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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:37 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_100522APB_FTO_84378
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-29-002-004-002/1101
(KAGGALAHALLI) 		1529002004NRG23100520220017143 10/05/2022 KRISHNACHAR 1529002004WL001206 KRISHNACHAR 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117473 Mr. KRISHNA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
2 KANAKAPURA KN-29-002-004-002/1207
(KAGGALAHALLI) 		1529002004NRG23100520220017146 10/05/2022 NAGESH 1529002004WL001206 NAGESH 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117480 NAGESHA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-004-002/1207
(KAGGALAHALLI) 		1529002004NRG23100520220017145 10/05/2022 RADHAMMA 1529002004WL001206 RADHAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117471 RADHAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-004-002/136
(KAGGALAHALLI) 		1529002004NRG23100520220017147 10/05/2022 Puttieeramma 1529002004WL001206 Puttieeramma 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117477 MR K G RAVI STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-004-002/139
(KAGGALAHALLI) 		1529002004NRG23100520220017149 10/05/2022 NETRAVATHI 1529002004WL001206 NETRAVATHI 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117474 NETHRAVATHI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-004-002/1616
(KAGGALAHALLI) 		1529002004NRG23100520220017151 10/05/2022 SHOBHA 1529002004WL001206 SHOBHA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117479 SHOBHA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-004-002/548
(KAGGALAHALLI) 		1529002004NRG23100520220017163 10/05/2022 BANGARAMMA 1529002004WL001206 BANGARAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117470 BANGARAMMA WIFE OF NAGARAJU INDIAN OVERSEAS BANK(508541)
8 KANAKAPURA KN-29-002-004-002/548
(KAGGALAHALLI) 		1529002004NRG23100520220017162 10/05/2022 NAGARAJU 1529002004WL001206 NAGARAJU 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117469 NAGARAJU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-004-002/857
(KAGGALAHALLI) 		1529002004NRG23100520220017164 10/05/2022 RAMESHA 1529002004WL001206 RAMESHA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117489 RAMESH N CANARA BANK(508532)
10 KANAKAPURA KN-29-002-004-002/959
(KAGGALAHALLI) 		1529002004NRG23100520220017167 10/05/2022 K.V. THIMMEGOWDA 1529002004WL001206 K.V. THIMMEGOWDA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117490 THIMME GOWDA K V CANARA BANK(508532)
11 KANAKAPURA KN-29-002-004-002/968
(KAGGALAHALLI) 		1529002004NRG23100520220017169 10/05/2022 CHIKKAMANAMMA 1529002004WL001206 CHIKKAMANAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117488 Mrs. CHIKKAMANIYAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-004-002/969
(KAGGALAHALLI) 		1529002004NRG23100520220017170 10/05/2022 KARIYAPPA 1529002004WL001206 KARIYAPPA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117472 KARIYAPPA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-004-002/971
(KAGGALAHALLI) 		1529002004NRG23100520220017172 10/05/2022 SANNAMMA 1529002004WL001206 SANNAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117468 SANNAMMA GENERAL POST OFFICE(607245)
14 KANAKAPURA KN-29-002-004-002/971
(KAGGALAHALLI) 		1529002004NRG23100520220017171 10/05/2022 SARASWATHAMMA 1529002004WL001206 SARASWATHAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117478 SARASWATHAMMA W GOVINDAPPA INDIAN OVERSEAS BANK(508541)
15 KANAKAPURA KN-29-002-004-004/111
(KAGGALAHALLI) 		1529002004NRG23100520220017175 10/05/2022 CHANDRAKALA 1529002004WL001206 CHANDRAKALA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117466 CHANDRAKALA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-004-004/134
(KAGGALAHALLI) 		1529002004NRG23100520220017176 10/05/2022 RATNAMMA 1529002004WL001206 RATNAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117475 RATHNAMMA WIFE OF VENKATAPPA INDIAN OVERSEAS BANK(508541)
17 KANAKAPURA KN-29-002-004-013/1005
(KAGGALAHALLI) 		1529002004NRG23100520220017178 10/05/2022 SHINGRAIAH 1529002004WL001206 SHINGRAIAH 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117476 Mr. SHINGRAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
18 KANAKAPURA KN-29-002-004-013/1788
(KAGGALAHALLI) 		1529002004NRG23100520220017180 10/05/2022 PARVATHAMMA 1529002004WL001206 PARVATHAMMA 00078 CNRB0000433 4326 4326 Processed 19/05/2022 1373117467 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 77868 77868
19 KANAKAPURA KN-29-002-004-002/1913
(KAGGALAHALLI) 		1529002004NRG23100520220017155 10/05/2022 SANNAMMA 1529002004WL001206 SANNAMMA 00078 CNRB0001147 4326 4326 Processed 19/05/2022 1373117487 SANNAMMA CANARA BANK(508532)
SubTotal 4326 4326
20 KANAKAPURA KN-29-002-004-002/542
(KAGGALAHALLI) 		1529002004NRG23100520220017161 10/05/2022 RENUKAMMA 1529002004WL001206 RENUKAMMA 00177 IOBA0003422 4326 4326 Processed 19/05/2022 1373117481 RENUKAMMA INDIAN OVERSEAS BANK(508541)
21 KANAKAPURA KN-29-002-004-002/955
(KAGGALAHALLI) 		1529002004NRG23100520220017166 10/05/2022 SURI 1529002004WL001206 SURI 00177 IOBA0003422 4326 4326 Processed 19/05/2022 1373117482 SHASHI KUMAR M SON OF LATE MAYANNA INDIAN OVERSEAS BANK(508541)
SubTotal 8652 8652
22 KANAKAPURA KN-29-002-004-002/1101
(KAGGALAHALLI) 		1529002004NRG23100520220017144 10/05/2022 SURESH P 1529002004WL001206 SURESH P 00415 SBIN0013388 4326 4326 Rejected 19/05/2022 1373117485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANAKAPURA KN-29-002-004-002/1616
(KAGGALAHALLI) 		1529002004NRG23100520220017150 10/05/2022 KRISHNAPPA 1529002004WL001206 KRISHNAPPA 00415 SBIN0013388 4326 4326 Processed 19/05/2022 1373117483 Mr. KRISHNAPPA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
24 KANAKAPURA KN-29-002-004-002/858
(KAGGALAHALLI) 		1529002004NRG23100520220017165 10/05/2022 KEMPANNA 1529002004WL001206 KEMPANNA 00415 SBIN0013388 4326 4326 Processed 19/05/2022 1373117484 MR KEMPANNA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-004-004/104
(KAGGALAHALLI) 		1529002004NRG23100520220017173 10/05/2022 DEVIRAMMA 1529002004WL001206 DEVIRAMMA 00415 SBIN0013388 4326 4326 Processed 19/05/2022 1373117486 DEVEERAMMA CANARA BANK(508532)
SubTotal 17304 17304
Total 108150 108150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_100522APB_FTO_84378 Canara Bank CNRB0000433 HAROHALLI 77868
2 KANAKAPURA KN1529002004_100522APB_FTO_84378 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 4326
3 KANAKAPURA KN1529002004_100522APB_FTO_84378 Indian Overseas Bank IOBA0003422 HAROHALLI 8652
4 KANAKAPURA KN1529002004_100522APB_FTO_84378 State Bank of India SBIN0013388 HAROHALLI 17304

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