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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:15 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_241122FTO_748413
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-29-002-031-002/1028
(ACHALU) 		1529002031NRG23241120220291447 24/11/2022 CHINNAGIRIGOWDA 1529002031WL026026 CHINNAGIRIGOWDA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509627192 CHINNAGIRIGOWDA ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-031-019/2279
(ACHALU) 		1529002031NRG23241120220291787 24/11/2022 SHEELA A M 1529002031WL026049 SHEELA A M 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509627195 SHEELA A M ()
3 KANAKAPURA KN-29-002-031-021/1010
(ACHALU) 		1529002031NRG23241120220291470 24/11/2022 CHAITHRA 1529002031WL026026 CHAITHRA 00225 KARB0000440 2163 2163 Processed 30/12/2022 7509627193 CHAITHRA ()
4 KANAKAPURA KN-29-002-031-021/1221
(ACHALU) 		1529002031NRG23241120220291434 24/11/2022 CHIKKATHAYAMMA 1529002031WL026024 CHIKKATHAYAMMA 00225 KARB0000440 2781 2781 Processed 30/12/2022 7509627194 CHIKKATHAYAMMA ()
SubTotal 8961 8961
5 KANAKAPURA KN-29-002-031-002/1283
(ACHALU) 		1529002031NRG23241120220291450 24/11/2022 MAHALINGA 1529002031WL026026 MAHALINGA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627228 MAHALINGA ()
6 KANAKAPURA KN-29-002-031-002/1306
(ACHALU) 		1529002031NRG23241120220291453 24/11/2022 Ramesh 1529002031WL026026 Ramesh 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627200 Ramesh ()
7 KANAKAPURA KN-29-002-031-002/2493
(ACHALU) 		1529002031NRG23241120220291457 24/11/2022 DODDIRIAH 1529002031WL026026 DODDIRIAH 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627204 DODDIRIAH ()
8 KANAKAPURA KN-29-002-031-002/2679
(ACHALU) 		1529002031NRG23241120220291459 24/11/2022 KRISHNA 1529002031WL026026 KRISHNA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627205 KRISHNA ()
9 KANAKAPURA KN-29-002-031-002/2679
(ACHALU) 		1529002031NRG23241120220291460 24/11/2022 PAVITHRA 1529002031WL026026 PAVITHRA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627202 PAVITHRA ()
10 KANAKAPURA KN-29-002-031-002/895
(ACHALU) 		1529002031NRG23241120220291461 24/11/2022 MAREGOWDA 1529002031WL026026 MAREGOWDA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627203 MAREGOWDA ()
11 KANAKAPURA KN-29-002-031-002/962
(ACHALU) 		1529002031NRG23241120220291465 24/11/2022 KANTHRAJU 1529002031WL026026 KANTHRAJU 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627206 KANTHRAJU ()
12 KANAKAPURA KN-29-002-031-013/1111
(ACHALU) 		1529002031NRG23241120220291776 24/11/2022 SHIVAKUMAR 1529002031WL026049 SHIVAKUMAR 00225 KARB0000702 2472 2472 Processed 30/12/2022 7509627201 SHIVAKUMAR ()
13 KANAKAPURA KN-29-002-031-013/1339
(ACHALU) 		1529002031NRG23241120220291777 24/11/2022 NANJAMMA 1529002031WL026049 NANJAMMA 00225 KARB0000702 2472 2472 Processed 30/12/2022 7509627196 NANJAMMA ()
14 KANAKAPURA KN-29-002-031-013/1393
(ACHALU) 		1529002031NRG23241120220291778 24/11/2022 Indramma 1529002031WL026049 Indramma 00225 KARB0000702 2472 2472 Processed 30/12/2022 7509627207 Indramma ()
15 KANAKAPURA KN-29-002-031-013/1403
(ACHALU) 		1529002031NRG23241120220291780 24/11/2022 Nagasundara 1529002031WL026049 Nagasundara 00225 KARB0000702 2472 2472 Processed 30/12/2022 7509627208 Nagasundara ()
16 KANAKAPURA KN-29-002-031-013/2666
(ACHALU) 		1529002031NRG23241120220291781 24/11/2022 JAYAMMA 1529002031WL026049 JAYAMMA 00225 KARB0000702 4635 4635 Processed 30/12/2022 7509627197 JAYAMMA ()
17 KANAKAPURA KN-29-002-031-013/2666
(ACHALU) 		1529002031NRG23241120220291782 24/11/2022 SRINIVASA D C 1529002031WL026049 SRINIVASA D C 00225 KARB0000702 4635 4635 Processed 30/12/2022 7509627198 SRINIVASA D C ()
18 KANAKAPURA KN-29-002-031-019/1516
(ACHALU) 		1529002031NRG23241120220291468 24/11/2022 ABHISHEK R 1529002031WL026026 ABHISHEK R 00225 KARB0000702 1854 1854 Processed 30/12/2022 7509627209 ABHISHEK R ()
19 KANAKAPURA KN-29-002-031-019/2502
(ACHALU) 		1529002031NRG23241120220291788 24/11/2022 CHIKKEGOWDA 1529002031WL026049 CHIKKEGOWDA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627199 CHIKKEGOWDA ()
20 KANAKAPURA KN-29-002-031-021/1593
(ACHALU) 		1529002031NRG23241120220291423 24/11/2022 Munish 1529002031WL026023 Munish 00225 KARB0000702 4017 4017 Processed 30/12/2022 7509627210 Munish ()
SubTotal 57165 57165
21 KANAKAPURA KN-29-002-031-011/764
