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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:00 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_140323APB_FTO_986120
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-29-002-009-003/771
(KODIHALLI) 		1529002009NRG23140320230431241 14/03/2023 Kempamma 1529002009WL039215 Kempamma 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114328996 KEMPAMMA WO SIDDEGOWDA BANK OF BARODA(606985)
SubTotal 2781 2781
2 KANAKAPURA KN-29-002-009-002/9078
(KODIHALLI) 		1529002009NRG23140320230431223 14/03/2023 shivakumar k s 1529002009WL039215 shivakumar k s 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114328958 SHIVAKUMAR K S S/O SHEKAR UCO BANK(607066)
SubTotal 2781 2781
3 KANAKAPURA KN-29-002-009-002/1013568
(KODIHALLI) 		1529002009NRG23140320230431076 14/03/2023 Prakash M C 1529002009WL039199 Prakash M C 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0114329001 PRAKASH M C CANARA BANK(508532)
4 KANAKAPURA KN-29-002-009-002/4010
(KODIHALLI) 		1529002009NRG23140320230431099 14/03/2023 Shubha mangala 1529002009WL039199 Shubha mangala 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0114329005 Mrs. SHUBHAMANGALA W O VENKATESH CENTRAL BANK OF INDIA(607115)
5 KANAKAPURA KN-29-002-009-003/2561
(KODIHALLI) 		1529002009NRG23140320230431232 14/03/2023 Siddegowda 1529002009WL039215 Siddegowda 00078 CNRB0011567 2781 2781 Processed 25/03/2023 0114328993 SIDDEGOWDA CANARA BANK(508532)
SubTotal 12051 12051
6 KANAKAPURA KN-29-002-009-003/7512
(KODIHALLI) 		1529002009NRG23140320230431239 14/03/2023 mahadevaiah 1529002009WL039215 mahadevaiah 00083 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114328992 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
7 KANAKAPURA KN-29-002-009-002/3901
(KODIHALLI) 		1529002009NRG23140320230431092 14/03/2023 Lakshmi 1529002009WL039199 Lakshmi 00152 HDFC0001753 4635 4635 Processed 25/03/2023 0114329013 LAKSHMI HDFC BANK LTD(607152)
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-009-003/771
(KODIHALLI) 		1529002009NRG23140320230431240 14/03/2023 Vasantha 1529002009WL039215 Vasantha 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114328995 VASANTA IDBI BANK(607095)
SubTotal 2781 2781
9 KANAKAPURA KN-29-002-009-002/1013717
(KODIHALLI) 		1529002009NRG23140320230431079 14/03/2023 Mohankumar 1529002009WL039199 Mohankumar 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114329011 MOHAN KUMAR KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-009-002/3804
(KODIHALLI) 		1529002009NRG23140320230431088 14/03/2023 Asha 1529002009WL039199 Asha 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114329009 MS ASHA ASHA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-009-002/3804
(KODIHALLI) 		1529002009NRG23140320230431089 14/03/2023 Shivaraju MG 1529002009WL039199 Shivaraju MG 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114329012 SHIVARAJU M G UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-009-003/1013789
(KODIHALLI) 		1529002009NRG23140320230431226 14/03/2023 Shivamadegowda 1529002009WL039215 Shivamadegowda 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114329000 SHIVAMADEGOWDA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-009-003/8186
(KODIHALLI) 		1529002009NRG23140320230431242 14/03/2023 Dundamada 1529002009WL039215 Dundamada 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114329010 DUNDAMADA KARNATAKA BANK LTD(607270)
14 KANAKAPURA KN-29-002-009-004/2361
(KODIHALLI) 		1529002009NRG23140320230431247 14/03/2023 Sampathkumar g 1529002009WL039215 Sampathkumar g 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114328997 SAMPATH KUMAR G KARNATAKA BANK LTD(607270)
SubTotal 21630 21630
15 KANAKAPURA KN-29-002-009-003/10075
