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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:45 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_031222APB_FTO_773432
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-29-002-004-001/609
(KAGGALAHALLI) 		1529002004NRG23031220220306813 03/12/2022 RATHNAMMA 1529002004WL027463 RATHNAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327275 RATHNAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-004-001/616
(KAGGALAHALLI) 		1529002004NRG23031220220306715 03/12/2022 RATHNAMMA 1529002004WL027455 RATHNAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327263 RATHNAMMA WIFE OF SHATHISHA INDIAN OVERSEAS BANK(508541)
3 KANAKAPURA KN-29-002-004-001/617
(KAGGALAHALLI) 		1529002004NRG23031220220306716 03/12/2022 RENUKAMMA 1529002004WL027455 RENUKAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327264 RENUKAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-004-001/629
(KAGGALAHALLI) 		1529002004NRG23031220220306815 03/12/2022 KRISHNAPPA 1529002004WL027463 KRISHNAPPA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327273 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
5 KANAKAPURA KN-29-002-004-001/632
(KAGGALAHALLI) 		1529002004NRG23031220220306718 03/12/2022 PUSHPA 1529002004WL027455 PUSHPA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513327253 PUSHPA GENERAL POST OFFICE(607245)
6 KANAKAPURA KN-29-002-004-001/635
(KAGGALAHALLI) 		1529002004NRG23031220220306719 03/12/2022 GOWRAMMA 1529002004WL027455 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327268 GOWRAMMA WIFE OF LT RAMADASS INDIAN OVERSEAS BANK(508541)
7 KANAKAPURA KN-29-002-004-001/714-A
(KAGGALAHALLI) 		1529002004NRG23031220220306720 03/12/2022 Canara bank 1529002004WL027455 Canara bank 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327283 SHOBHA S HDFC BANK LTD(607152)
8 KANAKAPURA KN-29-002-004-002/965
(KAGGALAHALLI) 		1529002004NRG23031220220306747 03/12/2022 NANJAMMA 1529002004WL027459 NANJAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327265 NANJAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-004-004/1914
(KAGGALAHALLI) 		1529002004NRG23031220220306750 03/12/2022 KEMPAMMA 1529002004WL027459 KEMPAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513327287 KEMPAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-004-004/1914
(KAGGALAHALLI) 		1529002004NRG23031220220306749 03/12/2022 KRISHNAPPA L 1529002004WL027459 KRISHNAPPA L 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513327288 Mr. KRISHNAPPA L S/O LINGANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 KANAKAPURA KN-29-002-004-006/871
(KAGGALAHALLI) 		1529002004NRG23031220220306754 03/12/2022 JAYAMMA 1529002004WL027459 JAYAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327252 JAYAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-004-008/1-A
(KAGGALAHALLI) 		1529002004NRG23031220220306819 03/12/2022 AMMAYAMMA 1529002004WL027463 AMMAYAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327254 AMMAYAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-004-008/1083
(KAGGALAHALLI) 		1529002004NRG23031220220306820 03/12/2022 KEMPAIAH 1529002004WL027463 KEMPAIAH 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327256 KEMPAIAH CANARA BANK(508532)
14 KANAKAPURA KN-29-002-004-008/1631
(KAGGALAHALLI) 		1529002004NRG23031220220306822 03/12/2022 GOWRAMMA 1529002004WL027463 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327272 GOWRAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-004-008/1892
