Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:44 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_020123FTO_870999
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-29-002-041-001/39652
(I.GOLLAHALLI) 		1529002041NRG23311220220353634 02/01/2023 Soundarya 1529002041WL031006 Soundarya 00045 BARB0VJALDU 4635 4635 Processed 06/01/2023 7716723591 Soundarya ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-041-001/35826
(I.GOLLAHALLI) 		1529002041NRG23311220220353651 02/01/2023 Madappa 1529002041WL031007 Madappa 00078 CNRB0000594 4326 4326 Processed 06/01/2023 7716723593 Madappa ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-041-017/35767
(I.GOLLAHALLI) 		1529002041NRG23311220220353693 02/01/2023 shivalingegowda 1529002041WL031007 shivalingegowda 00089 CBIN0283832 4326 4326 Processed 06/01/2023 7716723592 shivalingegowda ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-041-017/35767
(I.GOLLAHALLI) 		1529002041NRG23311220220353694 02/01/2023 Savitha 1529002041WL031007 Savitha 00225 KARB0000057 4326 4326 Processed 06/01/2023 7716723594 Savitha ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-041-001/3268
(I.GOLLAHALLI) 		1529002041NRG23311220220353641 02/01/2023 Shivarudra 1529002041WL031007 Shivarudra 00225 KARB0000927 4635 4635 Processed 06/01/2023 7716723595 Shivarudra ()
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-041-013/35789
(I.GOLLAHALLI) 		1529002041NRG23311220220353666 02/01/2023 mahesh p 1529002041WL031007 mahesh p 00415 SBIN0003966 4326 4326 Processed 06/01/2023 7716723596 MR MAHESH P ()
7 KANAKAPURA KN-29-002-041-013/35789
(I.GOLLAHALLI) 		1529002041NRG23311220220353667 02/01/2023 puttamadegowda 1529002041WL031007 puttamadegowda 00415 SBIN0003966 4326 4326 Processed 06/01/2023 7716723597 MR PUTTAMADE GOWDA D ()
SubTotal 8652 8652
8 KANAKAPURA KN-29-002-041-001/35806
(I.GOLLAHALLI) 		1529002041NRG23311220220353650 02/01/2023 YASODAMMA 1529002041WL031007 YASODAMMA 00415 SBIN0007692 4326 4326 Rejected 06/01/2023 7716723598 Account closed
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-041-016/1058
(I.GOLLAHALLI) 		1529002041NRG23311220220353680 02/01/2023 arun nayka 1529002041WL031007 arun nayka 00415 SBIN0021734 4635 4635 Processed 06/01/2023 7716723599 MR ARUNA NAIK ()
SubTotal 4635 4635
10 KANAKAPURA KN-29-002-041-001/3475
(I.GOLLAHALLI) 		1529002041NRG23311220220353647 02/01/2023 GWORAMMA 1529002041WL031007 GWORAMMA 00415 SBIN0040029 4326 4326 Processed 06/01/2023 7716723600 MRS GOWRAMMA ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-041-001/2063
(I.GOLLAHALLI) 		1529002041NRG23311220220353639 02/01/2023 KEMPAMMA 1529002041WL031007 KEMPAMMA 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723602 KEMPAMMA ()
12 KANAKAPURA KN-29-002-041-001/3271
(I.GOLLAHALLI) 		1529002041NRG23311220220353619 02/01/2023 Radha 1529002041WL031006 Radha 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723570 RADHA W/O RAMU ()
13 KANAKAPURA KN-29-002-041-001/3355
(I.GOLLAHALLI) 		1529002041NRG23311220220353622 02/01/2023 SHIVANNA 1529002041WL031006 SHIVANNA 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723568 SHIVANNA ()
14 KANAKAPURA KN-29-002-041-001/3417
(I.GOLLAHALLI) 		1529002041NRG23311220220353644 02/01/2023 gowramma 1529002041WL031007 gowramma 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723574 GOWRAMMA ()
