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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_011022APB_FTO_590164
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-29-002-012-007/942
(T.BEKUPPE) 		1529002012NRG23011020220214337 01/10/2022 PUTTARAMU 1529002012WL018295 PUTTARAMU 00045 BARB0VJKNPU 3708 3708 Processed 12/11/2022 6415360036 MR PUTTARAMU K STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-012-016/202
(T.BEKUPPE) 		1529002012NRG23011020220214473 01/10/2022 LINGEGOWDA 1529002012WL018307 LINGEGOWDA 00045 BARB0VJKNPU 3708 3708 Processed 12/11/2022 6415360035 LINGE GOWDA BANK OF BARODA(606985)
SubTotal 7416 7416
3 KANAKAPURA KN-29-002-012-002/1306
(T.BEKUPPE) 		1529002012NRG23011020220214550 01/10/2022 PARVATHAMMA 1529002012WL018314 PARVATHAMMA 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415360002 MRS PARVATHAMMA WO MARIDEVARU STATE BANK OF INDIA(508548)
SubTotal 3708 3708
4 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23011020220214544 01/10/2022 Mahesha 1529002012WL018314 Mahesha 00089 CBIN0283832 3708 3708 Processed 12/11/2022 6415360004 Mr. MAHESHA T P S/O PUTTAMADAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
5 KANAKAPURA KN-29-002-012-002/1112
(T.BEKUPPE) 		1529002012NRG23011020220214537 01/10/2022 LAKSHMANA 1529002012WL018314 LAKSHMANA 00152 HDFC0001040 3399 3399 Processed 12/11/2022 6415360040 LAKSHMANA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-012-002/1112
(T.BEKUPPE) 		1529002012NRG23011020220214538 01/10/2022 Shashikala L 1529002012WL018314 Shashikala L 00152 HDFC0001040 3399 3399 Processed 12/11/2022 6415360009 SHASHIKALA L HDFC BANK LTD(607152)
7 KANAKAPURA KN-29-002-012-002/1273
(T.BEKUPPE) 		1529002012NRG23011020220214539 01/10/2022 LAKSHAMI 1529002012WL018314 LAKSHAMI 00152 HDFC0001040 3399 3399 Processed 12/11/2022 6415360008 LAKSHMI R HDFC BANK LTD(607152)
8 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23011020220214546 01/10/2022 gowramma 1529002012WL018314 gowramma 00152 HDFC0001040 3708 3708 Processed 12/11/2022 6415360007 GOWRAMMA P HDFC BANK LTD(607152)
9 KANAKAPURA KN-29-002-012-002/746
(T.BEKUPPE) 		1529002012NRG23011020220214573 01/10/2022 LAKSHMAMMA 1529002012WL018314 LAKSHMAMMA 00152 HDFC0001040 3708 3708 Processed 12/11/2022 6415360006 LAKSHMAMMA R HDFC BANK LTD(607152)
SubTotal 17613 17613
10 KANAKAPURA KN-29-002-012-002/336
(T.BEKUPPE) 		1529002012NRG23011020220214562 01/10/2022 GURULINGAIAH 1529002012WL018314 GURULINGAIAH 00165 IBKL0000919 3708 3708 Processed 12/11/2022 6415360041 GURULINGA T G IDBI BANK(607095)
SubTotal 3708 3708
11 KANAKAPURA KN-29-002-012-002/9440
(T.BEKUPPE) 		1529002012NRG23011020220214583 01/10/2022 karaiha 1529002012WL018314 karaiha 00225 KARB0000440 3708 3708 Processed 12/11/2022 6415360005 KARAIAH KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
12 KANAKAPURA KN-29-002-012-002/1305
(T.BEKUPPE) 		1529002012NRG23011020220214548 01/10/2022 CHIKOLAMMA 1529002012WL018314 CHIKOLAMMA 00415 SBIN0040029 3708 3708 Processed 12/11/2022 6415360033 CHIKKALAMMA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-002/1317
(T.BEKUPPE) 		1529002012NRG23011020220214553 01/10/2022 SHIVANANJAIAH 1529002012WL018314 SHIVANANJAIAH 00415 SBIN0040029 3708 3708 Processed 12/11/2022 6415360034 MR SHIVANANJAIAH STATE BANK OF INDIA(508548)
SubTotal 7416 7416
14 KANAKAPURA KN-29-002-012-002/1001
(T.BEKUPPE) 		1529002012NRG23011020220214513 01/10/2022 PARVATHAMMA 1529002012WL018314 PARVATHAMMA 00468 UBIN0911747 3708 3708 Processed 12/11/2022 6415360023 PARVATHAMMA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-002/326