(KAGGALAHALLI) 		1529002004NRG23031220220306823 03/12/2022 MUNIRAJU 1529002004WL027463 MUNIRAJU 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327262 MUNIRAJU CANARA BANK(508532)
16 KANAKAPURA KN-29-002-004-008/1892
(KAGGALAHALLI) 		1529002004NRG23031220220306824 03/12/2022 SAROJAMMA 1529002004WL027463 SAROJAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327260 SAROJAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-004-008/806
(KAGGALAHALLI) 		1529002004NRG23031220220306832 03/12/2022 SHOBHA 1529002004WL027463 SHOBHA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327271 SHOBHA GENERAL POST OFFICE(607245)
18 KANAKAPURA KN-29-002-004-008/98
(KAGGALAHALLI) 		1529002004NRG23031220220306833 03/12/2022 NARASAMMA 1529002004WL027463 NARASAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327267 NARASAMMA WIFE OF VENKATARAMAIAH INDIAN OVERSEAS BANK(508541)
19 KANAKAPURA KN-29-002-004-009/163
(KAGGALAHALLI) 		1529002004NRG23031220220306744 03/12/2022 BHAGYA 1529002004WL027458 BHAGYA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513327284 BHAGYA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-004-009/187
(KAGGALAHALLI) 		1529002004NRG23031220220306721 03/12/2022 VENKATALAKSHMAMMA 1529002004WL027455 VENKATALAKSHMAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513327255 VENKATALAKSHMI CANARA BANK(508532)
21 KANAKAPURA KN-29-002-004-011/1562
(KAGGALAHALLI) 		1529002004NRG23031220220306835 03/12/2022 MANGALAMMA 1529002004WL027463 MANGALAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327257 MANGALAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-004-011/1650
(KAGGALAHALLI) 		1529002004NRG23031220220306836 03/12/2022 PARVATHAMMA 1529002004WL027463 PARVATHAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327282 PARVATHAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-004-011/1797
(KAGGALAHALLI) 		1529002004NRG23031220220306837 03/12/2022 SHANKAR 1529002004WL027463 SHANKAR 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327249 SHANKAR CANARA BANK(508532)
24 KANAKAPURA KN-29-002-004-011/748
(KAGGALAHALLI) 		1529002004NRG23031220220306765 03/12/2022 NARASHIMAIAH 1529002004WL027459 NARASHIMAIAH 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327250 NARASIMHAIAH CANARA BANK(508532)
25 KANAKAPURA KN-29-002-004-011/750
(KAGGALAHALLI) 		1529002004NRG23031220220306766 03/12/2022 PREMA 1529002004WL027459 PREMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327251 PREMA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-004-011/751
(KAGGALAHALLI) 		1529002004NRG23031220220306768 03/12/2022 SHIVAMMA 1529002004WL027459 SHIVAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327266 SHIVAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-004-011/754
(KAGGALAHALLI) 		1529002004NRG23031220220306769 03/12/2022 LAKSHMAMMA 1529002004WL027459 LAKSHMAMMA 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327261 LAKSHMAMMA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-004-011/958
(KAGGALAHALLI) 		1529002004NRG23031220220306771 03/12/2022 HONNAIAH 1529002004WL027459 HONNAIAH 00078 CNRB0000433 4635 4635 Processed 30/12/2022 7513327285 HONNAIAH CANARA BANK(508532)
29 KANAKAPURA KN-29-002-004-014/533
(KAGGALAHALLI) 		1529002004NRG23031220220306773 03/12/2022 GANAGADHARA MT 1529002004WL027459 GANAGADHARA MT 00078 CNRB0000433 3399 3399 Processed 30/12/2022 7513327258 GANGADHARA M T CANARA BANK(508532)
30 KANAKAPURA KN-29-002-004-014/671
(KAGGALAHALLI) 		1529002004NRG23031220220306912 03/12/2022 VARALAKSHMI 1529002004WL027469 VARALAKSHMI 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513327259 VARALAKSHMI CANARA BANK(508532)
