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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:19 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_020922APB_FTO_512139
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-29-002-026-005/891
(MARALUBEKUPPE) 		1529002026NRG23020920220171584 02/09/2022 SAVITRAMMA 1529002026WL013772 SAVITRAMMA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860970885 SAVITHRAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-026-006/1670
(MARALUBEKUPPE) 		1529002026NRG23020920220171592 02/09/2022 KALAVATHI 1529002026WL013772 KALAVATHI 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860970888 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-026-006/560
(MARALUBEKUPPE) 		1529002026NRG23020920220171610 02/09/2022 JAYARATHNAMMA 1529002026WL013772 JAYARATHNAMMA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860970887 JAYARATHNAMMA UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-026-007/337
(MARALUBEKUPPE) 		1529002026NRG23020920220171624 02/09/2022 PUTTAMALLAIAH B 1529002026WL013772 PUTTAMALLAIAH B 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4860970886 PUTTAMALLAIAH B CANARA BANK(508532)
SubTotal 15141 15141
5 KANAKAPURA KN-29-002-026-007/1800
(MARALUBEKUPPE) 		1529002026NRG23020920220171562 02/09/2022 MALLAIAH 1529002026WL013771 MALLAIAH 00089 CBIN0283832 4017 4017 Processed 20/09/2022 4860970911 MALLEGOWDA B GENERAL POST OFFICE(607245)
6 KANAKAPURA KN-29-002-026-007/1800
(MARALUBEKUPPE) 		1529002026NRG23020920220171561 02/09/2022 SHILPA 1529002026WL013771 SHILPA 00089 CBIN0283832 4017 4017 Processed 20/09/2022 4860970912 Mrs. SHILPA W/O MALLAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8034 8034
7 KANAKAPURA KN-29-002-026-005/1657
(MARALUBEKUPPE) 		1529002026NRG23020920220171571 02/09/2022 RAVI H 1529002026WL013772 RAVI H 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4860970905 RAVI H IDBI BANK(607095)
8 KANAKAPURA KN-29-002-026-006/1925
(MARALUBEKUPPE) 		1529002026NRG23020920220171596 02/09/2022 NANDEESHA 1529002026WL013772 NANDEESHA 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4860970899 NANDEESHA IDBI BANK(607095)
SubTotal 8652 8652
9 KANAKAPURA KN-29-002-026-002/247
(MARALUBEKUPPE) 		1529002026NRG23020920220171552 02/09/2022 Devaraj.c.g 1529002026WL013771 Devaraj.c.g 00225 KARB0000440 4017 4017 Processed 20/09/2022 4860970915 DEVARAJ C G KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-026-006/1402
(MARALUBEKUPPE) 		1529002026NRG23020920220171588 02/09/2022 SHIVALINGAMMA 1529002026WL013772 SHIVALINGAMMA 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860970918 SHIVALINGAMMA KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-026-006/562
(MARALUBEKUPPE) 		1529002026NRG23020920220171612 02/09/2022 JAYAMMA 1529002026WL013772 JAYAMMA 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860970923 JAYAMMA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-026-006/621-A
(MARALUBEKUPPE) 		1529002026NRG23020920220171616 02/09/2022 CHIKKAMARIGOWDA 1529002026WL013772 CHIKKAMARIGOWDA 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860970917 CHIKKAMARIGOWDA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-026-006/666
(MARALUBEKUPPE) 		1529002026NRG23020920220171617 02/09/2022 M S KUMARA 1529002026WL013772 M S KUMARA 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860970910 KUMAR M S CANARA BANK(508532)
14 KANAKAPURA KN-29-002-026-006/830
(MARALUBEKUPPE) 		1529002026NRG23020920220171622 02/09/2022 SHIVANANKARI 1529002026WL013772 SHIVANANKARI 00225 KARB0000440 4326 4326 Processed 20/09/2022 4860970916 Mrs. SHIVANKARI S/O KARIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
