Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:25 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_031122FTO_695670
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-29-002-042-012/1414
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260780 03/11/2022 Gowramma 1529002042WL023052 Gowramma 00045 BARB0VJKNPU 4635 4635 Processed 16/11/2022 6493803757 Gowramma ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-042-007/128
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260743 03/11/2022 Venkataiah 1529002042WL023052 Venkataiah 00078 CNRB0000594 4635 4635 Processed 16/11/2022 6493803758 Venkataiah ()
3 KANAKAPURA KN-29-002-042-007/1685
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260751 03/11/2022 Shobha M 1529002042WL023052 Shobha M 00078 CNRB0000594 4635 4635 Processed 16/11/2022 6493803759 Shobha M ()
4 KANAKAPURA KN-29-002-042-012/1841
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260704 03/11/2022 mahesh D.M 1529002042WL023045 mahesh D.M 00078 CNRB0000594 4326 4326 Processed 16/11/2022 6493803760 mahesh D.M ()
SubTotal 13596 13596
5 KANAKAPURA KN-29-002-042-007/969
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260771 03/11/2022 Lakshmamma 1529002042WL023052 Lakshmamma 00083 SBIN0RRCKGB 4635 4635 Rejected 17/11/2022 6493803792 No Such Account
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-042-007/1775
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260753 03/11/2022 Shobha 1529002042WL023052 Shobha 00152 HDFC0001040 4635 4635 Processed 16/11/2022 6493803761 Shobha ()
7 KANAKAPURA KN-29-002-042-012/1727
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260635 03/11/2022 Jayabairamma M 1529002042WL023032 Jayabairamma M 00152 HDFC0001040 3090 3090 Processed 16/11/2022 6493803762 Jayabairamma M ()
SubTotal 7725 7725
8 KANAKAPURA KN-29-002-042-001/1850
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260631 03/11/2022 munna pasha 1529002042WL023032 munna pasha 00165 IBKL0000919 1545 1545 Processed 16/11/2022 6493803763 munna pasha ()
SubTotal 1545 1545
9 KANAKAPURA KN-29-002-042-007/141
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260745 03/11/2022 Rajaguru K 1529002042WL023052 Rajaguru K 00176 IDIB000K183 4635 4635 Processed 16/11/2022 6493803764 Rajaguru K ()
SubTotal 4635 4635
10 KANAKAPURA KN-29-002-042-007/959
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260763 03/11/2022 Pradeep Kumar V 1529002042WL023052 Pradeep Kumar V 00225 KARB0000440 4635 4635 Processed 16/11/2022 6493803767 Pradeep Kumar V ()
11 KANAKAPURA KN-29-002-042-007/978
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260774 03/11/2022 Prasannakumar A N 1529002042WL023052 Prasannakumar A N 00225 KARB0000440 4635 4635 Processed 16/11/2022 6493803800 Prasannakumar A N ()
12 KANAKAPURA KN-29-002-042-011/1893
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260692 03/11/2022 Gowrishankar C P 1529002042WL023043 Gowrishankar C P 00225 KARB0000440 4326 4326 Processed 16/11/2022 6493803765 Gowrishankar C P ()
13 KANAKAPURA KN-29-002-042-012/1369
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260778 03/11/2022 Lakshmidevamma 1529002042WL023052 Lakshmidevamma 00225 KARB0000440 4326 4326 Processed 16/11/2022 6493803801 Lakshmidevamma ()
14 KANAKAPURA KN-29-002-042-012/613
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260715 03/11/2022 Girish C N 1529002042WL023047 Girish C N 00225 KARB0000440 4326 4326 Processed 16/11/2022 6493803766 Girish C N ()
SubTotal 22248 22248
15 KANAKAPURA KN-29-002-042-012/205
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260728 03/11/2022 Praveen C R 1529002042WL023050 Praveen C R 00225 KARB0000905 4326 4326 Processed 16/11/2022 6493803768 Praveen C R ()
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-042-012/1812
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260658 03/11/2022 Naveena 1529002042WL023037 Naveena 00354 PUNB0654500 4017 4017 Processed 16/11/2022 6493803787 Naveena ()
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-042-012/1365