31 KANAKAPURA KN-29-002-004-017/1678
(KAGGALAHALLI) 		1529002004NRG23031220220306724 03/12/2022 VENKATAMMA 1529002004WL027455 VENKATAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513327269 VENKATAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-004-017/18
(KAGGALAHALLI) 		1529002004NRG23031220220306745 03/12/2022 SAVITHA 1529002004WL027458 SAVITHA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513327270 SAVITHA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-004-017/18
(KAGGALAHALLI) 		1529002004NRG23031220220306729 03/12/2022 SHOBHA 1529002004WL027456 SHOBHA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7513327274 SHOBHA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-004-017/45
(KAGGALAHALLI) 		1529002004NRG23031220220306725 03/12/2022 PARVATHAMMA 1529002004WL027455 PARVATHAMMA 00078 CNRB0000433 4017 4017 Processed 30/12/2022 7513327286 PARVATHAMMA CANARA BANK(508532)
SubTotal 151719 151719
35 KANAKAPURA KN-29-002-004-017/43
(KAGGALAHALLI) 		1529002004NRG23031220220306746 03/12/2022 VISHWANATHA G.M 1529002004WL027458 VISHWANATHA G.M 00078 CNRB0011561 4326 4326 Processed 30/12/2022 7513327276 VISHWANATHA G M CANARA BANK(508532)
SubTotal 4326 4326
36 KANAKAPURA KN-29-002-004-001/712
(KAGGALAHALLI) 		1529002004NRG23031220220306817 03/12/2022 MUNITHIMAIHA 1529002004WL027463 MUNITHIMAIHA 00177 IOBA0003422 4635 4635 Processed 30/12/2022 7513327277 MUNITHIMMAIAH UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-004-009/187
(KAGGALAHALLI) 		1529002004NRG23031220220306722 03/12/2022 JOGAIAH 1529002004WL027455 JOGAIAH 00177 IOBA0003422 4326 4326 Processed 30/12/2022 7513327279 JOGAIAH SON OF LT SATHAGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 8961 8961
38 KANAKAPURA KN-29-002-004-002/969
(KAGGALAHALLI) 		1529002004NRG23031220220306748 03/12/2022 BHARATHAMA 1529002004WL027459 BHARATHAMA 00415 SBIN0013388 4635 4635 Processed 30/12/2022 7513327280 BHARATHI . ICICI BANK LTD(508534)
39 KANAKAPURA KN-29-002-004-008/962
(KAGGALAHALLI) 		1529002004NRG23031220220306743 03/12/2022 VENKATARAMAIAH 1529002004WL027458 VENKATARAMAIAH 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7513327278 VENKATARAMAIAH CANARA BANK(508532)
SubTotal 8961 8961
40 KANAKAPURA KN-29-002-004-017/88
(KAGGALAHALLI) 		1529002004NRG23031220220306730 03/12/2022 JAYABHARATHI 1529002004WL027456 JAYABHARATHI 00415 SBIN0021734 4326 4326 Processed 30/12/2022 7513327289 MRS JAYABHARATHI JAYABHARATHI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
41 KANAKAPURA KN-29-002-004-010/507
(KAGGALAHALLI) 		1529002004NRG23031220220306723 03/12/2022 RAJESHA 1529002004WL027455 RAJESHA 00415 SBIN0040730 4326 4326 Processed 30/12/2022 7513327281 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4326 4326
Total 182619 182619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_031222APB_FTO_773432 Canara Bank CNRB0000433 HAROHALLI 147084
2 KANAKAPURA KN1529002004_031222APB_FTO_773432 Canara Bank CNRB0000433 harohalli,kanakapura taluk,ramnagar dist. 4635
3 KANAKAPURA KN1529002004_031222APB_FTO_773432 Canara Bank CNRB0011561 HAROHALLI 4326
4 KANAKAPURA KN1529002004_031222APB_FTO_773432 Indian Overseas Bank IOBA0003422 HAROHALLI 8961
5 KANAKAPURA KN1529002004_031222APB_FTO_773432 State Bank of India SBIN0013388 HAROHALLI 8961
6 KANAKAPURA KN1529002004_031222APB_FTO_773432 State Bank of India SBIN0021734 KAGGALIPURA 4326
7 KANAKAPURA KN1529002004_031222APB_FTO_773432 State Bank of India SBIN0040730 HAROHALLI 4326

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