Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:49 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_140323FTO_988743
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-29-002-018-012/1776-A
(UYYAMBALLI) 		1529002018NRG23140320230428004 14/03/2023 Ambuja T A 1529002018WL039076 Ambuja T A 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114062194 Ambuja T A ()
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-018-003/553
(UYYAMBALLI) 		1529002018NRG23140320230427948 14/03/2023 basamma 1529002018WL039076 basamma 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0114062155 basamma ()
3 KANAKAPURA KN-29-002-018-005/757
(UYYAMBALLI) 		1529002018NRG23140320230427984 14/03/2023 munidurgaiah 1529002018WL039076 munidurgaiah 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114062193 munidurgaiah ()
4 KANAKAPURA KN-29-002-018-012/736
(UYYAMBALLI) 		1529002018NRG23140320230428030 14/03/2023 LAKSHMMA 1529002018WL039076 LAKSHMMA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114062156 LAKSHMMA ()
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-018-003/1113
(UYYAMBALLI) 		1529002018NRG23140320230434809 14/03/2023 nagavani 1529002018WL039418 nagavani 00152 HDFC0001040 4635 4635 Processed 25/03/2023 0114062192 nagavani ()
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-018-003/3377
(UYYAMBALLI) 		1529002018NRG23140320230428269 14/03/2023 GIRIGOWDA 1529002018WL039087 GIRIGOWDA 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0114062191 GIRIGOWDA ()
SubTotal 1854 1854
7 KANAKAPURA KN-29-002-018-003/1429
(UYYAMBALLI) 		1529002018NRG23140320230427936 14/03/2023 kemparaju 1529002018WL039076 kemparaju 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114062189 kemparaju ()
8 KANAKAPURA KN-29-002-018-012/839-A
(UYYAMBALLI) 		1529002018NRG23140320230435149 14/03/2023 JYOTHI R 1529002018WL039440 JYOTHI R 00225 KARB0000440 3399 3399 Processed 25/03/2023 0114062157 JYOTHI R ()
9 KANAKAPURA KN-29-002-018-022/1065
(UYYAMBALLI) 		1529002018NRG23140320230428039 14/03/2023 DYAVEGOWDA 1529002018WL039076 DYAVEGOWDA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114062190 DYAVEGOWDA ()
10 KANAKAPURA KN-29-002-018-030/2649
(UYYAMBALLI) 		1529002018NRG23140320230434920 14/03/2023 nagesh 1529002018WL039422 nagesh 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114062188 nagesh ()
SubTotal 15759 15759
11 KANAKAPURA KN-29-002-018-003/2499-A
(UYYAMBALLI) 		1529002018NRG23140320230435137 14/03/2023 Preethi N 1529002018WL039439 Preethi N 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114062158 MRS PREETHI N ()
12 KANAKAPURA KN-29-002-018-005/29-A
(UYYAMBALLI) 		1529002018NRG23140320230427975 14/03/2023 shivakumara 1529002018WL039076 shivakumara 00415 SBIN0007692 3399 3399 Processed 25/03/2023 0114062186 MR SHIVAKUMAR N S ()
13 KANAKAPURA KN-29-002-018-022/1039
(UYYAMBALLI) 		1529002018NRG23140320230428275 14/03/2023 gowramma 1529002018WL039087 gowramma 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114062185 MRS INDRAMMA WO CHIKKALINGE G ()
14 KANAKAPURA KN-29-002-018-022/2743
(UYYAMBALLI) 		1529002018NRG23140320230428057 14/03/2023 Naveen kumar 1529002018WL039076 Naveen kumar 00415 SBIN0007692 3090 3090 Processed 25/03/2023 0114062187 MR NAVEEN KUMAR H K ()
SubTotal 14523 14523
15 KANAKAPURA KN-29-002-018-002/5
(UYYAMBALLI) 		1529002018NRG23140320230435134 14/03/2023 balaramanayk 1529002018WL039439 balaramanayk 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062179 BALARAMANAYKA ()
16 KANAKAPURA KN-29-002-018-003/1506
(UYYAMBALLI) 		1529002018NRG23140320230428261 14/03/2023 RUDRAMMA 1529002018WL039087 RUDRAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114062165 RUDRAMMA ()
