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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:42 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_281222APB_FTO_852154
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-29-002-032-014/1018
(ARAKERE) 		1529002032NRG23281220220348878 28/12/2022 mahadevaiah 1529002032WL030694 mahadevaiah 00165 IBKL0000919 4635 4635 Processed 02/01/2023 7564570830 PUTTAMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-032-002/10002
(ARAKERE) 		1529002032NRG23281220220348829 28/12/2022 arun kumar 1529002032WL030688 arun kumar 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564570822 ARUN KUMAR BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-032-002/8058
(ARAKERE) 		1529002032NRG23281220220348830 28/12/2022 balunaiak 1529002032WL030688 balunaiak 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564570820 BALUNAYKA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-032-005/402
(ARAKERE) 		1529002032NRG23281220220348831 28/12/2022 NAGARAJASHETTY 1529002032WL030688 NAGARAJASHETTY 00462 UCBA0000632 2472 2472 Processed 02/01/2023 7564570823 NAGARAJASHETTI S/O CHEKKIRASHETTI UCO BANK(607066)
5 KANAKAPURA KN-29-002-032-012/11083
(ARAKERE) 		1529002032NRG23281220220348832 28/12/2022 basanth m 1529002032WL030688 basanth m 00462 UCBA0000632 2781 2781 Processed 02/01/2023 7564570829 BASANTH M UCO BANK(607066)
6 KANAKAPURA KN-29-002-032-012/118235
(ARAKERE) 		1529002032NRG23281220220348854 28/12/2022 PUJARI MALIGAIAH 1529002032WL030690 PUJARI MALIGAIAH 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564570827 PUJARI MALIGAIAH UCO BANK(607066)
7 KANAKAPURA KN-29-002-032-012/677
(ARAKERE) 		1529002032NRG23281220220348845 28/12/2022 rajanna 1529002032WL030688 rajanna 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564570825 KEMPAMMA UCO BANK(607066)
8 KANAKAPURA KN-29-002-032-012/677
(ARAKERE) 		1529002032NRG23281220220348846 28/12/2022 rajanna 1529002032WL030688 rajanna 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564570826 RAJANNA S/O SAMGAPPA UCO BANK(607066)
9 KANAKAPURA KN-29-002-032-012/684
(ARAKERE) 		1529002032NRG23281220220348847 28/12/2022 kenpanna 1529002032WL030688 kenpanna 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564570824 Mr. KEMPANNA S/O LATE DEVAPPA CENTRAL BANK OF INDIA(607115)
10 KANAKAPURA KN-29-002-032-014/5073
(ARAKERE) 		1529002032NRG23281220220348872 28/12/2022 shivanamma 1529002032WL030693 shivanamma 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564570819 SHIVANAMMA UCO BANK(607066)
11 KANAKAPURA KN-29-002-032-014/5076
(ARAKERE) 		1529002032NRG23281220220348873 28/12/2022 basamma 1529002032WL030693 basamma 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564570828 BASAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-032-014/830
(ARAKERE) 		1529002032NRG23281220220348876 28/12/2022 muguregowda 1529002032WL030693 muguregowda 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564570821 MUGUREGOWDA CANARA BANK(508532)
SubTotal 44805 44805
13 KANAKAPURA KN-29-002-032-002/10002
(ARAKERE) 		1529002032NRG23281220220348828 28/12/2022 nagamma 1529002032WL030688 nagamma 00468 UBIN0552364 4635 4635 Processed 02/01/2023 7564570831 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 4635 4635
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_281222APB_FTO_852154 IDBI Bank IBKL0000919 KANAKPURA 4635
2 KANAKAPURA KN1529002032_281222APB_FTO_852154 UCO Bank UCBA0000632 KODIHAALI 44805
3 KANAKAPURA KN1529002032_281222APB_FTO_852154 Union Bank of India UBIN0552364 KANAKAPURA 4635

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