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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:12 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_300622APB_FTO_295497
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-29-002-030-017/510
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073678 30/06/2022 MANJUNAIK 1529002030WL005520 MANJUNAIK 00048 BKID0008496 2163 2163 Processed 07/07/2022 2849374675 MANJUNATH MR BANK OF INDIA(508505)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-030-016/815
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073619 30/06/2022 HEMANTH 1529002030WL005517 HEMANTH 00078 CNRB0000472 2163 2163 Processed 08/07/2022 2849374645 HEMANTHA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-030-003/1938
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073749 30/06/2022 Ranjitha 1529002030WL005522 Ranjitha 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374647 RANJEETHA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-030-005/1040
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073604 30/06/2022 Jayamma 1529002030WL005517 Jayamma 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374655 JAYAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-030-005/1609
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073606 30/06/2022 Nishthgowda 1529002030WL005517 Nishthgowda 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374649 NISHANTH GOWDA L R ICICI BANK LTD(508534)
6 KANAKAPURA KN-29-002-030-016/765
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073584 30/06/2022 SIDDARAJU 1529002030WL005515 SIDDARAJU 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374648 SIDDARAJU CANARA BANK(508532)
7 KANAKAPURA KN-29-002-030-016/786
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073617 30/06/2022 NIRMALA 1529002030WL005517 NIRMALA 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374657 NIRMALA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-030-016/786
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073585 30/06/2022 RAMESHA 1529002030WL005515 RAMESHA 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374646 RAMESHA K G CANARA BANK(508532)
9 KANAKAPURA KN-29-002-030-016/820
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073586 30/06/2022 CENNAMMA 1529002030WL005515 CENNAMMA 00078 CNRB0000594 2163 2163 Processed 07/07/2022 2849374656 CHANNAMMA CANARA BANK(508532)
SubTotal 15141 15141
10 KANAKAPURA KN-29-002-030-003/1000
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073620 30/06/2022 GOVINDA 1529002030WL005518 GOVINDA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374663 GOVINDA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-030-003/102
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073744 30/06/2022 MAHADEVAMMA 1529002030WL005522 MAHADEVAMMA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374673 MADEVAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-030-003/111
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073745 30/06/2022 VENKATESH 1529002030WL005522 VENKATESH 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374660 VENKATESHA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-030-016/1273
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073579 30/06/2022 MAYIGEGOWDA 1529002030WL005515 MAYIGEGOWDA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374672 Mr. MAYIGEGOWDA S/O THAMMEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 KANAKAPURA KN-29-002-030-016/765
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073583 30/06/2022 BHAGYA 1529002030WL005515 BHAGYA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374671 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-030-017/1436
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073665 30/06/2022 Rajegowda 1529002030WL005520 Rajegowda 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374667 RAJE GOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-030-017/168274
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073666 30/06/2022 KALYANAIKA 1529002030WL005520 KALYANAIKA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374664 KALYAN NAYAKA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-030-017/168274
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073667 30/06/2022 preema bai 1529002030WL005520 preema bai 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374670 PREMABAI CANARA BANK(508532)
18 KANAKAPURA KN-29-002-030-017/1695
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073668 30/06/2022 BALYA NAIKA 1529002030WL005520 BALYA NAIKA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374662 BALANAYAKA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-030-017/1699
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073669 30/06/2022 SURYA NAIKA 1529002030WL005520 SURYA NAIKA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374668 SURYANAYKA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-030-017/411
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073673 30/06/2022 KEPAJAMMA 1529002030WL005520 KEPAJAMMA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374666 KEMPAJAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-030-017/510
