Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:27 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_080722APB_FTO_339954
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-29-002-018-003/1714
(UYYAMBALLI) 		1529002018NRG23080720220089384 08/07/2022 raju 1529002018WL006833 raju 00078 CNRB0000594 1854 1854 Processed 13/07/2022 3032700879 Mr. RAJU S/O NINGEGOWDA CENTRAL BANK OF INDIA(607115)
2 KANAKAPURA KN-29-002-018-012/196
(UYYAMBALLI) 		1529002018NRG23080720220089437 08/07/2022 SHIVANNA 1529002018WL006833 SHIVANNA 00078 CNRB0000594 2163 2163 Processed 13/07/2022 3032700941 SHIVANNA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-018-016/1756
(UYYAMBALLI) 		1529002018NRG23080720220089454 08/07/2022 ERE GOWDA 1529002018WL006833 ERE GOWDA 00078 CNRB0000594 1854 1854 Processed 13/07/2022 3032700878 EREGOWDA UCO BANK(607066)
SubTotal 5871 5871
4 KANAKAPURA KN-29-002-018-012/1163
(UYYAMBALLI) 		1529002018NRG23080720220089434 08/07/2022 Rathnamma 1529002018WL006833 Rathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3032700917 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-018-012/373
(UYYAMBALLI) 		1529002018NRG23080720220089446 08/07/2022 prema 1529002018WL006833 prema 00083 SBIN0RRCKGB 1854 1854 Processed 13/07/2022 3032700918 PREMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-018-012/518
(UYYAMBALLI) 		1529002018NRG23080720220089451 08/07/2022 pavitra 1529002018WL006833 pavitra 00152 HDFC0001040 2163 2163 Processed 13/07/2022 3032700923 PAVITHRA H M HDFC BANK LTD(607152)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-018-005/2419
(UYYAMBALLI) 		1529002018NRG23080720220089403 08/07/2022 SHIVANAMMA 1529002018WL006833 SHIVANAMMA 00165 IBKL0000919 1854 1854 Processed 13/07/2022 3032700904 SHIVANAMMA KARNATAKA BANK LTD(607270)
8 KANAKAPURA KN-29-002-018-010/1480-A
(UYYAMBALLI) 		1529002018NRG23080720220089408 08/07/2022 rani 1529002018WL006833 rani 00165 IBKL0000919 2163 2163 Processed 13/07/2022 3032700903 RANI IDBI BANK(607095)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-018-012/223
(UYYAMBALLI) 		1529002018NRG23080720220089440 08/07/2022 LOKESHA 1529002018WL006833 LOKESHA 00225 KARB0000440 2163 2163 Processed 13/07/2022 3032700907 LOKESH H C KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-018-003/946
(UYYAMBALLI) 		1529002018NRG23080720220089390 08/07/2022 Puttashivanamma 1529002018WL006833 Puttashivanamma 00415 SBIN0007692 1854 1854 Processed 13/07/2022 3032700916 MRS PUTTASIVANAMMA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-018-005/1020-A
(UYYAMBALLI) 		1529002018NRG23080720220089398 08/07/2022 chandra 1529002018WL006833 chandra 00415 SBIN0007692 1854 1854 Processed 13/07/2022 3032700906 MR CHANDRU STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-018-012/375-A
(UYYAMBALLI) 		1529002018NRG23080720220089448 08/07/2022 GEETHA 1529002018WL006833 GEETHA 00415 SBIN0007692 1854 1854 Processed 13/07/2022 3032700915 MRS GEETHA WO SWAMY STATE BANK OF INDIA(508548)
SubTotal 5562 5562
13 KANAKAPURA KN-29-002-018-003/1002
(UYYAMBALLI) 		1529002018NRG23080720220089379 08/07/2022 mahadevamma 1529002018WL006833 mahadevamma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700885 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-018-003/1661
(UYYAMBALLI) 		1529002018NRG23080720220089383 08/07/2022 PARVATHAMMA 1529002018WL006833 PARVATHAMMA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700902 PARVATHAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-018-003/1661
(UYYAMBALLI) 		1529002018NRG23080720220089382 08/07/2022 veerabadregowda 1529002018WL006833 veerabadregowda 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700896 VEERABHADREGOWDA UCO BANK(607066)
16 KANAKAPURA KN-29-002-018-003/1728
(UYYAMBALLI) 		1529002018NRG23080720220089385 08/07/2022 PUTTASWAMY 1529002018WL006833 PUTTASWAMY 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700937 PUTTASWAMY UCO BANK(607066)
17 KANAKAPURA KN-29-002-018-003/1729
