Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:28 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_040422FTO_2091
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-29-002-018-002/3
(UYYAMBALLI) 		1529002018NRG22310320220692246 04/04/2022 balaji naiak 1529002018WL057039 balaji naiak 00078 CNRB0000594 4046 4046 Processed 03/05/2022 0819114511 balajinaiak ()
2 KANAKAPURA KN-29-002-018-002/3
(UYYAMBALLI) 		1529002018NRG22310320220692245 04/04/2022 rathnabai 1529002018WL057039 rathnabai 00078 CNRB0000594 4046 4046 Processed 03/05/2022 0819114508 rathnabai ()
SubTotal 8092 8092
3 KANAKAPURA KN-29-002-018-002/2413
(UYYAMBALLI) 		1529002018NRG22310320220692237 04/04/2022 sharadabai 1529002018WL057039 sharadabai 00078 CNRB0011562 4046 4046 Processed 03/05/2022 0819114512 sharadabai ()
SubTotal 4046 4046
4 KANAKAPURA KN-29-002-018-002/3364
(UYYAMBALLI) 		1529002018NRG22310320220692252 04/04/2022 MAHADEVA NAIK 1529002018WL057039 MAHADEVA NAIK 00089 CBIN0283832 4046 4046 Processed 03/05/2022 0819114510 MAHADEVANAIK ()
5 KANAKAPURA KN-29-002-018-003/974
(UYYAMBALLI) 		1529002018NRG22310320220692215 04/04/2022 vijayalalitha 1529002018WL057038 vijayalalitha 00089 CBIN0283832 3468 3468 Processed 03/05/2022 0819114509 vijayalalitha ()
SubTotal 7514 7514
6 KANAKAPURA KN-29-002-018-004/2740
(UYYAMBALLI) 		1529002018NRG22310320220692343 04/04/2022 KARAIAH NAIK 1529002018WL057043 KARAIAH NAIK 00225 KARB0000440 4046 4046 Processed 03/05/2022 0819114505 KARAIAHNAIK ()
7 KANAKAPURA KN-29-002-018-005/1014-A
(UYYAMBALLI) 		1529002018NRG22310320220692193 04/04/2022 munisidaiah 1529002018WL057036 munisidaiah 00225 KARB0000440 3179 3179 Processed 03/05/2022 0819114506 munisidaiah ()
8 KANAKAPURA KN-29-002-018-012/2817
(UYYAMBALLI) 		1529002018NRG22310320220692199 04/04/2022 shivamadaiah 1529002018WL057036 shivamadaiah 00225 KARB0000440 3757 3757 Processed 03/05/2022 0819114513 shivamadaiah ()
9 KANAKAPURA KN-29-002-018-012/311
(UYYAMBALLI) 		1529002018NRG22310320220692136 04/04/2022 shivaraju 1529002018WL057032 shivaraju 00225 KARB0000440 867 867 Processed 03/05/2022 0819114507 shivaraju ()
SubTotal 11849 11849
10 KANAKAPURA KN-29-002-018-002/3156
(UYYAMBALLI) 		1529002018NRG22310320220692250 04/04/2022 balibai 1529002018WL057039 balibai 00409 SIBL0000487 4046 4046 Processed 03/05/2022 0819114519 balibai ()
SubTotal 4046 4046
11 KANAKAPURA KN-29-002-018-002/2607
(UYYAMBALLI) 		1529002018NRG22310320220692243 04/04/2022 basavajunaik 1529002018WL057039 basavajunaik 00415 SBIN0007692 3757 3757 Processed 03/05/2022 0819114515 MR BASAVARAJU NAIK ()
12 KANAKAPURA KN-29-002-018-004/2810
(UYYAMBALLI) 		1529002018NRG22310320220692344 04/04/2022 gowri bai 1529002018WL057043 gowri bai 00415 SBIN0007692 4046 4046 Processed 03/05/2022 0819114516 MRS GOWRI BAI ()
13 KANAKAPURA KN-29-002-018-005/1014-A
(UYYAMBALLI) 		1529002018NRG22310320220692194 04/04/2022 shivamma 1529002018WL057036 shivamma 00415 SBIN0007692 3179 3179 Processed 03/05/2022 0819114517 MRS SHIVAMMA WO MUNISIDDAIAH ()
14 KANAKAPURA KN-29-002-018-005/3139
(UYYAMBALLI) 		1529002018NRG22310320220692198 04/04/2022 manjula 1529002018WL057036 manjula 00415 SBIN0007692 3179 3179 Processed 03/05/2022 0819114503 MRS MANJULA ()
