Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_080722FTO_339946
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-29-002-018-016/3361
(UYYAMBALLI) 		1529002018NRG23080720220089461 08/07/2022 NEELA M 1529002018WL006833 NEELA M 00078 CNRB0011567 1854 1854 Processed 13/07/2022 3035670026 NEELA M ()
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-018-003/1483
(UYYAMBALLI) 		1529002018NRG23080720220089381 08/07/2022 adarsha p 1529002018WL006833 adarsha p 00225 KARB0000440 1854 1854 Processed 13/07/2022 3035670027 adarsha p ()
SubTotal 1854 1854
3 KANAKAPURA KN-29-002-018-012/196
(UYYAMBALLI) 		1529002018NRG23080720220089438 08/07/2022 rathanama 1529002018WL006833 rathanama 00415 SBIN0007692 2163 2163 Processed 13/07/2022 3035670029 MRS RATHANAMMA WO SHIVARAM ()
4 KANAKAPURA KN-29-002-018-022/1793
(UYYAMBALLI) 		1529002018NRG23080720220089463 08/07/2022 MAHADEVAMMA 1529002018WL006833 MAHADEVAMMA 00415 SBIN0007692 1854 1854 Processed 13/07/2022 3035670030 MRS MAHADEVAMMA ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-018-005/2249
(UYYAMBALLI) 		1529002018NRG23080720220089402 08/07/2022 Shashidhara c k 1529002018WL006833 Shashidhara c k 00415 SBIN0013388 1854 1854 Processed 13/07/2022 3035670031 MR SHASHIDHARA C K ()
SubTotal 1854 1854
6 KANAKAPURA KN-29-002-018-003/1728
(UYYAMBALLI) 		1529002018NRG23080720220089386 08/07/2022 SUJATHA 1529002018WL006833 SUJATHA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670069 SUJATHA ()
7 KANAKAPURA KN-29-002-018-003/1729
(UYYAMBALLI) 		1529002018NRG23080720220089388 08/07/2022 pavithra 1529002018WL006833 pavithra 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670068 PAVITHRA ()
8 KANAKAPURA KN-29-002-018-003/2325
(UYYAMBALLI) 		1529002018NRG23080720220089357 08/07/2022 SAKAMMA 1529002018WL006832 SAKAMMA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670066 SAKAMMA ()
9 KANAKAPURA KN-29-002-018-003/871
(UYYAMBALLI) 		1529002018NRG23080720220089358 08/07/2022 chikkatayamma 1529002018WL006832 chikkatayamma 00462 UCBA0000631 1236 1236 Processed 13/07/2022 3035670053 CHIKKATHAYAMMA ()
10 KANAKAPURA KN-29-002-018-003/875
(UYYAMBALLI) 		1529002018NRG23080720220089359 08/07/2022 nagamma 1529002018WL006832 nagamma 00462 UCBA0000631 1236 1236 Processed 13/07/2022 3035670044 NAGAMMA ()
11 KANAKAPURA KN-29-002-018-005/2637
(UYYAMBALLI) 		1529002018NRG23080720220089406 08/07/2022 nagamma 1529002018WL006833 nagamma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670041 NAGAMMA ()
12 KANAKAPURA KN-29-002-018-010/1621
(UYYAMBALLI) 		1529002018NRG23080720220089409 08/07/2022 HULIIAHA 1529002018WL006833 HULIIAHA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670065 HULIYAPPA ()
13 KANAKAPURA KN-29-002-018-010/1722-A
(UYYAMBALLI) 		1529002018NRG23080720220089410 08/07/2022 Mallesha 1529002018WL006833 Mallesha 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670064 MALLESH ()
14 KANAKAPURA KN-29-002-018-010/1722-A
(UYYAMBALLI) 		1529002018NRG23080720220089411 08/07/2022 Muthamma 1529002018WL006833 Muthamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670058 MUTHAMMA ()
15 KANAKAPURA KN-29-002-018-010/1947
(UYYAMBALLI) 		1529002018NRG23080720220089418 08/07/2022 KUSUMA 1529002018WL006833 KUSUMA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670043 PUTTAMALLAMMA ()
16 KANAKAPURA KN-29-002-018-010/1991
(UYYAMBALLI) 		1529002018NRG23080720220089420 08/07/2022 PUTTAMADAMMA 1529002018WL006833 PUTTAMADAMMA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670062 PUTTAMADAMMA ()
17 KANAKAPURA KN-29-002-018-010/1991