17 KANAKAPURA KN-29-002-018-003/1769
(UYYAMBALLI) 		1529002018NRG23140320230434862 14/03/2023 VIJAYA LAKSHMI 1529002018WL039420 VIJAYA LAKSHMI 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062181 VIJAYAMMA ()
18 KANAKAPURA KN-29-002-018-003/2132
(UYYAMBALLI) 		1529002018NRG23140320230428264 14/03/2023 GIRIGOWDA 1529002018WL039087 GIRIGOWDA 00462 UCBA0000631 1854 1854 Processed 25/03/2023 0114062175 GIRIGOWDA ()
19 KANAKAPURA KN-29-002-018-003/2132
(UYYAMBALLI) 		1529002018NRG23140320230428265 14/03/2023 SHAKUNTHALA 1529002018WL039087 SHAKUNTHALA 00462 UCBA0000631 1854 1854 Processed 25/03/2023 0114062174 SHAKUNTHALA ()
20 KANAKAPURA KN-29-002-018-003/2417-A
(UYYAMBALLI) 		1529002018NRG23140320230434812 14/03/2023 RAJESWARI 1529002018WL039418 RAJESWARI 00462 UCBA0000631 927 927 Processed 25/03/2023 0114062178 RAJESWARI H M ()
21 KANAKAPURA KN-29-002-018-003/2524
(UYYAMBALLI) 		1529002018NRG23140320230428419 14/03/2023 doddaningaiah 1529002018WL039097 doddaningaiah 00462 UCBA0000631 3399 3399 Processed 25/03/2023 0114062172 DODDANINGAIAH ()
22 KANAKAPURA KN-29-002-018-003/817
(UYYAMBALLI) 		1529002018NRG23140320230427957 14/03/2023 channegowda 1529002018WL039076 channegowda 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062170 CHANNEGOWDA ()
23 KANAKAPURA KN-29-002-018-003/980-A
(UYYAMBALLI) 		1529002018NRG23140320230434863 14/03/2023 rathnamma 1529002018WL039420 rathnamma 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062177 RATHNAMMA ()
24 KANAKAPURA KN-29-002-018-003/988
(UYYAMBALLI) 		1529002018NRG23140320230427962 14/03/2023 mahadevamma 1529002018WL039076 mahadevamma 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062163 MAHADEVAMMA ()
25 KANAKAPURA KN-29-002-018-004/1599
(UYYAMBALLI) 		1529002018NRG23140320230434914 14/03/2023 sunil naik 1529002018WL039422 sunil naik 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062169 SUNIL NAIK ()
26 KANAKAPURA KN-29-002-018-004/2375
(UYYAMBALLI) 		1529002018NRG23140320230434804 14/03/2023 siddaraju naik 1529002018WL039417 siddaraju naik 00462 UCBA0000631 1236 1236 Processed 25/03/2023 0114062162 SIDDARAJU NAYAKA ()
27 KANAKAPURA KN-29-002-018-005/2627
(UYYAMBALLI) 		1529002018NRG23140320230427971 14/03/2023 smpath kumar 1529002018WL039076 smpath kumar 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062182 SAMPATH KUMAR ()
28 KANAKAPURA KN-29-002-018-005/2761
(UYYAMBALLI) 		1529002018NRG23140320230434866 14/03/2023 SAROJAMMA 1529002018WL039420 SAROJAMMA 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114062166 SAROJAMMA ()
29 KANAKAPURA KN-29-002-018-005/294
(UYYAMBALLI) 		1529002018NRG23140320230427978 14/03/2023 PUTTA SWAMY 1529002018WL039076 PUTTA SWAMY 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062168 PUTTASWAMY ()
30 KANAKAPURA KN-29-002-018-005/3238
(UYYAMBALLI) 		1529002018NRG23140320230427979 14/03/2023 SHIVASWAMY 1529002018WL039076 SHIVASWAMY 00462 UCBA0000631 3399 3399 Processed 25/03/2023 0114062176 SHIVASWAMY ()
31 KANAKAPURA KN-29-002-018-012/1154
(UYYAMBALLI) 		1529002018NRG23140320230428425 14/03/2023 gowramma 1529002018WL039097 gowramma 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062173 GOWRAMMA ()
32 KANAKAPURA KN-29-002-018-012/1400
(UYYAMBALLI) 		1529002018NRG23140320230427999 14/03/2023 shivappa 1529002018WL039076 shivappa 00462 UCBA0000631 2472 2472 Processed 25/03/2023 0114062200 SAROJAMMA/ SHIVANNA ()
33 KANAKAPURA KN-29-002-018-012/2073
(UYYAMBALLI) 		1529002018NRG23140320230434816 14/03/2023 nagamma 1529002018WL039418 nagamma 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062164 CHAITHRA(MINOR)MNG NAGAMMA ()