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073677 30/06/2022 LAKSHMIBHAYI 1529002030WL005520 LAKSHMIBHAYI 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374669 LAKSHMI BAI WOF RAMASWAMY NAIKA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-030-017/510
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073676 30/06/2022 RAMASWAMYNAIK 1529002030WL005520 RAMASWAMYNAIK 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374661 RAMASWAMY NAIK CANARA BANK(508532)
23 KANAKAPURA KN-29-002-030-017/845
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073630 30/06/2022 RUDHRA 1529002030WL005518 RUDHRA 00078 CNRB0004456 2163 2163 Processed 07/07/2022 2849374665 SHIVARUDRAPPA CANARA BANK(508532)
SubTotal 30282 30282
24 KANAKAPURA KN-29-002-030-003/102
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073743 30/06/2022 NAVANAIAH 1529002030WL005522 NAVANAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374653 NAVANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-030-003/111
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073746 30/06/2022 RENUKAMMA 1529002030WL005522 RENUKAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374676 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-030-003/115
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073748 30/06/2022 NINGAMMA 1529002030WL005522 NINGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374651 NINGAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-030-003/1565
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073623 30/06/2022 SUNANDAMMA 1529002030WL005518 SUNANDAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374678 SUNANDA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-030-003/97
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073629 30/06/2022 SHIVARUDRAIAH 1529002030WL005518 SHIVARUDRAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374654 SHIVARUDRAIAH CANARA BANK(508532)
29 KANAKAPURA KN-29-002-030-016/762
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073581 30/06/2022 JAYASHEELAMMA 1529002030WL005515 JAYASHEELAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374679 JAYASHEELAMMA WO DASAPPAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-030-016/829
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073587 30/06/2022 RAJU 1529002030WL005515 RAJU 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374677 RAJU SO THAMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-030-017/245
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073670 30/06/2022 KEMPAMMA 1529002030WL005520 KEMPAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374644 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-030-017/333463
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073671 30/06/2022 SARASWATAMMA 1529002030WL005520 SARASWATAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374680 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-030-017/860
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073759 30/06/2022 jayalaxmma 1529002030WL005522 jayalaxmma 00083 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2849374652 JAYALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
34 KANAKAPURA KN-29-002-030-017/860
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073760 30/06/2022 SRINIVASA 1529002030WL005522 SRINIVASA 00089 CBIN0283832 2163 2163 Processed 07/07/2022 2849374659 Mr. SRINIVASA S/O KARIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
35 KANAKAPURA KN-29-002-030-003/2063
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073624 30/06/2022 shilpa 1529002030WL005518 shilpa 00165 IBKL0000919 2163 2163 Processed 07/07/2022 2849374650 SHILPA IDBI BANK(607095)
SubTotal 2163 2163
36 KANAKAPURA KN-29-002-030-016/762
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073580 30/06/2022 DASAPPAJI 1529002030WL005515 DASAPPAJI 00415 SBIN0007692 2163 2163 Processed 07/07/2022 2849374658 MR DASAPPAJI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
37 KANAKAPURA KN-29-002-030-016/815
(SOMANDAYAPANAHALLI) 		1529002030NRG23300620220073618 30/06/2022 LAKSHMAMMA 1529002030WL005517 LAKSHMAMMA 00415 SBIN0040029 2163 2163 Processed 07/07/2022 2849374674 LAKSHMAMMA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 80031 80031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_300622APB_FTO_295497 Bank of India BKID0008496 JEEVAN BEEMA NAGAR 2163
2 KANAKAPURA KN1529002030_300622APB_FTO_295497 Canara Bank CNRB0000472 BANGALORE HANUMANTHA NAGAR 2163
3 KANAKAPURA KN1529002030_300622APB_FTO_295497 Canara Bank CNRB0000594 KANAKAPURA 15141
4 KANAKAPURA KN1529002030_300622APB_FTO_295497 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 30282
5 KANAKAPURA KN1529002030_300622APB_FTO_295497 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 21630
6 KANAKAPURA KN1529002030_300622APB_FTO_295497 Central Bank Of India CBIN0283832 KANAKPURA 2163
7 KANAKAPURA KN1529002030_300622APB_FTO_295497 IDBI Bank IBKL0000919 KANAKPURA 2163
8 KANAKAPURA KN1529002030_300622APB_FTO_295497 State Bank of India SBIN0007692 KANAKAPURA 2163
9 KANAKAPURA KN1529002030_300622APB_FTO_295497 State Bank of India SBIN0040029 KANAKAPURA 2163

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