15 KANAKAPURA KN-29-002-018-012/1489-A
(UYYAMBALLI) 		1529002018NRG22310320220692147 04/04/2022 SHiVASWAMY 1529002018WL057033 SHiVASWAMY 00415 SBIN0007692 3757 3757 Processed 03/05/2022 0819114518 MR SHIVASWAMY H M ()
SubTotal 17918 17918
16 KANAKAPURA KN-29-002-018-004/2833
(UYYAMBALLI) 		1529002018NRG22310320220692345 04/04/2022 neethabai 1529002018WL057043 neethabai 00415 SBIN0013388 3757 3757 Processed 03/05/2022 0819114502 MRS NEETHA BAI ()
SubTotal 3757 3757
17 KANAKAPURA KN-29-002-018-004/3005
(UYYAMBALLI) 		1529002018NRG22310320220692348 04/04/2022 SWETHA BAI 1529002018WL057043 SWETHA BAI 00415 SBIN0040029 4046 4046 Processed 03/05/2022 0819114501 MRS SHWETHA BAI ()
SubTotal 4046 4046
18 KANAKAPURA KN-29-002-018-002/1568-A
(UYYAMBALLI) 		1529002018NRG22310320220692228 04/04/2022 devibai 1529002018WL057039 devibai 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114479 LAKSHMI BAI ()
19 KANAKAPURA KN-29-002-018-002/17
(UYYAMBALLI) 		1529002018NRG22310320220692231 04/04/2022 HANUMANTHANAIK 1529002018WL057039 HANUMANTHANAIK 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114495 MANAKIBAI ()
20 KANAKAPURA KN-29-002-018-002/2415-A
(UYYAMBALLI) 		1529002018NRG22310320220692239 04/04/2022 Siddarajunaik 1529002018WL057039 Siddarajunaik 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114474 SIDDRAJU NAIK ()
21 KANAKAPURA KN-29-002-018-002/3152
(UYYAMBALLI) 		1529002018NRG22310320220692248 04/04/2022 suresh naik 1529002018WL057039 suresh naik 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114475 SURESH NAIKA ()
22 KANAKAPURA KN-29-002-018-002/3312
(UYYAMBALLI) 		1529002018NRG22310320220692251 04/04/2022 MUNISWAMY NAIK 1529002018WL057039 MUNISWAMY NAIK 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114487 MUNISWAMY NAYAK ()
23 KANAKAPURA KN-29-002-018-002/3364
(UYYAMBALLI) 		1529002018NRG22310320220692253 04/04/2022 BHAGYA BAI 1529002018WL057039 BHAGYA BAI 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114483 BHAGYA BAI ()
24 KANAKAPURA KN-29-002-018-003/3191
(UYYAMBALLI) 		1529002018NRG22310320220692125 04/04/2022 Puttamma 1529002018WL057032 Puttamma 00462 UCBA0000631 2890 2890 Processed 03/05/2022 0819114490 PUTTAMMA ()
25 KANAKAPURA KN-29-002-018-003/543
(UYYAMBALLI) 		1529002018NRG22310320220692143 04/04/2022 PUTTAIAH 1529002018WL057033 PUTTAIAH 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114459 PUTTAIAH ()
26 KANAKAPURA KN-29-002-018-003/771
(UYYAMBALLI) 		1529002018NRG22310320220692213 04/04/2022 BYRELINGAIAH 1529002018WL057038 BYRELINGAIAH 00462 UCBA0000631 578 578 Processed 03/05/2022 0819114493 BYRELINGAIAH ()
27 KANAKAPURA KN-29-002-018-003/771
(UYYAMBALLI) 		1529002018NRG22310320220692214 04/04/2022 LAKSHAMMA 1529002018WL057038 LAKSHAMMA 00462 UCBA0000631 578 578 Processed 03/05/2022 0819114480 LAKSHMAMMA ()
28 KANAKAPURA KN-29-002-018-003/922-A
(UYYAMBALLI) 		1529002018NRG22310320220692144 04/04/2022 MANGALI BAI 1529002018WL057033 MANGALI BAI 00462 UCBA0000631 1445 1445 Processed 03/05/2022 0819114458 MANGLI BAI ()
29 KANAKAPURA KN-29-002-018-004/1641
(UYYAMBALLI) 		1529002018NRG22310320220692085 04/04/2022 RAMESHNAIK 1529002018WL057029 RAMESHNAIK 00462 UCBA0000631 578 578 Processed 03/05/2022 0819114473 RAMESH NAIK BR ()
