Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_110123APB_FTO_895773
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-29-002-012-007/933
(T.BEKUPPE) 		1529002012NRG23110120230367744 11/01/2023 RATHNAMMA 1529002012WL032196 RATHNAMMA 00045 BARB0VJKNPU 4326 4326 Processed 14/01/2023 7907150253 RATHNAMMA UNION BANK OF INDIA(508500)
2 KANAKAPURA KN-29-002-012-007/9914
(T.BEKUPPE) 		1529002012NRG23110120230367754 11/01/2023 sudha 1529002012WL032196 sudha 00045 BARB0VJKNPU 4326 4326 Processed 14/01/2023 7907150264 SUDHA BANK OF BARODA(606985)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-012-007/932
(T.BEKUPPE) 		1529002012NRG23110120230367742 11/01/2023 chandrashekar r 1529002012WL032196 chandrashekar r 00415 SBIN0040029 4326 4326 Processed 14/01/2023 7907150254 MR CHANDRASHEKAR R STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-012-007/9189
(T.BEKUPPE) 		1529002012NRG23110120230367736 11/01/2023 Bhagyamma 1529002012WL032196 Bhagyamma 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150265 BHAGYAMMA UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-012-007/921
(T.BEKUPPE) 		1529002012NRG23110120230367738 11/01/2023 Bairamma 1529002012WL032196 Bairamma 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150250 BYRAMMA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-012-007/9260
(T.BEKUPPE) 		1529002012NRG23110120230367739 11/01/2023 venkatesh 1529002012WL032196 venkatesh 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150262 SHIVAMMA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-012-007/9260
(T.BEKUPPE) 		1529002012NRG23110120230367740 11/01/2023 Venkatesha 1529002012WL032196 Venkatesha 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150263 VENKATESHA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-012-007/932
(T.BEKUPPE) 		1529002012NRG23110120230367741 11/01/2023 Chikkamani 1529002012WL032196 Chikkamani 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150257 CHIKKAMANI W/O RAJU UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-012-007/933
(T.BEKUPPE) 		1529002012NRG23110120230367743 11/01/2023 CHIKKAKUNNAIAH 1529002012WL032196 CHIKKAKUNNAIAH 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150251 CHIKKAKUNNEGOWDA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-012-007/937
(T.BEKUPPE) 		1529002012NRG23110120230367745 11/01/2023 RAMALINGEGOWDA 1529002012WL032196 RAMALINGEGOWDA 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150256 RAMALINGE GOWDA B CANARA BANK(508532)
11 KANAKAPURA KN-29-002-012-007/937
(T.BEKUPPE) 		1529002012NRG23110120230367746 11/01/2023 SHIVARATHNAMMA 1529002012WL032196 SHIVARATHNAMMA 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150259 SHIVARATHNAMMA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-007/9409
(T.BEKUPPE) 		1529002012NRG23110120230367747 11/01/2023 PUTTEGOWDA 1529002012WL032196 PUTTEGOWDA 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150252 PUTTEGOWDA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23110120230367750 11/01/2023 kalegowda 1529002012WL032196 kalegowda 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150261 KALEGOWDA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23110120230367751 11/01/2023 PUTTAGOWRAMMA 1529002012WL032196 PUTTAGOWRAMMA 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150260 PUTTAGOWRAMMA WOF KALEGOWDA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-007/9618
(T.BEKUPPE) 		1529002012NRG23110120230367752 11/01/2023 Mariswamy T S 1529002012WL032196 Mariswamy T S 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150249 MARISWAMY T S UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-007/9618
(T.BEKUPPE) 		1529002012NRG23110120230367753 11/01/2023 Reshma S 1529002012WL032196 Reshma S 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150266 RESHMA S UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-012-007/9964
(T.BEKUPPE) 		1529002012NRG23110120230367756 11/01/2023 Kempamma 1529002012WL032196 Kempamma 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150258 KEMPAMMA WO DASEGOWDA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-007/9964
(T.BEKUPPE) 		1529002012NRG23110120230367755 11/01/2023 Rathnamma 1529002012WL032196 Rathnamma 00468 UBIN0915271 4326 4326 Processed 14/01/2023 7907150255 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 64890 64890
Total 77868 77868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_110123APB_FTO_895773 Bank of Baroda BARB0VJKNPU Kanakapura 8652
2 KANAKAPURA KN1529002012_110123APB_FTO_895773 State Bank of India SBIN0040029 KANAKAPURA 4326
3 KANAKAPURA KN1529002012_110123APB_FTO_895773 Union Bank of India UBIN0915271 T.Bekuppe 64890

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