15 KANAKAPURA KN-29-002-041-001/3426
(I.GOLLAHALLI) 		1529002041NRG23311220220353623 02/01/2023 Shanbhu 1529002041WL031006 Shanbhu 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723601 SHIVASHAMBU ()
16 KANAKAPURA KN-29-002-041-001/3475
(I.GOLLAHALLI) 		1529002041NRG23311220220353646 02/01/2023 MUDDEGOWDA 1529002041WL031007 MUDDEGOWDA 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723582 MUDDEGOWDA ()
17 KANAKAPURA KN-29-002-041-001/3494
(I.GOLLAHALLI) 		1529002041NRG23311220220353649 02/01/2023 SWAMYGOWDA 1529002041WL031007 SWAMYGOWDA 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723578 SWAMY GOWDA ()
18 KANAKAPURA KN-29-002-041-001/35882
(I.GOLLAHALLI) 		1529002041NRG23311220220353624 02/01/2023 muttalagamma 1529002041WL031006 muttalagamma 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723579 MUTHALAGAMMA W/O NAGAMADA BOYI ()
19 KANAKAPURA KN-29-002-041-001/35885
(I.GOLLAHALLI) 		1529002041NRG23311220220353625 02/01/2023 kempamma 1529002041WL031006 kempamma 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723604 KEMPAMMA ()
20 KANAKAPURA KN-29-002-041-001/39024
(I.GOLLAHALLI) 		1529002041NRG23311220220353653 02/01/2023 muniyappa 1529002041WL031007 muniyappa 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723571 MUNIYAPPA S/O KEMPEGOWDA ()
21 KANAKAPURA KN-29-002-041-001/39635
(I.GOLLAHALLI) 		1529002041NRG23311220220353632 02/01/2023 Surya 1529002041WL031006 Surya 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723575 SURYA S ()
22 KANAKAPURA KN-29-002-041-001/4486
(I.GOLLAHALLI) 		1529002041NRG23311220220353636 02/01/2023 prakash b s 1529002041WL031006 prakash b s 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723576 PRAKASH B S ()
23 KANAKAPURA KN-29-002-041-001/471
(I.GOLLAHALLI) 		1529002041NRG23311220220353656 02/01/2023 Pavrathamma 1529002041WL031007 Pavrathamma 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723583 PARVATHAMMA ()
24 KANAKAPURA KN-29-002-041-005/3435
(I.GOLLAHALLI) 		1529002041NRG23311220220353658 02/01/2023 Kempegowda 1529002041WL031007 Kempegowda 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723589 KEMPEGOWDA ()
25 KANAKAPURA KN-29-002-041-012/2030
(I.GOLLAHALLI) 		1529002041NRG23311220220353659 02/01/2023 RAMACHANDRANIAK 1529002041WL031007 RAMACHANDRANIAK 00462 UCBA0000632 4635 4635 Processed 06/01/2023 7716723572 RAMACHANDRA S/O BHEEMA NAIKA ()
26 KANAKAPURA KN-29-002-041-013/32469
(I.GOLLAHALLI) 		1529002041NRG23311220220353662 02/01/2023 RANGARAJU 1529002041WL031007 RANGARAJU 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723565 RANGARAJU ()
27 KANAKAPURA KN-29-002-041-013/32469
(I.GOLLAHALLI) 		1529002041NRG23311220220353663 02/01/2023 Sarojamma 1529002041WL031007 Sarojamma 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723590 SAROJAMMA ()
28 KANAKAPURA KN-29-002-041-013/32529
(I.GOLLAHALLI) 		1529002041NRG23311220220353664 02/01/2023 Shakunthala 1529002041WL031007 Shakunthala 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723586 SHAKUNTHALA ()
29 KANAKAPURA KN-29-002-041-013/725
(I.GOLLAHALLI) 		1529002041NRG23311220220353671 02/01/2023 MUTTAMADIBAI 1529002041WL031007 MUTTAMADIBAI 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723573 MUTTAMADI BAI ()
30 KANAKAPURA KN-29-002-041-013/741
