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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:27 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_251122APB_FTO_751409
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-29-002-010-002/1203
(CHOODAHALLI) 		1529002010NRG23251120220293722 25/11/2022 SHARADA 1529002010WL026253 SHARADA 00078 CNRB0000594 2472 2472 Processed 30/12/2022 7509701469 SHARADA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-010-002/2438
(CHOODAHALLI) 		1529002010NRG23251120220293690 25/11/2022 SHIVARATHNA A 1529002010WL026250 SHIVARATHNA A 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509701468 SHIVARATHNA A HDFC BANK LTD(607152)
3 KANAKAPURA KN-29-002-010-006/842
(CHOODAHALLI) 		1529002010NRG23251120220293727 25/11/2022 SUMITHRA 1529002010WL026253 SUMITHRA 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7509701471 SUMITHRA CANARA BANK(508532)
SubTotal 8652 8652
4 KANAKAPURA KN-29-002-010-009/1173
(CHOODAHALLI) 		1529002010NRG23251120220293703 25/11/2022 GOWRAMMA 1529002010WL026250 GOWRAMMA 00078 CNRB0000883 4017 4017 Processed 30/12/2022 7509701472 GOWRAMMA CANARA BANK(508532)
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-010-002/1302
(CHOODAHALLI) 		1529002010NRG23251120220293683 25/11/2022 JAYAMMA 1529002010WL026250 JAYAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701490 JAYAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-010-002/1961
(CHOODAHALLI) 		1529002010NRG23251120220293724 25/11/2022 SAKAMMA 1529002010WL026253 SAKAMMA 00078 CNRB0004456 2472 2472 Processed 30/12/2022 7509701448 SAKAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-010-002/1986
(CHOODAHALLI) 		1529002010NRG23251120220293655 25/11/2022 SHAYLAJA 1529002010WL026247 SHAYLAJA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701462 SHYLAJA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-010-002/2060
(CHOODAHALLI) 		1529002010NRG23251120220293640 25/11/2022 PEEKAIAH 1529002010WL026243 PEEKAIAH 00078 CNRB0004456 3708 3708 Processed 30/12/2022 7509701491 PEEKAIAH CANARA BANK(508532)
9 KANAKAPURA KN-29-002-010-002/2089
(CHOODAHALLI) 		1529002010NRG23251120220293641 25/11/2022 THIMMACHARI 1529002010WL026243 THIMMACHARI 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701487 THIMMACHARI KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-010-002/2105
(CHOODAHALLI) 		1529002010NRG23251120220293684 25/11/2022 MARIGOWDA 1529002010WL026250 MARIGOWDA 00078 CNRB0004456 2163 2163 Processed 30/12/2022 7509701489 MARIGOWDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-010-002/2208
(CHOODAHALLI) 		1529002010NRG23251120220293662 25/11/2022 SAVITHA 1529002010WL026247 SAVITHA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701451 SAVITHA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-010-002/2208
(CHOODAHALLI) 		1529002010NRG23251120220293661 25/11/2022 SIDDARAJU 1529002010WL026247 SIDDARAJU 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701488 MR SIDDARAJU STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-010-002/2238
(CHOODAHALLI) 		1529002010NRG23251120220293725 25/11/2022 PUTTAMADAMMA 1529002010WL026253 PUTTAMADAMMA 00078 CNRB0004456 2472 2472 Processed 30/12/2022 7509701482 PUTTAMADAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-010-002/2257
(CHOODAHALLI) 		1529002010NRG23251120220293726 25/11/2022 PUTTAMMA 1529002010WL026253 PUTTAMMA 00078 CNRB0004456 2472 2472 Processed 30/12/2022 7509701447 PUTTAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-010-002/2301
(CHOODAHALLI) 		1529002010NRG23251120220293687 25/11/2022 NAGEGOWDA 1529002010WL026250 NAGEGOWDA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701459 NAGE GOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-010-002/421
(CHOODAHALLI) 		1529002010NRG23251120220293664 25/11/2022 KOMALA 1529002010WL026247 KOMALA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701496 KOMALA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-010-002/431
(CHOODAHALLI) 		1529002010NRG23251120220293692 25/11/2022 GANGAMMA 1529002010WL026250 GANGAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701449 GANGAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-010-002/458
(CHOODAHALLI) 		1529002010NRG23251120220293693 25/11/2022 JAYAMMA 1529002010WL026250 JAYAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701483 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 KANAKAPURA KN-29-002-010-002/95
