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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:53 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_300822APB_FTO_505772
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-29-002-005-002/1101
(KADAHALLI) 		1529002005NRG23300820220168406 30/08/2022 NAGAMMA 1529002005WL013491 NAGAMMA 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797612 NAGAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-005-002/1101
(KADAHALLI) 		1529002005NRG23300820220168405 30/08/2022 NAGESH 1529002005WL013491 NAGESH 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797648 NAGESHA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-005-002/11771
(KADAHALLI) 		1529002005NRG23300820220168407 30/08/2022 MARIGOWDA 1529002005WL013491 MARIGOWDA 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797649 MR MARIGOWDA M STATE BANK OF INDIA(508548)
4 KANAKAPURA KN-29-002-005-002/11810
(KADAHALLI) 		1529002005NRG23300820220168474 30/08/2022 mahadevaiah 1529002005WL013493 mahadevaiah 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797608 MAHADEVAIAH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-005-002/215
(KADAHALLI) 		1529002005NRG23300820220168411 30/08/2022 nagesh 1529002005WL013491 nagesh 00078 CNRB0001878 1545 1545 Processed 20/09/2022 4858797609 GOWRAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-005-002/215
(KADAHALLI) 		1529002005NRG23300820220168410 30/08/2022 shobha 1529002005WL013491 shobha 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797607 MRS SHIOBHA B K STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-005-002/334
(KADAHALLI) 		1529002005NRG23300820220168508 30/08/2022 SHIVALINGAMMA 1529002005WL013495 SHIVALINGAMMA 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797643 SHIVALINGAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-005-002/345
(KADAHALLI) 		1529002005NRG23300820220168509 30/08/2022 Nagamma 1529002005WL013495 Nagamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797610 NAGAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-005-002/350
(KADAHALLI) 		1529002005NRG23300820220168510 30/08/2022 Sujatha 1529002005WL013495 Sujatha 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797646 SUJATHA IDBI BANK(607095)
10 KANAKAPURA KN-29-002-005-005/11874
(KADAHALLI) 		1529002005NRG23300820220168477 30/08/2022 sukanya 1529002005WL013493 sukanya 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797606 SUKANYA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-005-005/514
(KADAHALLI) 		1529002005NRG23300820220168489 30/08/2022 SATHISHA D C 1529002005WL013493 SATHISHA D C 00078 CNRB0001878 1545 1545 Processed 20/09/2022 4858797645 SATISH D C CANARA BANK(508532)
12 KANAKAPURA KN-29-002-005-006/11693
(KADAHALLI) 		1529002005NRG23300820220168414 30/08/2022 shavitramma 1529002005WL013491 shavitramma 00078 CNRB0001878 4017 4017 Processed 20/09/2022 4858797599 SAVITRAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-005-006/11761
(KADAHALLI) 		1529002005NRG23300820220168417 30/08/2022 JAYAMMA 1529002005WL013491 JAYAMMA 00078 CNRB0001878 4017 4017 Processed 20/09/2022 4858797605 jayamma CANARA BANK(508532)
14 KANAKAPURA KN-29-002-005-006/244
(KADAHALLI) 		1529002005NRG23300820220168514 30/08/2022 PAVITRA 1529002005WL013495 PAVITRA 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797601 PAVITHRA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-005-006/244
(KADAHALLI) 		1529002005NRG23300820220168513 30/08/2022 VARADHEGOWDA 1529002005WL013495 VARADHEGOWDA 00078 CNRB0001878 1854 1854 Rejected 20/09/2022 4858797598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANAKAPURA KN-29-002-005-006/480
(KADAHALLI) 		1529002005NRG23300820220168516 30/08/2022 anushuya 1529002005WL013495 anushuya 00078 CNRB0001878 1854 1854 Processed 20/09/2022 4858797611 MRS ANUSUYA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-005-006/824
(KADAHALLI) 		1529002005NRG23300820220168603 30/08/2022 shivarudraiah 1529002005WL013506 shivarudraiah 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797604 SHIVARUDRAIAH CANARA BANK(508532)
18 KANAKAPURA KN-29-002-005-006/836
(KADAHALLI) 		1529002005NRG23300820220168438 30/08/2022 PUTTARAJU 1529002005WL013491 PUTTARAJU 00078 CNRB0001878 1236 1236 Processed 20/09/2022 4858797602 PUTTARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-005-006/845
