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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:16 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_020323APB_FTO_963709
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-29-002-001-002/2345
(YALACHAVADI) 		1529002001NRG23020320230415332 02/03/2023 Madhu S 1529002001WL037746 Madhu S 00045 BARB0HAROHA 4326 4326 Processed 25/03/2023 0114636425 Madhu S BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-001-008/3063
(YALACHAVADI) 		1529002001NRG23020320230415358 02/03/2023 Sowmya 1529002001WL037748 Sowmya 00045 BARB0HAROHA 4326 4326 Processed 25/03/2023 0114636424 SOWMYA H L INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-001-008/4311
(YALACHAVADI) 		1529002001NRG23020320230415359 02/03/2023 Mahadevamma 1529002001WL037748 Mahadevamma 00045 BARB0HAROHA 4326 4326 Processed 25/03/2023 0114636427 Mahadevamma BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-001-015/4063
(YALACHAVADI) 		1529002001NRG23020320230415368 02/03/2023 Shashikumar 1529002001WL037748 Shashikumar 00045 BARB0HAROHA 4326 4326 Processed 25/03/2023 0114636426 Shashikumar H S BANK OF BARODA(606985)
SubTotal 17304 17304
5 KANAKAPURA KN-29-002-001-002/2345
(YALACHAVADI) 		1529002001NRG23020320230415331 02/03/2023 Gowramma 1529002001WL037746 Gowramma 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114636437 Gowramma BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-001-002/2370
(YALACHAVADI) 		1529002001NRG23020320230415339 02/03/2023 Padhma 1529002001WL037746 Padhma 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114636436 V PADMA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-001-002/2371
(YALACHAVADI) 		1529002001NRG23020320230415340 02/03/2023 Rathnamma 1529002001WL037746 Rathnamma 00078 CNRB0000433 4326 4326 Processed 25/03/2023 0114636435 RATHNAMMA UCO BANK(607066)
8 KANAKAPURA KN-29-002-001-008/4192
(YALACHAVADI) 		1529002001NRG23020320230415353 02/03/2023 Puttamma 1529002001WL037747 Puttamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114636395 PUTTAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-001-008/4354
(YALACHAVADI) 		1529002001NRG23020320230415355 02/03/2023 Ramya 1529002001WL037747 Ramya 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114636397 RAMYA A S CANARA BANK(508532)
10 KANAKAPURA KN-29-002-001-012/4517
(YALACHAVADI) 		1529002001NRG23020320230415365 02/03/2023 Shivaraju 1529002001WL037748 Shivaraju 00078 CNRB0000433 4635 4635 Processed 25/03/2023 0114636394 SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25647 25647
11 KANAKAPURA KN-29-002-001-008/4352
(YALACHAVADI) 		1529002001NRG23020320230415354 02/03/2023 Tejaswini 1529002001WL037747 Tejaswini 00165 IBKL0000437 4017 4017 Processed 25/03/2023 0114636434 B TEJASWINI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-001-002/2360
(YALACHAVADI) 		1529002001NRG23020320230415335 02/03/2023 Kalavathi 1529002001WL037746 Kalavathi 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114636423 KALAVATHI KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-001-008/3877
(YALACHAVADI) 		1529002001NRG23020320230415343 02/03/2023 Ashvini A M 1529002001WL037747 Ashvini A M 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114636422 ASHWINI A M KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
14 KANAKAPURA KN-29-002-001-002/2361
(YALACHAVADI) 		1529002001NRG23020320230415336 02/03/2023 Nagaraju 1529002001WL037746 Nagaraju 00415 SBIN0013388 4326 4326 Processed 25/03/2023 0114636429 Nagaraju BANK OF BARODA(606985)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-001-002/2330
(YALACHAVADI) 		1529002001NRG23020320230415330 02/03/2023 Shivalingamma 1529002001WL037746 Shivalingamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636430 SHIVALINGAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-001-002/2346
