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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:04 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_180123FTO_909334
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-29-002-018-012/323
(UYYAMBALLI) 		1529002018NRG23180120230377190 18/01/2023 KEMPEGOWDA 1529002018WL033080 KEMPEGOWDA 00078 CNRB0000594 2781 2781 Processed 24/01/2023 8130065605 KEMPEGOWDA ()
SubTotal 2781 2781
2 KANAKAPURA KN-29-002-018-030/2689
(UYYAMBALLI) 		1529002018NRG23180120230377215 18/01/2023 gangamma 1529002018WL033080 gangamma 00415 SBIN0007692 4017 4017 Processed 24/01/2023 8130065606 MR GANGAMMA ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-018-003/103-A
(UYYAMBALLI) 		1529002018NRG23180120230377141 18/01/2023 shivamma 1529002018WL033080 shivamma 00462 UCBA0000631 3399 3399 Processed 24/01/2023 8130065614 SHIVAMMA ()
4 KANAKAPURA KN-29-002-018-003/2122
(UYYAMBALLI) 		1529002018NRG23180120230377153 18/01/2023 CHAITRA 1529002018WL033080 CHAITRA 00462 UCBA0000631 3090 3090 Processed 24/01/2023 8130065627 CHITHRA ()
5 KANAKAPURA KN-29-002-018-003/2417
(UYYAMBALLI) 		1529002018NRG23180120230377155 18/01/2023 MARIGOWDA 1529002018WL033080 MARIGOWDA 00462 UCBA0000631 3399 3399 Processed 24/01/2023 8130065616 MARI GOWDA ()
6 KANAKAPURA KN-29-002-018-010/469
(UYYAMBALLI) 		1529002018NRG23180120230377168 18/01/2023 mallikarjun 1529002018WL033080 mallikarjun 00462 UCBA0000631 4017 4017 Processed 24/01/2023 8130065613 MALLIKARJUNAIAH ()
7 KANAKAPURA KN-29-002-018-012/198
(UYYAMBALLI) 		1529002018NRG23180120230377228 18/01/2023 chikkaswamy 1529002018WL033081 chikkaswamy 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130065625 KALEGOWDA ()
8 KANAKAPURA KN-29-002-018-012/2450
(UYYAMBALLI) 		1529002018NRG23180120230377179 18/01/2023 LAKSHMIDEVAMMA 1529002018WL033080 LAKSHMIDEVAMMA 00462 UCBA0000631 2781 2781 Processed 24/01/2023 8130065620 LAKSHMIDEVAMMA H ()
9 KANAKAPURA KN-29-002-018-012/309
(UYYAMBALLI) 		1529002018NRG23180120230377240 18/01/2023 MUTHARAJU M 1529002018WL033081 MUTHARAJU M 00462 UCBA0000631 4017 4017 Processed 24/01/2023 8130065626 MUTHURAJU M ()
10 KANAKAPURA KN-29-002-018-012/336
(UYYAMBALLI) 		1529002018NRG23180120230377192 18/01/2023 BASAPPA 1529002018WL033080 BASAPPA 00462 UCBA0000631 3399 3399 Processed 24/01/2023 8130065619 BASAPPA H M ()
11 KANAKAPURA KN-29-002-018-012/336
(UYYAMBALLI) 		1529002018NRG23180120230377193 18/01/2023 H S GAYATHRI DEVI 1529002018WL033080 H S GAYATHRI DEVI 00462 UCBA0000631 3399 3399 Processed 24/01/2023 8130065617 GAYATHRI DEVI ()
12 KANAKAPURA KN-29-002-018-016/2030
(UYYAMBALLI) 		1529002018NRG23180120230377198 18/01/2023 basavarajamma 1529002018WL033080 basavarajamma 00462 UCBA0000631 4017 4017 Processed 24/01/2023 8130065621 BASAVARAJAMMA ()
13 KANAKAPURA KN-29-002-018-030/2038