(UYYAMBALLI) 		1529002018NRG23080720220089419 08/07/2022 SHIVAMADHAIAH 1529002018WL006833 SHIVAMADHAIAH 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670054 SHIVAMADHAIAH ()
18 KANAKAPURA KN-29-002-018-010/2075
(UYYAMBALLI) 		1529002018NRG23080720220089366 08/07/2022 shivamada 1529002018WL006832 shivamada 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670057 SHIVAMADU ()
19 KANAKAPURA KN-29-002-018-010/2075
(UYYAMBALLI) 		1529002018NRG23080720220089367 08/07/2022 Venkatamma 1529002018WL006832 Venkatamma 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670063 VENKATAMMA ()
20 KANAKAPURA KN-29-002-018-010/2770
(UYYAMBALLI) 		1529002018NRG23080720220089369 08/07/2022 SHARADA 1529002018WL006832 SHARADA 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670060 SHARADA ()
21 KANAKAPURA KN-29-002-018-010/427
(UYYAMBALLI) 		1529002018NRG23080720220089423 08/07/2022 PUTTAMADAMMA 1529002018WL006833 PUTTAMADAMMA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670042 PUTTAMADAMMA ()
22 KANAKAPURA KN-29-002-018-010/437
(UYYAMBALLI) 		1529002018NRG23080720220089424 08/07/2022 sanjivamma 1529002018WL006833 sanjivamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670067 SANJEEVAMMA ()
23 KANAKAPURA KN-29-002-018-010/441
(UYYAMBALLI) 		1529002018NRG23080720220089372 08/07/2022 HONNAMMA 1529002018WL006832 HONNAMMA 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670049 HONNAMMA ()
24 KANAKAPURA KN-29-002-018-010/449
(UYYAMBALLI) 		1529002018NRG23080720220089428 08/07/2022 shivanna 1529002018WL006833 shivanna 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670045 SHIVANNA ()
25 KANAKAPURA KN-29-002-018-010/451
(UYYAMBALLI) 		1529002018NRG23080720220089374 08/07/2022 MUTHURAJU 1529002018WL006832 MUTHURAJU 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670061 MUTTARAJU ()
26 KANAKAPURA KN-29-002-018-010/451
(UYYAMBALLI) 		1529002018NRG23080720220089373 08/07/2022 sanjivaiah 1529002018WL006832 sanjivaiah 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670055 KAMALAMMA ()
27 KANAKAPURA KN-29-002-018-010/455
(UYYAMBALLI) 		1529002018NRG23080720220089431 08/07/2022 Shivamma 1529002018WL006833 Shivamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670048 SHIVAMMA ()
28 KANAKAPURA KN-29-002-018-010/457
(UYYAMBALLI) 		1529002018NRG23080720220089375 08/07/2022 JADIYAIAH 1529002018WL006832 JADIYAIAH 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670047 JADIYAIAH ()
29 KANAKAPURA KN-29-002-018-012/1176
(UYYAMBALLI) 		1529002018NRG23080720220089436 08/07/2022 basavaraju 1529002018WL006833 basavaraju 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3035670056 BASAVARAJ ()
30 KANAKAPURA KN-29-002-018-016/1382
(UYYAMBALLI) 		1529002018NRG23080720220089453 08/07/2022 NEELAMMA 1529002018WL006833 NEELAMMA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670059 NEELAMMA ()
31 KANAKAPURA KN-29-002-018-016/3254
(UYYAMBALLI) 		1529002018NRG23080720220089459 08/07/2022 geetha 1529002018WL006833 geetha 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670046 GEETHA ()
32 KANAKAPURA KN-29-002-018-016/3384
(UYYAMBALLI) 		1529002018NRG23080720220089377 08/07/2022 EREGOWDA 1529002018WL006832 EREGOWDA 00462 UCBA0000631 1236 1236 Processed 13/07/2022 3035670050 EREGOWDA ()
33 KANAKAPURA KN-29-002-018-016/80
(UYYAMBALLI) 		1529002018NRG23080720220089378 08/07/2022 APPAJI GOWDA 1529002018WL006832 APPAJI GOWDA 00462 UCBA0000631 927 927 Processed 13/07/2022 3035670051 APPAJIGOWDA ()
34 KANAKAPURA KN-29-002-018-016/80
