Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:39 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_271222APB_FTO_848160
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-29-002-035-009/1408
(HUKUNDHA) 		1529002035NRG23271220220347229 27/12/2022 SUNDRAMMA 1529002035WL030570 SUNDRAMMA 00078 CNRB0000594 3708 3708 Processed 02/01/2023 7564789977 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-035-002/1600
(HUKUNDHA) 		1529002035NRG23271220220347232 27/12/2022 REKHA 1529002035WL030571 REKHA 00078 CNRB0001147 3708 3708 Processed 02/01/2023 7564789946 REKHA BANK OF BARODA(606985)
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-035-002/1811
(HUKUNDHA) 		1529002035NRG23271220220347235 27/12/2022 SHIVALINGA 1529002035WL030571 SHIVALINGA 00078 CNRB0002512 3708 3708 Processed 02/01/2023 7564789952 SHIVALINGA CANARA BANK(508532)
SubTotal 3708 3708
4 KANAKAPURA KN-29-002-035-002/1489
(HUKUNDHA) 		1529002035NRG23271220220347216 27/12/2022 CHAYADEVI J R 1529002035WL030570 CHAYADEVI J R 00078 CNRB0003021 4326 4326 Processed 02/01/2023 7564789953 CHAYADEVI J R CANARA BANK(508532)
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-035-002/1092
(HUKUNDHA) 		1529002035NRG23271220220347206 27/12/2022 RATHANAMMA 1529002035WL030570 RATHANAMMA 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564789950 RATHNAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-035-002/1101
(HUKUNDHA) 		1529002035NRG23271220220347208 27/12/2022 MAHADEVAMMA 1529002035WL030570 MAHADEVAMMA 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564789948 MADEVAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-035-009/1408
(HUKUNDHA) 		1529002035NRG23271220220347230 27/12/2022 NAGAMADEGOWDA 1529002035WL030570 NAGAMADEGOWDA 00078 CNRB0011567 3708 3708 Processed 02/01/2023 7564789959 NAGAMADEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-035-009/1801
(HUKUNDHA) 		1529002035NRG23271220220347231 27/12/2022 NAGAMMA 1529002035WL030570 NAGAMMA 00078 CNRB0011567 4017 4017 Processed 02/01/2023 7564789947 NAGAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-035-012/1250
(HUKUNDHA) 		1529002035NRG23271220220347254 27/12/2022 SHOBHA 1529002035WL030571 SHOBHA 00078 CNRB0011567 4017 4017 Processed 02/01/2023 7564789949 SHOBHA CANARA BANK(508532)
SubTotal 20394 20394
10 KANAKAPURA KN-29-002-035-002/616
(HUKUNDHA) 		1529002035NRG23271220220347241 27/12/2022 LAKSHMI 1529002035WL030571 LAKSHMI 00083 SBIN0RRCKGB 3708 3708 Processed 02/01/2023 7564789923 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3708 3708
11 KANAKAPURA KN-29-002-035-002/1489
(HUKUNDHA) 		1529002035NRG23271220220347215 27/12/2022 lakshmanna c v 1529002035WL030570 lakshmanna c v 00152 HDFC0001748 4326 4326 Processed 02/01/2023 7564789951 LAKSHMAN C V HDFC BANK LTD(607152)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-035-002/680
(HUKUNDHA) 		1529002035NRG23271220220347245 27/12/2022 CHINNAMMA 1529002035WL030571 CHINNAMMA 00225 KARB0000440 3708 3708 Processed 02/01/2023 7564789955 Chinnamma BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-035-012/1388
(HUKUNDHA) 		1529002035NRG23271220220347262 27/12/2022 DEVAMMA 1529002035WL030571 DEVAMMA 00225 KARB0000440 4017 4017 Processed 02/01/2023 7564789957 DEVAMMA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-035-012/560
(HUKUNDHA) 		1529002035NRG23271220220347264 27/12/2022 SHOBHA 1529002035WL030571 SHOBHA 00225 KARB0000440 3708 3708 Processed 02/01/2023 7564789958 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 11433 11433
15 KANAKAPURA KN-29-002-035-002/655
(HUKUNDHA) 		1529002035NRG23271220220347242 27/12/2022 JAYAMMA 1529002035WL030571 JAYAMMA 00225 KARB0000937 4017 4017 Processed 02/01/2023 7564789978 JAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
