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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:26 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_300522APB_FTO_176027
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-29-002-010-004/586
(CHOODAHALLI) 		1529002010NRG23300520220034813 30/05/2022 MANTYAIAH 1529002010WL002552 MANTYAIAH 00078 CNRB0000594 3090 3090 Processed 03/06/2022 1928454636 MANTYAIAH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-010-009/2192
(CHOODAHALLI) 		1529002010NRG23300520220034796 30/05/2022 KRISHNEGOWDA 1529002010WL002551 KRISHNEGOWDA 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454667 KRISHNEGOWDA SO VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-010-010/2462
(CHOODAHALLI) 		1529002010NRG23300520220034818 30/05/2022 CHALUVAIAH 1529002010WL002552 CHALUVAIAH 00078 CNRB0000594 3090 3090 Processed 03/06/2022 1928454637 MR CHELUVAIAH STATE BANK OF INDIA(508548)
SubTotal 10197 10197
4 KANAKAPURA KN-29-002-010-002/94
(CHOODAHALLI) 		1529002010NRG23300520220034778 30/05/2022 SHIVARATHNA 1529002010WL002551 SHIVARATHNA 00078 CNRB0004456 1854 1854 Processed 03/06/2022 1928454649 SHIVARATHNAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-010-004/1982
(CHOODAHALLI) 		1529002010NRG23300520220034810 30/05/2022 RACHAAPPA 1529002010WL002552 RACHAAPPA 00078 CNRB0004456 3090 3090 Processed 03/06/2022 1928454652 RACHAPPA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-010-006/1409
(CHOODAHALLI) 		1529002010NRG23300520220034782 30/05/2022 CHIKKATHAYAMMA 1529002010WL002551 CHIKKATHAYAMMA 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454653 CHIKKATHAYAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-010-006/1418
(CHOODAHALLI) 		1529002010NRG23300520220034783 30/05/2022 DEVAMMA 1529002010WL002551 DEVAMMA 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454658 DEVAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-010-006/2204
(CHOODAHALLI) 		1529002010NRG23300520220034785 30/05/2022 NOOTHAN B V 1529002010WL002551 NOOTHAN B V 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454664 NOOTHAN B V CANARA BANK(508532)
9 KANAKAPURA KN-29-002-010-006/2398
(CHOODAHALLI) 		1529002010NRG23300520220034786 30/05/2022 CHANDRAMANI L 1529002010WL002551 CHANDRAMANI L 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454651 MRS CHANDRAMANI STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-010-006/951
(CHOODAHALLI) 		1529002010NRG23300520220034789 30/05/2022 SAVITHA N 1529002010WL002551 SAVITHA N 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454646 MR SHREYAS GOWDA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-010-006/951
(CHOODAHALLI) 		1529002010NRG23300520220034788 30/05/2022 VENKATESHA 1529002010WL002551 VENKATESHA 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454648 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-010-006/952
(CHOODAHALLI) 		1529002010NRG23300520220034791 30/05/2022 DEVAMMA 1529002010WL002551 DEVAMMA 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454660 DEVAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-010-006/952
(CHOODAHALLI) 		1529002010NRG23300520220034790 30/05/2022 V P SRINIVAS 1529002010WL002551 V P SRINIVAS 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454645 SRINIVAS V P CANARA BANK(508532)
14 KANAKAPURA KN-29-002-010-006/953
(CHOODAHALLI) 		1529002010NRG23300520220034793 30/05/2022 Thayamma 1529002010WL002551 Thayamma 00078 CNRB0004456 3708 3708 Processed 03/06/2022 1928454647 THAYAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-010-009/1086
(CHOODAHALLI) 		1529002010NRG23300520220034794 30/05/2022 ANANDA B 1529002010WL002551 ANANDA B 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454663 ANANDA B CANARA BANK(508532)
16 KANAKAPURA KN-29-002-010-009/2192
(CHOODAHALLI) 		1529002010NRG23300520220034797 30/05/2022 BHARATHI 1529002010WL002551 BHARATHI 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454654 BHARATHI CANARA BANK(508532)
17 KANAKAPURA KN-29-002-010-009/2429
(CHOODAHALLI) 		1529002010NRG23300520220034798 30/05/2022 GOWRAMMA 1529002010WL002551 GOWRAMMA 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454659 GOWRAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-010-009/934
(CHOODAHALLI) 		1529002010NRG23300520220034803 30/05/2022 SUSHMA B K 1529002010WL002551 SUSHMA B K 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454650 SUSHMA B K CANARA BANK(508532)