34 KANAKAPURA KN-29-002-018-012/2477
(UYYAMBALLI) 		1529002018NRG23140320230434929 14/03/2023 NANJAMANI 1529002018WL039423 NANJAMANI 00462 UCBA0000631 3399 3399 Processed 25/03/2023 0114062171 NANJAMMANI ()
35 KANAKAPURA KN-29-002-018-012/309
(UYYAMBALLI) 		1529002018NRG23140320230428019 14/03/2023 MUTHARAJU M 1529002018WL039076 MUTHARAJU M 00462 UCBA0000631 2472 2472 Processed 25/03/2023 0114062198 MUTHURAJU M ()
36 KANAKAPURA KN-29-002-018-012/750-A
(UYYAMBALLI) 		1529002018NRG23140320230435148 14/03/2023 danajaya 1529002018WL039440 danajaya 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114062199 DHANJAYYA ()
37 KANAKAPURA KN-29-002-018-022/1093
(UYYAMBALLI) 		1529002018NRG23140320230428045 14/03/2023 MADHU 1529002018WL039076 MADHU 00462 UCBA0000631 3090 3090 Processed 25/03/2023 0114062167 MADHU ()
38 KANAKAPURA KN-29-002-018-022/1713-A
(UYYAMBALLI) 		1529002018NRG23140320230428050 14/03/2023 Raju 1529002018WL039076 Raju 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114062180 RAJA ()
SubTotal 79104 79104
39 KANAKAPURA KN-29-002-018-003/319-A
(UYYAMBALLI) 		1529002018NRG23140320230427945 14/03/2023 biliyaiah 1529002018WL039076 biliyaiah 00468 UBIN0552364 3090 3090 Processed 25/03/2023 0114062160 biliyaiah ()
40 KANAKAPURA KN-29-002-018-003/553
(UYYAMBALLI) 		1529002018NRG23140320230427949 14/03/2023 basamma 1529002018WL039076 basamma 00468 UBIN0552364 3090 3090 Processed 25/03/2023 0114062159 basamma ()
41 KANAKAPURA KN-29-002-018-003/553
(UYYAMBALLI) 		1529002018NRG23140320230427950 14/03/2023 shmbu 1529002018WL039076 shmbu 00468 UBIN0552364 3090 3090 Processed 25/03/2023 0114062183 shmbu ()
42 KANAKAPURA KN-29-002-018-022/2927
(UYYAMBALLI) 		1529002018NRG23140320230428059 14/03/2023 mariyappa 1529002018WL039076 mariyappa 00468 UBIN0552364 3090 3090 Processed 25/03/2023 0114062161 mariyappa ()
43 KANAKAPURA KN-29-002-018-030/1228
(UYYAMBALLI) 		1529002018NRG23140320230428293 14/03/2023 MANJULLA 1529002018WL039087 MANJULLA 00468 UBIN0552364 3399 3399 Processed 25/03/2023 0114062184 MANJULLA ()
SubTotal 15759 15759
44 KANAKAPURA KN-29-002-018-012/1764
(UYYAMBALLI) 		1529002018NRG23140320230426824 14/03/2023 chudamma 1529002018WL039041 chudamma 00692 UJVN0001162 4017 4017 Processed 25/03/2023 0114062197 chudamma ()
45 KANAKAPURA KN-29-002-018-022/3128
(UYYAMBALLI) 		1529002018NRG23140320230428290 14/03/2023 GOWRAMMA 1529002018WL039087 GOWRAMMA 00692 UJVN0001162 4017 4017 Processed 25/03/2023 0114062195 GOWRAMMA ()
46 KANAKAPURA KN-29-002-018-030/2882
(UYYAMBALLI) 		1529002018NRG23140320230435144 14/03/2023 PREMA 1529002018WL039439 PREMA 00692 UJVN0001162 4017 4017 Processed 25/03/2023 0114062196 PREMA ()
SubTotal 12051 12051
Total 155427 155427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_140323FTO_988743 Bank of Baroda BARB0VJKNPU Kanakapura 2472
2 KANAKAPURA KN1529002018_140323FTO_988743 Canara Bank CNRB0000594 KANAKAPURA 9270
3 KANAKAPURA KN1529002018_140323FTO_988743 HDFC Bank HDFC0001040 KANAKAPURA 4635
4 KANAKAPURA KN1529002018_140323FTO_988743 IDBI Bank IBKL0000919 KANAKPURA 1854
5 KANAKAPURA KN1529002018_140323FTO_988743 KARNATAKA BANK KARB0000440 KANAKAPURA 15759
6 KANAKAPURA KN1529002018_140323FTO_988743 State Bank of India SBIN0007692 KANAKAPURA 14523
7 KANAKAPURA KN1529002018_140323FTO_988743 UCO Bank UCBA0000631 alahalli 18849
8 KANAKAPURA KN1529002018_140323FTO_988743 UCO Bank UCBA0000631 DODDALHALLI 60255
9 KANAKAPURA KN1529002018_140323FTO_988743 Union Bank of India UBIN0552364 KANAKAPURA 15759
10 KANAKAPURA KN1529002018_140323FTO_988743 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 12051

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