16 KANAKAPURA KN-29-002-035-002/1805
(HUKUNDHA) 		1529002035NRG23271220220347221 27/12/2022 SHIVARAJU C J 1529002035WL030570 SHIVARAJU C J 00415 SBIN0003286 4326 4326 Processed 02/01/2023 7564789954 MR SHIVARAJU C J STATE BANK OF INDIA(508548)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-035-012/1252
(HUKUNDHA) 		1529002035NRG23271220220347255 27/12/2022 KEMPAMMA 1529002035WL030571 KEMPAMMA 00415 SBIN0040029 4017 4017 Processed 02/01/2023 7564789979 MRS KEMPAMMA STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-035-012/1388
(HUKUNDHA) 		1529002035NRG23271220220347261 27/12/2022 LINGEGOWDA H D 1529002035WL030571 LINGEGOWDA H D 00415 SBIN0040029 4017 4017 Processed 02/01/2023 7564789956 MR LINGEGOWDA H D STATE BANK OF INDIA(508548)
SubTotal 8034 8034
19 KANAKAPURA KN-29-002-035-002/1101
(HUKUNDHA) 		1529002035NRG23271220220347207 27/12/2022 NAGARAJU 1529002035WL030570 NAGARAJU 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789967 NAGARAJU C S/O CHOWDEGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-002/1103
(HUKUNDHA) 		1529002035NRG23271220220347209 27/12/2022 NAGARAJU 1529002035WL030570 NAGARAJU 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789933 NAGARAJA S/O RACHATAIAH UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-002/1155
(HUKUNDHA) 		1529002035NRG23271220220347212 27/12/2022 DURGEGOWDA 1529002035WL030570 DURGEGOWDA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789973 DURGE GOWDA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-035-002/1155
(HUKUNDHA) 		1529002035NRG23271220220347211 27/12/2022 PUTTAMADAMMA 1529002035WL030570 PUTTAMADAMMA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789926 PUTTAMADAMMA W/O DUREGOWDA UCO BANK(607066)
23 KANAKAPURA KN-29-002-035-002/1451
(HUKUNDHA) 		1529002035NRG23271220220347213 27/12/2022 KRISHNA 1529002035WL030570 KRISHNA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789972 KRISHNA S/O VENKATAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-035-002/1479
(HUKUNDHA) 		1529002035NRG23271220220347214 27/12/2022 RAJAMMA 1529002035WL030570 RAJAMMA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789937 RAJAMMA W/O PUTTASWAMY GOWDA UCO BANK(607066)
25 KANAKAPURA KN-29-002-035-002/1527
(HUKUNDHA) 		1529002035NRG23271220220347218 27/12/2022 KIRAIN 1529002035WL030570 KIRAIN 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789961 KIRANA C P PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-035-002/1527
(HUKUNDHA) 		1529002035NRG23271220220347217 27/12/2022 PADAMA 1529002035WL030570 PADAMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789925 PADMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-035-002/1611
(HUKUNDHA) 		1529002035NRG23271220220347233 27/12/2022 CHIKKATHAYAMMA 1529002035WL030571 CHIKKATHAYAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789934 CHIKKATAYAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-035-002/1745
(HUKUNDHA) 		1529002035NRG23271220220347234 27/12/2022 SAKAMMA 1529002035WL030571 SAKAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789936 SAKAMMA W/O DUNDA MADHU UCO BANK(607066)
29 KANAKAPURA KN-29-002-035-002/1751
(HUKUNDHA) 		1529002035NRG23271220220347219 27/12/2022 NEELAMMA 1529002035WL030570 NEELAMMA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789939 NEELAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-035-002/1764
(HUKUNDHA) 		1529002035NRG23271220220347220 27/12/2022 VENKATAMMA 1529002035WL030570 VENKATAMMA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789924 VENKATAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-035-002/388
