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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:02 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_090922FTO_528952
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-29-002-038-002/23492
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181491 09/09/2022 mutturaju 1529002038WL014870 mutturaju 00045 BARB0HUNASA 1854 1854 Processed 20/09/2022 4858446143 mutturaju ()
2 KANAKAPURA KN-29-002-038-003/23417
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181619 09/09/2022 kalamma 1529002038WL014877 kalamma 00045 BARB0HUNASA 2163 2163 Processed 20/09/2022 4858446144 kalamma ()
3 KANAKAPURA KN-29-002-038-003/23418
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181620 09/09/2022 deepa 1529002038WL014877 deepa 00045 BARB0HUNASA 2163 2163 Processed 20/09/2022 4858446140 deepa ()
4 KANAKAPURA KN-29-002-038-003/23443
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181621 09/09/2022 santamma 1529002038WL014877 santamma 00045 BARB0HUNASA 1854 1854 Processed 20/09/2022 4858446145 santamma ()
5 KANAKAPURA KN-29-002-038-003/2706
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181587 09/09/2022 Gumabai 1529002038WL014875 Gumabai 00045 BARB0HUNASA 1236 1236 Processed 20/09/2022 4858446137 Gumabai ()
6 KANAKAPURA KN-29-002-038-003/2738
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181590 09/09/2022 Chikkamma 1529002038WL014875 Chikkamma 00045 BARB0HUNASA 1236 1236 Processed 20/09/2022 4858446139 Chikkamma ()
7 KANAKAPURA KN-29-002-038-008/1795
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181525 09/09/2022 govindaraju 1529002038WL014871 govindaraju 00045 BARB0HUNASA 2163 2163 Processed 20/09/2022 4858446138 govindaraju ()
SubTotal 12669 12669
8 KANAKAPURA KN-29-002-038-007/2777
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181510 09/09/2022 Umesha 1529002038WL014870 Umesha 00045 BARB0VJKNPU 2163 2163 Processed 20/09/2022 4858446147 Umesha ()
SubTotal 2163 2163
9 KANAKAPURA KN-29-002-038-003/58
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181628 09/09/2022 prakash 1529002038WL014877 prakash 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858446141 prakash ()
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-038-007/2777
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181511 09/09/2022 Arpitha B R 1529002038WL014870 Arpitha B R 00078 CNRB0000682 2163 2163 Processed 20/09/2022 4858446148 Arpitha B R ()
SubTotal 2163 2163
11 KANAKAPURA KN-29-002-038-006/2828
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181596 09/09/2022 Chandru 1529002038WL014875 Chandru 00078 CNRB0004798 1854 1854 Processed 20/09/2022 4858446158 Chandru ()
SubTotal 1854 1854
12 KANAKAPURA KN-29-002-038-003/2758
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181591 09/09/2022 Kempamma 1529002038WL014875 Kempamma 00078 CNRB0011562 1236 1236 Processed 20/09/2022 4858446157 Kempamma ()
SubTotal 1236 1236
13 KANAKAPURA KN-29-002-038-008/23476
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181557 09/09/2022 rathnamma 1529002038WL014874 rathnamma 00078 CNRB0011567 2163 2163 Processed 20/09/2022 4858446163 rathnamma ()
14 KANAKAPURA KN-29-002-038-008/23476
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181556 09/09/2022 venkatachalaiah 1529002038WL014874 venkatachalaiah 00078 CNRB0011567 2163 2163 Processed 20/09/2022 4858446164 venkatachalaiah ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-038-003/458
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181593 09/09/2022 KANTARAJU 1529002038WL014875 KANTARAJU 00089 CBIN0283832 1236 1236 Processed 20/09/2022 4858446142 KANTARAJU ()
16 KANAKAPURA KN-29-002-038-007/197
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181503 09/09/2022 rathnamma 1529002038WL014870 rathnamma 00089 CBIN0283832 2163 2163 Processed 20/09/2022 4858446146 rathnamma ()
SubTotal 3399 3399
17 KANAKAPURA KN-29-002-038-003/2215