30 KANAKAPURA KN-29-002-018-004/1820
(UYYAMBALLI) 		1529002018NRG22310320220692334 04/04/2022 BIMANAAYKA 1529002018WL057043 BIMANAAYKA 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114460 BIMANAAYKA ()
31 KANAKAPURA KN-29-002-018-004/1820-A
(UYYAMBALLI) 		1529002018NRG22310320220692336 04/04/2022 Siddaramanaik 1529002018WL057043 Siddaramanaik 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114468 SIDDARAMANAIKA ()
32 KANAKAPURA KN-29-002-018-004/2842
(UYYAMBALLI) 		1529002018NRG22310320220692346 04/04/2022 Meglibai 1529002018WL057043 Meglibai 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114497 MEGALI BAI ()
33 KANAKAPURA KN-29-002-018-004/2915
(UYYAMBALLI) 		1529002018NRG22310320220692347 04/04/2022 KRISHNA NAIK 1529002018WL057043 KRISHNA NAIK 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114461 KRISHNANAIK ()
34 KANAKAPURA KN-29-002-018-004/3005
(UYYAMBALLI) 		1529002018NRG22310320220692349 04/04/2022 RUDRA NAIK 1529002018WL057043 RUDRA NAIK 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114488 RUDRANAYKA S ()
35 KANAKAPURA KN-29-002-018-004/3009
(UYYAMBALLI) 		1529002018NRG22310320220692350 04/04/2022 BALACHIKIBAI 1529002018WL057043 BALACHIKIBAI 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114472 BALACHIKKI BAI ()
36 KANAKAPURA KN-29-002-018-004/3122
(UYYAMBALLI) 		1529002018NRG22310320220692352 04/04/2022 Srinivasanaik 1529002018WL057043 Srinivasanaik 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114481 SRINIVASA NAIK M ()
37 KANAKAPURA KN-29-002-018-004/3123
(UYYAMBALLI) 		1529002018NRG22310320220692353 04/04/2022 Dolibai 1529002018WL057043 Dolibai 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114466 DOLIBAI ()
38 KANAKAPURA KN-29-002-018-004/3168
(UYYAMBALLI) 		1529002018NRG22310320220692354 04/04/2022 Savitha 1529002018WL057043 Savitha 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114494 SAVITHA ()
39 KANAKAPURA KN-29-002-018-004/3171
(UYYAMBALLI) 		1529002018NRG22310320220692355 04/04/2022 PAPABAI 1529002018WL057043 PAPABAI 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114496 PAPABAI. ()
40 KANAKAPURA KN-29-002-018-004/3344
(UYYAMBALLI) 		1529002018NRG22310320220692356 04/04/2022 HAJI NAIK 1529002018WL057043 HAJI NAIK 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114457 HAZINAIK ()
41 KANAKAPURA KN-29-002-018-004/3381
(UYYAMBALLI) 		1529002018NRG22310320220692359 04/04/2022 Gangi bai 1529002018WL057043 Gangi bai 00462 UCBA0000631 2601 2601 Processed 03/05/2022 0819114471 GANGIBAI ()
42 KANAKAPURA KN-29-002-018-004/765-A
(UYYAMBALLI) 		1529002018NRG22310320220692134 04/04/2022 Pavitra 1529002018WL057032 Pavitra 00462 UCBA0000631 3179 3179 Processed 03/05/2022 0819114492 PAVITRA ()
43 KANAKAPURA KN-29-002-018-004/765-A
(UYYAMBALLI) 		1529002018NRG22310320220692133 04/04/2022 RAJUNAIK 1529002018WL057032 RAJUNAIK 00462 UCBA0000631 3179 3179 Processed 03/05/2022 0819114465 RAJUNAIK ()
44 KANAKAPURA KN-29-002-018-005/2282
(UYYAMBALLI) 		1529002018NRG22310320220692218 04/04/2022 Balakrishna 1529002018WL057038 Balakrishna 00462 UCBA0000631 289 289 Processed 03/05/2022 0819114491 BALAKRISHNA ()
45 KANAKAPURA KN-29-002-018-005/2618