(UYYAMBALLI) 		1529002018NRG23080720220089387 08/07/2022 SHIVARAJU SHIVARAJEGOWDA 1529002018WL006833 SHIVARAJU SHIVARAJEGOWDA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700881 SHIVARAJU @ SHIVARAJEGOWDA UCO BANK(607066)
18 KANAKAPURA KN-29-002-018-003/2325
(UYYAMBALLI) 		1529002018NRG23080720220089356 08/07/2022 CHIKKARAJU 1529002018WL006832 CHIKKARAJU 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700929 CHIKKA RAJA UCO BANK(607066)
19 KANAKAPURA KN-29-002-018-003/957
(UYYAMBALLI) 		1529002018NRG23080720220089393 08/07/2022 gowramma 1529002018WL006833 gowramma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700928 MS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-018-003/961
(UYYAMBALLI) 		1529002018NRG23080720220089394 08/07/2022 CHIKKASWAMY 1529002018WL006833 CHIKKASWAMY 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700887 CHIKKASWAMY UCO BANK(607066)
21 KANAKAPURA KN-29-002-018-003/961
(UYYAMBALLI) 		1529002018NRG23080720220089395 08/07/2022 rudramma 1529002018WL006833 rudramma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700898 RUDRAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-018-003/988
(UYYAMBALLI) 		1529002018NRG23080720220089396 08/07/2022 mahadevamma 1529002018WL006833 mahadevamma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700882 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-018-005/2182
(UYYAMBALLI) 		1529002018NRG23080720220089399 08/07/2022 Chikkamanamma 1529002018WL006833 Chikkamanamma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700934 CHIKANNAMA UCO BANK(607066)
24 KANAKAPURA KN-29-002-018-005/2627
(UYYAMBALLI) 		1529002018NRG23080720220089404 08/07/2022 smpath kumar 1529002018WL006833 smpath kumar 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700940 SAMPATH KUMAR UCO BANK(607066)
25 KANAKAPURA KN-29-002-018-005/2637
(UYYAMBALLI) 		1529002018NRG23080720220089405 08/07/2022 SIDDARAMAIAH 1529002018WL006833 SIDDARAMAIAH 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700927 SIDDARAMAIAH G UCO BANK(607066)
26 KANAKAPURA KN-29-002-018-010/1717-A
(UYYAMBALLI) 		1529002018NRG23080720220089360 08/07/2022 eramma 1529002018WL006832 eramma 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700894 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-018-010/1827
(UYYAMBALLI) 		1529002018NRG23080720220089361 08/07/2022 MALLAMMA 1529002018WL006832 MALLAMMA 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700931 MALLAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-018-010/1879
(UYYAMBALLI) 		1529002018NRG23080720220089415 08/07/2022 GIRIJAMMA 1529002018WL006833 GIRIJAMMA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700888 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-018-010/1881
(UYYAMBALLI) 		1529002018NRG23080720220089416 08/07/2022 kempamma 1529002018WL006833 kempamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700935 KENCHAMMA GENERAL POST OFFICE(607245)
30 KANAKAPURA KN-29-002-018-010/1939
(UYYAMBALLI) 		1529002018NRG23080720220089363 08/07/2022 CHIKKATAYAMMA 1529002018WL006832 CHIKKATAYAMMA 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700924 CHIKKATHAYAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-018-010/1947-A
(UYYAMBALLI) 		1529002018NRG23080720220089364 08/07/2022 shantamma 1529002018WL006832 shantamma 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700925 SHANTHAMMA UCO BANK(607066)
32 KANAKAPURA KN-29-002-018-010/2013
(UYYAMBALLI) 		1529002018NRG23080720220089365 08/07/2022 eramma 1529002018WL006832 eramma 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700932 ERAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-018-010/2460
(UYYAMBALLI) 		1529002018NRG23080720220089421 08/07/2022 mallesha 1529002018WL006833 mallesha 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700926 MALLESHA UCO BANK(607066)
34 KANAKAPURA KN-29-002-018-010/400
(UYYAMBALLI) 		1529002018NRG23080720220089370 08/07/2022 PARVATHAMMA 1529002018WL006832 PARVATHAMMA 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700900 PARVATHAMMA UCO BANK(607066)
35 KANAKAPURA KN-29-002-018-010/422