(HUKUNDHA) 		1529002035NRG23271220220347236 27/12/2022 PADAMA 1529002035WL030571 PADAMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789938 PADAMMA W/O BOLA MADAIHA UCO BANK(607066)
32 KANAKAPURA KN-29-002-035-002/406
(HUKUNDHA) 		1529002035NRG23271220220347237 27/12/2022 MuniReddy 1529002035WL030571 MuniReddy 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789974 MUNIREDDY S/O THAMMAIAH UCO BANK(607066)
33 KANAKAPURA KN-29-002-035-002/408
(HUKUNDHA) 		1529002035NRG23271220220347223 27/12/2022 Shivashankar 1529002035WL030570 Shivashankar 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789928 PUTTAMMA GENERAL POST OFFICE(607245)
34 KANAKAPURA KN-29-002-035-002/421
(HUKUNDHA) 		1529002035NRG23271220220347224 27/12/2022 Lakshmamma 1529002035WL030570 Lakshmamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789929 LAKSHMAMMA UCO BANK(607066)
35 KANAKAPURA KN-29-002-035-002/444
(HUKUNDHA) 		1529002035NRG23271220220347238 27/12/2022 Sundramma 1529002035WL030571 Sundramma 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789932 SUNANDAMMA GENERAL POST OFFICE(607245)
36 KANAKAPURA KN-29-002-035-002/601
(HUKUNDHA) 		1529002035NRG23271220220347226 27/12/2022 Venkatachala 1529002035WL030570 Venkatachala 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789970 VENKATACHALA UCO BANK(607066)
37 KANAKAPURA KN-29-002-035-002/609
(HUKUNDHA) 		1529002035NRG23271220220347240 27/12/2022 Bharayamma 1529002035WL030571 Bharayamma 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789971 BYRAMMA GENERAL POST OFFICE(607245)
38 KANAKAPURA KN-29-002-035-002/616
(HUKUNDHA) 		1529002035NRG23271220220347227 27/12/2022 Krishna 1529002035WL030570 Krishna 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564789930 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-035-002/667
(HUKUNDHA) 		1529002035NRG23271220220347244 27/12/2022 KABBALEGOWDA 1529002035WL030571 KABBALEGOWDA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789931 KABBALEGOWDA GENERAL POST OFFICE(607245)
40 KANAKAPURA KN-29-002-035-004/109
(HUKUNDHA) 		1529002035NRG23271220220347228 27/12/2022 KAMALAMMA 1529002035WL030570 KAMALAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789927 KAMALAMMA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-035-004/114
(HUKUNDHA) 		1529002035NRG23271220220347247 27/12/2022 GOWRAMMA 1529002035WL030571 GOWRAMMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789975 GOWRAMMA UCO BANK(607066)
42 KANAKAPURA KN-29-002-035-004/1398
(HUKUNDHA) 		1529002035NRG23271220220347248 27/12/2022 JAYAMMA 1529002035WL030571 JAYAMMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789940 JAYAMMA W/O KULLAIAH UCO BANK(607066)
43 KANAKAPURA KN-29-002-035-012/1080
(HUKUNDHA) 		1529002035NRG23271220220347249 27/12/2022 MANJULA 1529002035WL030571 MANJULA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789944 Mrs. MANJU W/O MUNIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
44 KANAKAPURA KN-29-002-035-012/1186
(HUKUNDHA) 		1529002035NRG23271220220347251 27/12/2022 ASHA 1529002035WL030571 ASHA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789943 Mrs. ASHARANI . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
45 KANAKAPURA KN-29-002-035-012/1186
(HUKUNDHA) 		1529002035NRG23271220220347250 27/12/2022 KEMPEGOWDA 1529002035WL030571 KEMPEGOWDA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789968 KEMPEGOWDA S/O LINGEGOWDA UCO BANK(607066)
46 KANAKAPURA KN-29-002-035-012/1189
(HUKUNDHA) 		1529002035NRG23271220220347252 27/12/2022 CHIKKANNA 1529002035WL030571 CHIKKANNA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789960 CHIKKANNA S/O CHIKKANNA UCO BANK(607066)
47 KANAKAPURA KN-29-002-035-012/1250
