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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:57 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_221122FTO_739554
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-29-002-026-006/1844
(MARALUBEKUPPE) 		1529002026NRG23221120220287294 22/11/2022 CHOWDAMMA 1529002026WL025624 CHOWDAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509613473 CHOWDAMMA ()
2 KANAKAPURA KN-29-002-026-006/2086
(MARALUBEKUPPE) 		1529002026NRG23221120220287245 22/11/2022 RATHNAMMA 1529002026WL025622 RATHNAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509613472 RATHNAMMA ()
3 KANAKAPURA KN-29-002-026-006/4133
(MARALUBEKUPPE) 		1529002026NRG23221120220287249 22/11/2022 SAVITHA 1529002026WL025622 SAVITHA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509613474 SAVITHA ()
SubTotal 12051 12051
4 KANAKAPURA KN-29-002-026-008/4014
(MARALUBEKUPPE) 		1529002026NRG23221120220287177 22/11/2022 RAJU 1529002026WL025619 RAJU 00089 CBIN0283693 4326 4326 Processed 30/12/2022 7509613471 RAJU ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-026-006/1257
(MARALUBEKUPPE) 		1529002026NRG23221120220287291 22/11/2022 DEVARAJAMMA 1529002026WL025624 DEVARAJAMMA 00152 HDFC0001040 4017 4017 Processed 30/12/2022 7509613475 DEVARAJAMMA ()
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-026-005/2039
(MARALUBEKUPPE) 		1529002026NRG23221120220287218 22/11/2022 VENKATESHA 1529002026WL025622 VENKATESHA 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509613476 VENKATESHA ()
7 KANAKAPURA KN-29-002-026-005/3227
(MARALUBEKUPPE) 		1529002026NRG23221120220287219 22/11/2022 RANI 1529002026WL025622 RANI 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509613478 RANI ()
8 KANAKAPURA KN-29-002-026-008/3399
(MARALUBEKUPPE) 		1529002026NRG23221120220287277 22/11/2022 ABHISHEK 1529002026WL025622 ABHISHEK 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509613477 ABHISHEK ()
SubTotal 12051 12051
9 KANAKAPURA KN-29-002-026-002/1468
(MARALUBEKUPPE) 		1529002026NRG23221120220287162 22/11/2022 SIDDARAJU 1529002026WL025619 SIDDARAJU 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613484 SIDDARAJU ()
10 KANAKAPURA KN-29-002-026-005/1064
(MARALUBEKUPPE) 		1529002026NRG23221120220287210 22/11/2022 VIKAS 1529002026WL025622 VIKAS 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613502 VIKAS ()
11 KANAKAPURA KN-29-002-026-005/437
(MARALUBEKUPPE) 		1529002026NRG23221120220287226 22/11/2022 SIDDAMMA 1529002026WL025622 SIDDAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613496 SIDDAMMA ()
12 KANAKAPURA KN-29-002-026-005/6010
(MARALUBEKUPPE) 		1529002026NRG23221120220287233 22/11/2022 RAMESH 1529002026WL025622 RAMESH 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613482 RAMESH ()
13 KANAKAPURA KN-29-002-026-006/1837
(MARALUBEKUPPE) 		1529002026NRG23221120220287293 22/11/2022 MAHADEVAMMA 1529002026WL025624 MAHADEVAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613491 MAHADEVAMMA ()
14 KANAKAPURA KN-29-002-026-006/1940
(MARALUBEKUPPE) 		1529002026NRG23221120220287296 22/11/2022 NINGAMMA 1529002026WL025624 NINGAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613493 NINGAMMA ()
15 KANAKAPURA KN-29-002-026-006/4105