(T.BEKUPPE) 		1529002012NRG23011020220214559 01/10/2022 GOVINDAIAH 1529002012WL018314 GOVINDAIAH 00468 UBIN0911747 3708 3708 Processed 12/11/2022 6415360021 GOVINDAIAH UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-002/746
(T.BEKUPPE) 		1529002012NRG23011020220214572 01/10/2022 Ramaiah 1529002012WL018314 Ramaiah 00468 UBIN0911747 3708 3708 Processed 12/11/2022 6415360037 RAMAIAH UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-012-002/776
(T.BEKUPPE) 		1529002012NRG23011020220214579 01/10/2022 Gurudevaru 1529002012WL018314 Gurudevaru 00468 UBIN0911747 3708 3708 Processed 12/11/2022 6415360030 GURUDEVARU UNION BANK OF INDIA(508500)
SubTotal 14832 14832
18 KANAKAPURA KN-29-002-012-002/1013
(T.BEKUPPE) 		1529002012NRG23011020220214519 01/10/2022 muttaiah 1529002012WL018314 muttaiah 00468 UBIN0915271 309 309 Processed 12/11/2022 6415360013 MUTTAIAH KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-012-002/1015
(T.BEKUPPE) 		1529002012NRG23011020220214524 01/10/2022 PUSHPA 1529002012WL018314 PUSHPA 00468 UBIN0915271 3399 3399 Processed 12/11/2022 6415360026 PUSHPA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-012-002/1015
(T.BEKUPPE) 		1529002012NRG23011020220214523 01/10/2022 Raju 1529002012WL018314 Raju 00468 UBIN0915271 3399 3399 Processed 12/11/2022 6415360029 RAJA S/O PARAME GOWDA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-012-002/1283
(T.BEKUPPE) 		1529002012NRG23011020220214541 01/10/2022 RATHNAMMA 1529002012WL018314 RATHNAMMA 00468 UBIN0915271 3399 3399 Processed 12/11/2022 6415360022 RATHNAMMA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-002/1283
(T.BEKUPPE) 		1529002012NRG23011020220214540 01/10/2022 VASANTHA 1529002012WL018314 VASANTHA 00468 UBIN0915271 3399 3399 Rejected 12/11/2022 6415360024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANAKAPURA KN-29-002-012-002/1302
(T.BEKUPPE) 		1529002012NRG23011020220214542 01/10/2022 Kamalamma 1529002012WL018314 Kamalamma 00468 UBIN0915271 3399 3399 Processed 12/11/2022 6415360025 KAMALAMMA WOF SHIVALINGAIAH UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-012-002/1303
(T.BEKUPPE) 		1529002012NRG23011020220214543 01/10/2022 PAVITRA 1529002012WL018314 PAVITRA 00468 UBIN0915271 3399 3399 Processed 12/11/2022 6415360012 PAVITHRA 19147 IDBI BANK(607095)
25 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23011020220214545 01/10/2022 Puttamadayya 1529002012WL018314 Puttamadayya 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360032 PUTTAMADAIAH UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-012-002/1305
(T.BEKUPPE) 		1529002012NRG23011020220214547 01/10/2022 GURULINGAIAH 1529002012WL018314 GURULINGAIAH 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360028 GURULINGAIAH UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/1306
(T.BEKUPPE) 		1529002012NRG23011020220214549 01/10/2022 maridevaru 1529002012WL018314 maridevaru 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360016 MARIDEVARU UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-012-002/1316
(T.BEKUPPE) 		1529002012NRG23011020220214552 01/10/2022 kavitha 1529002012WL018314 kavitha 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360003 KAVITHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KANAKAPURA KN-29-002-012-002/306
(T.BEKUPPE) 		1529002012NRG23011020220214555 01/10/2022 Ramaiah 1529002012WL018314 Ramaiah 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360014 RAMAIAH UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-012-002/307