(CHOODAHALLI) 		1529002010NRG23251120220293695 25/11/2022 RAJEGOWDA 1529002010WL026250 RAJEGOWDA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701446 RAJE GOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-010-006/725
(CHOODAHALLI) 		1529002010NRG23251120220293697 25/11/2022 SHILPA 1529002010WL026250 SHILPA 00078 CNRB0004456 2163 2163 Processed 30/12/2022 7509701460 SHILPA R CANARA BANK(508532)
21 KANAKAPURA KN-29-002-010-006/949
(CHOODAHALLI) 		1529002010NRG23251120220293699 25/11/2022 JAYAMMA 1529002010WL026250 JAYAMMA 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701450 JAYAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-010-006/949
(CHOODAHALLI) 		1529002010NRG23251120220293698 25/11/2022 THIMMAPPA 1529002010WL026250 THIMMAPPA 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701492 THIMMAPPA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-010-006/950
(CHOODAHALLI) 		1529002010NRG23251120220293701 25/11/2022 REKHA 1529002010WL026250 REKHA 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701495 REKHA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-010-006/950
(CHOODAHALLI) 		1529002010NRG23251120220293700 25/11/2022 VENKATESH T 1529002010WL026250 VENKATESH T 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701486 VENKATESH T CANARA BANK(508532)
25 KANAKAPURA KN-29-002-010-006/951
(CHOODAHALLI) 		1529002010NRG23251120220293667 25/11/2022 SAVITHA N 1529002010WL026247 SAVITHA N 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701461 MR SHREYAS GOWDA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-010-006/951
(CHOODAHALLI) 		1529002010NRG23251120220293666 25/11/2022 VENKATESHA 1529002010WL026247 VENKATESHA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7509701484 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-010-009/1173
(CHOODAHALLI) 		1529002010NRG23251120220293702 25/11/2022 ANITHA 1529002010WL026250 ANITHA 00078 CNRB0004456 3399 3399 Processed 30/12/2022 7509701485 ANITHA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-010-010/1546
(CHOODAHALLI) 		1529002010NRG23251120220293671 25/11/2022 Geetha 1529002010WL026247 Geetha 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701458 GEETHA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-010-010/1546
(CHOODAHALLI) 		1529002010NRG23251120220293670 25/11/2022 Kariyappa 1529002010WL026247 Kariyappa 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701494 MR KARIYAPPA KARIYAPPA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-010-010/1572
(CHOODAHALLI) 		1529002010NRG23251120220293674 25/11/2022 SHASHIKALA 1529002010WL026247 SHASHIKALA 00078 CNRB0004456 4326 4326 Processed 30/12/2022 7509701493 SHASHIKALA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97644 97644
31 KANAKAPURA KN-29-002-010-002/95
(CHOODAHALLI) 		1529002010NRG23251120220293696 25/11/2022 PRAMOD K R 1529002010WL026250 PRAMOD K R 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7509701467 Mr. PRAMOD K R S/O RAJEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
32 KANAKAPURA KN-29-002-010-002/1225
(CHOODAHALLI) 		1529002010NRG23251120220293652 25/11/2022 CHANDRAMMA 1529002010WL026247 CHANDRAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701477 CHANDRAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-010-002/2152
(CHOODAHALLI) 		1529002010NRG23251120220293686 25/11/2022 RAMESHA 1529002010WL026250 RAMESHA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701478 RAMESHA KARNATAKA BANK LTD(607270)
34 KANAKAPURA KN-29-002-010-002/2166
(CHOODAHALLI) 		1529002010NRG23251120220293657 25/11/2022 CHIKKANNA 1529002010WL026247 CHIKKANNA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701480 CHIKKANNA GENERAL POST OFFICE(607245)
35 KANAKAPURA KN-29-002-010-002/2208
(CHOODAHALLI) 		1529002010NRG23251120220293660 25/11/2022 Siddegowda 1529002010WL026247 Siddegowda 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701481 SIDDE GOWDA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-010-002/2327
(CHOODAHALLI) 		1529002010NRG23251120220293689 25/11/2022 NANJEGOWDA 1529002010WL026250 NANJEGOWDA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701476 NANJEGOWDA M CANARA BANK(508532)
37 KANAKAPURA KN-29-002-010-002/421
(CHOODAHALLI) 		1529002010NRG23251120220293663 25/11/2022 NANJEGOWDA 1529002010WL026247 NANJEGOWDA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701479 NANJEGOWDA KARNATAKA BANK LTD(607270)