(UYYAMBALLI) 		1529002018NRG23180120230377208 18/01/2023 YASHODAMMA 1529002018WL033080 YASHODAMMA 00462 UCBA0000631 4017 4017 Processed 24/01/2023 8130065615 YASHODHAMMA ()
SubTotal 39861 39861
14 KANAKAPURA KN-29-002-018-003/319-A
(UYYAMBALLI) 		1529002018NRG23180120230377224 18/01/2023 biliyaiah 1529002018WL033081 biliyaiah 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130065608 biliyaiah ()
15 KANAKAPURA KN-29-002-018-003/319-A
(UYYAMBALLI) 		1529002018NRG23180120230377225 18/01/2023 SAROJAMMA 1529002018WL033081 SAROJAMMA 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130065618 SAROJAMMA ()
16 KANAKAPURA KN-29-002-018-012/2073
(UYYAMBALLI) 		1529002018NRG23180120230377173 18/01/2023 MUTHURAJU 1529002018WL033080 MUTHURAJU 00468 UBIN0552364 3399 3399 Processed 24/01/2023 8130065609 MUTHURAJU ()
17 KANAKAPURA KN-29-002-018-012/234
(UYYAMBALLI) 		1529002018NRG23180120230377231 18/01/2023 CHIKKATHAYAMMA 1529002018WL033081 CHIKKATHAYAMMA 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130065610 CHIKKATHAYAMMA ()
18 KANAKAPURA KN-29-002-018-012/2403
(UYYAMBALLI) 		1529002018NRG23180120230377177 18/01/2023 bharathi 1529002018WL033080 bharathi 00468 UBIN0552364 3399 3399 Processed 24/01/2023 8130065607 bharathi ()
19 KANAKAPURA KN-29-002-018-012/2624
(UYYAMBALLI) 		1529002018NRG23180120230377183 18/01/2023 rajini 1529002018WL033080 rajini 00468 UBIN0552364 2781 2781 Processed 24/01/2023 8130065612 rajini ()
20 KANAKAPURA KN-29-002-018-012/309-A
(UYYAMBALLI) 		1529002018NRG23180120230377189 18/01/2023 shivakalegowda 1529002018WL033080 shivakalegowda 00468 UBIN0552364 3399 3399 Processed 24/01/2023 8130065622 shivakalegowda ()
21 KANAKAPURA KN-29-002-018-030/1228
(UYYAMBALLI) 		1529002018NRG23180120230377204 18/01/2023 MANJULLA 1529002018WL033080 MANJULLA 00468 UBIN0552364 4017 4017 Processed 24/01/2023 8130065611 MANJULLA ()
SubTotal 29973 29973
22 KANAKAPURA KN-29-002-018-012/2449-A
(UYYAMBALLI) 		1529002018NRG23180120230377178 18/01/2023 ningaiah 1529002018WL033080 ningaiah 00692 UJVN0001162 3399 3399 Processed 24/01/2023 8130065623 ningaiah ()
23 KANAKAPURA KN-29-002-018-030/2882
(UYYAMBALLI) 		1529002018NRG23180120230377220 18/01/2023 PREMA 1529002018WL033080 PREMA 00692 UJVN0001162 4017 4017 Processed 24/01/2023 8130065624 PREMA ()
SubTotal 7416 7416
Total 84048 84048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_180123FTO_909334 Canara Bank CNRB0000594 Kanakapura 2781
2 KANAKAPURA KN1529002018_180123FTO_909334 State Bank of India SBIN0007692 KANAKAPURA 4017
3 KANAKAPURA KN1529002018_180123FTO_909334 UCO Bank UCBA0000631 alahalli 4017
4 KANAKAPURA KN1529002018_180123FTO_909334 UCO Bank UCBA0000631 DODDALHALLI 35844
5 KANAKAPURA KN1529002018_180123FTO_909334 Union Bank of India UBIN0552364 KANAKAPURA 29973
6 KANAKAPURA KN1529002018_180123FTO_909334 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 7416

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