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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:41 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_300922FTO_586243
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-29-002-041-001/3500
(I.GOLLAHALLI) 		1529002041NRG23300920220211351 30/09/2022 nagaraju 1529002041WL018024 nagaraju 00078 CNRB0000594 4635 4635 Processed 12/11/2022 6415144751 nagaraju ()
2 KANAKAPURA KN-29-002-041-003/243159
(I.GOLLAHALLI) 		1529002041NRG23300920220211330 30/09/2022 BHAGYAMMA 1529002041WL018023 BHAGYAMMA 00078 CNRB0000594 4635 4635 Processed 12/11/2022 6415144747 BHAGYAMMA ()
3 KANAKAPURA KN-29-002-041-003/243159
(I.GOLLAHALLI) 		1529002041NRG23300920220211331 30/09/2022 NITHIN KUMAR T K 1529002041WL018023 NITHIN KUMAR T K 00078 CNRB0000594 4635 4635 Processed 12/11/2022 6415144748 NITHIN KUMAR T K ()
4 KANAKAPURA KN-29-002-041-012/243177
(I.GOLLAHALLI) 		1529002041NRG23300920220211261 30/09/2022 shruthi 1529002041WL018019 shruthi 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415144749 shruthi ()
5 KANAKAPURA KN-29-002-041-013/35786
(I.GOLLAHALLI) 		1529002041NRG23300920220211342 30/09/2022 anitha 1529002041WL018023 anitha 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415144750 anitha ()
SubTotal 21939 21939
6 KANAKAPURA KN-29-002-041-001/35660
(I.GOLLAHALLI) 		1529002041NRG23300920220211354 30/09/2022 naga bhovi 1529002041WL018024 naga bhovi 00078 CNRB0004798 2472 2472 Processed 12/11/2022 6415144752 naga bhovi ()
SubTotal 2472 2472
7 KANAKAPURA KN-29-002-041-011/39466
(I.GOLLAHALLI) 		1529002041NRG23300920220211270 30/09/2022 Ashoka 1529002041WL018020 Ashoka 00078 CNRB0010425 4635 4635 Processed 12/11/2022 6415144753 Ashoka ()
8 KANAKAPURA KN-29-002-041-011/39467
(I.GOLLAHALLI) 		1529002041NRG23300920220211256 30/09/2022 Sharadamma 1529002041WL018019 Sharadamma 00078 CNRB0010425 4635 4635 Processed 12/11/2022 6415144754 Sharadamma ()
SubTotal 9270 9270
9 KANAKAPURA KN-29-002-041-001/243110
(I.GOLLAHALLI) 		1529002041NRG23300920220211296 30/09/2022 Savitha M K 1529002041WL018022 Savitha M K 00078 CNRB0011567 4326 4326 Processed 12/11/2022 6415144760 Savitha M K ()
10 KANAKAPURA KN-29-002-041-001/243162
(I.GOLLAHALLI) 		1529002041NRG23300920220211346 30/09/2022 Nagaraju B M 1529002041WL018024 Nagaraju B M 00078 CNRB0011567 4635 4635 Processed 12/11/2022 6415144758 Nagaraju B M ()
11 KANAKAPURA KN-29-002-041-001/3324
(I.GOLLAHALLI) 		1529002041NRG23300920220211373 30/09/2022 Shivamadamma 1529002041WL018026 Shivamadamma 00078 CNRB0011567 4326 4326 Processed 12/11/2022 6415144757 Shivamadamma ()
12 KANAKAPURA KN-29-002-041-001/39634
(I.GOLLAHALLI) 		1529002041NRG23300920220211383 30/09/2022 Radha M 1529002041WL018026 Radha M 00078 CNRB0011567 4326 4326 Processed 12/11/2022 6415144759 Radha M ()
13 KANAKAPURA KN-29-002-041-012/243095
(I.GOLLAHALLI) 		1529002041NRG23300920220211288 30/09/2022 sakamma 1529002041WL018021 sakamma 00078 CNRB0011567 4635 4635 Processed 12/11/2022 6415144755 sakamma ()
14 KANAKAPURA KN-29-002-041-012/243097
(I.GOLLAHALLI) 		1529002041NRG23300920220211260 30/09/2022 chandribai 1529002041WL018019 chandribai 00078 CNRB0011567 4635 4635 Processed 12/11/2022 6415144756 chandribai ()
SubTotal 26883 26883
15 KANAKAPURA KN-29-002-041-012/243095
(I.GOLLAHALLI) 		1529002041NRG23300920220211287 30/09/2022 chikkamaregowda 1529002041WL018021 chikkamaregowda 00165 IBKL0000919 4635 4635 Processed 12/11/2022 6415144762 chikkamaregowda ()