(I.GOLLAHALLI) 		1529002041NRG23311220220353676 02/01/2023 ramachandregowda 1529002041WL031007 ramachandregowda 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723580 RAMACHANDRE GOWDA ()
31 KANAKAPURA KN-29-002-041-013/771
(I.GOLLAHALLI) 		1529002041NRG23311220220353678 02/01/2023 Kamalibai 1529002041WL031007 Kamalibai 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723588 LAKSHMEEBAI ()
32 KANAKAPURA KN-29-002-041-013/771
(I.GOLLAHALLI) 		1529002041NRG23311220220353677 02/01/2023 MADESHNIAK 1529002041WL031007 MADESHNIAK 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723569 MADESHANAYAKA ()
33 KANAKAPURA KN-29-002-041-017/2111
(I.GOLLAHALLI) 		1529002041NRG23311220220353681 02/01/2023 ningaiah 1529002041WL031007 ningaiah 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723581 NINGAIAH S ()
34 KANAKAPURA KN-29-002-041-017/2169
(I.GOLLAHALLI) 		1529002041NRG23311220220353682 02/01/2023 Mubin taj 1529002041WL031007 Mubin taj 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723585 MUBHIN TAJ ()
35 KANAKAPURA KN-29-002-041-017/2169
(I.GOLLAHALLI) 		1529002041NRG23311220220353683 02/01/2023 Syed Nooruddin 1529002041WL031007 Syed Nooruddin 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723587 SYED NOORUDDIN ()
36 KANAKAPURA KN-29-002-041-017/2234
(I.GOLLAHALLI) 		1529002041NRG23311220220353684 02/01/2023 PUTTAMMA 1529002041WL031007 PUTTAMMA 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723603 PUTTAMMA ()
37 KANAKAPURA KN-29-002-041-017/35632
(I.GOLLAHALLI) 		1529002041NRG23311220220353689 02/01/2023 kadegowda 1529002041WL031007 kadegowda 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723567 KADEGOWDA S/O CHIKKANNA ()
38 KANAKAPURA KN-29-002-041-017/35632
(I.GOLLAHALLI) 		1529002041NRG23311220220353690 02/01/2023 lokesh 1529002041WL031007 lokesh 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723584 LOKESH G KS/O KADAGOWDA ()
39 KANAKAPURA KN-29-002-041-017/35752
(I.GOLLAHALLI) 		1529002041NRG23311220220353692 02/01/2023 chennagulaiah 1529002041WL031007 chennagulaiah 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723566 CHENNAGULAIAH ()
40 KANAKAPURA KN-29-002-041-017/75
(I.GOLLAHALLI) 		1529002041NRG23311220220353698 02/01/2023 Ningamma 1529002041WL031007 Ningamma 00462 UCBA0000632 4326 4326 Processed 06/01/2023 7716723577 NINGAMMA W/O DODDASAMBAIAH ()
SubTotal 132561 132561
Total 176748 176748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_020123FTO_870999 Bank of Baroda BARB0VJALDU Alduru 4635
2 KANAKAPURA KN1529002041_020123FTO_870999 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002041_020123FTO_870999 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002041_020123FTO_870999 KARNATAKA BANK KARB0000057 CITY MARKET BANGALORE 4326
5 KANAKAPURA KN1529002041_020123FTO_870999 KARNATAKA BANK KARB0000927 Bharathinagar 4635
6 KANAKAPURA KN1529002041_020123FTO_870999 State Bank of India SBIN0003966 RAJARAJESHWARI NAGAR 8652
7 KANAKAPURA KN1529002041_020123FTO_870999 State Bank of India SBIN0007692 KANAKAPURA 4326
8 KANAKAPURA KN1529002041_020123FTO_870999 State Bank of India SBIN0021734 KAGGALIPURA 4635
9 KANAKAPURA KN1529002041_020123FTO_870999 State Bank of India SBIN0040029 KANAKAPURA 4326
10 KANAKAPURA KN1529002041_020123FTO_870999 UCO Bank UCBA0000632 KODIHAALI 132561

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