Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:25 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002029_121022FTO_629460
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-29-002-029-010/389
(SATHANURU) 		1529002029NRG23121020220228082 12/10/2022 krishna kanth 1529002029WL019694 krishna kanth 00078 CNRB0000594 3708 3708 Processed 15/11/2022 6452821257 krishna kanth ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-029-010/4105
(SATHANURU) 		1529002029NRG23121020220228100 12/10/2022 sunada 1529002029WL019694 sunada 00078 CNRB0001878 3708 3708 Processed 15/11/2022 6452821258 sunada ()
3 KANAKAPURA KN-29-002-029-010/951
(SATHANURU) 		1529002029NRG23121020220228126 12/10/2022 kalegowda 1529002029WL019694 kalegowda 00078 CNRB0001878 3708 3708 Processed 15/11/2022 6452821259 kalegowda ()
SubTotal 7416 7416
4 KANAKAPURA KN-29-002-029-010/4154
(SATHANURU) 		1529002029NRG23121020220228109 12/10/2022 shashikala p 1529002029WL019694 shashikala p 00078 CNRB0010412 3708 3708 Processed 15/11/2022 6452821260 shashikala p ()
SubTotal 3708 3708
5 KANAKAPURA KN-29-002-029-010/4028
(SATHANURU) 		1529002029NRG23121020220228094 12/10/2022 vasantha 1529002029WL019694 vasantha 00089 CBIN0284888 3708 3708 Processed 15/11/2022 6452821256 vasantha ()
SubTotal 3708 3708
6 KANAKAPURA KN-29-002-029-010/4153
(SATHANURU) 		1529002029NRG23121020220228107 12/10/2022 nandakumar 1529002029WL019694 nandakumar 00225 KARB0000090 3708 3708 Processed 15/11/2022 6452821261 nandakumar ()
SubTotal 3708 3708
7 KANAKAPURA KN-29-002-029-004/3754
(SATHANURU) 		1529002029NRG23121020220228155 12/10/2022 jayamma 1529002029WL019696 jayamma 00225 KARB0000702 1854 1854 Processed 15/11/2022 6452821266 jayamma ()
8 KANAKAPURA KN-29-002-029-010/1330
(SATHANURU) 		1529002029NRG23121020220228058 12/10/2022 sangeetha m e 1529002029WL019694 sangeetha m e 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821255 sangeetha m e ()
9 KANAKAPURA KN-29-002-029-010/1331
(SATHANURU) 		1529002029NRG23121020220228060 12/10/2022 jayamma 1529002029WL019694 jayamma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821276 jayamma ()
10 KANAKAPURA KN-29-002-029-010/1331
(SATHANURU) 		1529002029NRG23121020220228059 12/10/2022 puttaswamy 1529002029WL019694 puttaswamy 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821275 puttaswamy ()
11 KANAKAPURA KN-29-002-029-010/1496
(SATHANURU) 		1529002029NRG23121020220228063 12/10/2022 shivalingegowda 1529002029WL019694 shivalingegowda 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821272 shivalingegowda ()
12 KANAKAPURA KN-29-002-029-010/1674
(SATHANURU) 		1529002029NRG23121020220228067 12/10/2022 pushpa m s 1529002029WL019694 pushpa m s 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821269 pushpa m s ()
13 KANAKAPURA KN-29-002-029-010/1675
(SATHANURU) 		1529002029NRG23121020220228071 12/10/2022 nagarathna 1529002029WL019694 nagarathna 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821270 nagarathna ()
14 KANAKAPURA KN-29-002-029-010/3419
(SATHANURU) 		1529002029NRG23121020220228076 12/10/2022 prema 1529002029WL019694 prema 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821274 prema ()
15 KANAKAPURA KN-29-002-029-010/3419
(SATHANURU) 		1529002029NRG23121020220228075 12/10/2022 raju 1529002029WL019694 raju 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821263 raju ()
16 KANAKAPURA KN-29-002-029-010/3683