(UYYAMBALLI) 		1529002018NRG22310320220692219 04/04/2022 Manjamma 1529002018WL057038 Manjamma 00462 UCBA0000631 3468 3468 Processed 03/05/2022 0819114489 MANJAMMA ()
46 KANAKAPURA KN-29-002-018-005/2755
(UYYAMBALLI) 		1529002018NRG22310320220692196 04/04/2022 Puttathayamma 1529002018WL057036 Puttathayamma 00462 UCBA0000631 3468 3468 Processed 03/05/2022 0819114463 PUTTATHAYAMMA ()
47 KANAKAPURA KN-29-002-018-005/2814
(UYYAMBALLI) 		1529002018NRG22310320220692146 04/04/2022 mutturaju 1529002018WL057033 mutturaju 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114469 MUTHURAJU ()
48 KANAKAPURA KN-29-002-018-005/3145
(UYYAMBALLI) 		1529002018NRG22310320220692221 04/04/2022 ravikumar c 1529002018WL057038 ravikumar c 00462 UCBA0000631 2890 2890 Processed 03/05/2022 0819114477 RAVIKUMARA C ()
49 KANAKAPURA KN-29-002-018-010/1621
(UYYAMBALLI) 		1529002018NRG22310320220692159 04/04/2022 HULIIAHA 1529002018WL057034 HULIIAHA 00462 UCBA0000631 3468 3468 Processed 03/05/2022 0819114482 HULIYAPPA ()
50 KANAKAPURA KN-29-002-018-010/1722-A
(UYYAMBALLI) 		1529002018NRG22310320220692160 04/04/2022 Mallesha 1529002018WL057034 Mallesha 00462 UCBA0000631 1445 1445 Processed 03/05/2022 0819114478 MALLESH ()
51 KANAKAPURA KN-29-002-018-010/1888
(UYYAMBALLI) 		1529002018NRG22310320220692164 04/04/2022 Muththamma 1529002018WL057034 Muththamma 00462 UCBA0000631 4335 4335 Processed 03/05/2022 0819114462 MUTHTHAMMA ()
52 KANAKAPURA KN-29-002-018-010/2472
(UYYAMBALLI) 		1529002018NRG22310320220692166 04/04/2022 mallesha 1529002018WL057034 mallesha 00462 UCBA0000631 3468 3468 Processed 03/05/2022 0819114476 MALLESHA ()
53 KANAKAPURA KN-29-002-018-012/211
(UYYAMBALLI) 		1529002018NRG22310320220692135 04/04/2022 Puttasidda 1529002018WL057032 Puttasidda 00462 UCBA0000631 867 867 Processed 03/05/2022 0819114467 PUTTASHIDA ()
54 KANAKAPURA KN-29-002-018-012/2654
(UYYAMBALLI) 		1529002018NRG22310320220692153 04/04/2022 KEMPAMMA 1529002018WL057033 KEMPAMMA 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114470 KEMPAMMA ()
55 KANAKAPURA KN-29-002-018-012/2817
(UYYAMBALLI) 		1529002018NRG22310320220692200 04/04/2022 shylaja 1529002018WL057036 shylaja 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114484 SHYLAJA ()
56 KANAKAPURA KN-29-002-018-012/316
(UYYAMBALLI) 		1529002018NRG22310320220692202 04/04/2022 CHIKKAMMA 1529002018WL057036 CHIKKAMMA 00462 UCBA0000631 3757 3757 Processed 03/05/2022 0819114464 CHIKKAMMA ()
57 KANAKAPURA KN-29-002-018-022/2401
(UYYAMBALLI) 		1529002018NRG22310320220692283 04/04/2022 gowribai 1529002018WL057039 gowribai 00462 UCBA0000631 4046 4046 Processed 03/05/2022 0819114486 GOWRIBAI ()
SubTotal 129761 129761
58 KANAKAPURA KN-29-002-018-002/2605
(UYYAMBALLI) 		1529002018NRG22310320220692242 04/04/2022 LAKSMI BAI 1529002018WL057039 LAKSMI BAI 00468 UBIN0552364 4046 4046 Processed 03/05/2022 0819114500 LAKSMIBAI ()
59 KANAKAPURA KN-29-002-018-002/3153
(UYYAMBALLI) 		1529002018NRG22310320220692249 04/04/2022 shruthi bai 1529002018WL057039 shruthi bai 00468 UBIN0552364 4046 4046 Processed 03/05/2022 0819114499 shruthibai ()
60 KANAKAPURA KN-29-002-018-004/2254
(UYYAMBALLI) 		1529002018NRG22310320220692131 04/04/2022 MUTTARAJU 1529002018WL057032 MUTTARAJU 00468 UBIN0552364 3179 3179 Processed 03/05/2022 0819114521 MUTTARAJU ()