(KODIHALLI) 		1529002009NRG23140320230431224 14/03/2023 RAMACHANDRA N 1529002009WL039215 RAMACHANDRA N 00415 SBIN0003966 2781 2781 Processed 25/03/2023 0114328998 RAMACHANDRA N UCO BANK(607066)
SubTotal 2781 2781
16 KANAKAPURA KN-29-002-009-002/3908
(KODIHALLI) 		1529002009NRG23140320230431098 14/03/2023 Kerthi Sagara G 1529002009WL039199 Kerthi Sagara G 00415 SBIN0006767 4635 4635 Processed 25/03/2023 0114329007 MR KEERTHI SAGAR G STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-009-003/3897
(KODIHALLI) 		1529002009NRG23140320230431235 14/03/2023 Mahendra R 1529002009WL039215 Mahendra R 00415 SBIN0006767 2781 2781 Processed 25/03/2023 0114329006 MAHENDRA R STATE BANK OF INDIA(508548)
SubTotal 7416 7416
18 KANAKAPURA KN-29-002-009-003/662
(KODIHALLI) 		1529002009NRG23140320230431236 14/03/2023 Asha HS 1529002009WL039215 Asha HS 00415 SBIN0007692 2781 2781 Processed 25/03/2023 0114328999 MISS ASHA S STATE BANK OF INDIA(508548)
SubTotal 2781 2781
19 KANAKAPURA KN-29-002-009-002/3902
(KODIHALLI) 		1529002009NRG23140320230431094 14/03/2023 Chandrappa 1529002009WL039199 Chandrappa 00415 SBIN0040211 4635 4635 Processed 25/03/2023 0114329014 CHANDRAPPA M C CANARA BANK(508532)
SubTotal 4635 4635
20 KANAKAPURA KN-29-002-009-002/3899
(KODIHALLI) 		1529002009NRG23140320230431090 14/03/2023 Guruvaiah 1529002009WL039199 Guruvaiah 00415 SBIN0040871 4326 4326 Processed 25/03/2023 0114329008 GURUVAIAH BANK OF BARODA(606985)
SubTotal 4326 4326
21 KANAKAPURA KN-29-002-009-002/101269
(KODIHALLI) 		1529002009NRG23140320230431071 14/03/2023 Vinay Prasad 1529002009WL039199 Vinay Prasad 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328985 VINAY PRASAD UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-002/101270
(KODIHALLI) 		1529002009NRG23140320230431072 14/03/2023 Geetha 1529002009WL039199 Geetha 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328984 GEETHA W/O VINAY PRASAD UCO BANK(607066)
23 KANAKAPURA KN-29-002-009-002/101316
(KODIHALLI) 		1529002009NRG23140320230431073 14/03/2023 Govindaraju 1529002009WL039199 Govindaraju 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328960 GOVINDARAJU UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-002/1013499
(KODIHALLI) 		1529002009NRG23140320230431075 14/03/2023 Sharada 1529002009WL039199 Sharada 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328986 SHARADA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-009-002/1013594
(KODIHALLI) 		1529002009NRG23140320230431077 14/03/2023 Lokesh 1529002009WL039199 Lokesh 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114329004 LOKESH UCO BANK(607066)
26 KANAKAPURA KN-29-002-009-002/1013717
(KODIHALLI) 		1529002009NRG23140320230431078 14/03/2023 Venkatamma 1529002009WL039199 Venkatamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328961 VENKATAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-009-002/1013725
(KODIHALLI) 		1529002009NRG23140320230431080 14/03/2023 Lakshmamma 1529002009WL039199 Lakshmamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328964 LAKSHMAMMA AXIS BANK(607153)
28 KANAKAPURA KN-29-002-009-002/1013734
(KODIHALLI) 		1529002009NRG23140320230431081 14/03/2023 Varalakshmi 1529002009WL039199 Varalakshmi 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328987 VARALAKSHMI UCO BANK(607066)
29 KANAKAPURA KN-29-002-009-002/1907
(KODIHALLI) 		1529002009NRG23140320230431222 14/03/2023 Prema 1529002009WL039215 Prema 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328975 PREMA V W/O CHANDRASHEKHAR UCO BANK(607066)
30 KANAKAPURA KN-29-002-009-002/277
(KODIHALLI) 		1529002009NRG23140320230431082 14/03/2023 Dabbagulaiah 1529002009WL039199 Dabbagulaiah 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328977 DABBAGULAPPA UCO BANK(607066)
31 KANAKAPURA KN-29-002-009-002/277