(T.BEKUPPE) 		1529002012NRG23011020220214557 01/10/2022 Guruswamy T G 1529002012WL018314 Guruswamy T G 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360017 GURUSWAMY T G UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-002/336
(T.BEKUPPE) 		1529002012NRG23011020220214561 01/10/2022 GURULINGAIAH 1529002012WL018314 GURULINGAIAH 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360018 GURUDEVARU UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-012-002/340
(T.BEKUPPE) 		1529002012NRG23011020220214563 01/10/2022 RAMESHA 1529002012WL018314 RAMESHA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360039 RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 KANAKAPURA KN-29-002-012-002/716
(T.BEKUPPE) 		1529002012NRG23011020220214565 01/10/2022 H RAJANNA 1529002012WL018314 H RAJANNA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360015 H RAJANNA UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-012-002/717
(T.BEKUPPE) 		1529002012NRG23011020220214568 01/10/2022 ROOPA 1529002012WL018314 ROOPA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360031 ROOPA UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-012-002/717
(T.BEKUPPE) 		1529002012NRG23011020220214567 01/10/2022 VENKATESHA 1529002012WL018314 VENKATESHA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360038 VENKATESH UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-012-002/719
(T.BEKUPPE) 		1529002012NRG23011020220214569 01/10/2022 LAKSHMAMMA 1529002012WL018314 LAKSHMAMMA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360019 LAKSHMAMMA UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-012-002/755
(T.BEKUPPE) 		1529002012NRG23011020220214575 01/10/2022 Samandaiah 1529002012WL018314 Samandaiah 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360011 SAMANDAIAH UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23011020220214582 01/10/2022 RAJAMMA 1529002012WL018314 RAJAMMA 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360027 RAJAMMA UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23011020220214581 01/10/2022 thimmabovi 1529002012WL018314 thimmabovi 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360020 THIMMA BHOVI UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-012-007/942
(T.BEKUPPE) 		1529002012NRG23011020220214336 01/10/2022 NATARAJU 1529002012WL018295 NATARAJU 00468 UBIN0915271 3708 3708 Processed 12/11/2022 6415360010 NATARAJ H P UNION BANK OF INDIA(508500)
SubTotal 80031 80031
Total 142140 142140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_011022APB_FTO_590164 Bank of Baroda BARB0VJKNPU Kanakapura 7416
2 KANAKAPURA KN1529002012_011022APB_FTO_590164 Canara Bank CNRB0000594 KANAKAPURA 3708
3 KANAKAPURA KN1529002012_011022APB_FTO_590164 Central Bank Of India CBIN0283832 KANAKPURA 3708
4 KANAKAPURA KN1529002012_011022APB_FTO_590164 HDFC Bank HDFC0001040 KANAKAPURA 17613
5 KANAKAPURA KN1529002012_011022APB_FTO_590164 IDBI Bank IBKL0000919 KANAKPURA 3708
6 KANAKAPURA KN1529002012_011022APB_FTO_590164 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
7 KANAKAPURA KN1529002012_011022APB_FTO_590164 State Bank of India SBIN0040029 KANAKAPURA 7416
8 KANAKAPURA KN1529002012_011022APB_FTO_590164 Union Bank of India UBIN0911747 KANAKAPURA 14832
9 KANAKAPURA KN1529002012_011022APB_FTO_590164 Union Bank of India UBIN0915271 T.Bekuppe 80031

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