(KADAHALLI) 		1529002005NRG23300820220168517 30/08/2022 shreedevamma 1529002005WL013495 shreedevamma 00078 CNRB0001878 1545 1545 Processed 20/09/2022 4858797600 MRS SRIDEVI STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-005-010/11987
(KADAHALLI) 		1529002005NRG23300820220168521 30/08/2022 PADAMAMMA 1529002005WL013495 PADAMAMMA 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797603 PADMAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-005-011/401
(KADAHALLI) 		1529002005NRG23300820220168494 30/08/2022 RAVI 1529002005WL013493 RAVI 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4858797644 MR RAVI HM SO MARIYAIAH STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-005-011/647
(KADAHALLI) 		1529002005NRG23300820220168460 30/08/2022 YASHODAMMA 1529002005WL013491 YASHODAMMA 00078 CNRB0001878 4017 4017 Processed 20/09/2022 4858797647 YASHODAMMA CANARA BANK(508532)
SubTotal 47895 47895
23 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23300820220168488 30/08/2022 SUNITHA 1529002005WL013493 SUNITHA 00152 HDFC0001040 1545 1545 Processed 20/09/2022 4858797632 SUNITHA R HDFC BANK LTD(607152)
SubTotal 1545 1545
24 KANAKAPURA KN-29-002-005-005/11948
(KADAHALLI) 		1529002005NRG23300820220168480 30/08/2022 MAHADEVAMMA 1529002005WL013493 MAHADEVAMMA 00225 KARB0000702 1854 1854 Processed 20/09/2022 4858797650 MAHADEVAMMA KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-005-006/790
(KADAHALLI) 		1529002005NRG23300820220168436 30/08/2022 SHIVAMMA 1529002005WL013491 SHIVAMMA 00225 KARB0000702 4017 4017 Processed 20/09/2022 4858797635 SHIVAMMA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-005-011/11855
(KADAHALLI) 		1529002005NRG23300820220168443 30/08/2022 bhagayamma 1529002005WL013491 bhagayamma 00225 KARB0000702 4017 4017 Processed 20/09/2022 4858797633 BHAGYAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-005-011/265
(KADAHALLI) 		1529002005NRG23300820220168457 30/08/2022 sarojamma 1529002005WL013491 sarojamma 00225 KARB0000702 4017 4017 Processed 20/09/2022 4858797634 SAROJAMMA KARNATAKA BANK LTD(607270)
SubTotal 13905 13905
28 KANAKAPURA KN-29-002-005-006/938
(KADAHALLI) 		1529002005NRG23300820220168606 30/08/2022 dundamma 1529002005WL013506 dundamma 00415 SBIN0007692 1854 1854 Processed 20/09/2022 4858797616 MRS DUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
29 KANAKAPURA KN-29-002-005-002/1181
(KADAHALLI) 		1529002005NRG23300820220168504 30/08/2022 shubhamangala 1529002005WL013495 shubhamangala 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797631 MR SHUBHAMANGALA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-005-002/12215
(KADAHALLI) 		1529002005NRG23300820220168600 30/08/2022 krishnegowda 1529002005WL013506 krishnegowda 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797629 MR KRISHNEGOWDA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-005-005/11874
(KADAHALLI) 		1529002005NRG23300820220168476 30/08/2022 KRISHNA 1529002005WL013493 KRISHNA 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797620 MR KRISHNA STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-005-005/11946
(KADAHALLI) 		1529002005NRG23300820220168479 30/08/2022 gowri 1529002005WL013493 gowri 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797622 MRS GOWRI STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-005-005/11946
(KADAHALLI) 		1529002005NRG23300820220168478 30/08/2022 THIMMEGOWDA H 1529002005WL013493 THIMMEGOWDA H 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797621 MR THIMMEGOWDA H STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-005-005/501
(KADAHALLI) 		1529002005NRG23300820220168484 30/08/2022 MARIGOWDA 1529002005WL013493 MARIGOWDA 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797641 MR MARIGOWDA THIMMEGOWDA STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-005-005/501
(KADAHALLI) 		1529002005NRG23300820220168485 30/08/2022 TULASAMMA 1529002005WL013493 TULASAMMA 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797625 THOLASAMMA GENERAL POST OFFICE(607245)
36 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23300820220168487 30/08/2022 RAVI 1529002005WL013493 RAVI 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797638 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23300820220168486 30/08/2022 YASHODAMMA 1529002005WL013493 YASHODAMMA 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797636 MRS YASHODAMMA WO CHIKKEGOWDA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-005-005/518