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260697 03/11/2022 Thimmappa 1529002042WL023044 Thimmappa 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6493803788 MR THIMMAPPA ()
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-042-012/1331
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260727 03/11/2022 MANJUNATH 1529002042WL023050 MANJUNATH 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6493803789 MR MANJU ()
19 KANAKAPURA KN-29-002-042-012/1919
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260695 03/11/2022 Geerija 1529002042WL023043 Geerija 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6493803790 MRS GIRIJA ()
SubTotal 8652 8652
20 KANAKAPURA KN-29-002-042-012/1709
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260720 03/11/2022 Priyanka 1529002042WL023048 Priyanka 00415 SBIN0040031 4326 4326 Processed 16/11/2022 6493803791 MS S PRIYANKA ()
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-042-001/1850
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260630 03/11/2022 Husna banu 1529002042WL023032 Husna banu 00437 TMBL0000336 1545 1545 Processed 16/11/2022 6493803793 Husna banu ()
SubTotal 1545 1545
22 KANAKAPURA KN-29-002-042-007/109
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260737 03/11/2022 Chikkatimmaiah 1529002042WL023052 Chikkatimmaiah 00468 UBIN0551732 4635 4635 Processed 16/11/2022 6493803794 Chikkatimmaiah ()
SubTotal 4635 4635
23 KANAKAPURA KN-29-002-042-012/630
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260716 03/11/2022 Kiran Kumar C K 1529002042WL023047 Kiran Kumar C K 00468 UBIN0552364 4326 4326 Processed 16/11/2022 6493803795 Kiran Kumar C K ()
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-042-012/1879
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260699 03/11/2022 Devamma 1529002042WL023044 Devamma 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6493803796 Devamma ()
SubTotal 4326 4326
25 KANAKAPURA KN-29-002-042-003/1405
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260688 03/11/2022 Chikkaningaiah 1529002042WL023042 Chikkaningaiah 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803773 Chikkaningaiah ()
26 KANAKAPURA KN-29-002-042-003/1938
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260683 03/11/2022 Nagamma 1529002042WL023041 Nagamma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803785 Nagamma ()
27 KANAKAPURA KN-29-002-042-007/109
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260738 03/11/2022 Lakshmamma 1529002042WL023052 Lakshmamma 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803778 Lakshmamma ()
28 KANAKAPURA KN-29-002-042-007/1264
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260741 03/11/2022 Bhagyamma 1529002042WL023052 Bhagyamma 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803777 Bhagyamma ()
29 KANAKAPURA KN-29-002-042-007/141
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260744 03/11/2022 Sukanya 1529002042WL023052 Sukanya 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803780 Sukanya ()
30 KANAKAPURA KN-29-002-042-007/1627
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260748 03/11/2022 Girish 1529002042WL023052 Girish 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803770 Girish ()
31 KANAKAPURA KN-29-002-042-007/1627
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260749 03/11/2022 Sushila 1529002042WL023052 Sushila 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803782 Sushila ()
32 KANAKAPURA KN-29-002-042-007/1867
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260755 03/11/2022 bannama 1529002042WL023052 bannama 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803786 bannama ()
33 KANAKAPURA KN-29-002-042-007/1867
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260754 03/11/2022 Madhu 1529002042WL023052 Madhu 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803769 Madhu ()
34 KANAKAPURA KN-29-002-042-007/1888
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260756 03/11/2022 asha bai 1529002042WL023052 asha bai 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803798 asha bai ()
