Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:43 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002016_301122FTO_764107
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-29-002-016-007/2916
(DODDAMARALAWADI) 		1529002016NRG23301120220301888 30/11/2022 Ume Ruman 1529002016WL026995 Ume Ruman 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7510678035 Ume Ruman ()
2 KANAKAPURA KN-29-002-016-007/2981
(DODDAMARALAWADI) 		1529002016NRG23301120220301847 30/11/2022 mahadevaswamy 1529002016WL026992 mahadevaswamy 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7510678038 mahadevaswamy ()
3 KANAKAPURA KN-29-002-016-007/3131
(DODDAMARALAWADI) 		1529002016NRG23301120220301897 30/11/2022 Husen B 1529002016WL026995 Husen B 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7510678036 Husen B ()
4 KANAKAPURA KN-29-002-016-015/1215
(DODDAMARALAWADI) 		1529002016NRG23301120220301901 30/11/2022 Godavar bai 1529002016WL026995 Godavar bai 00045 BARB0HAROHA 1854 1854 Processed 30/12/2022 7510678039 Godavar bai ()
5 KANAKAPURA KN-29-002-016-015/3021
(DODDAMARALAWADI) 		1529002016NRG23301120220301907 30/11/2022 Kiran U 1529002016WL026995 Kiran U 00045 BARB0HAROHA 1854 1854 Processed 30/12/2022 7510678037 Kiran U ()
SubTotal 16686 16686
6 KANAKAPURA KN-29-002-016-004/119
(DODDAMARALAWADI) 		1529002016NRG23301120220301862 30/11/2022 Sunandamma 1529002016WL026995 Sunandamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678040 Sunandamma ()
7 KANAKAPURA KN-29-002-016-004/3044
(DODDAMARALAWADI) 		1529002016NRG23301120220301867 30/11/2022 NALINI G N 1529002016WL026995 NALINI G N 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678044 NALINI G N ()
8 KANAKAPURA KN-29-002-016-004/3048
(DODDAMARALAWADI) 		1529002016NRG23301120220301868 30/11/2022 JAYASHEELA 1529002016WL026995 JAYASHEELA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678048 JAYASHEELA ()
9 KANAKAPURA KN-29-002-016-004/348
(DODDAMARALAWADI) 		1529002016NRG23301120220301869 30/11/2022 KALAMMA 1529002016WL026995 KALAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678045 KALAMMA ()
10 KANAKAPURA KN-29-002-016-004/768
(DODDAMARALAWADI) 		1529002016NRG23301120220301879 30/11/2022 Kamalamma 1529002016WL026995 Kamalamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678041 Kamalamma ()
11 KANAKAPURA KN-29-002-016-007/3056
(DODDAMARALAWADI) 		1529002016NRG23301120220301895 30/11/2022 SHIVAMMA 1529002016WL026995 SHIVAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678047 SHIVAMMA ()
12 KANAKAPURA KN-29-002-016-015/1987
(DODDAMARALAWADI) 		1529002016NRG23301120220301860 30/11/2022 RAJU T 1529002016WL026994 RAJU T 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7510678049 RAJU T ()
SubTotal 30282 30282
13 KANAKAPURA KN-29-002-016-015/3020
(DODDAMARALAWADI) 		1529002016NRG23301120220301906 30/11/2022 ANNAPURNA U 1529002016WL026995 ANNAPURNA U 00225 KARB0000292 1854 1854 Processed 30/12/2022 7510678046 ANNAPURNA U ()
SubTotal 1854 1854
14 KANAKAPURA KN-29-002-016-004/2875
(DODDAMARALAWADI) 		1529002016NRG23301120220301866 30/11/2022 INDIRA T 1529002016WL026995 INDIRA T 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7510678043 MISS INDIRA T ()
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-016-004/2851
(DODDAMARALAWADI) 		1529002016NRG23301120220301865 30/11/2022 Prabha G 1529002016WL026995 Prabha G 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7510678042 MRS PRABHA G ()
16 KANAKAPURA KN-29-002-016-015/2428
(DODDAMARALAWADI) 		1529002016NRG23301120220301855 30/11/2022 Umesh 1529002016WL026993 Umesh 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7510678058 MR UMESH ()
17 KANAKAPURA KN-29-002-016-015/3022
(DODDAMARALAWADI) 		1529002016NRG23301120220301908 30/11/2022 HARISH U 1529002016WL026995 HARISH U 00415 SBIN0013388 1854 1854 Processed 30/12/2022 7510678061 MR HARISH U ()
SubTotal 10506 10506
18 KANAKAPURA KN-29-002-016-002/2942
(DODDAMARALAWADI) 		1529002016NRG23301120220301832 30/11/2022 Ramesh 1529002016WL026992 Ramesh 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678055 RAMESH ()
19 KANAKAPURA KN-29-002-016-002/2944
(DODDAMARALAWADI) 		1529002016NRG23301120220301833 30/11/2022 Vinay 1529002016WL026992 Vinay 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678059 VINAY K S S/O SHRINIVAS (MINOR) ()
20 KANAKAPURA KN-29-002-016-007/1408
(DODDAMARALAWADI) 		1529002016NRG23301120220301882 30/11/2022 Kantharaju C 1529002016WL026995 Kantharaju C 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678054 KANTHARAJU ()
21 KANAKAPURA KN-29-002-016-007/1488
(DODDAMARALAWADI) 		1529002016NRG23301120220301838 30/11/2022 Shivanna 1529002016WL026992 Shivanna 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678051 SHIVANNA ()