(SATHANURU) 		1529002029NRG23121020220228077 12/10/2022 jayaramu 1529002029WL019694 jayaramu 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821240 jayaramu ()
17 KANAKAPURA KN-29-002-029-010/3683
(SATHANURU) 		1529002029NRG23121020220228078 12/10/2022 rathanamma 1529002029WL019694 rathanamma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821241 rathanamma ()
18 KANAKAPURA KN-29-002-029-010/3918
(SATHANURU) 		1529002029NRG23121020220228083 12/10/2022 gowramma 1529002029WL019694 gowramma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821268 gowramma ()
19 KANAKAPURA KN-29-002-029-010/3947
(SATHANURU) 		1529002029NRG23121020220228084 12/10/2022 nigegowda 1529002029WL019694 nigegowda 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821245 nigegowda ()
20 KANAKAPURA KN-29-002-029-010/395
(SATHANURU) 		1529002029NRG23121020220228085 12/10/2022 PUTTAMMA 1529002029WL019694 PUTTAMMA 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821265 PUTTAMMA ()
21 KANAKAPURA KN-29-002-029-010/4028
(SATHANURU) 		1529002029NRG23121020220228095 12/10/2022 asha s 1529002029WL019694 asha s 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821271 asha s ()
22 KANAKAPURA KN-29-002-029-010/4064
(SATHANURU) 		1529002029NRG23121020220228096 12/10/2022 sowjanya h b 1529002029WL019694 sowjanya h b 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821277 sowjanya h b ()
23 KANAKAPURA KN-29-002-029-010/4102
(SATHANURU) 		1529002029NRG23121020220228097 12/10/2022 parvathamma 1529002029WL019694 parvathamma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821282 parvathamma ()
24 KANAKAPURA KN-29-002-029-010/4104
(SATHANURU) 		1529002029NRG23121020220228098 12/10/2022 rajamma 1529002029WL019694 rajamma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821281 rajamma ()
25 KANAKAPURA KN-29-002-029-010/4144
(SATHANURU) 		1529002029NRG23121020220228105 12/10/2022 sumithra d 1529002029WL019694 sumithra d 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821239 sumithra d ()
26 KANAKAPURA KN-29-002-029-010/4153
(SATHANURU) 		1529002029NRG23121020220228106 12/10/2022 savitha 1529002029WL019694 savitha 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821264 savitha ()
27 KANAKAPURA KN-29-002-029-010/4154
(SATHANURU) 		1529002029NRG23121020220228108 12/10/2022 suresha 1529002029WL019694 suresha 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821262 suresha ()
28 KANAKAPURA KN-29-002-029-010/4203
(SATHANURU) 		1529002029NRG23121020220228111 12/10/2022 gowramma 1529002029WL019694 gowramma 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821253 gowramma ()
29 KANAKAPURA KN-29-002-029-010/4204
(SATHANURU) 		1529002029NRG23121020220228113 12/10/2022 CHIKKAMADAMMA 1529002029WL019694 CHIKKAMADAMMA 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821252 CHIKKAMADAMMA ()
30 KANAKAPURA KN-29-002-029-010/4204
(SATHANURU) 		1529002029NRG23121020220228112 12/10/2022 DYAVA SHETTY 1529002029WL019694 DYAVA SHETTY 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821251 DYAVA SHETTY ()
31 KANAKAPURA KN-29-002-029-010/787
(SATHANURU) 		1529002029NRG23121020220228116 12/10/2022 rohith 1529002029WL019694 rohith 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821273 rohith ()
32 KANAKAPURA KN-29-002-029-010/792
(SATHANURU) 		1529002029NRG23121020220228120 12/10/2022 prathima 1529002029WL019694 prathima 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821249 prathima ()