(UYYAMBALLI) 		1529002018NRG23080720220089371 08/07/2022 shivamma 1529002018WL006832 shivamma 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700933 SHIVAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-018-010/442
(UYYAMBALLI) 		1529002018NRG23080720220089425 08/07/2022 puttamma 1529002018WL006833 puttamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700901 SUNDRAMMA UCO BANK(607066)
37 KANAKAPURA KN-29-002-018-010/445
(UYYAMBALLI) 		1529002018NRG23080720220089426 08/07/2022 mallesha 1529002018WL006833 mallesha 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700895 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-018-010/446
(UYYAMBALLI) 		1529002018NRG23080720220089427 08/07/2022 muttamma 1529002018WL006833 muttamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700893 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-018-010/449
(UYYAMBALLI) 		1529002018NRG23080720220089429 08/07/2022 madevamma 1529002018WL006833 madevamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700899 MAHADEVAMMA UCO BANK(607066)
40 KANAKAPURA KN-29-002-018-010/454
(UYYAMBALLI) 		1529002018NRG23080720220089430 08/07/2022 rajappa 1529002018WL006833 rajappa 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700936 RAJAPPA UCO BANK(607066)
41 KANAKAPURA KN-29-002-018-012/1142
(UYYAMBALLI) 		1529002018NRG23080720220089432 08/07/2022 srinivasa 1529002018WL006833 srinivasa 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700890 SRINIVASA UCO BANK(607066)
42 KANAKAPURA KN-29-002-018-012/1163
(UYYAMBALLI) 		1529002018NRG23080720220089433 08/07/2022 virabasavegowda 1529002018WL006833 virabasavegowda 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700880 IRABASAVE GOWDA UCO BANK(607066)
43 KANAKAPURA KN-29-002-018-012/1167
(UYYAMBALLI) 		1529002018NRG23080720220089435 08/07/2022 ningaraju 1529002018WL006833 ningaraju 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700930 NINGARAJU GENERAL POST OFFICE(607245)
44 KANAKAPURA KN-29-002-018-012/2384
(UYYAMBALLI) 		1529002018NRG23080720220089442 08/07/2022 SHIVABASAVEGOWDA 1529002018WL006833 SHIVABASAVEGOWDA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700891 Mr. SHIVABASAVE GOWDA S/O KALEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
45 KANAKAPURA KN-29-002-018-012/375-A
(UYYAMBALLI) 		1529002018NRG23080720220089447 08/07/2022 SWAMY 1529002018WL006833 SWAMY 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700892 SWAMY UCO BANK(607066)
46 KANAKAPURA KN-29-002-018-012/518
(UYYAMBALLI) 		1529002018NRG23080720220089450 08/07/2022 doddathayamma 1529002018WL006833 doddathayamma 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700886 DODDATHAYYAMMA UCO BANK(607066)
47 KANAKAPURA KN-29-002-018-012/518
(UYYAMBALLI) 		1529002018NRG23080720220089449 08/07/2022 H C Ramesh 1529002018WL006833 H C Ramesh 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700939 H C RAMESHA UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-018-012/519
(UYYAMBALLI) 		1529002018NRG23080720220089452 08/07/2022 SHIVANNAGOWDA 1529002018WL006833 SHIVANNAGOWDA 00462 UCBA0000631 2163 2163 Processed 13/07/2022 3032700883 SHIVANNA GOWDA UCO BANK(607066)
49 KANAKAPURA KN-29-002-018-016/1756
(UYYAMBALLI) 		1529002018NRG23080720220089455 08/07/2022 shivarathnamma 1529002018WL006833 shivarathnamma 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700897 SHIVARATHNAMMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-018-016/2402
(UYYAMBALLI) 		1529002018NRG23080720220089376 08/07/2022 muttegowda 1529002018WL006832 muttegowda 00462 UCBA0000631 927 927 Processed 13/07/2022 3032700938 MUTHE GOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-018-022/1794
(UYYAMBALLI) 		1529002018NRG23080720220089464 08/07/2022 Shivabasappa 1529002018WL006833 Shivabasappa 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700889 SHIVABASAPPA UCO BANK(607066)
52 KANAKAPURA KN-29-002-018-022/1796
(UYYAMBALLI) 		1529002018NRG23080720220089465 08/07/2022 SHIVAMADAPPA 1529002018WL006833 SHIVAMADAPPA 00462 UCBA0000631 1854 1854 Processed 13/07/2022 3032700884 SHIVAMADAPPA UCO BANK(607066)
