH UCO BANK(607066)
20 KANAKAPURA KN-29-002-009-002/2250
(KODIHALLI) 		1529002009NRG23250120230388336 25/01/2023 Savithrmma 1529002009WL033987 Savithrmma 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932964 MRS SAVITHRAMMA C STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-009-002/279
(KODIHALLI) 		1529002009NRG23250120230388360 25/01/2023 Mahadevamma 1529002009WL033990 Mahadevamma 00462 UCBA0000632 4635 4635 Processed 31/01/2023 8261932963 MAHADEVAMMA W/O CHINNASWAMY UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-002/279
(KODIHALLI) 		1529002009NRG23250120230388362 25/01/2023 Munikumar H C 1529002009WL033990 Munikumar H C 00462 UCBA0000632 4635 4635 Processed 31/01/2023 8261932936 MR MUNIKUMARA M C STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-009-002/8073
(KODIHALLI) 		1529002009NRG23250120230388337 25/01/2023 gettigowda d k 1529002009WL033987 gettigowda d k 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932957 SUMITHRA W/O D K GATTI GOWDA UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-002/8149
(KODIHALLI) 		1529002009NRG23250120230388338 25/01/2023 ameer baig 1529002009WL033987 ameer baig 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932958 AMEER BEG GENERAL POST OFFICE(607245)
25 KANAKAPURA KN-29-002-009-002/8149
(KODIHALLI) 		1529002009NRG23250120230388339 25/01/2023 jubedha 1529002009WL033987 jubedha 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932951 ZUBEDA GENERAL POST OFFICE(607245)
26 KANAKAPURA KN-29-002-009-002/9100
(KODIHALLI) 		1529002009NRG23250120230388364 25/01/2023 Parvathamma 1529002009WL033990 Parvathamma 00462 UCBA0000632 4635 4635 Processed 31/01/2023 8261932938 PARVATHAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-009-002/9592
(KODIHALLI) 		1529002009NRG23250120230388340 25/01/2023 lakshmi 1529002009WL033987 lakshmi 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932934 LAKSHMI W/O NARAYANSWAMI UCO BANK(607066)
28 KANAKAPURA KN-29-002-009-005/101369840
(KODIHALLI) 		1529002009NRG23250120230388343 25/01/2023 Rudramallesha 1529002009WL033987 Rudramallesha 00462 UCBA0000632 4017 4017 Processed 31/01/2023 8261932956 RUDRAMALLESHA UCO BANK(607066)
29 KANAKAPURA KN-29-002-009-005/2286
(KODIHALLI) 		1529002009NRG23250120230388353 25/01/2023 Sarasamma 1529002009WL033989 Sarasamma 00462 UCBA0000632 4635 4635 Processed 31/01/2023 8261932933 SARASAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-009-005/3815
(KODIHALLI) 		1529002009NRG23250120230388354 25/01/2023 Vasantha 1529002009WL033989 Vasantha 00462 UCBA0000632 3090 3090 Processed 31/01/2023 8261932940 VASANTHA R UCO BANK(607066)
31 KANAKAPURA KN-29-002-009-005/3973
(KODIHALLI) 		1529002009NRG23250120230388355 25/01/2023 Tholasamma 1529002009WL033989 Tholasamma 00462 UCBA0000632 3090 3090 Rejected 31/01/2023 8261932950 Aadhaar Number not Mapped to Account Number
32 KANAKAPURA KN-29-002-009-006/8119
(KODIHALLI) 		1529002009NRG23250120230388345 25/01/2023 Muniswamy 1529002009WL033988 Muniswamy 00462 UCBA0000632 3708 3708 Processed 31/01/2023 8261932931 MUNISWAMY UCO BANK(607066)
33 KANAKAPURA KN-29-002-009-006/8368
(KODIHALLI) 		1529002009NRG23250120230388348 25/01/2023 Channamma 1529002009WL033988 Channamma 00462 UCBA0000632 4326 4326 Processed 31/01/2023 8261932937 CHANNAMMA WO MUTHAIAH BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-009-006/8368
(KODIHALLI) 		1529002009NRG23250120230388347 25/01/2023 Chinnaswamy 1529002009WL033988 Chinnaswamy 00462 UCBA0000632 4326 4326 Processed 31/01/2023 8261932962 CHINNASWAMY S/O MUTHEGOWDA UCO BANK(607066)
35 KANAKAPURA KN-29-002-009-006/9750
(KODIHALLI) 		1529002009NRG23250120230388351 25/01/2023 nagamma 1529002009WL033988 nagamma 00462 UCBA0000632 4326 4326 Processed 31/01/2023 8261932947 NAGAMMA GENERAL POST OFFICE(607245)
SubTotal 102897 102897
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 KN1529002009_250123APB_FTO_924313 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 4635
2 KANAKAPURA KN1529002009_250123APB_FTO_924313 Canara Bank CNRB0011567 KODIHALLY 29664
3 KANAKAPURA KN1529002009_250123APB_FTO_924313 Central Bank Of India CBIN0283693 JARAGANAHALI 3090
4 KANAKAPURA KN1529002009_250123APB_FTO_924313 UCO Bank UCBA0000632 KODIHAALI 102897

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