33 KANAKAPURA KN-29-002-029-010/843
(SATHANURU) 		1529002029NRG23121020220228125 12/10/2022 HANUMAIAH 1529002029WL019694 HANUMAIAH 00225 KARB0000702 3708 3708 Processed 15/11/2022 6452821267 HANUMAIAH ()
SubTotal 98262 98262
34 KANAKAPURA KN-29-002-029-010/3853
(SATHANURU) 		1529002029NRG23121020220228079 12/10/2022 nagaraju 1529002029WL019694 nagaraju 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821246 MR NAGARAJU ()
35 KANAKAPURA KN-29-002-029-010/3853
(SATHANURU) 		1529002029NRG23121020220228080 12/10/2022 prema 1529002029WL019694 prema 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821247 MRS PREMA ()
36 KANAKAPURA KN-29-002-029-010/395
(SATHANURU) 		1529002029NRG23121020220228086 12/10/2022 sindhu a r 1529002029WL019694 sindhu a r 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821280 MRS SINDHU AR ()
37 KANAKAPURA KN-29-002-029-010/401
(SATHANURU) 		1529002029NRG23121020220228091 12/10/2022 lingegowda 1529002029WL019694 lingegowda 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821250 MR LINGEGOWDA ()
38 KANAKAPURA KN-29-002-029-010/4027
(SATHANURU) 		1529002029NRG23121020220228093 12/10/2022 mahadeva k 1529002029WL019694 mahadeva k 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821278 MR MAHADEVA K ()
39 KANAKAPURA KN-29-002-029-010/4105
(SATHANURU) 		1529002029NRG23121020220228099 12/10/2022 siddaramegowda 1529002029WL019694 siddaramegowda 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821279 MR SIDDARAMEGOWDA M ()
40 KANAKAPURA KN-29-002-029-010/4116
(SATHANURU) 		1529002029NRG23121020220228101 12/10/2022 bhagyamma 1529002029WL019694 bhagyamma 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821248 MRS BHAGYAMMA WO CHIKKADEVAIAH ()
41 KANAKAPURA KN-29-002-029-010/4117
(SATHANURU) 		1529002029NRG23121020220228102 12/10/2022 chandru 1529002029WL019694 chandru 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821244 MR CHANDRAPPA CHANDRAPPA ()
42 KANAKAPURA KN-29-002-029-010/4117
(SATHANURU) 		1529002029NRG23121020220228103 12/10/2022 rajeshwari 1529002029WL019694 rajeshwari 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821243 MRS RAJESHWARI SC ()
43 KANAKAPURA KN-29-002-029-010/4144
(SATHANURU) 		1529002029NRG23121020220228104 12/10/2022 basavaraju b k 1529002029WL019694 basavaraju b k 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821242 MR BASAVARAJU B K ()
44 KANAKAPURA KN-29-002-029-010/4203
(SATHANURU) 		1529002029NRG23121020220228110 12/10/2022 iddashetty 1529002029WL019694 iddashetty 00415 SBIN0013351 3708 3708 Processed 15/11/2022 6452821254 REAR ADMIRAL SIDDA SHETTY SIDDA SHETTY ()
SubTotal 40788 40788
Total 161298 161298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002029_121022FTO_629460 Canara Bank CNRB0000594 KANAKAPURA 3708
2 KANAKAPURA KN1529002029_121022FTO_629460 Canara Bank CNRB0001878 HONNAGANAHALLI 7416
3 KANAKAPURA KN1529002029_121022FTO_629460 Canara Bank CNRB0010412 J C ROAD BANGALORE 3708
4 KANAKAPURA KN1529002029_121022FTO_629460 Central Bank Of India CBIN0284888 RAJARAJESHWARINAGAR 3708
5 KANAKAPURA KN1529002029_121022FTO_629460 KARNATAKA BANK KARB0000090 B LORE BASAVANAGUDI 3708
6 KANAKAPURA KN1529002029_121022FTO_629460 KARNATAKA BANK KARB0000702 SATHANUR 98262
7 KANAKAPURA KN1529002029_121022FTO_629460 State Bank of India SBIN0013351 SATHNUR 40788

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