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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:13 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_090922APB_FTO_528909
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-29-002-023-008/298
(NARAYANAPURA) 		1529002023NRG23090920220181381 09/09/2022 SHIVARUDREGOWDA 1529002023WL014851 SHIVARUDREGOWDA 00045 BARB0VJKNPU 4326 4326 Processed 20/09/2022 4858673253 SHIVE RUDRE GOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-023-008/880
(NARAYANAPURA) 		1529002023NRG23090920220181389 09/09/2022 Maregowda 1529002023WL014851 Maregowda 00045 BARB0VJKNPU 4326 4326 Processed 20/09/2022 4858673256 MAREGOWDA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-023-006/1394
(NARAYANAPURA) 		1529002023NRG23090920220181347 09/09/2022 MAHADEVAMMA 1529002023WL014850 MAHADEVAMMA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858673232 MAHADEVAMMA W/O SIDDEGOWDA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-023-010/1046
(NARAYANAPURA) 		1529002023NRG23090920220181391 09/09/2022 BAIRA LINGE GOWDA 1529002023WL014851 BAIRA LINGE GOWDA 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858673236 BAIRA LINGE GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-023-010/1046
(NARAYANAPURA) 		1529002023NRG23090920220181392 09/09/2022 DEVEERAMMA 1529002023WL014851 DEVEERAMMA 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858673237 DEVIRAMMA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-023-010/1056
(NARAYANAPURA) 		1529002023NRG23090920220181393 09/09/2022 CHANNAMMA 1529002023WL014851 CHANNAMMA 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858673238 CHANNAMMA CANARA BANK(508532)
SubTotal 10815 10815
7 KANAKAPURA KN-29-002-023-012/1161
(NARAYANAPURA) 		1529002023NRG23090920220181357 09/09/2022 lakshmamma 1529002023WL014850 lakshmamma 00078 CNRB0011562 4017 4017 Processed 20/09/2022 4858673243 PUTTALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-023-019/1450
(NARAYANAPURA) 		1529002023NRG23090920220181363 09/09/2022 MANJULA 1529002023WL014850 MANJULA 00165 IBKL0000919 3708 3708 Processed 20/09/2022 4858673235 MANJULA IDBI BANK(607095)
9 KANAKAPURA KN-29-002-023-019/601
(NARAYANAPURA) 		1529002023NRG23090920220181364 09/09/2022 BASAVARAJU 1529002023WL014850 BASAVARAJU 00165 IBKL0000919 3708 3708 Processed 20/09/2022 4858673234 BASAVARAJU IDBI BANK(607095)
10 KANAKAPURA KN-29-002-023-019/601
(NARAYANAPURA) 		1529002023NRG23090920220181365 09/09/2022 YASHODHAMMA 1529002023WL014850 YASHODHAMMA 00165 IBKL0000919 3708 3708 Processed 20/09/2022 4858673233 YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 11124 11124
11 KANAKAPURA KN-29-002-023-008/298
(NARAYANAPURA) 		1529002023NRG23090920220181382 09/09/2022 kempamma 1529002023WL014851 kempamma 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858673254 KEMPAMMA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-023-010/1097
(NARAYANAPURA) 		1529002023NRG23090920220181396 09/09/2022 GOWRI 1529002023WL014851 GOWRI 00468 UBIN0552364 2163 2163 Processed 20/09/2022 4858673252 GOWRI UNION BANK OF INDIA(508500)
SubTotal 6489 6489
13 KANAKAPURA KN-29-002-023-008/1147
(NARAYANAPURA) 		1529002023NRG23090920220181349 09/09/2022 KEMPAMMA 1529002023WL014850 KEMPAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673258 KEMPAMMA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-023-008/1147
(NARAYANAPURA) 		1529002023NRG23090920220181368 09/09/2022 MARAVEGOWDA 1529002023WL014851 MARAVEGOWDA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673239 MARAVEGOWDA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-023-008/1150