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181584 09/09/2022 sangeetha 1529002038WL014875 sangeetha 00225 KARB0000440 1236 1236 Processed 20/09/2022 4858446150 sangeetha ()
18 KANAKAPURA KN-29-002-038-003/23470
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181585 09/09/2022 B R Rajashekaraiah 1529002038WL014875 B R Rajashekaraiah 00225 KARB0000440 1236 1236 Processed 20/09/2022 4858446162 B R Rajashekaraiah ()
19 KANAKAPURA KN-29-002-038-003/23520
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181622 09/09/2022 siddalinga 1529002038WL014877 siddalinga 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858446155 siddalinga ()
20 KANAKAPURA KN-29-002-038-003/2715
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181624 09/09/2022 Guruswamy 1529002038WL014877 Guruswamy 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858446161 Guruswamy ()
21 KANAKAPURA KN-29-002-038-003/2738
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181589 09/09/2022 Kyataiah 1529002038WL014875 Kyataiah 00225 KARB0000440 1236 1236 Processed 20/09/2022 4858446156 Kyataiah ()
22 KANAKAPURA KN-29-002-038-003/447
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181626 09/09/2022 Rajesh 1529002038WL014877 Rajesh 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858446149 Rajesh ()
23 KANAKAPURA KN-29-002-038-008/1790
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181553 09/09/2022 shivankappa 1529002038WL014874 shivankappa 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858446151 shivankappa ()
24 KANAKAPURA KN-29-002-038-008/1845
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181516 09/09/2022 venkatachalaiah 1529002038WL014870 venkatachalaiah 00225 KARB0000440 2163 2163 Processed 20/09/2022 4858446154 venkatachalaiah ()
SubTotal 14523 14523
25 KANAKAPURA KN-29-002-038-003/2210
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181582 09/09/2022 madduraiah 1529002038WL014875 madduraiah 00415 SBIN0007692 1236 1236 Processed 20/09/2022 4858446153 MR BYRAJU ()
26 KANAKAPURA KN-29-002-038-008/1790
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181551 09/09/2022 Veerabhadra 1529002038WL014874 Veerabhadra 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4858446152 MR VEERABHADREGOWDA S ()
SubTotal 3399 3399
27 KANAKAPURA KN-29-002-038-003/2694
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181623 09/09/2022 Rajeswary bai 1529002038WL014877 Rajeswary bai 00415 SBIN0018202 2163 2163 Processed 20/09/2022 4858446178 MR RAJESHWARI BAYI ()
SubTotal 2163 2163
28 KANAKAPURA KN-29-002-038-003/69
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181595 09/09/2022 nethravati 1529002038WL014875 nethravati 00415 SBIN0040029 1236 1236 Processed 20/09/2022 4858446173 MRS NETHRAVATHI ()
29 KANAKAPURA KN-29-002-038-008/23407
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181533 09/09/2022 shivarudra 1529002038WL014871 shivarudra 00415 SBIN0040029 2163 2163 Processed 20/09/2022 4858446168 MR SHIVARUDRASWAMY G V ()
30 KANAKAPURA KN-29-002-038-008/23408
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181535 09/09/2022 veeradraiah 1529002038WL014871 veeradraiah 00415 SBIN0040029 2163 2163 Processed 20/09/2022 4858446177 MR VEERABHADRAIAH SO VEERAPPA ()
SubTotal 5562 5562
31 KANAKAPURA KN-29-002-038-003/1092
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181616 09/09/2022 akkamma 1529002038WL014877 akkamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446180 GOVINDASWAMY S/O PONNAPPA ()
32 KANAKAPURA KN-29-002-038-003/147
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181573 09/09/2022 hombalamma 1529002038WL014875 hombalamma 00462 UCBA0000632 1236 1236 Processed 20/09/2022 4858446166 SAVITHRI ALIAS HOMBALAMMA ()
33 KANAKAPURA KN-29-002-038-003/2114
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181581 09/09/2022 Muthurajamma 1529002038WL014875 Muthurajamma 00462 UCBA0000632 1236 1236 Processed 20/09/2022 4858446171 MUTHUTHARAJAMMA ()
34 KANAKAPURA KN-29-002-038-003/23474