(KODIHALLI) 		1529002009NRG23140320230431083 14/03/2023 Venkatalakshmi 1529002009WL039199 Venkatalakshmi 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328991 VENKATALAKSHMI UCO BANK(607066)
32 KANAKAPURA KN-29-002-009-002/285
(KODIHALLI) 		1529002009NRG23140320230431084 14/03/2023 Guruvaiah 1529002009WL039199 Guruvaiah 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328966 GURUVAIAH UCO BANK(607066)
33 KANAKAPURA KN-29-002-009-002/320
(KODIHALLI) 		1529002009NRG23140320230431085 14/03/2023 Muniswamaiah 1529002009WL039199 Muniswamaiah 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328959 VENKATAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-009-002/351
(KODIHALLI) 		1529002009NRG23140320230431087 14/03/2023 Chikkathayamma 1529002009WL039199 Chikkathayamma 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328990 CHIKKATHAYAMMA KARNATAKA BANK LTD(607270)
35 KANAKAPURA KN-29-002-009-002/351
(KODIHALLI) 		1529002009NRG23140320230431086 14/03/2023 devegowda 1529002009WL039199 devegowda 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0114328994 DYAVEGOWDA UCO BANK(607066)
36 KANAKAPURA KN-29-002-009-002/3900
(KODIHALLI) 		1529002009NRG23140320230431091 14/03/2023 Bindusree S 1529002009WL039199 Bindusree S 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328962 BINDUSHREE S UCO BANK(607066)
37 KANAKAPURA KN-29-002-009-002/3902
(KODIHALLI) 		1529002009NRG23140320230431093 14/03/2023 Susheela 1529002009WL039199 Susheela 00462 UCBA0000632 4635 4635 Rejected 25/03/2023 0114329002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KANAKAPURA KN-29-002-009-002/3903
(KODIHALLI) 		1529002009NRG23140320230431095 14/03/2023 Srinivasa 1529002009WL039199 Srinivasa 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114329003 SRINIVASA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-009-002/3907
(KODIHALLI) 		1529002009NRG23140320230431097 14/03/2023 Sridhara MS 1529002009WL039199 Sridhara MS 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328965 SHRIDHAR M.S S/O SHIVARAMU UCO BANK(607066)
40 KANAKAPURA KN-29-002-009-002/3907
(KODIHALLI) 		1529002009NRG23140320230431096 14/03/2023 Venkatamma 1529002009WL039199 Venkatamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328967 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANAKAPURA KN-29-002-009-002/7342
(KODIHALLI) 		1529002009NRG23140320230431101 14/03/2023 ramaiah 1529002009WL039199 ramaiah 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328976 SAMPANGIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANAKAPURA KN-29-002-009-002/7888
(KODIHALLI) 		1529002009NRG23140320230431102 14/03/2023 shivaraju 1529002009WL039199 shivaraju 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328972 SHIVRAJU S/O DASAGOWDA UCO BANK(607066)
43 KANAKAPURA KN-29-002-009-002/8291
(KODIHALLI) 		1529002009NRG23140320230431103 14/03/2023 Gundegowda 1529002009WL039199 Gundegowda 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328974 GUNDEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-009-002/8291
(KODIHALLI) 		1529002009NRG23140320230431104 14/03/2023 sakamma 1529002009WL039199 sakamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0114328973 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-009-003/10136692
(KODIHALLI) 		1529002009NRG23140320230431225 14/03/2023 Choodamadamma 1529002009WL039215 Choodamadamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328983 CHOODA MADAMMA W/O KENDAIAH UCO BANK(607066)
46 KANAKAPURA KN-29-002-009-003/1013789
(KODIHALLI) 		1529002009NRG23140320230431227 14/03/2023 Thimamma 1529002009WL039215 Thimamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328982 THIMMAMMA W/O SHIVAMADEGOWDA UCO BANK(607066)
47 KANAKAPURA KN-29-002-009-003/2378
(KODIHALLI) 		1529002009NRG23140320230431228 14/03/2023 Kempegowda 1529002009WL039215 Kempegowda 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328968 KEMPEGOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-009-003/2378
