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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:29 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_161222APB_FTO_809325
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-29-002-031-019/1504
(ACHALU) 		1529002031NRG23161220220327467 16/12/2022 SHIVANNA 1529002031WL029067 SHIVANNA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514424184 SHIVANNA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-031-019/1507
(ACHALU) 		1529002031NRG23161220220327469 16/12/2022 GOWDARAMMA 1529002031WL029067 GOWDARAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514424185 GOWRAMMA NINGAMMA CANARA BANK(508532)
SubTotal 8034 8034
3 KANAKAPURA KN-29-002-031-002/957
(ACHALU) 		1529002031NRG23161220220327390 16/12/2022 PREMA 1529002031WL029064 PREMA 00225 KARB0000440 3708 3708 Processed 30/12/2022 7514424211 PREMA K HDFC BANK LTD(607152)
SubTotal 3708 3708
4 KANAKAPURA KN-29-002-031-001/1471
(ACHALU) 		1529002031NRG23161220220327373 16/12/2022 VENKATALAKSHMAMMA 1529002031WL029063 VENKATALAKSHMAMMA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424223 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
5 KANAKAPURA KN-29-002-031-002/1048
(ACHALU) 		1529002031NRG23161220220327401 16/12/2022 Girigowda 1529002031WL029065 Girigowda 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424212 GIRI GOWDA KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-031-002/1319
(ACHALU) 		1529002031NRG23161220220327404 16/12/2022 RAJU 1529002031WL029065 RAJU 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424236 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANAKAPURA KN-29-002-031-002/1789
(ACHALU) 		1529002031NRG23161220220327408 16/12/2022 nandhini 1529002031WL029065 nandhini 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424231 MINCHU D/O-NANDINI UCO BANK(607066)
8 KANAKAPURA KN-29-002-031-002/1809
(ACHALU) 		1529002031NRG23161220220327412 16/12/2022 RATHNAMMA 1529002031WL029065 RATHNAMMA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424208 RATHNAMMA KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-031-002/2372
(ACHALU) 		1529002031NRG23161220220327381 16/12/2022 VINAYKUMAR 1529002031WL029064 VINAYKUMAR 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424214 VINAY KUMAR Y S KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-031-002/2383
(ACHALU) 		1529002031NRG23161220220327418 16/12/2022 GOWRAMMA 1529002031WL029065 GOWRAMMA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424230 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-031-002/2512
(ACHALU) 		1529002031NRG23161220220327383 16/12/2022 LOKESH 1529002031WL029064 LOKESH 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424219 MR LOKESHA STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-031-002/2679
(ACHALU) 		1529002031NRG23161220220327385 16/12/2022 KRISHNA 1529002031WL029064 KRISHNA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424237 KRISHNEGOWDA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-031-002/2679
(ACHALU) 		1529002031NRG23161220220327386 16/12/2022 PAVITHRA 1529002031WL029064 PAVITHRA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424235 PAVITRAMMA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-031-002/899
(ACHALU) 		1529002031NRG23161220220327388 16/12/2022 rathnamma 1529002031WL029064 rathnamma 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424216 RATHNAMMA KARNATAKA BANK LTD(607270)
15 KANAKAPURA KN-29-002-031-002/899
(ACHALU) 		1529002031NRG23161220220327387 16/12/2022 shivaputtegowda 1529002031WL029064 shivaputtegowda 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424205 SHIVAPUTTEGOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-031-002/957
(ACHALU) 		1529002031NRG23161220220327389 16/12/2022 KRISHNE GOWDA 1529002031WL029064 KRISHNE GOWDA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424210 KRISHNEGOWDA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-031-013/1938
(ACHALU) 		1529002031NRG23161220220327394 16/12/2022 SUNANDAMMA 1529002031WL029064 SUNANDAMMA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424218 SUNANDAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-031-013/2871
(ACHALU) 		1529002031NRG23161220220327395 16/12/2022 RAVICHANDRA 1529002031WL029064 RAVICHANDRA 00225 KARB0000702 4635 4635 Processed 30/12/2022 7514424238 RAVICHANDRA . ICICI BANK LTD(508534)
19 KANAKAPURA KN-29-002-031-013/2871
(ACHALU) 		1529002031NRG23161220220327396 16/12/2022 UMA 1529002031WL029064 UMA 00225 KARB0000702 4635 4635 Processed 30/12/2022 7514424239 UMA S HDFC BANK LTD(607152)
20 KANAKAPURA KN-29-002-031-019/1505
