Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:56 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_070123APB_FTO_885957
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-29-002-002-002/751
(KABBAL) 		1529002002NRG23070120230361462 07/01/2023 MANGALAMMA 1529002002WL031691 MANGALAMMA 00078 CNRB0000492 4326 4326 Processed 12/01/2023 7854687492 MANGALAMMA CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-002-001/1570
(KABBAL) 		1529002002NRG23070120230361229 07/01/2023 RADHA 1529002002WL031670 RADHA 00078 CNRB0001878 4326 4326 Processed 12/01/2023 7854687494 RADHA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-002-001/197
(KABBAL) 		1529002002NRG23070120230361241 07/01/2023 THAYAMMA 1529002002WL031671 THAYAMMA 00078 CNRB0001878 4017 4017 Processed 12/01/2023 7854687495 THAYAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-002-003/2022
(KABBAL) 		1529002002NRG23070120230361136 07/01/2023 PUTTASWAMY 1529002002WL031665 PUTTASWAMY 00078 CNRB0001878 4326 4326 Processed 12/01/2023 7854687550 MR PUTTASWAMY K STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-002-010/2470
(KABBAL) 		1529002002NRG23070120230361246 07/01/2023 LOKESH 1529002002WL031671 LOKESH 00078 CNRB0001878 4017 4017 Processed 12/01/2023 7854687496 LOKESHA Y C CANARA BANK(508532)
SubTotal 16686 16686
6 KANAKAPURA KN-29-002-002-003/2406
(KABBAL) 		1529002002NRG23070120230361353 07/01/2023 SAVITHA 1529002002WL031683 SAVITHA 00078 CNRB0004456 4635 4635 Processed 12/01/2023 7854687505 SAVITHA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-002-003/2598
(KABBAL) 		1529002002NRG23070120230361143 07/01/2023 SHIVASHEKHARA 1529002002WL031665 SHIVASHEKHARA 00078 CNRB0004456 4326 4326 Processed 12/01/2023 7854687504 SHIVASHEKHARA CANARA BANK(508532)
SubTotal 8961 8961
8 KANAKAPURA KN-29-002-002-002/2361
(KABBAL) 		1529002002NRG23070120230361234 07/01/2023 PREMA 1529002002WL031670 PREMA 00078 CNRB0004798 4635 4635 Processed 12/01/2023 7854687506 PREMA BANK OF BARODA(606985)
SubTotal 4635 4635
9 KANAKAPURA KN-29-002-002-002/2361
(KABBAL) 		1529002002NRG23070120230361235 07/01/2023 CHEETHN KUMAR 1529002002WL031670 CHEETHN KUMAR 00089 CBIN0283693 4635 4635 Processed 12/01/2023 7854687499 Master CHETHAN KUMAR G S CENTRAL BANK OF INDIA(607115)
SubTotal 4635 4635
10 KANAKAPURA KN-29-002-002-002/1739
(KABBAL) 		1529002002NRG23070120230361230 07/01/2023 VISHWASA H R 1529002002WL031670 VISHWASA H R 00225 KARB0000056 4635 4635 Processed 12/01/2023 7854687493 VISHWASA H R SOF RAJU UNION BANK OF INDIA(508500)
SubTotal 4635 4635
11 KANAKAPURA KN-29-002-002-003/1756
(KABBAL) 		1529002002NRG23070120230361135 07/01/2023 VINAY H V 1529002002WL031665 VINAY H V 00225 KARB0000702 4326 4326 Processed 12/01/2023 7854687503 VINAY H V CANARA BANK(508532)
12 KANAKAPURA KN-29-002-002-003/2552
(KABBAL) 		1529002002NRG23070120230361141 07/01/2023 LAKSHMAMMA 1529002002WL031665 LAKSHMAMMA 00225 KARB0000702 4326 4326 Processed 12/01/2023 7854687547 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
13 KANAKAPURA KN-29-002-002-001/1570
(KABBAL) 		1529002002NRG23070120230361228 07/01/2023 LINGARAJU K L 1529002002WL031670 LINGARAJU K L 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854687497 MR LINGARAJU K L STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-002-002/826
(KABBAL) 		1529002002NRG23070120230361132 07/01/2023 MALLAMMA 1529002002WL031665 MALLAMMA 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854687501 MRS MALLAMMA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-002-002/868
(KABBAL) 		1529002002NRG23070120230361133 07/01/2023 NINGAMMA 1529002002WL031665 NINGAMMA 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854687500 MRS NINGAMMA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-002-002/871