SubTotal 71688 71688
53 KANAKAPURA KN-29-002-018-003/946
(UYYAMBALLI) 		1529002018NRG23080720220089389 08/07/2022 puttamarigowda 1529002018WL006833 puttamarigowda 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700910 PUTTAMARI GOWDA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-018-003/954
(UYYAMBALLI) 		1529002018NRG23080720220089391 08/07/2022 NAGAMMA 1529002018WL006833 NAGAMMA 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700912 NAGAMMA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-018-003/957
(UYYAMBALLI) 		1529002018NRG23080720220089392 08/07/2022 LINGA CHARI 1529002018WL006833 LINGA CHARI 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700921 LINGAACHARI UCO BANK(607066)
56 KANAKAPURA KN-29-002-018-005/2249
(UYYAMBALLI) 		1529002018NRG23080720220089401 08/07/2022 DURGADEVI 1529002018WL006833 DURGADEVI 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700919 GOWRAMMA UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-018-005/2249
(UYYAMBALLI) 		1529002018NRG23080720220089400 08/07/2022 KARISIDDAIAH 1529002018WL006833 KARISIDDAIAH 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700920 KARISIDDAIAH UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-018-010/1837
(UYYAMBALLI) 		1529002018NRG23080720220089414 08/07/2022 GOWRAMMA 1529002018WL006833 GOWRAMMA 00468 UBIN0552364 2163 2163 Processed 13/07/2022 3032700913 GOWRAMMA @ MANGALAGOWRI UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-018-012/223
(UYYAMBALLI) 		1529002018NRG23080720220089439 08/07/2022 Devamma 1529002018WL006833 Devamma 00468 UBIN0552364 2163 2163 Processed 13/07/2022 3032700914 DEVAMMA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-018-012/2631
(UYYAMBALLI) 		1529002018NRG23080720220089443 08/07/2022 chandramma 1529002018WL006833 chandramma 00468 UBIN0552364 2163 2163 Processed 13/07/2022 3032700911 CHANDRAMMA A HDFC BANK LTD(607152)
61 KANAKAPURA KN-29-002-018-012/373
(UYYAMBALLI) 		1529002018NRG23080720220089445 08/07/2022 DODDASWAMY 1529002018WL006833 DODDASWAMY 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700908 DODDASWAMY UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-018-016/1954
(UYYAMBALLI) 		1529002018NRG23080720220089456 08/07/2022 PRAKASH GOWDA 1529002018WL006833 PRAKASH GOWDA 00468 UBIN0552364 1854 1854 Processed 13/07/2022 3032700909 MR PRAKASH GOWDA H S STATE BANK OF INDIA(508548)
SubTotal 19467 19467
63 KANAKAPURA KN-29-002-018-012/2307
(UYYAMBALLI) 		1529002018NRG23080720220089441 08/07/2022 Gayitramma 1529002018WL006833 Gayitramma 00468 UBIN0552372 2163 2163 Processed 13/07/2022 3032700922 GAYITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
64 KANAKAPURA KN-29-002-018-010/1875
(UYYAMBALLI) 		1529002018NRG23080720220089362 08/07/2022 channamma 1529002018WL006832 channamma 00652 PKGB0012194 927 927 Processed 13/07/2022 3032700905 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 118038 118038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_080722APB_FTO_339954 Canara Bank CNRB0000594 KANAKAPURA 5871
2 KANAKAPURA KN1529002018_080722APB_FTO_339954 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4017
3 KANAKAPURA KN1529002018_080722APB_FTO_339954 HDFC Bank HDFC0001040 KANAKAPURA 2163
4 KANAKAPURA KN1529002018_080722APB_FTO_339954 IDBI Bank IBKL0000919 KANAKPURA 4017
5 KANAKAPURA KN1529002018_080722APB_FTO_339954 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
6 KANAKAPURA KN1529002018_080722APB_FTO_339954 State Bank of India SBIN0007692 KANAKAPURA 5562
7 KANAKAPURA KN1529002018_080722APB_FTO_339954 UCO Bank UCBA0000631 DODDALHALLI 71688
8 KANAKAPURA KN1529002018_080722APB_FTO_339954 Union Bank of India UBIN0552364 KANAKAPURA 19467
9 KANAKAPURA KN1529002018_080722APB_FTO_339954 Union Bank of India UBIN0552372 CHANNAPATNA 2163
10 KANAKAPURA KN1529002018_080722APB_FTO_339954 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 927

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