(MARALUBEKUPPE) 		1529002026NRG23221120220287248 22/11/2022 KENCHA SHETTY 1529002026WL025622 KENCHA SHETTY 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613483 KENCHA SHETTY ()
16 KANAKAPURA KN-29-002-026-006/5008
(MARALUBEKUPPE) 		1529002026NRG23221120220287251 22/11/2022 LAKSHMAMMA 1529002026WL025622 LAKSHMAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613485 LAKSHMAMMA ()
17 KANAKAPURA KN-29-002-026-006/535
(MARALUBEKUPPE) 		1529002026NRG23221120220287305 22/11/2022 PRABHAVATHI M S 1529002026WL025624 PRABHAVATHI M S 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613497 PRABHAVATHI M S ()
18 KANAKAPURA KN-29-002-026-006/604
(MARALUBEKUPPE) 		1529002026NRG23221120220287313 22/11/2022 SHIVANNA 1529002026WL025624 SHIVANNA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613479 SHIVANNA ()
19 KANAKAPURA KN-29-002-026-006/682
(MARALUBEKUPPE) 		1529002026NRG23221120220287257 22/11/2022 GOWRAMMA 1529002026WL025622 GOWRAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613480 GOWRAMMA ()
20 KANAKAPURA KN-29-002-026-007/1090
(MARALUBEKUPPE) 		1529002026NRG23221120220287258 22/11/2022 KEERTHI 1529002026WL025622 KEERTHI 00225 KARB0000440 4017 4017 Processed 30/12/2022 7509613508 KEERTHI ()
21 KANAKAPURA KN-29-002-026-008/1636
(MARALUBEKUPPE) 		1529002026NRG23221120220287171 22/11/2022 CHAITHRA K M 1529002026WL025619 CHAITHRA K M 00225 KARB0000440 4326 4326 Processed 30/12/2022 7509613481 CHAITHRA K M ()
22 KANAKAPURA KN-29-002-026-008/1640
(MARALUBEKUPPE) 		1529002026NRG23221120220287173 22/11/2022 NARMADA P R 1529002026WL025619 NARMADA P R 00225 KARB0000440 4326 4326 Processed 30/12/2022 7509613498 NARMADA P R ()
SubTotal 56856 56856
23 KANAKAPURA KN-29-002-026-006/560
(MARALUBEKUPPE) 		1529002026NRG23221120220287308 22/11/2022 SHIVANANDA M S 1529002026WL025624 SHIVANANDA M S 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7509613513 MR SHIVANANDA M S ()
SubTotal 4017 4017
24 KANAKAPURA KN-29-002-026-002/1131
(MARALUBEKUPPE) 		1529002026NRG23221120220287161 22/11/2022 SUNITHA 1529002026WL025619 SUNITHA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7509613494 MRS SUNITHA ()
25 KANAKAPURA KN-29-002-026-008/415
(MARALUBEKUPPE) 		1529002026NRG23221120220287182 22/11/2022 GEETHA 1529002026WL025619 GEETHA 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7509613512 MRS GEETHA WO RAJU ()
SubTotal 8343 8343
26 KANAKAPURA KN-29-002-026-002/215
(MARALUBEKUPPE) 		1529002026NRG23221120220287206 22/11/2022 SHIVANNA 1529002026WL025622 SHIVANNA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613523 SAVITHA ()
27 KANAKAPURA KN-29-002-026-005/1814
(MARALUBEKUPPE) 		1529002026NRG23221120220287215 22/11/2022 KEMPAMMA 1529002026WL025622 KEMPAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613525 KEMPAMMA ()
28 KANAKAPURA KN-29-002-026-005/1829
(MARALUBEKUPPE) 		1529002026NRG23221120220287216 22/11/2022 SHIVAMMA 1529002026WL025622 SHIVAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613516 SHIVAMMA D S ()
29 KANAKAPURA KN-29-002-026-005/1966
(MARALUBEKUPPE) 		1529002026NRG23221120220287217 22/11/2022 KAMALLA 1529002026WL025622 KAMALLA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613492 KAMALAMMA ()
30 KANAKAPURA KN-29-002-026-005/317