15 KANAKAPURA KN-29-002-026-007/376
(MARALUBEKUPPE) 		1529002026NRG23020920220171563 02/09/2022 SHIVAMMA 1529002026WL013771 SHIVAMMA 00225 KARB0000440 3090 3090 Processed 20/09/2022 4860970922 SHIVAMMA KARNATAKA BANK LTD(607270)
SubTotal 28737 28737
16 KANAKAPURA KN-29-002-026-005/1019
(MARALUBEKUPPE) 		1529002026NRG23020920220171556 02/09/2022 RATHNAMMA 1529002026WL013771 RATHNAMMA 00415 SBIN0040029 3708 3708 Processed 20/09/2022 4860970920 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
17 KANAKAPURA KN-29-002-026-005/1314
(MARALUBEKUPPE) 		1529002026NRG23020920220171570 02/09/2022 MANJULA B 1529002026WL013772 MANJULA B 00437 TMBL0000336 4326 4326 Processed 20/09/2022 4860970906 MANJULA B TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-026-002/1887
(MARALUBEKUPPE) 		1529002026NRG23020920220171551 02/09/2022 MANGALAMMA 1529002026WL013771 MANGALAMMA 00462 UCBA0000631 3708 3708 Processed 20/09/2022 4860970898 MANGALAMMA UCO BANK(607066)
19 KANAKAPURA KN-29-002-026-002/1887
(MARALUBEKUPPE) 		1529002026NRG23020920220171550 02/09/2022 MATHUREGOWDA 1529002026WL013771 MATHUREGOWDA 00462 UCBA0000631 4017 4017 Processed 20/09/2022 4860970897 MATHUREGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-026-002/247
(MARALUBEKUPPE) 		1529002026NRG23020920220171553 02/09/2022 SWETHA 1529002026WL013771 SWETHA 00462 UCBA0000631 3708 3708 Processed 20/09/2022 4860970890 MRS SWETHA K S WO DEVARAJU STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-026-005/1019
(MARALUBEKUPPE) 		1529002026NRG23020920220171555 02/09/2022 Ramakrishna 1529002026WL013771 Ramakrishna 00462 UCBA0000631 3708 3708 Processed 20/09/2022 4860970891 RAMA KRISHNA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-026-005/1173
(MARALUBEKUPPE) 		1529002026NRG23020920220171567 02/09/2022 CHIKKANNA 1529002026WL013772 CHIKKANNA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970893 CHIKKANNA UCO BANK(607066)
23 KANAKAPURA KN-29-002-026-005/1314
(MARALUBEKUPPE) 		1529002026NRG23020920220171569 02/09/2022 MADAMMA 1529002026WL013772 MADAMMA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970902 SMT.MADAMMA GENERAL POST OFFICE(607245)
24 KANAKAPURA KN-29-002-026-005/1657
(MARALUBEKUPPE) 		1529002026NRG23020920220171572 02/09/2022 SHIVNAGAMMA D S 1529002026WL013772 SHIVNAGAMMA D S 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970904 SHIVANAGAMMA D S UCO BANK(607066)
25 KANAKAPURA KN-29-002-026-005/1813
(MARALUBEKUPPE) 		1529002026NRG23020920220171573 02/09/2022 PUTTAMMA AS PUTTIRAMMA 1529002026WL013772 PUTTAMMA AS PUTTIRAMMA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970903 PUTTAMMA A/S PUTTIRAMMA UCO BANK(607066)
26 KANAKAPURA KN-29-002-026-005/38-A
(MARALUBEKUPPE) 		1529002026NRG23020920220171579 02/09/2022 CHIKKATHAYAMMA 1529002026WL013772 CHIKKATHAYAMMA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970889 CHIKKATHAYAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-026-005/38-A
(MARALUBEKUPPE) 		1529002026NRG23020920220171578 02/09/2022 MUNNIGEGOWDA 1529002026WL013772 MUNNIGEGOWDA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970907 MUNNNIGEGAUD UCO BANK(607066)
28 KANAKAPURA KN-29-002-026-005/438
(MARALUBEKUPPE) 		1529002026NRG23020920220171583 02/09/2022 lakshmidevamma 1529002026WL013772 lakshmidevamma 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970901 LAKSHMIDEVAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-026-005/905
(MARALUBEKUPPE) 		1529002026NRG23020920220171557 02/09/2022 chikkaraju 1529002026WL013771 chikkaraju 00462 UCBA0000631 3708 3708 Processed 20/09/2022 4860970892 Mr. VENKATACHALA S/O LATE VALASALEGOWDHA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