38 KANAKAPURA KN-29-002-010-005/1476
(CHOODAHALLI) 		1529002010NRG23251120220293665 25/11/2022 JAYAMMA 1529002010WL026247 JAYAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509701464 JAYAMMA KARNATAKA BANK LTD(607270)
39 KANAKAPURA KN-29-002-010-010/207
(CHOODAHALLI) 		1529002010NRG23251120220293676 25/11/2022 SUDHA 1529002010WL026247 SUDHA 00225 KARB0000440 2163 2163 Processed 30/12/2022 7509701463 SUDHA KARNATAKA BANK LTD(607270)
SubTotal 30282 30282
40 KANAKAPURA KN-29-002-010-010/1011
(CHOODAHALLI) 		1529002010NRG23251120220293668 25/11/2022 RATHNAMMA 1529002010WL026247 RATHNAMMA 00225 KARB0000702 4326 4326 Processed 30/12/2022 7509701455 RATHNAMMA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-010-010/1019
(CHOODAHALLI) 		1529002010NRG23251120220293669 25/11/2022 SHIVARAJU 1529002010WL026247 SHIVARAJU 00225 KARB0000702 4326 4326 Processed 30/12/2022 7509701456 MR SHIVARAJU SO LATE VARADEGOWDA STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-010-010/1058
(CHOODAHALLI) 		1529002010NRG23251120220293729 25/11/2022 CHIKKAMANNAMMA 1529002010WL026253 CHIKKAMANNAMMA 00225 KARB0000702 2163 2163 Processed 30/12/2022 7509701454 CHIKKAMANI KARNATAKA BANK LTD(607270)
43 KANAKAPURA KN-29-002-010-010/1060
(CHOODAHALLI) 		1529002010NRG23251120220293730 25/11/2022 SHIVALINGAMMA 1529002010WL026253 SHIVALINGAMMA 00225 KARB0000702 2163 2163 Processed 30/12/2022 7509701457 SHIVALINGAMMA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-010-010/1060
(CHOODAHALLI) 		1529002010NRG23251120220293731 25/11/2022 SIDDAVEERAMMA 1529002010WL026253 SIDDAVEERAMMA 00225 KARB0000702 1545 1545 Processed 30/12/2022 7509701453 SIDDAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-010-010/2315
(CHOODAHALLI) 		1529002010NRG23251120220293677 25/11/2022 SHOBHA 1529002010WL026247 SHOBHA 00225 KARB0000702 2163 2163 Processed 30/12/2022 7509701470 SHOBHA P HDFC BANK LTD(607152)
SubTotal 16686 16686
46 KANAKAPURA KN-29-002-010-010/1566
(CHOODAHALLI) 		1529002010NRG23251120220293732 25/11/2022 PUTTASWAMY 1529002010WL026253 PUTTASWAMY 00415 SBIN0007010 1854 1854 Processed 30/12/2022 7509701474 MR PUTTASWAMY STATE BANK OF INDIA(508548)
SubTotal 1854 1854
47 KANAKAPURA KN-29-002-010-010/1058
(CHOODAHALLI) 		1529002010NRG23251120220293728 25/11/2022 MANTHYA 1529002010WL026253 MANTHYA 00415 SBIN0013351 2163 2163 Processed 30/12/2022 7509701466 MR MANDYAIAH STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-010-010/1547
(CHOODAHALLI) 		1529002010NRG23251120220293672 25/11/2022 MARIYAPPA 1529002010WL026247 MARIYAPPA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7509701465 MARIYAPPA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-010-010/1566
(CHOODAHALLI) 		1529002010NRG23251120220293733 25/11/2022 KEMPAMMA 1529002010WL026253 KEMPAMMA 00415 SBIN0013351 2163 2163 Processed 30/12/2022 7509701473 KEMPAMMA CANARA BANK(508532)
SubTotal 8652 8652
50 KANAKAPURA KN-29-002-010-010/989
(CHOODAHALLI) 		1529002010NRG23251120220293644 25/11/2022 LEELA 1529002010WL026243 LEELA 00437 TMBL0000336 4017 4017 Processed 30/12/2022 7509701475 LEELAMMA S HDFC BANK LTD(607152)
SubTotal 4017 4017
51 KANAKAPURA KN-29-002-010-010/1572
(CHOODAHALLI) 		1529002010NRG23251120220293673 25/11/2022 UMESH 1529002010WL026247 UMESH 00468 UBIN0911747 4326 4326 Processed 30/12/2022 7509701452 UMESHA SOF MARIGOWDA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 180147 180147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_251122APB_FTO_751409 Canara Bank CNRB0000594 KANAKAPURA 8652
2 KANAKAPURA KN1529002010_251122APB_FTO_751409 Canara Bank CNRB0000883 BANGALORE SARAKKI LAYOUT 4017
3 KANAKAPURA KN1529002010_251122APB_FTO_751409 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 97644
4 KANAKAPURA KN1529002010_251122APB_FTO_751409 Central Bank Of India CBIN0283832 KANAKPURA 4017
5 KANAKAPURA KN1529002010_251122APB_FTO_751409 KARNATAKA BANK KARB0000440 KANAKAPURA 30282
6 KANAKAPURA KN1529002010_251122APB_FTO_751409 KARNATAKA BANK KARB0000702 SATHANUR 16686
7 KANAKAPURA KN1529002010_251122APB_FTO_751409 State Bank of India SBIN0007010 SATHANUR 1854
8 KANAKAPURA KN1529002010_251122APB_FTO_751409 State Bank of India SBIN0013351 SATHNUR 8652
9 KANAKAPURA KN1529002010_251122APB_FTO_751409 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4017
10 KANAKAPURA KN1529002010_251122APB_FTO_751409 Union Bank of India UBIN0911747 KANAKAPURA 4326

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