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181586 09/09/2022 nanjundaswamy 1529002038WL014875 nanjundaswamy 00462 UCBA0000632 1236 1236 Processed 20/09/2022 4858446172 NANJUDASWAMY S/O DEVALINGAIAH ()
35 KANAKAPURA KN-29-002-038-003/2707
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181588 09/09/2022 muddibai 1529002038WL014875 muddibai 00462 UCBA0000632 1236 1236 Processed 20/09/2022 4858446179 MUDDI BAI ()
36 KANAKAPURA KN-29-002-038-003/2868
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181625 09/09/2022 Puneetha k 1529002038WL014877 Puneetha k 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446181 PUNEETHA K ()
37 KANAKAPURA KN-29-002-038-007/1185
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181597 09/09/2022 kempamma 1529002038WL014875 kempamma 00462 UCBA0000632 1854 1854 Processed 20/09/2022 4858446176 KEMPAMMA ()
38 KANAKAPURA KN-29-002-038-007/193
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181501 09/09/2022 manjula 1529002038WL014870 manjula 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446169 MANJULA ()
39 KANAKAPURA KN-29-002-038-007/197
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181502 09/09/2022 Ramakrishachari 1529002038WL014870 Ramakrishachari 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446165 RAMAKRISHNACHARI ()
40 KANAKAPURA KN-29-002-038-008/1052
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181549 09/09/2022 puttathyamma 1529002038WL014874 puttathyamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446174 PUTTATHAYAMMA ()
41 KANAKAPURA KN-29-002-038-008/1573
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181513 09/09/2022 kamalamma 1529002038WL014870 kamalamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446175 KAMALAMMA ()
42 KANAKAPURA KN-29-002-038-008/1847
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181531 09/09/2022 kempamma 1529002038WL014871 kempamma 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446167 CHANDAN G C S/O CHIKKA HOMBALEGOWDA ()
43 KANAKAPURA KN-29-002-038-008/23407
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181534 09/09/2022 divya 1529002038WL014871 divya 00462 UCBA0000632 2163 2163 Processed 20/09/2022 4858446170 DIVYA S M ()
SubTotal 24102 24102
44 KANAKAPURA KN-29-002-038-007/2833
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181598 09/09/2022 Devamma 1529002038WL014875 Devamma 00652 PKGB0012189 1545 1545 Processed 20/09/2022 4858446159 Devamma ()
45 KANAKAPURA KN-29-002-038-007/2833
(HERINDYAPANAHALLI) 		1529002038NRG23090920220181599 09/09/2022 Kalavathi 1529002038WL014875 Kalavathi 00652 PKGB0012189 2163 2163 Processed 20/09/2022 4858446160 Kalavathi ()
SubTotal 3708 3708
Total 83430 83430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_090922FTO_528952 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 12669
2 KANAKAPURA KN1529002038_090922FTO_528952 Bank of Baroda BARB0VJKNPU Kanakapura 2163
3 KANAKAPURA KN1529002038_090922FTO_528952 Canara Bank CNRB0000594 KANAKAPURA 2163
4 KANAKAPURA KN1529002038_090922FTO_528952 Canara Bank CNRB0000682 BANGALORE SRIRAMPURAM 2163
5 KANAKAPURA KN1529002038_090922FTO_528952 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 1854
6 KANAKAPURA KN1529002038_090922FTO_528952 Canara Bank CNRB0011562 KANAKAPURA 1236
7 KANAKAPURA KN1529002038_090922FTO_528952 Canara Bank CNRB0011567 KODIHALLY 4326
8 KANAKAPURA KN1529002038_090922FTO_528952 Central Bank Of India CBIN0283832 KANAKPURA 3399
9 KANAKAPURA KN1529002038_090922FTO_528952 KARNATAKA BANK KARB0000440 KANAKAPURA 14523
10 KANAKAPURA KN1529002038_090922FTO_528952 State Bank of India SBIN0007692 KANAKAPURA 3399
11 KANAKAPURA KN1529002038_090922FTO_528952 State Bank of India SBIN0018202 Kolagondanahalli 2163
12 KANAKAPURA KN1529002038_090922FTO_528952 State Bank of India SBIN0040029 KANAKAPURA 5562
13 KANAKAPURA KN1529002038_090922FTO_528952 UCO Bank UCBA0000632 KODIHAALI 24102
14 KANAKAPURA KN1529002038_090922FTO_528952 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 3708

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