30 KANAKAPURA KN-29-002-026-006/1122
(MARALUBEKUPPE) 		1529002026NRG23020920220171586 02/09/2022 SIDDANANJEGAUD 1529002026WL013772 SIDDANANJEGAUD 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970900 Mr. SIDDANANJEGOWDA S/O CHIKKAMARIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
31 KANAKAPURA KN-29-002-026-006/1560
(MARALUBEKUPPE) 		1529002026NRG23020920220171589 02/09/2022 CHANDRAMMA 1529002026WL013772 CHANDRAMMA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970896 MASTER AISHWARYA M S STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-026-006/516
(MARALUBEKUPPE) 		1529002026NRG23020920220171605 02/09/2022 RAJU 1529002026WL013772 RAJU 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970895 RAJU SOF JUNJEGOWDA UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-026-006/547
(MARALUBEKUPPE) 		1529002026NRG23020920220171607 02/09/2022 VASANTHA 1529002026WL013772 VASANTHA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970913 VASANTHA UCO BANK(607066)
34 KANAKAPURA KN-29-002-026-006/551
(MARALUBEKUPPE) 		1529002026NRG23020920220171608 02/09/2022 SHIVEEREGOWDA 1529002026WL013772 SHIVEEREGOWDA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970914 Mrs. SHIVAREGOWDA S/O JUNJEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
35 KANAKAPURA KN-29-002-026-006/676
(MARALUBEKUPPE) 		1529002026NRG23020920220171619 02/09/2022 SHANMUKACHARI 1529002026WL013772 SHANMUKACHARI 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970909 Mr. SHANMUKACHARI S/OLATE LINGACHARI THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
36 KANAKAPURA KN-29-002-026-006/829
(MARALUBEKUPPE) 		1529002026NRG23020920220171621 02/09/2022 GOWRAMMA 1529002026WL013772 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 20/09/2022 4860970908 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-026-007/139
(MARALUBEKUPPE) 		1529002026NRG23020920220171560 02/09/2022 RATHANAMMA 1529002026WL013771 RATHANAMMA 00462 UCBA0000631 4017 4017 Processed 20/09/2022 4860970894 Mrs. RATHNAMMA W/O HUCHAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 83430 83430
38 KANAKAPURA KN-29-002-026-007/1160
(MARALUBEKUPPE) 		1529002026NRG23020920220171559 02/09/2022 MAHADEVAMMA 1529002026WL013771 MAHADEVAMMA 00468 UBIN0552364 3399 3399 Processed 20/09/2022 4860970921 MAHADEVAMMA UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-026-007/393
(MARALUBEKUPPE) 		1529002026NRG23020920220171625 02/09/2022 KEMPAMMA 1529002026WL013772 KEMPAMMA 00468 UBIN0552364 4635 4635 Processed 20/09/2022 4860970919 KEMPAMMA GENERAL POST OFFICE(607245)
SubTotal 8034 8034
Total 160062 160062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_020922APB_FTO_512139 Canara Bank CNRB0000594 KANAKAPURA 15141
2 KANAKAPURA KN1529002026_020922APB_FTO_512139 Central Bank Of India CBIN0283832 KANAKPURA 8034
3 KANAKAPURA KN1529002026_020922APB_FTO_512139 IDBI Bank IBKL0000919 KANAKPURA 8652
4 KANAKAPURA KN1529002026_020922APB_FTO_512139 KARNATAKA BANK KARB0000440 KANAKAPURA 28737
5 KANAKAPURA KN1529002026_020922APB_FTO_512139 State Bank of India SBIN0040029 KANAKAPURA 3708
6 KANAKAPURA KN1529002026_020922APB_FTO_512139 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4326
7 KANAKAPURA KN1529002026_020922APB_FTO_512139 UCO Bank UCBA0000631 Doddalahalli 3708
8 KANAKAPURA KN1529002026_020922APB_FTO_512139 UCO Bank UCBA0000631 DODDALHALLI 79722
9 KANAKAPURA KN1529002026_020922APB_FTO_512139 Union Bank of India UBIN0552364 KANAKAPURA 8034

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