(KODIHALLI) 		1529002009NRG23140320230431229 14/03/2023 Shobha 1529002009WL039215 Shobha 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328980 SHOBHA UCO BANK(607066)
49 KANAKAPURA KN-29-002-009-003/247
(KODIHALLI) 		1529002009NRG23140320230431231 14/03/2023 Lakshmamma 1529002009WL039215 Lakshmamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328978 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANAKAPURA KN-29-002-009-003/2561
(KODIHALLI) 		1529002009NRG23140320230431233 14/03/2023 Basavarajamma 1529002009WL039215 Basavarajamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328963 BASAVARAJAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-009-003/3897
(KODIHALLI) 		1529002009NRG23140320230431234 14/03/2023 Ramadasu 1529002009WL039215 Ramadasu 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328988 RAMADASU UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-009-003/664
(KODIHALLI) 		1529002009NRG23140320230431237 14/03/2023 Bhagya 1529002009WL039215 Bhagya 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328969 BHAGYA W/O M SHIVARAJU UCO BANK(607066)
53 KANAKAPURA KN-29-002-009-003/7512
(KODIHALLI) 		1529002009NRG23140320230431238 14/03/2023 mahadevaiah 1529002009WL039215 mahadevaiah 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328979 MAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANAKAPURA KN-29-002-009-003/9137
(KODIHALLI) 		1529002009NRG23140320230431244 14/03/2023 baby 1529002009WL039215 baby 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328989 D R BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANAKAPURA KN-29-002-009-003/9137
(KODIHALLI) 		1529002009NRG23140320230431243 14/03/2023 byregowda 1529002009WL039215 byregowda 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328981 BYREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANAKAPURA KN-29-002-009-003/9889
(KODIHALLI) 		1529002009NRG23140320230431245 14/03/2023 bhadragiriah 1529002009WL039215 bhadragiriah 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328971 BHADRAGIRIYAIAH S/O CHUDAIAH UCO BANK(607066)
57 KANAKAPURA KN-29-002-009-003/9889
(KODIHALLI) 		1529002009NRG23140320230431246 14/03/2023 chudamma 1529002009WL039215 chudamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0114328970 CHUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 143685 143685
Total 215064 215064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_140323APB_FTO_986120 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2781
2 KANAKAPURA KN1529002009_140323APB_FTO_986120 Canara Bank CNRB0000594 KANAKAPURA 2781
3 KANAKAPURA KN1529002009_140323APB_FTO_986120 Canara Bank CNRB0011567 KODIHALLY 12051
4 KANAKAPURA KN1529002009_140323APB_FTO_986120 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 2781
5 KANAKAPURA KN1529002009_140323APB_FTO_986120 HDFC Bank HDFC0001753 KANAKPURA ROAD 4635
6 KANAKAPURA KN1529002009_140323APB_FTO_986120 IDBI Bank IBKL0000919 KANAKPURA 2781
7 KANAKAPURA KN1529002009_140323APB_FTO_986120 KARNATAKA BANK KARB0000440 KANAKAPURA 21630
8 KANAKAPURA KN1529002009_140323APB_FTO_986120 State Bank of India SBIN0003966 RAJARAJESHWARI NAGAR 2781
9 KANAKAPURA KN1529002009_140323APB_FTO_986120 State Bank of India SBIN0006767 BANASHANKARI II STAGE, BANGALORE 7416
10 KANAKAPURA KN1529002009_140323APB_FTO_986120 State Bank of India SBIN0007692 KANAKAPURA 2781
11 KANAKAPURA KN1529002009_140323APB_FTO_986120 State Bank of India SBIN0040211 NAGARABHAVI 4635
12 KANAKAPURA KN1529002009_140323APB_FTO_986120 State Bank of India SBIN0040871 THE ART OF LIVING BRANCH UDAYAPURA 4326
13 KANAKAPURA KN1529002009_140323APB_FTO_986120 UCO Bank UCBA0000632 KODIHAALI 143685

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