(UYYAMBALLI) 		1529002018NRG23080720220089462 08/07/2022 APPAJI GOWDA 1529002018WL006833 APPAJI GOWDA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3035670052 APPAJIGOWDA ()
SubTotal 48204 48204
35 KANAKAPURA KN-29-002-018-003/1002
(UYYAMBALLI) 		1529002018NRG23080720220089380 08/07/2022 SHIVARAJU 1529002018WL006833 SHIVARAJU 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670039 SHIVARAJU ()
36 KANAKAPURA KN-29-002-018-005/1001-A
(UYYAMBALLI) 		1529002018NRG23080720220089397 08/07/2022 shivanamma 1529002018WL006833 shivanamma 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670032 shivanamma ()
37 KANAKAPURA KN-29-002-018-005/985-A
(UYYAMBALLI) 		1529002018NRG23080720220089407 08/07/2022 ningamma 1529002018WL006833 ningamma 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670037 ningamma ()
38 KANAKAPURA KN-29-002-018-010/1837
(UYYAMBALLI) 		1529002018NRG23080720220089413 08/07/2022 siddesh 1529002018WL006833 siddesh 00468 UBIN0552364 2163 2163 Processed 14/07/2022 3035670035 siddesh ()
39 KANAKAPURA KN-29-002-018-010/3301
(UYYAMBALLI) 		1529002018NRG23080720220089422 08/07/2022 GUNDA H K 1529002018WL006833 GUNDA H K 00468 UBIN0552364 2163 2163 Processed 14/07/2022 3035670033 GUNDA H K ()
40 KANAKAPURA KN-29-002-018-012/2631
(UYYAMBALLI) 		1529002018NRG23080720220089444 08/07/2022 nagendra a 1529002018WL006833 nagendra a 00468 UBIN0552364 2163 2163 Processed 14/07/2022 3035670034 nagendra a ()
41 KANAKAPURA KN-29-002-018-016/1954
(UYYAMBALLI) 		1529002018NRG23080720220089457 08/07/2022 Chikkamanamma 1529002018WL006833 Chikkamanamma 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670036 Chikkamanamma ()
42 KANAKAPURA KN-29-002-018-016/2519
(UYYAMBALLI) 		1529002018NRG23080720220089458 08/07/2022 Kanya C S 1529002018WL006833 Kanya C S 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670038 Kanya C S ()
43 KANAKAPURA KN-29-002-018-016/3361
(UYYAMBALLI) 		1529002018NRG23080720220089460 08/07/2022 SHIVAKUMAR H 1529002018WL006833 SHIVAKUMAR H 00468 UBIN0552364 1854 1854 Processed 14/07/2022 3035670040 SHIVAKUMAR H ()
SubTotal 17613 17613
44 KANAKAPURA KN-29-002-018-010/1913
(UYYAMBALLI) 		1529002018NRG23080720220089417 08/07/2022 MAHADEVAMMA 1529002018WL006833 MAHADEVAMMA 00652 PKGB0012194 2163 2163 Processed 13/07/2022 3035670028 MAHADEVAMMA ()
SubTotal 2163 2163
45 KANAKAPURA KN-29-002-018-010/1722-A
(UYYAMBALLI) 		1529002018NRG23080720220089412 08/07/2022 Santhamma 1529002018WL006833 Santhamma 00692 UJVN0001162 2163 2163 Processed 13/07/2022 3035670071 Santhamma ()
46 KANAKAPURA KN-29-002-018-010/2770
(UYYAMBALLI) 		1529002018NRG23080720220089368 08/07/2022 RAMESH 1529002018WL006832 RAMESH 00692 UJVN0001162 927 927 Processed 13/07/2022 3035670070 RAMESH ()
SubTotal 3090 3090
Total 80649 80649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_080722FTO_339946 Canara Bank CNRB0011567 KODIHALLY 1854
2 KANAKAPURA KN1529002018_080722FTO_339946 KARNATAKA BANK KARB0000440 KANAKAPURA 1854
3 KANAKAPURA KN1529002018_080722FTO_339946 State Bank of India SBIN0007692 KANAKAPURA 4017
4 KANAKAPURA KN1529002018_080722FTO_339946 State Bank of India SBIN0013388 HAROHALLI 1854
5 KANAKAPURA KN1529002018_080722FTO_339946 UCO Bank UCBA0000631 alahalli 2163
6 KANAKAPURA KN1529002018_080722FTO_339946 UCO Bank UCBA0000631 DODDALHALLI 46041
7 KANAKAPURA KN1529002018_080722FTO_339946 Union Bank of India UBIN0552364 KANAKAPURA 17613
8 KANAKAPURA KN1529002018_080722FTO_339946 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163
9 KANAKAPURA KN1529002018_080722FTO_339946 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 3090

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