(HUKUNDHA) 		1529002035NRG23271220220347253 27/12/2022 VIJAYAKUMARA 1529002035WL030571 VIJAYAKUMARA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789966 VIJAY KUMAR S/O LINGEGOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-035-012/1345
(HUKUNDHA) 		1529002035NRG23271220220347256 27/12/2022 NAGARAJU 1529002035WL030571 NAGARAJU 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789965 NAGARAJU UCO BANK(607066)
49 KANAKAPURA KN-29-002-035-012/1345
(HUKUNDHA) 		1529002035NRG23271220220347257 27/12/2022 PADAMA 1529002035WL030571 PADAMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789942 PADMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-035-012/1369
(HUKUNDHA) 		1529002035NRG23271220220347259 27/12/2022 JAYAMMA 1529002035WL030571 JAYAMMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789941 JAYAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-035-012/1369
(HUKUNDHA) 		1529002035NRG23271220220347258 27/12/2022 MADEGOWDA 1529002035WL030571 MADEGOWDA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789963 MADEGOWDA S/O CHANNEGOWDA UCO BANK(607066)
52 KANAKAPURA KN-29-002-035-012/1386
(HUKUNDHA) 		1529002035NRG23271220220347260 27/12/2022 GIRIJAMMA 1529002035WL030571 GIRIJAMMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789945 GIRIJAMMA UCO BANK(607066)
53 KANAKAPURA KN-29-002-035-012/1463
(HUKUNDHA) 		1529002035NRG23271220220347263 27/12/2022 MARIGOWDA 1529002035WL030571 MARIGOWDA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564789962 MARIGOWDA S/O VENKATESH GOWDA UCO BANK(607066)
54 KANAKAPURA KN-29-002-035-012/561
(HUKUNDHA) 		1529002035NRG23271220220347265 27/12/2022 AMAYAMMA 1529002035WL030571 AMAYAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789964 AMMAYYAKKA GENERAL POST OFFICE(607245)
55 KANAKAPURA KN-29-002-035-012/564
(HUKUNDHA) 		1529002035NRG23271220220347266 27/12/2022 BASAMMA 1529002035WL030571 BASAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789969 BASAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-035-012/564
(HUKUNDHA) 		1529002035NRG23271220220347267 27/12/2022 THAYAMMA 1529002035WL030571 THAYAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789976 THAYAMMA UCO BANK(607066)
57 KANAKAPURA KN-29-002-035-012/574
(HUKUNDHA) 		1529002035NRG23271220220347269 27/12/2022 SHIVASHANKARA 1529002035WL030571 SHIVASHANKARA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564789935 SHIVA SHANKAR UCO BANK(607066)
SubTotal 156663 156663
Total 228351 228351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_271222APB_FTO_848160 Canara Bank CNRB0000594 KANAKAPURA 3708
2 KANAKAPURA KN1529002035_271222APB_FTO_848160 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 3708
3 KANAKAPURA KN1529002035_271222APB_FTO_848160 Canara Bank CNRB0002512 BANGALORE,PADMANABHANAGAR 3708
4 KANAKAPURA KN1529002035_271222APB_FTO_848160 Canara Bank CNRB0003021 NARAYANA HRUDAYALAYA EC, BANGALORE 4326
5 KANAKAPURA KN1529002035_271222APB_FTO_848160 Canara Bank CNRB0011567 KODIHALLY 20394
6 KANAKAPURA KN1529002035_271222APB_FTO_848160 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 3708
7 KANAKAPURA KN1529002035_271222APB_FTO_848160 HDFC Bank HDFC0001748 WILLSON GARDEN 4326
8 KANAKAPURA KN1529002035_271222APB_FTO_848160 KARNATAKA BANK KARB0000440 KANAKAPURA 11433
9 KANAKAPURA KN1529002035_271222APB_FTO_848160 KARNATAKA BANK KARB0000937 PADMANABHA NAGAR 4017
10 KANAKAPURA KN1529002035_271222APB_FTO_848160 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 4326
11 KANAKAPURA KN1529002035_271222APB_FTO_848160 State Bank of India SBIN0040029 KANAKAPURA 8034
12 KANAKAPURA KN1529002035_271222APB_FTO_848160 UCO Bank UCBA0000632 KODIHAALI 144921
13 KANAKAPURA KN1529002035_271222APB_FTO_848160 UCO Bank UCBA0000632 KOdihalli 11742

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