(KABBAL) 		1529002002NRG23070120230361134 07/01/2023 shivamma 1529002002WL031665 shivamma 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854687502 MRS SHIVAMMA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-002-004/2138
(KABBAL) 		1529002002NRG23070120230361240 07/01/2023 K S Muguregowda 1529002002WL031670 K S Muguregowda 00415 SBIN0013351 4326 4326 Processed 12/01/2023 7854687498 MR MUGUREGOWDA KS STATE BANK OF INDIA(508548)
SubTotal 21630 21630
18 KANAKAPURA KN-29-002-002-001/1423
(KABBAL) 		1529002002NRG23070120230361346 07/01/2023 NAGARAJU 1529002002WL031683 NAGARAJU 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687521 NAGARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-002-002/1074
(KABBAL) 		1529002002NRG23070120230361348 07/01/2023 KOMALA 1529002002WL031683 KOMALA 00468 UBIN0914991 1854 1854 Processed 12/01/2023 7854687519 KOMALA WOF MAHADEVU UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-002-002/1074
(KABBAL) 		1529002002NRG23070120230361347 07/01/2023 MAHADEVA 1529002002WL031683 MAHADEVA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687512 MR MAHADEVA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-002-002/1131
(KABBAL) 		1529002002NRG23070120230361242 07/01/2023 SHIVARAJU 1529002002WL031671 SHIVARAJU 00468 UBIN0914991 3399 3399 Processed 12/01/2023 7854687532 SHIVARAJU SOF SHIVALINGEGOWDA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-002-002/1301
(KABBAL) 		1529002002NRG23070120230361244 07/01/2023 JAYAMMA 1529002002WL031671 JAYAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687545 JAYAMMA WOF KARIYAPPA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-002-002/1301
(KABBAL) 		1529002002NRG23070120230361243 07/01/2023 JAYASHEELA 1529002002WL031671 JAYASHEELA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687535 JAYASHEELA WOF RAVI UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-002-002/1313
(KABBAL) 		1529002002NRG23070120230361247 07/01/2023 KEMPEGOWDA 1529002002WL031672 KEMPEGOWDA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687518 KEMPEGOWDA SOF BOREGOWDA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-002-002/1313
(KABBAL) 		1529002002NRG23070120230361248 07/01/2023 LAKSHMAMMA 1529002002WL031672 LAKSHMAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687548 LAKSHMAMMA WOF KEMPEGOWDA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-002-002/1815
(KABBAL) 		1529002002NRG23070120230361231 07/01/2023 RAVICHANDRA 1529002002WL031670 RAVICHANDRA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687540 RAVICHANDRA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-002-002/2315
(KABBAL) 		1529002002NRG23070120230361233 07/01/2023 SUHASINI 1529002002WL031670 SUHASINI 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687537 SUHASINI AXIS BANK(607153)
28 KANAKAPURA KN-29-002-002-002/2315
(KABBAL) 		1529002002NRG23070120230361232 07/01/2023 THIBBEGOWDA 1529002002WL031670 THIBBEGOWDA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687515 THIBBE GOWDA SOF SIDDE GOWDA K T UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-002-002/312
(KABBAL) 		1529002002NRG23070120230361236 07/01/2023 K T SIDDEGOWDA 1529002002WL031670 K T SIDDEGOWDA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687514 K T SIDDEGOWDA SOF LATE THIBBEGOWDA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-002-002/512
(KABBAL) 		1529002002NRG23070120230361365 07/01/2023 SAVITHA 1529002002WL031687 SAVITHA 00468 UBIN0914991 1545 1545 Processed 12/01/2023 7854687541 SAVITHAMMA WOF THIMMANNA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-002-002/521
(KABBAL) 		1529002002NRG23070120230361366 07/01/2023 MANGAMMA 1529002002WL031687 MANGAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687539 MANGAMMA WOF DASIAH UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-002-002/746