(MARALUBEKUPPE) 		1529002026NRG23221120220287166 22/11/2022 manchegowda 1529002026WL025619 manchegowda 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7509613487 MANCHEGAUDA ()
31 KANAKAPURA KN-29-002-026-005/3282
(MARALUBEKUPPE) 		1529002026NRG23221120220287220 22/11/2022 PUTTAMMA 1529002026WL025622 PUTTAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613517 PUTTAMMA ()
32 KANAKAPURA KN-29-002-026-005/4134
(MARALUBEKUPPE) 		1529002026NRG23221120220287224 22/11/2022 GIRIGOWDA 1529002026WL025622 GIRIGOWDA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613520 GIRIGOWDA ()
33 KANAKAPURA KN-29-002-026-005/450
(MARALUBEKUPPE) 		1529002026NRG23221120220287228 22/11/2022 PARVATHI BAI 1529002026WL025622 PARVATHI BAI 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613511 PARVATHI BAI ()
34 KANAKAPURA KN-29-002-026-005/887
(MARALUBEKUPPE) 		1529002026NRG23221120220287235 22/11/2022 CHIKKARAJU 1529002026WL025622 CHIKKARAJU 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613486 CHIKKARAJU ()
35 KANAKAPURA KN-29-002-026-006/3327
(MARALUBEKUPPE) 		1529002026NRG23221120220287297 22/11/2022 YASHODAMMA 1529002026WL025624 YASHODAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613518 YASHODHAMMA ()
36 KANAKAPURA KN-29-002-026-006/4082
(MARALUBEKUPPE) 		1529002026NRG23221120220287247 22/11/2022 GOWRAMMA 1529002026WL025622 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613504 GOWRAMMA ()
37 KANAKAPURA KN-29-002-026-006/4135
(MARALUBEKUPPE) 		1529002026NRG23221120220287250 22/11/2022 RATHAMMA 1529002026WL025622 RATHAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613521 RATHNA ()
38 KANAKAPURA KN-29-002-026-006/513
(MARALUBEKUPPE) 		1529002026NRG23221120220287252 22/11/2022 KALEGOWDA 1529002026WL025622 KALEGOWDA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613488 KALEGOWDA ()
39 KANAKAPURA KN-29-002-026-006/521
(MARALUBEKUPPE) 		1529002026NRG23221120220287302 22/11/2022 BHADRAMMA 1529002026WL025624 BHADRAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613522 BHADRAMMA ()
40 KANAKAPURA KN-29-002-026-006/533
(MARALUBEKUPPE) 		1529002026NRG23221120220287254 22/11/2022 GOWRAMMA 1529002026WL025622 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613490 GOWRAMMA ()
41 KANAKAPURA KN-29-002-026-008/1143-C
(MARALUBEKUPPE) 		1529002026NRG23221120220287270 22/11/2022 SHIVAMMA 1529002026WL025622 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613489 SHIVAMMA ()
42 KANAKAPURA KN-29-002-026-008/1333
(MARALUBEKUPPE) 		1529002026NRG23221120220287275 22/11/2022 SUDHA 1529002026WL025622 SUDHA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613499 SUDHA ()
43 KANAKAPURA KN-29-002-026-008/2075
(MARALUBEKUPPE) 		1529002026NRG23221120220287276 22/11/2022 SACHIN GOWDA M S 1529002026WL025622 SACHIN GOWDA M S 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509613503 SACHIN GOWDA M S ()
44 KANAKAPURA KN-29-002-026-008/3252
(MARALUBEKUPPE) 		1529002026NRG23221120220287176 22/11/2022 JAGADISH 1529002026WL025619 JAGADISH 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613524 JAGADISH ()
45 KANAKAPURA KN-29-002-026-008/4119
(MARALUBEKUPPE) 		1529002026NRG23221120220287180 22/11/2022 RUDRAMMA 1529002026WL025619 RUDRAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613519 RUDRAMMA ()
46 KANAKAPURA KN-29-002-026-008/432