(NARAYANAPURA) 		1529002023NRG23090920220181350 09/09/2022 SAROJAMMA 1529002023WL014850 SAROJAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673241 SAROJAMMA WOF THIPREGOWDA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-023-008/1369
(NARAYANAPURA) 		1529002023NRG23090920220181351 09/09/2022 SHIVALINGEGOWDA 1529002023WL014850 SHIVALINGEGOWDA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673250 SHIVALINGEGOWDA SOF EREGOWDA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-023-008/1371
(NARAYANAPURA) 		1529002023NRG23090920220181369 09/09/2022 ERAMMA 1529002023WL014851 ERAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673249 ERAMMA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-023-008/158
(NARAYANAPURA) 		1529002023NRG23090920220181352 09/09/2022 EREGOWDA 1529002023WL014850 EREGOWDA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673257 ERE GOWDA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-023-008/1983
(NARAYANAPURA) 		1529002023NRG23090920220181354 09/09/2022 PARVATHAMMA 1529002023WL014850 PARVATHAMMA 00468 UBIN0915271 1854 1854 Processed 20/09/2022 4858673242 PARVATHAMMA WOF RAJU UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-023-008/873
(NARAYANAPURA) 		1529002023NRG23090920220181388 09/09/2022 SAVITHA 1529002023WL014851 SAVITHA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858673240 SAVITHA V HDFC BANK LTD(607152)
21 KANAKAPURA KN-29-002-023-010/1038
(NARAYANAPURA) 		1529002023NRG23090920220181390 09/09/2022 GOWRAMMA 1529002023WL014851 GOWRAMMA 00468 UBIN0915271 2163 2163 Processed 20/09/2022 4858673248 MRS GAURAMMA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-023-010/1092
(NARAYANAPURA) 		1529002023NRG23090920220181394 09/09/2022 JAYAMMA 1529002023WL014851 JAYAMMA 00468 UBIN0915271 2163 2163 Processed 20/09/2022 4858673244 JAYAMMA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-023-012/1161
(NARAYANAPURA) 		1529002023NRG23090920220181356 09/09/2022 THAMMAIAH 1529002023WL014850 THAMMAIAH 00468 UBIN0915271 4017 4017 Processed 20/09/2022 4858673245 THAMMAIAH UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-023-012/1613
(NARAYANAPURA) 		1529002023NRG23090920220181359 09/09/2022 BEERAIAH 1529002023WL014850 BEERAIAH 00468 UBIN0915271 3708 3708 Processed 20/09/2022 4858673246 BEERAIAH UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-023-012/197
(NARAYANAPURA) 		1529002023NRG23090920220181360 09/09/2022 RAJU 1529002023WL014850 RAJU 00468 UBIN0915271 3708 3708 Processed 20/09/2022 4858673251 RAJU UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-023-019/1290
(NARAYANAPURA) 		1529002023NRG23090920220181361 09/09/2022 RATHNAMMA 1529002023WL014850 RATHNAMMA 00468 UBIN0915271 4017 4017 Processed 20/09/2022 4858673255 RATHNAMMA WOF SIDDARAJU UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-023-019/1290
(NARAYANAPURA) 		1529002023NRG23090920220181362 09/09/2022 siddaraju 1529002023WL014850 siddaraju 00468 UBIN0915271 4017 4017 Processed 20/09/2022 4858673247 SIDDARAJU UNION BANK OF INDIA(508500)
SubTotal 55929 55929
Total 97026 97026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_090922APB_FTO_528909 Bank of Baroda BARB0VJKNPU Kanakapura 8652
2 KANAKAPURA KN1529002023_090922APB_FTO_528909 Canara Bank CNRB0000594 KANAKAPURA 10815
3 KANAKAPURA KN1529002023_090922APB_FTO_528909 Canara Bank CNRB0011562 KANAKAPURA 4017
4 KANAKAPURA KN1529002023_090922APB_FTO_528909 IDBI Bank IBKL0000919 KANAKPURA 11124
5 KANAKAPURA KN1529002023_090922APB_FTO_528909 Union Bank of India UBIN0552364 KANAKAPURA 6489
6 KANAKAPURA KN1529002023_090922APB_FTO_528909 Union Bank of India UBIN0915271 T.Bekuppe 55929

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