(ACHALU) 		1529002031NRG23241120220291419 24/11/2022 Channamma 1529002031WL026023 Channamma 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7509627211 MRS CHENNAMMA ()
SubTotal 4326 4326
22 KANAKAPURA KN-29-002-031-011/2870
(ACHALU) 		1529002031NRG23241120220291472 24/11/2022 Jyothi 1529002031WL026027 Jyothi 00415 SBIN0013351 2472 2472 Processed 30/12/2022 7509627212 MRS JYOTHI ()
23 KANAKAPURA KN-29-002-031-019/1074
(ACHALU) 		1529002031NRG23241120220291783 24/11/2022 PRAKASH.M 1529002031WL026049 PRAKASH.M 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7509627213 MR PRAKASH M ()
24 KANAKAPURA KN-29-002-031-019/2502
(ACHALU) 		1529002031NRG23241120220291790 24/11/2022 ERAPPA 1529002031WL026049 ERAPPA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7509627214 MR ERAPPA C ()
25 KANAKAPURA KN-29-002-031-021/1012
(ACHALU) 		1529002031NRG23241120220291433 24/11/2022 RAMU 1529002031WL026024 RAMU 00415 SBIN0013351 2163 2163 Processed 30/12/2022 7509627216 MASTER MUNESHA H R ()
26 KANAKAPURA KN-29-002-031-021/1253
(ACHALU) 		1529002031NRG23241120220291475 24/11/2022 NAGAMADAIAH 1529002031WL026027 NAGAMADAIAH 00415 SBIN0013351 2472 2472 Processed 30/12/2022 7509627227 MR LOKESH H N FNG NAGAMADAIAH ()
27 KANAKAPURA KN-29-002-031-021/2741
(ACHALU) 		1529002031NRG23241120220291424 24/11/2022 HONNAPPA 1529002031WL026023 HONNAPPA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7509627217 MR HONNAPPA ()
28 KANAKAPURA KN-29-002-031-021/542
(ACHALU) 		1529002031NRG23241120220291471 24/11/2022 Chikkamalaiah 1529002031WL026026 Chikkamalaiah 00415 SBIN0013351 2472 2472 Processed 30/12/2022 7509627218 MR CHIKKAMALAIAH CHIKKAMALAIAH ()
29 KANAKAPURA KN-29-002-031-021/982
(ACHALU) 		1529002031NRG23241120220291478 24/11/2022 SHIVALINGEGOWDA 1529002031WL026027 SHIVALINGEGOWDA 00415 SBIN0013351 2472 2472 Processed 30/12/2022 7509627215 MR SHIVALINGA D ()
SubTotal 24102 24102
30 KANAKAPURA KN-29-002-031-019/2502
(ACHALU) 		1529002031NRG23241120220291789 24/11/2022 Chamamma 1529002031WL026049 Chamamma 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7509627221 MRS CHAMAMMA ()
31 KANAKAPURA KN-29-002-031-021/2741
(ACHALU) 		1529002031NRG23241120220291425 24/11/2022 NAGARATHNA 1529002031WL026023 NAGARATHNA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7509627219 MRS NAGARATHNA SMT ()
32 KANAKAPURA KN-29-002-031-021/990
(ACHALU) 		1529002031NRG23241120220291437 24/11/2022 SUNANDA 1529002031WL026024 SUNANDA 00415 SBIN0040029 2781 2781 Processed 30/12/2022 7509627220 MRS SUNANDA ()
SubTotal 10815 10815
33 KANAKAPURA KN-29-002-031-002/1063
(ACHALU) 		1529002031NRG23241120220291449 24/11/2022 SIDDAPPAJI 1529002031WL026026 SIDDAPPAJI 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509627224 SIDDAPPAJI ()
34 KANAKAPURA KN-29-002-031-002/1299
(ACHALU) 		1529002031NRG23241120220291427 24/11/2022 GEETHA 1529002031WL026024 GEETHA 00462 UCBA0000631 3090 3090 Processed 30/12/2022 7509627223 SHALINI ()
35 KANAKAPURA KN-29-002-031-002/1306
(ACHALU) 		1529002031NRG23241120220291454 24/11/2022 Nandini 1529002031WL026026 Nandini 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509627225 NANDINI ()
36 KANAKAPURA KN-29-002-031-002/2493
(ACHALU) 		1529002031NRG23241120220291458 24/11/2022 NANDINI 1529002031WL026026 NANDINI 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509627226 NANDINI ()
SubTotal 15141 15141
37 KANAKAPURA KN-29-002-031-002/2940
(ACHALU) 		1529002031NRG23241120220291416 24/11/2022 Sudha 1529002031WL026023 Sudha 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509627222 Sudha ()
SubTotal 4326 4326
Total 128853 128853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_241122FTO_748413 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002031_241122FTO_748413 KARNATAKA BANK KARB0000440 KANAKAPURA 8961
3 KANAKAPURA KN1529002031_241122FTO_748413 KARNATAKA BANK KARB0000702 SATHANUR 57165
4 KANAKAPURA KN1529002031_241122FTO_748413 State Bank of India SBIN0007692 KANAKAPURA 4326
5 KANAKAPURA KN1529002031_241122FTO_748413 State Bank of India SBIN0013351 SATHNUR 24102
6 KANAKAPURA KN1529002031_241122FTO_748413 State Bank of India SBIN0040029 KANAKAPURA 10815
7 KANAKAPURA KN1529002031_241122FTO_748413 UCO Bank UCBA0000631 DODDALHALLI 15141
8 KANAKAPURA KN1529002031_241122FTO_748413 Union Bank of India UBIN0552364 KANAKAPURA 4326

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