(MARALUBEKUPPE) 		1529002026NRG23221120220287183 22/11/2022 SHIVANANDA 1529002026WL025619 SHIVANANDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613500 SHIVANANDA ()
47 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23221120220287187 22/11/2022 CHANNAVEERAMMA 1529002026WL025619 CHANNAVEERAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613515 CHENNAVEERAMMA ()
48 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23221120220287188 22/11/2022 JAYARAMU 1529002026WL025619 JAYARAMU 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509613514 K.S.JAYARAMU ()
SubTotal 93936 93936
49 KANAKAPURA KN-29-002-026-005/317
(MARALUBEKUPPE) 		1529002026NRG23221120220287167 22/11/2022 GOWRAMMA 1529002026WL025619 GOWRAMMA 00468 UBIN0552364 3708 3708 Processed 30/12/2022 7509613495 GOWRAMMA ()
50 KANAKAPURA KN-29-002-026-005/4
(MARALUBEKUPPE) 		1529002026NRG23221120220287223 22/11/2022 jayamma 1529002026WL025622 jayamma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509613505 jayamma ()
51 KANAKAPURA KN-29-002-026-005/5915
(MARALUBEKUPPE) 		1529002026NRG23221120220287232 22/11/2022 NINGEGOWDA 1529002026WL025622 NINGEGOWDA 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509613507 NINGEGOWDA ()
52 KANAKAPURA KN-29-002-026-005/887
(MARALUBEKUPPE) 		1529002026NRG23221120220287236 22/11/2022 shivamma 1529002026WL025622 shivamma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509613506 shivamma ()
53 KANAKAPURA KN-29-002-026-005/904
(MARALUBEKUPPE) 		1529002026NRG23221120220287238 22/11/2022 BHAGYA 1529002026WL025622 BHAGYA 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509613501 BHAGYA ()
SubTotal 19776 19776
54 KANAKAPURA KN-29-002-026-005/6010
(MARALUBEKUPPE) 		1529002026NRG23221120220287234 22/11/2022 LAKSHMAMMA 1529002026WL025622 LAKSHMAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7509613509 LAKSHMAMMA ()
SubTotal 4017 4017
55 KANAKAPURA KN-29-002-026-006/4035
(MARALUBEKUPPE) 		1529002026NRG23221120220287246 22/11/2022 kenchegowda 1529002026WL025622 kenchegowda 00468 UBIN0915271 4017 4017 Processed 30/12/2022 7509613510 kenchegowda ()
SubTotal 4017 4017
Total 223407 223407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_221122FTO_739554 Canara Bank CNRB0000594 KANAKAPURA 12051
2 KANAKAPURA KN1529002026_221122FTO_739554 Central Bank Of India CBIN0283693 JARAGANAHALI 4326
3 KANAKAPURA KN1529002026_221122FTO_739554 HDFC Bank HDFC0001040 KANAKAPURA 4017
4 KANAKAPURA KN1529002026_221122FTO_739554 IDBI Bank IBKL0000919 KANAKPURA 12051
5 KANAKAPURA KN1529002026_221122FTO_739554 KARNATAKA BANK KARB0000440 KANAKAPURA 56856
6 KANAKAPURA KN1529002026_221122FTO_739554 State Bank of India SBIN0007692 KANAKAPURA 4017
7 KANAKAPURA KN1529002026_221122FTO_739554 State Bank of India SBIN0040029 KANAKAPURA 8343
8 KANAKAPURA KN1529002026_221122FTO_739554 UCO Bank UCBA0000631 DODDALHALLI 90537
9 KANAKAPURA KN1529002026_221122FTO_739554 UCO Bank UCBA0000631 MARALUBEKUPPE 3399
10 KANAKAPURA KN1529002026_221122FTO_739554 Union Bank of India UBIN0552364 KANAKAPURA 19776
11 KANAKAPURA KN1529002026_221122FTO_739554 Union Bank of India UBIN0911747 KANAKAPURA 4017
12 KANAKAPURA KN1529002026_221122FTO_739554 Union Bank of India UBIN0915271 T.Bekuppe 4017

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