(ACHALU) 		1529002031NRG23161220220327425 16/12/2022 vinna 1529002031WL029065 vinna 00225 KARB0000702 1854 1854 Processed 30/12/2022 7514424228 MRS VEENA WO SHIVAMUTHU STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-031-019/1549
(ACHALU) 		1529002031NRG23161220220327379 16/12/2022 VINODAMMA 1529002031WL029063 VINODAMMA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7514424222 MRS VINODAMMA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-031-019/1908
(ACHALU) 		1529002031NRG23161220220327472 16/12/2022 Kamalamma 1529002031WL029067 Kamalamma 00225 KARB0000702 2472 2472 Processed 30/12/2022 7514424226 KAMALAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-031-019/1908
(ACHALU) 		1529002031NRG23161220220327474 16/12/2022 Savitha 1529002031WL029067 Savitha 00225 KARB0000702 2472 2472 Processed 30/12/2022 7514424227 SAVITHA KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-031-019/20
(ACHALU) 		1529002031NRG23161220220327475 16/12/2022 kalamma 1529002031WL029067 kalamma 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424215 KALAMMA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-031-019/2170
(ACHALU) 		1529002031NRG23161220220327477 16/12/2022 CHIKKATHAYAMMA 1529002031WL029067 CHIKKATHAYAMMA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7514424224 CHIKKATHAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 81885 81885
26 KANAKAPURA KN-29-002-031-019/1507
(ACHALU) 		1529002031NRG23161220220327471 16/12/2022 NAGESH 1529002031WL029067 NAGESH 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7514424201 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 4017 4017
27 KANAKAPURA KN-29-002-031-001/2217
(ACHALU) 		1529002031NRG23161220220327376 16/12/2022 Geetha 1529002031WL029063 Geetha 00415 SBIN0013351 3090 3090 Processed 30/12/2022 7514424233 GEETHA H N D/O NAGARAJU BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-031-001/2435
(ACHALU) 		1529002031NRG23161220220327397 16/12/2022 SHIVASHANKARA 1529002031WL029065 SHIVASHANKARA 00415 SBIN0013351 3399 3399 Processed 30/12/2022 7514424217 MR SHIVASHANKARA SO STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-031-001/2462
(ACHALU) 		1529002031NRG23161220220327399 16/12/2022 KAVYA 1529002031WL029065 KAVYA 00415 SBIN0013351 3399 3399 Processed 30/12/2022 7514424203 MS MAHADEVA MAHADEVA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-031-002/1805
(ACHALU) 		1529002031NRG23161220220327410 16/12/2022 SHIVA 1529002031WL029065 SHIVA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7514424213 SHIVA KARNATAKA BANK LTD(607270)
31 KANAKAPURA KN-29-002-031-002/2354
(ACHALU) 		1529002031NRG23161220220327380 16/12/2022 MUKKANNAIAH 1529002031WL029064 MUKKANNAIAH 00415 SBIN0013351 3708 3708 Processed 30/12/2022 7514424202 MR MUKKANNAIAH G STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-031-011/786
(ACHALU) 		1529002031NRG23161220220327464 16/12/2022 Siddaraju 1529002031WL029067 Siddaraju 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7514424232 MR SIDDARAJU SO MUNISIDDAIAH STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-031-013/1938
(ACHALU) 		1529002031NRG23161220220327393 16/12/2022 JAYARAMU 1529002031WL029064 JAYARAMU 00415 SBIN0013351 3708 3708 Processed 30/12/2022 7514424209 MR JAYARAMU RAMEGOWDA STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-031-019/112
(ACHALU) 		1529002031NRG23161220220327377 16/12/2022 MARILINMMA 1529002031WL029063 MARILINMMA 00415 SBIN0013351 3708 3708 Processed 30/12/2022 7514424207 MS MARILINGAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-031-019/1503
(ACHALU) 		1529002031NRG23161220220327466 16/12/2022 RATHNAMMA 1529002031WL029067 RATHNAMMA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7514424225 MS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-031-019/1504
(ACHALU) 		1529002031NRG23161220220327468 16/12/2022 GEETHA 1529002031WL029067 GEETHA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7514424206 MRS GEETHA STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-031-019/1549
(ACHALU) 		1529002031NRG23161220220327378 16/12/2022 MARIGOWDA 1529002031WL029063 MARIGOWDA 00415 SBIN0013351 3708 3708 Processed 30/12/2022 7514424204 MR MARIGOWDA SO NEELEGOWDA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-031-019/2270
(ACHALU) 		1529002031NRG23161220220327478 16/12/2022 KEMPARAJU 1529002031WL029067 KEMPARAJU 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7514424221 MR KEMPARAJU A G STATE BANK OF INDIA(508548)
SubTotal 45114 45114
39 KANAKAPURA KN-29-002-031-002/2387
(ACHALU) 		1529002031NRG23161220220327419 16/12/2022 JAYAMMA 1529002031WL029065 JAYAMMA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514424229 JAYAMMA C HDFC BANK LTD(607152)
40 KANAKAPURA KN-29-002-031-002/2694