22 KANAKAPURA KN-29-002-016-007/2236
(DODDAMARALAWADI) 		1529002016NRG23301120220301840 30/11/2022 Narashimhegowda 1529002016WL026992 Narashimhegowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678050 NARASIMHA GOWDA ()
23 KANAKAPURA KN-29-002-016-007/2722
(DODDAMARALAWADI) 		1529002016NRG23301120220301884 30/11/2022 Puttamma 1529002016WL026995 Puttamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678070 PUTTAMMA ()
24 KANAKAPURA KN-29-002-016-007/2755
(DODDAMARALAWADI) 		1529002016NRG23301120220301885 30/11/2022 ALLABAKSH 1529002016WL026995 ALLABAKSH 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678052 ALLABAKSH S/O RAHAMATH ULLA ()
25 KANAKAPURA KN-29-002-016-007/2850
(DODDAMARALAWADI) 		1529002016NRG23301120220301887 30/11/2022 ASFIYA KOUSAR 1529002016WL026995 ASFIYA KOUSAR 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678073 ASFIYA KOUSAR ()
26 KANAKAPURA KN-29-002-016-007/2935
(DODDAMARALAWADI) 		1529002016NRG23301120220301846 30/11/2022 Meena 1529002016WL026992 Meena 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678066 MEENA D S ()
27 KANAKAPURA KN-29-002-016-007/2960
(DODDAMARALAWADI) 		1529002016NRG23301120220301889 30/11/2022 Mangala 1529002016WL026995 Mangala 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678072 MANGALA ()
28 KANAKAPURA KN-29-002-016-007/3010
(DODDAMARALAWADI) 		1529002016NRG23301120220301890 30/11/2022 Thayamma 1529002016WL026995 Thayamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678060 THAYAMMA ()
29 KANAKAPURA KN-29-002-016-007/3018
(DODDAMARALAWADI) 		1529002016NRG23301120220301891 30/11/2022 Naseema 1529002016WL026995 Naseema 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678057 NASEEMA W/O JAMEERA ()
30 KANAKAPURA KN-29-002-016-007/3019
(DODDAMARALAWADI) 		1529002016NRG23301120220301892 30/11/2022 Nazima 1529002016WL026995 Nazima 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678056 NAZIMA ()
31 KANAKAPURA KN-29-002-016-007/3024
(DODDAMARALAWADI) 		1529002016NRG23301120220301893 30/11/2022 Basavegowda 1529002016WL026995 Basavegowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678071 BASAVEGOWDA ()
32 KANAKAPURA KN-29-002-016-007/3038
(DODDAMARALAWADI) 		1529002016NRG23301120220301894 30/11/2022 GOWRAMMA 1529002016WL026995 GOWRAMMA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678067 GOWRAMMA ()
33 KANAKAPURA KN-29-002-016-007/3091
(DODDAMARALAWADI) 		1529002016NRG23301120220301896 30/11/2022 THIMMEGOWDA 1529002016WL026995 THIMMEGOWDA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678069 THIMMEGOWDA ()
34 KANAKAPURA KN-29-002-016-007/3129
(DODDAMARALAWADI) 		1529002016NRG23301120220301848 30/11/2022 SHOBHA 1529002016WL026992 SHOBHA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678074 SHOBHA ()
35 KANAKAPURA KN-29-002-016-007/3130
(DODDAMARALAWADI) 		1529002016NRG23301120220301849 30/11/2022 GANESH 1529002016WL026992 GANESH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678068 GANESH ()
36 KANAKAPURA KN-29-002-016-007/5831
(DODDAMARALAWADI) 		1529002016NRG23301120220301850 30/11/2022 mahesh m 1529002016WL026992 mahesh m 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7510678053 MAHESH M ()
37 KANAKAPURA KN-29-002-016-015/2364
(DODDAMARALAWADI) 		1529002016NRG23301120220301905 30/11/2022 JAYAMMA 1529002016WL026995 JAYAMMA 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678065 JAYAMMA ()
38 KANAKAPURA KN-29-002-016-015/3916
(DODDAMARALAWADI) 		1529002016NRG23301120220301909 30/11/2022 VIJAYLAKSHMI 1529002016WL026995 VIJAYLAKSHMI 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678063 VIJAYLAKSHMI ()
39 KANAKAPURA KN-29-002-016-015/3917
(DODDAMARALAWADI) 		1529002016NRG23301120220301910 30/11/2022 KALAVATHI 1529002016WL026995 KALAVATHI 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678064 KALAVATHI ()
40 KANAKAPURA KN-29-002-016-015/3919
(DODDAMARALAWADI) 		1529002016NRG23301120220301911 30/11/2022 GANGAMMA 1529002016WL026995 GANGAMMA 00462 UCBA0002538 1854 1854 Processed 30/12/2022 7510678062 GANGAMMA ()
SubTotal 84666 84666
Total 148320 148320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002016_301122FTO_764107 Bank of Baroda BARB0HAROHA HAROHALLI 16686
2 KANAKAPURA KN1529002016_301122FTO_764107 Canara Bank CNRB0000433 HAROHALLI 30282
3 KANAKAPURA KN1529002016_301122FTO_764107 KARNATAKA BANK KARB0000292 Harohalli 1854
4 KANAKAPURA KN1529002016_301122FTO_764107 State Bank of India SBIN0007692 KANAKAPURA 4326
5 KANAKAPURA KN1529002016_301122FTO_764107 State Bank of India SBIN0013388 HAROHALLI 10506
6 KANAKAPURA KN1529002016_301122FTO_764107 UCO Bank UCBA0002538 DODDAMARALAWADI 84666

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