SubTotal 4635 4635
16 KANAKAPURA KN-29-002-041-001/3456
(I.GOLLAHALLI) 		1529002041NRG23300920220211299 30/09/2022 Jayamma 1529002041WL018022 Jayamma 00225 KARB0000440 4326 4326 Processed 12/11/2022 6415144764 Jayamma ()
17 KANAKAPURA KN-29-002-041-001/3485
(I.GOLLAHALLI) 		1529002041NRG23300920220211325 30/09/2022 Neelamma 1529002041WL018023 Neelamma 00225 KARB0000440 4635 4635 Processed 12/11/2022 6415144746 Neelamma ()
18 KANAKAPURA KN-29-002-041-005/39592
(I.GOLLAHALLI) 		1529002041NRG23300920220211309 30/09/2022 nagaraj 1529002041WL018022 nagaraj 00225 KARB0000440 4326 4326 Processed 12/11/2022 6415144763 nagaraj ()
SubTotal 13287 13287
19 KANAKAPURA KN-29-002-041-005/39592
(I.GOLLAHALLI) 		1529002041NRG23300920220211310 30/09/2022 padma 1529002041WL018022 padma 00225 KARB0000937 4326 4326 Processed 12/11/2022 6415144765 padma ()
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-041-003/35837
(I.GOLLAHALLI) 		1529002041NRG23300920220211304 30/09/2022 mahalingaiah 1529002041WL018022 mahalingaiah 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6415144767 MR MAHALINGAIAH S O MAHADEVAIAH ()
21 KANAKAPURA KN-29-002-041-003/35837
(I.GOLLAHALLI) 		1529002041NRG23300920220211305 30/09/2022 prema 1529002041WL018022 prema 00415 SBIN0007692 4326 4326 Processed 12/11/2022 6415144766 MRS PREMA W O MAHALINGAIAH ()
22 KANAKAPURA KN-29-002-041-013/32569
(I.GOLLAHALLI) 		1529002041NRG23300920220211338 30/09/2022 dinesh 1529002041WL018023 dinesh 00415 SBIN0007692 3708 3708 Processed 12/11/2022 6415144768 MR KEMPA RAJU A K ()
SubTotal 12360 12360
23 KANAKAPURA KN-29-002-041-005/39592
(I.GOLLAHALLI) 		1529002041NRG23300920220211311 30/09/2022 swamy 1529002041WL018022 swamy 00415 SBIN0013351 4326 4326 Processed 12/11/2022 6415144769 MR SWAMY B N NAGARAJU ()
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-041-012/243178
(I.GOLLAHALLI) 		1529002041NRG23300920220211262 30/09/2022 ramasha 1529002041WL018019 ramasha 00415 SBIN0015641 4635 4635 Processed 12/11/2022 6415144770 MR RAMESH R ()
SubTotal 4635 4635
25 KANAKAPURA KN-29-002-041-012/35903
(I.GOLLAHALLI) 		1529002041NRG23300920220211317 30/09/2022 shivarudregowda 1529002041WL018022 shivarudregowda 00415 SBIN0021734 4635 4635 Processed 12/11/2022 6415144771 MR SHIVARUDREGOWDA ()
SubTotal 4635 4635
26 KANAKAPURA KN-29-002-041-017/1624
(I.GOLLAHALLI) 		1529002041NRG23300920220211320 30/09/2022 DEVAMMA 1529002041WL018022 DEVAMMA 00415 SBIN0040029 4326 4326 Processed 12/11/2022 6415144772 MRS DEVAMMA ()
27 KANAKAPURA KN-29-002-041-017/35755
(I.GOLLAHALLI) 		1529002041NRG23300920220211388 30/09/2022 gowramma 1529002041WL018026 gowramma 00415 SBIN0040029 4635 4635 Processed 12/11/2022 6415144745 MRS GOWRAMMA WO MARIGOWDA ()
SubTotal 8961 8961
28 KANAKAPURA KN-29-002-041-017/39223
(I.GOLLAHALLI) 		1529002041NRG23300920220211283 30/09/2022 naveen 1529002041WL018020 naveen 00415 SBIN0040657 4635 4635 Processed 12/11/2022 6415144773 MR NAVEEN KUMAR M ()
SubTotal 4635 4635
29 KANAKAPURA KN-29-002-041-001/3324
(I.GOLLAHALLI) 		1529002041NRG23300920220211372 30/09/2022 RAVI 1529002041WL018026 RAVI 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144782 RAVIKUMARA ()
30 KANAKAPURA KN-29-002-041-001/3340
(I.GOLLAHALLI) 		1529002041NRG23300920220211374 30/09/2022 mullakempegowda 1529002041WL018026 mullakempegowda 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144743 MULA KEMPEGOWDA ()
31 KANAKAPURA KN-29-002-041-001/3355