61 KANAKAPURA KN-29-002-018-012/1489-A
(UYYAMBALLI) 		1529002018NRG22310320220692148 04/04/2022 GEETHA 1529002018WL057033 GEETHA 00468 UBIN0552364 2601 2601 Processed 03/05/2022 0819114523 GEETHA ()
62 KANAKAPURA KN-29-002-018-012/2976-A
(UYYAMBALLI) 		1529002018NRG22310320220692303 04/04/2022 ASHWINI 1529002018WL057040 ASHWINI 00468 UBIN0552364 289 289 Processed 03/05/2022 0819114524 ASHWINI ()
63 KANAKAPURA KN-29-002-018-012/2976-A
(UYYAMBALLI) 		1529002018NRG22310320220692302 04/04/2022 MAHESH 1529002018WL057040 MAHESH 00468 UBIN0552364 578 578 Processed 03/05/2022 0819114522 MAHESH ()
64 KANAKAPURA KN-29-002-018-012/664
(UYYAMBALLI) 		1529002018NRG22310320220692274 04/04/2022 RATHNABAI 1529002018WL057039 RATHNABAI 00468 UBIN0552364 4046 4046 Processed 03/05/2022 0819114520 RATHNABAI ()
SubTotal 18785 18785
65 KANAKAPURA KN-29-002-018-004/3367
(UYYAMBALLI) 		1529002018NRG22310320220692358 04/04/2022 Deepu bai 1529002018WL057043 Deepu bai 00468 UBIN0821101 4046 4046 Processed 03/05/2022 0819114456 Deepubai ()
66 KANAKAPURA KN-29-002-018-005/2809
(UYYAMBALLI) 		1529002018NRG22310320220692220 04/04/2022 CHIKKANNA 1529002018WL057038 CHIKKANNA 00468 UBIN0821101 3468 3468 Processed 03/05/2022 0819114498 CHIKKANNA ()
SubTotal 7514 7514
67 KANAKAPURA KN-29-002-018-005/2845
(UYYAMBALLI) 		1529002018NRG22310320220692197 04/04/2022 shivamma 1529002018WL057036 shivamma 00652 PKGB0012194 3468 3468 Processed 03/05/2022 0819114504 shivamma ()
68 KANAKAPURA KN-29-002-018-010/1913
(UYYAMBALLI) 		1529002018NRG22310320220692165 04/04/2022 MAHADEVAMMA 1529002018WL057034 MAHADEVAMMA 00652 PKGB0012194 4335 4335 Processed 03/05/2022 0819114514 MAHADEVAMMA ()
SubTotal 7803 7803
69 KANAKAPURA KN-29-002-018-004/3367
(UYYAMBALLI) 		1529002018NRG22310320220692357 04/04/2022 BALU NAIK 1529002018WL057043 BALU NAIK 00692 UJVN0001162 4046 4046 Processed 03/05/2022 0819114485 BALUNAIK ()
SubTotal 4046 4046
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_040422FTO_2091 Canara Bank CNRB0000594 KANAKAPURA 8092
2 KANAKAPURA KN1529002018_040422FTO_2091 Canara Bank CNRB0011562 KANAKAPURA 4046
3 KANAKAPURA KN1529002018_040422FTO_2091 Central Bank Of India CBIN0283832 KANAKPURA 7514
4 KANAKAPURA KN1529002018_040422FTO_2091 KARNATAKA BANK KARB0000440 KANAKAPURA 11849
5 KANAKAPURA KN1529002018_040422FTO_2091 South Indian Bank SIBL0000487 BIDADI 4046
6 KANAKAPURA KN1529002018_040422FTO_2091 State Bank of India SBIN0007692 KANAKAPURA 17918
7 KANAKAPURA KN1529002018_040422FTO_2091 State Bank of India SBIN0013388 HAROHALLI 3757
8 KANAKAPURA KN1529002018_040422FTO_2091 State Bank of India SBIN0040029 KANAKAPURA 4046
9 KANAKAPURA KN1529002018_040422FTO_2091 UCO Bank UCBA0000631 alahalli 4335
10 KANAKAPURA KN1529002018_040422FTO_2091 UCO Bank UCBA0000631 DODDALHALLI 125426
11 KANAKAPURA KN1529002018_040422FTO_2091 Union Bank of India UBIN0552364 KANAKAPURA 18785
12 KANAKAPURA KN1529002018_040422FTO_2091 Union Bank of India UBIN0821101 KANAKAPURA 7514
13 KANAKAPURA KN1529002018_040422FTO_2091 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 7803
14 KANAKAPURA KN1529002018_040422FTO_2091 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 4046

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