(YALACHAVADI) 		1529002001NRG23020320230415333 02/03/2023 shivalingegowda 1529002001WL037746 shivalingegowda 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636409 SHIVALINGEGOWDA S/O HONNEGOWDA UCO BANK(607066)
17 KANAKAPURA KN-29-002-001-002/2351
(YALACHAVADI) 		1529002001NRG23020320230415334 02/03/2023 SHIVAPPA 1529002001WL037746 SHIVAPPA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636433 B SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-001-002/2368
(YALACHAVADI) 		1529002001NRG23020320230415337 02/03/2023 GOVINDAIAH 1529002001WL037746 GOVINDAIAH 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636398 GOVINDAIAH S/O VENKATEGOWDA UCO BANK(607066)
19 KANAKAPURA KN-29-002-001-002/2370
(YALACHAVADI) 		1529002001NRG23020320230415338 02/03/2023 Venkategowda 1529002001WL037746 Venkategowda 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636400 VENKATEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-001-002/2473
(YALACHAVADI) 		1529002001NRG23020320230415341 02/03/2023 KEMPAMMA 1529002001WL037746 KEMPAMMA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636411 KEMPAMMA W O LINGEGOWDA UCO BANK(607066)
21 KANAKAPURA KN-29-002-001-008/3801
(YALACHAVADI) 		1529002001NRG23020320230415342 02/03/2023 Chennamma 1529002001WL037747 Chennamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636406 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-001-008/3880
(YALACHAVADI) 		1529002001NRG23020320230415344 02/03/2023 Sunandamma 1529002001WL037747 Sunandamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636405 SUNANDAMMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-001-008/3972
(YALACHAVADI) 		1529002001NRG23020320230415345 02/03/2023 Shilpa A S 1529002001WL037747 Shilpa A S 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636408 SHILPA A S UCO BANK(607066)
24 KANAKAPURA KN-29-002-001-008/4011
(YALACHAVADI) 		1529002001NRG23020320230415346 02/03/2023 Madamma 1529002001WL037747 Madamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636403 MADAMMA W/O KEMPEGOWDA UCO BANK(607066)
25 KANAKAPURA KN-29-002-001-008/4084
(YALACHAVADI) 		1529002001NRG23020320230415347 02/03/2023 Gowramma 1529002001WL037747 Gowramma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636413 GOWRAMMA UCO BANK(607066)
26 KANAKAPURA KN-29-002-001-008/4085
(YALACHAVADI) 		1529002001NRG23020320230415348 02/03/2023 Girijamma 1529002001WL037747 Girijamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636410 GIRIJAMMA W/O RAMANNA UCO BANK(607066)
27 KANAKAPURA KN-29-002-001-008/4088
(YALACHAVADI) 		1529002001NRG23020320230415349 02/03/2023 Choodamma 1529002001WL037747 Choodamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636407 CHUDAMMA W/O LATE PARASHIVANEGOWDA UCO BANK(607066)
28 KANAKAPURA KN-29-002-001-008/4096
(YALACHAVADI) 		1529002001NRG23020320230415351 02/03/2023 Shashikala 1529002001WL037747 Shashikala 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0114636421 SHASHIKALA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-001-008/4098
(YALACHAVADI) 		1529002001NRG23020320230415352 02/03/2023 Pushpa 1529002001WL037747 Pushpa 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114636418 PUSHPA L KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-001-008/4380
(YALACHAVADI) 		1529002001NRG23020320230415356 02/03/2023 Siddamma 1529002001WL037747 Siddamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114636417 SIDDAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-001-008/488
(YALACHAVADI) 		1529002001NRG23020320230415357 02/03/2023 parvategowda 1529002001WL037747 parvategowda 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114636399 Parvathaiah BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-001-012/2574