19 KANAKAPURA KN-29-002-010-009/939
(CHOODAHALLI) 		1529002010NRG23300520220034805 30/05/2022 PUTTEGOWDA 1529002010WL002551 PUTTEGOWDA 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454657 Mr. PUTTEGOWDA S/O CHIKKAPUTTEGOWDA CENTRAL BANK OF INDIA(607115)
20 KANAKAPURA KN-29-002-010-009/943
(CHOODAHALLI) 		1529002010NRG23300520220034807 30/05/2022 MAHALINGEGOWDA 1529002010WL002551 MAHALINGEGOWDA 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454655 MAHALINGEGOWDA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-010-009/944
(CHOODAHALLI) 		1529002010NRG23300520220034808 30/05/2022 SURESH 1529002010WL002551 SURESH 00078 CNRB0004456 4017 4017 Processed 03/06/2022 1928454656 SURESHA H S CANARA BANK(508532)
SubTotal 66435 66435
22 KANAKAPURA KN-29-002-010-004/597
(CHOODAHALLI) 		1529002010NRG23300520220034781 30/05/2022 VENKATALAKSHMAMMA 1529002010WL002551 VENKATALAKSHMAMMA 00083 SBIN0RRCKGB 3090 3090 Processed 03/06/2022 1928454662 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
23 KANAKAPURA KN-29-002-010-009/937
(CHOODAHALLI) 		1529002010NRG23300520220034804 30/05/2022 KRISHNEGOWDA 1529002010WL002551 KRISHNEGOWDA 00089 CBIN0283832 4017 4017 Processed 03/06/2022 1928454665 KRISHNE GOWDA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-010-009/939
(CHOODAHALLI) 		1529002010NRG23300520220034806 30/05/2022 ANUSUYAMMA 1529002010WL002551 ANUSUYAMMA 00089 CBIN0283832 4017 4017 Processed 03/06/2022 1928454638 Mrs. ANUSUYAMMA W/O PUTTEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 8034 8034
25 KANAKAPURA KN-29-002-010-004/1132
(CHOODAHALLI) 		1529002010NRG23300520220034780 30/05/2022 MALLESH 1529002010WL002551 MALLESH 00225 KARB0000440 4017 4017 Processed 03/06/2022 1928454640 MALLESH T SOF THAMANA GOWDA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-010-004/1132
(CHOODAHALLI) 		1529002010NRG23300520220034779 30/05/2022 SUMITHRAMMA 1529002010WL002551 SUMITHRAMMA 00225 KARB0000440 4017 4017 Processed 03/06/2022 1928454641 SUMITHRAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-010-004/1982
(CHOODAHALLI) 		1529002010NRG23300520220034811 30/05/2022 SHASHIKALA 1529002010WL002552 SHASHIKALA 00225 KARB0000440 3090 3090 Processed 03/06/2022 1928454642 SHASHIKALA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-010-004/586
(CHOODAHALLI) 		1529002010NRG23300520220034814 30/05/2022 CHIKKANINGAMMA 1529002010WL002552 CHIKKANINGAMMA 00225 KARB0000440 3090 3090 Processed 03/06/2022 1928454644 CHIKKANIGAMMA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-010-004/590
(CHOODAHALLI) 		1529002010NRG23300520220034815 30/05/2022 JAYAMMA 1529002010WL002552 JAYAMMA 00225 KARB0000440 3090 3090 Processed 03/06/2022 1928454643 JAYAMMA KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-010-009/896
(CHOODAHALLI) 		1529002010NRG23300520220034802 30/05/2022 NAGAMMA 1529002010WL002551 NAGAMMA 00225 KARB0000440 4017 4017 Processed 03/06/2022 1928454639 NAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 21321 21321
31 KANAKAPURA KN-29-002-010-009/1086
(CHOODAHALLI) 		1529002010NRG23300520220034795 30/05/2022 ABHILASHA A M 1529002010WL002551 ABHILASHA A M 00225 KARB0000702 4017 4017 Processed 03/06/2022 1928454661 ABHILASHA A M KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
32 KANAKAPURA KN-29-002-010-006/755
(CHOODAHALLI) 		1529002010NRG23300520220034787 30/05/2022 Ravi V C 1529002010WL002551 Ravi V C 00415 SBIN0007692 3708 3708 Processed 03/06/2022 1928454666 RAVI C CANARA BANK(508532)
SubTotal 3708 3708
Total 116802 116802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_300522APB_FTO_176027 Canara Bank CNRB0000594 KANAKAPURA 10197
2 KANAKAPURA KN1529002010_300522APB_FTO_176027 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 66435
3 KANAKAPURA KN1529002010_300522APB_FTO_176027 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 3090
4 KANAKAPURA KN1529002010_300522APB_FTO_176027 Central Bank Of India CBIN0283832 KANAKPURA 8034
5 KANAKAPURA KN1529002010_300522APB_FTO_176027 KARNATAKA BANK KARB0000440 KANAKAPURA 21321
6 KANAKAPURA KN1529002010_300522APB_FTO_176027 KARNATAKA BANK KARB0000702 SATHANUR 4017
7 KANAKAPURA KN1529002010_300522APB_FTO_176027 State Bank of India SBIN0007692 KANAKAPURA 3708

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