(I.GOLLAHALLI) 		1529002041NRG23300920220211297 30/09/2022 SHIVANNA 1529002041WL018022 SHIVANNA 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144778 SHIVANNA ()
32 KANAKAPURA KN-29-002-041-001/3470
(I.GOLLAHALLI) 		1529002041NRG23300920220211378 30/09/2022 lakshmi k m 1529002041WL018026 lakshmi k m 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144780 LAKSHMI K M ()
33 KANAKAPURA KN-29-002-041-001/3500
(I.GOLLAHALLI) 		1529002041NRG23300920220211350 30/09/2022 SHIVAMADABOVI 1529002041WL018024 SHIVAMADABOVI 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144785 SHIVAMADA BOVI ()
34 KANAKAPURA KN-29-002-041-001/35660
(I.GOLLAHALLI) 		1529002041NRG23300920220211352 30/09/2022 PUTTAMMA 1529002041WL018024 PUTTAMMA 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144739 PUTTAMMA W/O CHIKKAMADABHOVI ()
35 KANAKAPURA KN-29-002-041-001/35885
(I.GOLLAHALLI) 		1529002041NRG23300920220211381 30/09/2022 kempamma 1529002041WL018026 kempamma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144777 KEMPAMMA ()
36 KANAKAPURA KN-29-002-041-001/39021
(I.GOLLAHALLI) 		1529002041NRG23300920220211327 30/09/2022 Shivamma 1529002041WL018023 Shivamma 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144775 SHIVAMMA W/O LAKSHMANA ()
37 KANAKAPURA KN-29-002-041-001/39041
(I.GOLLAHALLI) 		1529002041NRG23300920220211355 30/09/2022 devamma 1529002041WL018024 devamma 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144737 DEVAMMA W/O SIDDA MARE GOWDA ()
38 KANAKAPURA KN-29-002-041-001/39674
(I.GOLLAHALLI) 		1529002041NRG23300920220211384 30/09/2022 Parvathamma 1529002041WL018026 Parvathamma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144733 PARVATHAMMA ()
39 KANAKAPURA KN-29-002-041-001/4455
(I.GOLLAHALLI) 		1529002041NRG23300920220211386 30/09/2022 Ranjitha 1529002041WL018026 Ranjitha 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144738 RANJITHA K R D/O RAVI KUMAR ()
40 KANAKAPURA KN-29-002-041-003/35630
(I.GOLLAHALLI) 		1529002041NRG23300920220211254 30/09/2022 Puneeth 1529002041WL018019 Puneeth 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144781 PUNITHA TS ()
41 KANAKAPURA KN-29-002-041-003/35837
(I.GOLLAHALLI) 		1529002041NRG23300920220211303 30/09/2022 badramma 1529002041WL018022 badramma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144783 BHADRAMMA ()
42 KANAKAPURA KN-29-002-041-003/39214
(I.GOLLAHALLI) 		1529002041NRG23300920220211359 30/09/2022 pavan kumar t s 1529002041WL018025 pavan kumar t s 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144740 PAVAN KUMAR S/O SHIVALINGEGOWDA ()
43 KANAKAPURA KN-29-002-041-005/3446
(I.GOLLAHALLI) 		1529002041NRG23300920220211306 30/09/2022 shivaraju 1529002041WL018022 shivaraju 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144784 SHIVARAJU ()
44 KANAKAPURA KN-29-002-041-011/39414
(I.GOLLAHALLI) 		1529002041NRG23300920220211312 30/09/2022 Yashodhamma 1529002041WL018022 Yashodhamma 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144776 YASHODHAMMA ()
45 KANAKAPURA KN-29-002-041-012/2190
(I.GOLLAHALLI) 		1529002041NRG23300920220211314 30/09/2022 Lokesha 1529002041WL018022 Lokesha 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144742 S.B.LOKESH ()
46 KANAKAPURA KN-29-002-041-012/2261
(I.GOLLAHALLI) 		1529002041NRG23300920220211271 30/09/2022 JAYAMMA 1529002041WL018020 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144741 JAYAMMA W/O SANNAMARIGOWDA ()
47 KANAKAPURA KN-29-002-041-012/243097