(KABBAL) 		1529002002NRG23070120230361131 07/01/2023 SANNAMMA 1529002002WL031665 SANNAMMA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687533 SANNAMMA WOF MARIYAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-002-002/755
(KABBAL) 		1529002002NRG23070120230361249 07/01/2023 NAGAMMA 1529002002WL031672 NAGAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687525 NAGAMMA WOF PAPANNA UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-002-002/824
(KABBAL) 		1529002002NRG23070120230361349 07/01/2023 SANNAMMA 1529002002WL031683 SANNAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687513 SANNAMMA WOF CHANNEGOWDA UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-002-002/824
(KABBAL) 		1529002002NRG23070120230361350 07/01/2023 SIDDARAJU 1529002002WL031683 SIDDARAJU 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687511 SIDDARAJU SOF CHANNEGOWDA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-002-002/835
(KABBAL) 		1529002002NRG23070120230361250 07/01/2023 PUTTALINGAMMA 1529002002WL031672 PUTTALINGAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687549 PUTTALINGAMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 KANAKAPURA KN-29-002-002-002/840
(KABBAL) 		1529002002NRG23070120230361251 07/01/2023 SAROJAMMA 1529002002WL031672 SAROJAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687517 SAROJAMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 KANAKAPURA KN-29-002-002-002/843
(KABBAL) 		1529002002NRG23070120230361252 07/01/2023 CHIKKOLAMMA 1529002002WL031672 CHIKKOLAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687530 CHIKKOLAMMA GENERAL POST OFFICE(607245)
39 KANAKAPURA KN-29-002-002-002/843
(KABBAL) 		1529002002NRG23070120230361253 07/01/2023 SRINIVASA 1529002002WL031672 SRINIVASA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687510 SHRINIVASA B UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-002-003/1147
(KABBAL) 		1529002002NRG23070120230361465 07/01/2023 BASAVESHA 1529002002WL031691 BASAVESHA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687516 BASAVESHA SOF BASAVARAJU UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-002-003/1723
(KABBAL) 		1529002002NRG23070120230361351 07/01/2023 Javanamma 1529002002WL031683 Javanamma 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687546 JAVANAMMA WOF MASTAIAH UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-002-003/1726
(KABBAL) 		1529002002NRG23070120230361466 07/01/2023 shivalingaiah 1529002002WL031691 shivalingaiah 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687528 SHIVALINGAIAH SOF MARAIAH UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-002-003/2213
(KABBAL) 		1529002002NRG23070120230361352 07/01/2023 PAVITHRA 1529002002WL031683 PAVITHRA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687520 PAVITHRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 KANAKAPURA KN-29-002-002-003/2388
(KABBAL) 		1529002002NRG23070120230361139 07/01/2023 NINGAMMA 1529002002WL031665 NINGAMMA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687536 NINGAMMA P HDFC BANK LTD(607152)
45 KANAKAPURA KN-29-002-002-003/2388
(KABBAL) 		1529002002NRG23070120230361138 07/01/2023 PUTTASWAMY 1529002002WL031665 PUTTASWAMY 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687522 MR PUTTASWAMIGOWDA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-002-003/2388
(KABBAL) 		1529002002NRG23070120230361140 07/01/2023 SURESHA 1529002002WL031665 SURESHA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687538 SURESHA SOF PUTTASWAMIGOWDA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-002-003/2559
(KABBAL) 		1529002002NRG23070120230361467 07/01/2023 PUTTEGOWDA B 1529002002WL031691 PUTTEGOWDA B 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687543 PUTTEGOWDA B CANARA BANK(508532)
48 KANAKAPURA KN-29-002-002-003/2562
