Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:29:55 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_090922APB_FTO_529215
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-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23090920220181967 09/09/2022 Mahesha 1529002012WL014900 Mahesha 00089 CBIN0283832 2781 2781 Processed 20/09/2022 4858693695 Mr. MAHESHA T P S/O PUTTAMADAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2781 2781
2 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23090920220181969 09/09/2022 gowramma 1529002012WL014900 gowramma 00152 HDFC0001040 2781 2781 Processed 20/09/2022 4858693699 GOWRAMMA P HDFC BANK LTD(607152)
SubTotal 2781 2781
3 KANAKAPURA KN-29-002-012-002/1471
(T.BEKUPPE) 		1529002012NRG23090920220181973 09/09/2022 Pushpa 1529002012WL014900 Pushpa 00225 KARB0000440 2781 2781 Rejected 20/09/2022 4858693697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KANAKAPURA KN-29-002-012-002/9973
(T.BEKUPPE) 		1529002012NRG23090920220181989 09/09/2022 Neelamma 1529002012WL014900 Neelamma 00225 KARB0000440 2781 2781 Processed 20/09/2022 4858693698 NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 5562 5562
5 KANAKAPURA KN-29-002-012-002/338
(T.BEKUPPE) 		1529002012NRG23090920220181978 09/09/2022 JAYAMMA 1529002012WL014900 JAYAMMA 00415 SBIN0007692 2781 2781 Rejected 20/09/2022 4858693696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANAKAPURA KN-29-002-012-002/9507
(T.BEKUPPE) 		1529002012NRG23090920220181982 09/09/2022 nanjachari 1529002012WL014900 nanjachari 00415 SBIN0007692 2781 2781 Processed 20/09/2022 4858693694 NANJACHARI GENERAL POST OFFICE(607245)
SubTotal 5562 5562
7 KANAKAPURA KN-29-002-012-002/1305
(T.BEKUPPE) 		1529002012NRG23090920220181971 09/09/2022 CHIKOLAMMA 1529002012WL014900 CHIKOLAMMA 00415 SBIN0040029 2781 2781 Processed 20/09/2022 4858693714 CHIKKALAMMA UNION BANK OF INDIA(508500)
SubTotal 2781 2781
8 KANAKAPURA KN-29-002-012-002/1001
(T.BEKUPPE) 		1529002012NRG23090920220181936 09/09/2022 PARVATHAMMA 1529002012WL014900 PARVATHAMMA 00468 UBIN0911747 2781 2781 Processed 20/09/2022 4858693707 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2781 2781
9 KANAKAPURA KN-29-002-012-002/1010
(T.BEKUPPE) 		1529002012NRG23090920220181939 09/09/2022 GURUSOMAARADYA 1529002012WL014900 GURUSOMAARADYA 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693701 P GURUSOMARADYA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-012-002/1283
(T.BEKUPPE) 		1529002012NRG23090920220181964 09/09/2022 NARAYANA 1529002012WL014900 NARAYANA 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693704 NARAYANA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-012-002/1283
(T.BEKUPPE) 		1529002012NRG23090920220181965 09/09/2022 VASANTHA 1529002012WL014900 VASANTHA 00468 UBIN0915271 2781 2781 Rejected 20/09/2022 4858693708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANAKAPURA KN-29-002-012-002/1302
(T.BEKUPPE) 		1529002012NRG23090920220181966 09/09/2022 Kamalamma 1529002012WL014900 Kamalamma 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693709 KAMALAMMA WOF SHIVALINGAIAH UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23090920220181968 09/09/2022 Puttamadayya 1529002012WL014900 Puttamadayya 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693713 PUTTAMADAIAH UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-012-002/1305
(T.BEKUPPE) 		1529002012NRG23090920220181970 09/09/2022 GURULINGAIAH 1529002012WL014900 GURULINGAIAH 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693711 GURULINGAIAH UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-002/1316
(T.BEKUPPE) 		1529002012NRG23090920220181972 09/09/2022 kavitha 1529002012WL014900 kavitha 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693693 KAVITHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANAKAPURA KN-29-002-012-002/1471
(T.BEKUPPE) 		1529002012NRG23090920220181974 09/09/2022 Avinash 1529002012WL014900 Avinash 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693705 PUSHPALATHA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-012-002/306
(T.BEKUPPE) 		1529002012NRG23090920220181975 09/09/2022 Ramaiah 1529002012WL014900 Ramaiah 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693700 RAMAIAH UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-002/338
(T.BEKUPPE) 		1529002012NRG23090920220181977 09/09/2022 venkatagiri 1529002012WL014900 venkatagiri 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693702 VENKATAGIRI UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23090920220181981 09/09/2022 RAJAMMA 1529002012WL014900 RAJAMMA 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693710 RAJAMMA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-012-002/9431
(T.BEKUPPE) 		1529002012NRG23090920220181980 09/09/2022 thimmabovi 1529002012WL014900 thimmabovi 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693706 THIMMA BHOVI UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-012-002/9581
(T.BEKUPPE) 		1529002012NRG23090920220181984 09/09/2022 SUKANYA 1529002012WL014900 SUKANYA 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693703 SUKANYA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-002/9940
(T.BEKUPPE) 		1529002012NRG23090920220181986 09/09/2022 Venkatachalaiah 1529002012WL014900 Venkatachalaiah 00468 UBIN0915271 2781 2781 Processed 20/09/2022 4858693712 VENKATACHALAIAH UNION BANK OF INDIA(508500)
SubTotal 38934 38934
Total 61182 61182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_090922APB_FTO_529215 Central Bank Of India CBIN0283832 KANAKPURA 2781
2 KANAKAPURA KN1529002012_090922APB_FTO_529215 HDFC Bank HDFC0001040 KANAKAPURA 2781
3 KANAKAPURA KN1529002012_090922APB_FTO_529215 KARNATAKA BANK KARB0000440 KANAKAPURA 5562
4 KANAKAPURA KN1529002012_090922APB_FTO_529215 State Bank of India SBIN0007692 KANAKAPURA 5562
5 KANAKAPURA KN1529002012_090922APB_FTO_529215 State Bank of India SBIN0040029 KANAKAPURA 2781
6 KANAKAPURA KN1529002012_090922APB_FTO_529215 Union Bank of India UBIN0911747 KANAKAPURA 2781
7 KANAKAPURA KN1529002012_090922APB_FTO_529215 Union Bank of India UBIN0915271 T.Bekuppe 38934

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