(YALACHAVADI) 		1529002001NRG23020320230415360 02/03/2023 MALLESHA 1529002001WL037748 MALLESHA 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636431 MR MALLAESH STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-001-012/4052
(YALACHAVADI) 		1529002001NRG23020320230415362 02/03/2023 Sunandamma 1529002001WL037748 Sunandamma 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636412 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-001-012/4053
(YALACHAVADI) 		1529002001NRG23020320230415363 02/03/2023 Karigowda 1529002001WL037748 Karigowda 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636420 KARIGOWDA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-001-012/4053
(YALACHAVADI) 		1529002001NRG23020320230415364 02/03/2023 Shanthamma 1529002001WL037748 Shanthamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114636419 SHANTAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-001-012/4517
(YALACHAVADI) 		1529002001NRG23020320230415366 02/03/2023 Jayarathna 1529002001WL037748 Jayarathna 00462 UCBA0002538 4635 4635 Processed 25/03/2023 0114636415 JAYARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANAKAPURA KN-29-002-001-015/2242
(YALACHAVADI) 		1529002001NRG23020320230415367 02/03/2023 Chingiri 1529002001WL037748 Chingiri 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636432 CHENNAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANAKAPURA KN-29-002-001-015/4479
(YALACHAVADI) 		1529002001NRG23020320230415369 02/03/2023 Mahadevi 1529002001WL037748 Mahadevi 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636414 MAHADEVI UCO BANK(607066)
39 KANAKAPURA KN-29-002-001-031/2945
(YALACHAVADI) 		1529002001NRG23020320230415371 02/03/2023 Asha 1529002001WL037748 Asha 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636401 ASHA BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-001-031/2945
(YALACHAVADI) 		1529002001NRG23020320230415370 02/03/2023 Ravikumar 1529002001WL037748 Ravikumar 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636402 RAVIKUMAR UCO BANK(607066)
41 KANAKAPURA KN-29-002-001-031/3733
(YALACHAVADI) 		1529002001NRG23020320230415372 02/03/2023 Mallegowda 1529002001WL037748 Mallegowda 00462 UCBA0002538 4326 4326 Processed 25/03/2023 0114636404 MALLEGOWDA S/O KENCHEGOWDA UCO BANK(607066)
42 KANAKAPURA KN-29-002-001-031/3733
(YALACHAVADI) 		1529002001NRG23020320230415373 02/03/2023 Shivamma 1529002001WL037748 Shivamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114636416 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114948 114948
43 KANAKAPURA KN-29-002-001-008/4096
(YALACHAVADI) 		1529002001NRG23020320230415350 02/03/2023 Puttaswamy 1529002001WL037747 Puttaswamy 00468 UBIN0565695 3708 3708 Processed 25/03/2023 0114636428 PUTTASWAMY UNION BANK OF INDIA(508500)
SubTotal 3708 3708
44 KANAKAPURA KN-29-002-001-012/3953
(YALACHAVADI) 		1529002001NRG23020320230415361 02/03/2023 Shekhar 1529002001WL037748 Shekhar 00468 UBIN0918512 4326 4326 Processed 25/03/2023 0114636396 SHEKHAR UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 182310 182310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_020323APB_FTO_963709 Bank of Baroda BARB0HAROHA HAROHALLI 17304
2 KANAKAPURA KN1529002001_020323APB_FTO_963709 Canara Bank CNRB0000433 HAROHALLI 25647
3 KANAKAPURA KN1529002001_020323APB_FTO_963709 IDBI Bank IBKL0000437 BIDADI 4017
4 KANAKAPURA KN1529002001_020323APB_FTO_963709 KARNATAKA BANK KARB0000440 KANAKAPURA 8034
5 KANAKAPURA KN1529002001_020323APB_FTO_963709 State Bank of India SBIN0013388 HAROHALLI 4326
6 KANAKAPURA KN1529002001_020323APB_FTO_963709 UCO Bank UCBA0002538 DODDAMARALAWADI 114948
7 KANAKAPURA KN1529002001_020323APB_FTO_963709 Union Bank of India UBIN0565695 FI HARAGADDE 3708
8 KANAKAPURA KN1529002001_020323APB_FTO_963709 Union Bank of India UBIN0918512 Harohalli 4326

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