(KABBAL) 		1529002002NRG23070120230361354 07/01/2023 NEELAMMA 1529002002WL031683 NEELAMMA 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687542 NEELAMMA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-002-003/2598
(KABBAL) 		1529002002NRG23070120230361142 07/01/2023 BHAGYAMMA 1529002002WL031665 BHAGYAMMA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687527 BHAGYAMMA WO SHIVASEKHARA UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-002-003/2599
(KABBAL) 		1529002002NRG23070120230361254 07/01/2023 KRISHNAMURTHY 1529002002WL031672 KRISHNAMURTHY 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687526 KRISHNA MURTHY B V BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-002-003/2613
(KABBAL) 		1529002002NRG23070120230361256 07/01/2023 SHRUTHI 1529002002WL031672 SHRUTHI 00468 UBIN0914991 4635 4635 Processed 12/01/2023 7854687524 SHRUTHI CANARA BANK(508532)
52 KANAKAPURA KN-29-002-002-003/2614
(KABBAL) 		1529002002NRG23070120230361144 07/01/2023 RAMAKRISHNA M 1529002002WL031665 RAMAKRISHNA M 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687507 RAMAKRISHNA M SOF MALLAIAH UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-002-003/448
(KABBAL) 		1529002002NRG23070120230361147 07/01/2023 gowramma 1529002002WL031665 gowramma 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687544 GOWRAMMA WOF MARILINGEGOWDA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-002-003/448
(KABBAL) 		1529002002NRG23070120230361146 07/01/2023 MARILINGEGOWDA 1529002002WL031665 MARILINGEGOWDA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687509 MARILINGEGOWDA SOF NINGAMMA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-002-003/637
(KABBAL) 		1529002002NRG23070120230361148 07/01/2023 ANUSUYA 1529002002WL031665 ANUSUYA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687508 ANUSUYA UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-002-004/1623
(KABBAL) 		1529002002NRG23070120230361237 07/01/2023 KANTHARAJU 1529002002WL031670 KANTHARAJU 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687529 KANTHARAJU SOF KARIGOWDA UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-002-004/1623
(KABBAL) 		1529002002NRG23070120230361238 07/01/2023 UMA 1529002002WL031670 UMA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687534 UMA WOF KANTHARAJU UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-002-004/2138
(KABBAL) 		1529002002NRG23070120230361239 07/01/2023 SHOBHA 1529002002WL031670 SHOBHA 00468 UBIN0914991 4326 4326 Processed 12/01/2023 7854687531 SHOBHA WOF MUGUREGOWDA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-002-010/2470
(KABBAL) 		1529002002NRG23070120230361245 07/01/2023 THAYAMMA 1529002002WL031671 THAYAMMA 00468 UBIN0914991 4017 4017 Processed 12/01/2023 7854687523 PARVATHAMMA GENERAL POST OFFICE(607245)
SubTotal 181383 181383
Total 255543 255543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_070123APB_FTO_885957 Canara Bank CNRB0000492 BANGALORE J P NAGAR II PHASE 4326
2 KANAKAPURA KN1529002002_070123APB_FTO_885957 Canara Bank CNRB0001878 HONNAGANAHALLI 16686
3 KANAKAPURA KN1529002002_070123APB_FTO_885957 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 8961
4 KANAKAPURA KN1529002002_070123APB_FTO_885957 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4635
5 KANAKAPURA KN1529002002_070123APB_FTO_885957 Central Bank Of India CBIN0283693 JARAGANAHALI 4635
6 KANAKAPURA KN1529002002_070123APB_FTO_885957 KARNATAKA BANK KARB0000056 CHICKPET BANGALORE 4635
7 KANAKAPURA KN1529002002_070123APB_FTO_885957 KARNATAKA BANK KARB0000702 SATHANUR 8652
8 KANAKAPURA KN1529002002_070123APB_FTO_885957 State Bank of India SBIN0013351 SATHNUR 21630
9 KANAKAPURA KN1529002002_070123APB_FTO_885957 Union Bank of India UBIN0914991 Kabbalu 181383

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