35 KANAKAPURA KN-29-002-042-007/433
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260759 03/11/2022 Akkamma 1529002042WL023052 Akkamma 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803775 Akkamma ()
36 KANAKAPURA KN-29-002-042-011/1838
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260651 03/11/2022 Renukaiha 1529002042WL023036 Renukaiha 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803781 Renukaiha ()
37 KANAKAPURA KN-29-002-042-011/595
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260655 03/11/2022 Manjula 1529002042WL023037 Manjula 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803797 Manjula ()
38 KANAKAPURA KN-29-002-042-012/1083
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260776 03/11/2022 Kempajamma 1529002042WL023052 Kempajamma 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803783 Kempajamma ()
39 KANAKAPURA KN-29-002-042-012/1083
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260777 03/11/2022 Muttaraju 1529002042WL023052 Muttaraju 00652 PKGB0012186 4635 4635 Processed 16/11/2022 6493803784 Muttaraju ()
40 KANAKAPURA KN-29-002-042-012/1354
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260694 03/11/2022 Savithramma 1529002042WL023043 Savithramma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803799 Savithramma ()
41 KANAKAPURA KN-29-002-042-012/1474
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260703 03/11/2022 Jayamma 1529002042WL023045 Jayamma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803772 Jayamma ()
42 KANAKAPURA KN-29-002-042-012/1732
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260733 03/11/2022 Bhagyamma 1529002042WL023051 Bhagyamma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803779 Bhagyamma ()
43 KANAKAPURA KN-29-002-042-012/1812
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260657 03/11/2022 Kempamma 1529002042WL023037 Kempamma 00652 PKGB0012186 4017 4017 Processed 16/11/2022 6493803771 Kempamma ()
44 KANAKAPURA KN-29-002-042-012/256
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260721 03/11/2022 LAKSHMAMMA 1529002042WL023048 LAKSHMAMMA 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803776 LAKSHMAMMA ()
45 KANAKAPURA KN-29-002-042-012/999
(CHIKKAMUDHUVADI) 		1529002042NRG23031120220260726 03/11/2022 Gowramma 1529002042WL023049 Gowramma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493803774 Gowramma ()
SubTotal 93936 93936
Total 193434 193434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_031122FTO_695670 Bank of Baroda BARB0VJKNPU Kanakapura 4635
2 KANAKAPURA KN1529002042_031122FTO_695670 Canara Bank CNRB0000594 KANAKAPURA 13596
3 KANAKAPURA KN1529002042_031122FTO_695670 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 4635
4 KANAKAPURA KN1529002042_031122FTO_695670 HDFC Bank HDFC0001040 KANAKAPURA 7725
5 KANAKAPURA KN1529002042_031122FTO_695670 IDBI Bank IBKL0000919 KANAKPURA 1545
6 KANAKAPURA KN1529002042_031122FTO_695670 Indian Bank IDIB000K183 KENGERI 4635
7 KANAKAPURA KN1529002042_031122FTO_695670 KARNATAKA BANK KARB0000440 KANAKAPURA 22248
8 KANAKAPURA KN1529002042_031122FTO_695670 KARNATAKA BANK KARB0000905 BIDADI 4326
9 KANAKAPURA KN1529002042_031122FTO_695670 Punjab National Bank PUNB0654500 RAMA NAGARA 4017
10 KANAKAPURA KN1529002042_031122FTO_695670 State Bank of India SBIN0007692 KANAKAPURA 4326
11 KANAKAPURA KN1529002042_031122FTO_695670 State Bank of India SBIN0040029 KANAKAPURA 8652
12 KANAKAPURA KN1529002042_031122FTO_695670 State Bank of India SBIN0040031 RAMANAGARAM 4326
13 KANAKAPURA KN1529002042_031122FTO_695670 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 1545
14 KANAKAPURA KN1529002042_031122FTO_695670 Union Bank of India UBIN0551732 RAMANAGARAM 4635
15 KANAKAPURA KN1529002042_031122FTO_695670 Union Bank of India UBIN0552364 KANAKAPURA 4326
16 KANAKAPURA KN1529002042_031122FTO_695670 Union Bank of India UBIN0911747 KANAKAPURA 4326
17 KANAKAPURA KN1529002042_031122FTO_695670 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 93936

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