(ACHALU) 		1529002031NRG23161220220327421 16/12/2022 PAVITHRA 1529002031WL029065 PAVITHRA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514424234 MRS PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 8034 8034
41 KANAKAPURA KN-29-002-031-002/1053
(ACHALU) 		1529002031NRG23161220220327402 16/12/2022 GOWRAMMA 1529002031WL029065 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424200 GOWRAMMA KARNATAKA BANK LTD(607270)
42 KANAKAPURA KN-29-002-031-002/1319
(ACHALU) 		1529002031NRG23161220220327405 16/12/2022 PAVITHRA 1529002031WL029065 PAVITHRA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424191 PAVITHRA R HDFC BANK LTD(607152)
43 KANAKAPURA KN-29-002-031-002/1779
(ACHALU) 		1529002031NRG23161220220327407 16/12/2022 SUDHA 1529002031WL029065 SUDHA 00462 UCBA0000631 3708 3708 Processed 30/12/2022 7514424196 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-031-002/1812
(ACHALU) 		1529002031NRG23161220220327413 16/12/2022 PUTTEGOWDA 1529002031WL029065 PUTTEGOWDA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424187 PUTTE GOWDA KARNATAKA BANK LTD(607270)
45 KANAKAPURA KN-29-002-031-002/1860
(ACHALU) 		1529002031NRG23161220220327414 16/12/2022 DEVAMMA 1529002031WL029065 DEVAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424194 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-031-002/1895
(ACHALU) 		1529002031NRG23161220220327525 16/12/2022 ANDANIGOWDA 1529002031WL029069 ANDANIGOWDA 00462 UCBA0000631 3708 3708 Processed 30/12/2022 7514424193 MR ANDANIGOWDA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-031-002/1899
(ACHALU) 		1529002031NRG23161220220327415 16/12/2022 ANDANIGOWDA 1529002031WL029065 ANDANIGOWDA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424192 ANDANIGOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-031-002/1954
(ACHALU) 		1529002031NRG23161220220327417 16/12/2022 SRINIVASAGOWDA 1529002031WL029065 SRINIVASAGOWDA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424195 SRINIVASAGOWDA UCO BANK(607066)
49 KANAKAPURA KN-29-002-031-002/2413
(ACHALU) 		1529002031NRG23161220220327382 16/12/2022 rathnamma 1529002031WL029064 rathnamma 00462 UCBA0000631 4017 4017 Rejected 30/12/2022 7514424199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KANAKAPURA KN-29-002-031-002/2677
(ACHALU) 		1529002031NRG23161220220327420 16/12/2022 DEVAMMA 1529002031WL029065 DEVAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424198 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANAKAPURA KN-29-002-031-002/2715
(ACHALU) 		1529002031NRG23161220220327422 16/12/2022 JAYAMMA 1529002031WL029065 JAYAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424186 JAYAMMA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-031-002/918
(ACHALU) 		1529002031NRG23161220220327423 16/12/2022 NAGAIAH 1529002031WL029065 NAGAIAH 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424190 NAGAIAH UCO BANK(607066)
53 KANAKAPURA KN-29-002-031-002/960
(ACHALU) 		1529002031NRG23161220220327424 16/12/2022 MARASAMMA 1529002031WL029065 MARASAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7514424189 MARASAMMA C HDFC BANK LTD(607152)
54 KANAKAPURA KN-29-002-031-002/962
(ACHALU) 		1529002031NRG23161220220327391 16/12/2022 NAGARAJEGOWDA 1529002031WL029064 NAGARAJEGOWDA 00462 UCBA0000631 3708 3708 Processed 30/12/2022 7514424197 NAGARAJEGOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-031-002/962
(ACHALU) 		1529002031NRG23161220220327392 16/12/2022 R.PADMA 1529002031WL029064 R.PADMA 00462 UCBA0000631 3708 3708 Processed 30/12/2022 7514424188 R PADMA UCO BANK(607066)
SubTotal 59019 59019
56 KANAKAPURA KN-29-002-031-002/1779
(ACHALU) 		1529002031NRG23161220220327406 16/12/2022 KARIYAPPA 1529002031WL029065 KARIYAPPA 00468 UBIN0552364 3708 3708 Processed 30/12/2022 7514424220 KARIYAPPA S/OKARISIDDEGOWDA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 213519 213519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_161222APB_FTO_809325 Canara Bank CNRB0000594 KANAKAPURA 8034
2 KANAKAPURA KN1529002031_161222APB_FTO_809325 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
3 KANAKAPURA KN1529002031_161222APB_FTO_809325 KARNATAKA BANK KARB0000702 SATHANUR 81885
4 KANAKAPURA KN1529002031_161222APB_FTO_809325 State Bank of India SBIN0007692 KANAKAPURA 4017
5 KANAKAPURA KN1529002031_161222APB_FTO_809325 State Bank of India SBIN0013351 SATHNUR 45114
6 KANAKAPURA KN1529002031_161222APB_FTO_809325 State Bank of India SBIN0040029 KANAKAPURA 8034
7 KANAKAPURA KN1529002031_161222APB_FTO_809325 UCO Bank UCBA0000631 DODDALHALLI 59019
8 KANAKAPURA KN1529002031_161222APB_FTO_809325 Union Bank of India UBIN0552364 KANAKAPURA 3708

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