(I.GOLLAHALLI) 		1529002041NRG23300920220211259 30/09/2022 Mahadevanayaka 1529002041WL018019 Mahadevanayaka 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144779 MAHADEVANAYAKA ()
48 KANAKAPURA KN-29-002-041-012/6018
(I.GOLLAHALLI) 		1529002041NRG23300920220211278 30/09/2022 shivaswamy 1529002041WL018020 shivaswamy 00462 UCBA0000632 4326 4326 Processed 12/11/2022 6415144732 SHIVASWAMY ()
49 KANAKAPURA KN-29-002-041-017/35577
(I.GOLLAHALLI) 		1529002041NRG23300920220211269 30/09/2022 Shyamala 1529002041WL018019 Shyamala 00462 UCBA0000632 4635 4635 Processed 12/11/2022 6415144734 SHYAMALA ()
SubTotal 93318 93318
50 KANAKAPURA KN-29-002-041-005/3470
(I.GOLLAHALLI) 		1529002041NRG23300920220211308 30/09/2022 BASAVARAJU 1529002041WL018022 BASAVARAJU 00462 UCBA0000986 1236 1236 Processed 12/11/2022 6415144735 BASAVARAJU ()
SubTotal 1236 1236
51 KANAKAPURA KN-29-002-041-011/39414
(I.GOLLAHALLI) 		1529002041NRG23300920220211313 30/09/2022 Gireesh 1529002041WL018022 Gireesh 00462 UCBA0001641 3708 3708 Processed 12/11/2022 6415144736 GIRISH ()
SubTotal 3708 3708
52 KANAKAPURA KN-29-002-041-013/35803
(I.GOLLAHALLI) 		1529002041NRG23300920220211343 30/09/2022 RATHANNAMMA 1529002041WL018023 RATHANNAMMA 00468 UBIN0552364 3708 3708 Processed 12/11/2022 6415144774 RATHANNAMMA ()
SubTotal 3708 3708
53 KANAKAPURA KN-29-002-041-017/243164
(I.GOLLAHALLI) 		1529002041NRG23300920220211265 30/09/2022 Shobha 1529002041WL018019 Shobha 00468 UBIN0907995 4635 4635 Processed 12/11/2022 6415144744 Shobha ()
SubTotal 4635 4635
54 KANAKAPURA KN-29-002-041-017/39465
(I.GOLLAHALLI) 		1529002041NRG23300920220211284 30/09/2022 Chikkathayamma 1529002041WL018020 Chikkathayamma 00545 CSBK0000365 1854 1854 Processed 12/11/2022 6415144761 Chikkathayamma ()
SubTotal 1854 1854
Total 230823 230823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_300922FTO_586243 Canara Bank CNRB0000594 KANAKAPURA 21939
2 KANAKAPURA KN1529002041_300922FTO_586243 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 2472
3 KANAKAPURA KN1529002041_300922FTO_586243 Canara Bank CNRB0010425 BANASHANKARI MAIN,BANGALORE 9270
4 KANAKAPURA KN1529002041_300922FTO_586243 Canara Bank CNRB0011567 KODIHALLY 26883
5 KANAKAPURA KN1529002041_300922FTO_586243 IDBI Bank IBKL0000919 KANAKPURA 4635
6 KANAKAPURA KN1529002041_300922FTO_586243 KARNATAKA BANK KARB0000440 KANAKAPURA 13287
7 KANAKAPURA KN1529002041_300922FTO_586243 KARNATAKA BANK KARB0000937 PADMANABHA NAGAR 4326
8 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0007692 KANAKAPURA 12360
9 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0013351 SATHNUR 4326
10 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0015641 SARAKKI, BANGALORE 4635
11 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0021734 KAGGALIPURA 4635
12 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0040029 KANAKAPURA 8961
13 KANAKAPURA KN1529002041_300922FTO_586243 State Bank of India SBIN0040657 SUNKADAKATTE 4635
14 KANAKAPURA KN1529002041_300922FTO_586243 UCO Bank UCBA0000632 KODIHAALI 93318
15 KANAKAPURA KN1529002041_300922FTO_586243 UCO Bank UCBA0000986 INDIRANAGAR BANGALORE 1236
16 KANAKAPURA KN1529002041_300922FTO_586243 UCO Bank UCBA0001641 BANASHANKARI 3708
17 KANAKAPURA KN1529002041_300922FTO_586243 Union Bank of India UBIN0552364 KANAKAPURA 3708
18 KANAKAPURA KN1529002041_300922FTO_586243 Union Bank of India UBIN0907995 KONANAKUNTE,BANGALORE 4635
19 KANAKAPURA KN1529002041_300922FTO_586243 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 1854

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