(KADAHALLI) 		1529002005NRG23300820220168490 30/08/2022 BASAVARAJU 1529002005WL013493 BASAVARAJU 00415 SBIN0013351 1545 1545 Processed 20/09/2022 4858797626 MR BASAVARAJU SO CHIKKAHEGGADE STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-005-006/11758
(KADAHALLI) 		1529002005NRG23300820220168415 30/08/2022 sathish 1529002005WL013491 sathish 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797613 MR SATHISH B P STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-005-006/11759
(KADAHALLI) 		1529002005NRG23300820220168416 30/08/2022 RATHNAMMA 1529002005WL013491 RATHNAMMA 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797624 MRS RATHNAMMA STATE BANK OF INDIA(508548)
41 KANAKAPURA KN-29-002-005-006/12174
(KADAHALLI) 		1529002005NRG23300820220168613 30/08/2022 puttabasavamma 1529002005WL013508 puttabasavamma 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797630 PUTTA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-005-006/12184
(KADAHALLI) 		1529002005NRG23300820220168419 30/08/2022 sunanda S 1529002005WL013491 sunanda S 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797640 SUNANDA S PIL 1 CANARA BANK(508532)
43 KANAKAPURA KN-29-002-005-006/12184
(KADAHALLI) 		1529002005NRG23300820220168602 30/08/2022 sunanda S 1529002005WL013506 sunanda S 00415 SBIN0013351 1236 1236 Processed 20/09/2022 4858797639 SUNANDA S PIL 1 CANARA BANK(508532)
44 KANAKAPURA KN-29-002-005-006/263
(KADAHALLI) 		1529002005NRG23300820220168429 30/08/2022 DEVAMMA 1529002005WL013491 DEVAMMA 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797618 MRS DEVAMMA WO KEMPEGOWDA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-005-006/267
(KADAHALLI) 		1529002005NRG23300820220168431 30/08/2022 shivalingaiah 1529002005WL013491 shivalingaiah 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797642 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-005-006/480
(KADAHALLI) 		1529002005NRG23300820220168515 30/08/2022 shivaraju 1529002005WL013495 shivaraju 00415 SBIN0013351 1854 1854 Processed 20/09/2022 4858797619 MR SHIVARAJU STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-005-006/815
(KADAHALLI) 		1529002005NRG23300820220168437 30/08/2022 NAGARATHNAMMA 1529002005WL013491 NAGARATHNAMMA 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797628 MRS NAGARTHNAMMA MRS STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-005-006/824
(KADAHALLI) 		1529002005NRG23300820220168604 30/08/2022 shivaratnamma 1529002005WL013506 shivaratnamma 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797614 MRS SHIVARATHNAMMA STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-005-006/860
(KADAHALLI) 		1529002005NRG23300820220168605 30/08/2022 Jagadish 1529002005WL013506 Jagadish 00415 SBIN0013351 1545 1545 Processed 20/09/2022 4858797617 MR JAGADEESH SO SIDDALINGAIAH STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-005-006/876
(KADAHALLI) 		1529002005NRG23300820220168439 30/08/2022 MAHADEVAMMA 1529002005WL013491 MAHADEVAMMA 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797627 MR SHIVAKUMAR B S STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-005-006/876
(KADAHALLI) 		1529002005NRG23300820220168440 30/08/2022 SHIVASWAMY 1529002005WL013491 SHIVASWAMY 00415 SBIN0013351 2163 2163 Processed 20/09/2022 4858797615 MS RAJAMMA STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-005-011/228
(KADAHALLI) 		1529002005NRG23300820220168455 30/08/2022 suma 1529002005WL013491 suma 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797637 MRS SUMA C STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-005-011/263
(KADAHALLI) 		1529002005NRG23300820220168456 30/08/2022 savithramma 1529002005WL013491 savithramma 00415 SBIN0013351 4017 4017 Processed 20/09/2022 4858797623 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 62109 62109
Total 127308 127308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_300822APB_FTO_505772 Canara Bank CNRB0001878 HONNAGANAHALLI 47895
2 KANAKAPURA KN1529002005_300822APB_FTO_505772 HDFC Bank HDFC0001040 KANAKAPURA 1545
3 KANAKAPURA KN1529002005_300822APB_FTO_505772 KARNATAKA BANK KARB0000702 SATHANUR 13905
4 KANAKAPURA KN1529002005_300822APB_FTO_505772 State Bank of India SBIN0007692 KANAKAPURA 1854
5 KANAKAPURA KN1529002005_300822APB_FTO_505772 State Bank of India SBIN0013351 SATHNUR 62109

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