Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:15 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_180223APB_FTO_954679
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-29-002-012-011/827
(T.BEKUPPE) 		1529002012NRG23160220230405004 18/02/2023 Gangaramanna 1529002012WL036133 Gangaramanna 00045 BARB0VJKNPU 4635 4635 Processed 25/02/2023 9180780585 GANGARAMANA S/O VENKATAIAH BANK OF BARODA(606985)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-012-015/478
(T.BEKUPPE) 		1529002012NRG23180220230406323 18/02/2023 Shivarudramma 1529002012WL036369 Shivarudramma 00078 CNRB0000594 4326 4326 Processed 25/02/2023 9180780582 SHIVARUDRAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-012-015/841
(T.BEKUPPE) 		1529002012NRG23180220230406324 18/02/2023 DASEGOWDA 1529002012WL036369 DASEGOWDA 00078 CNRB0000594 4326 4326 Processed 25/02/2023 9180780600 DASEGOWDA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
4 KANAKAPURA KN-29-002-012-011/1159
(T.BEKUPPE) 		1529002012NRG23160220230404992 18/02/2023 Ramakrishna 1529002012WL036133 Ramakrishna 00078 CNRB0011562 4635 4635 Processed 25/02/2023 9180780578 RAMAKRISHNA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-012-015/623
(T.BEKUPPE) 		1529002012NRG23180220230406313 18/02/2023 RAJAPPA 1529002012WL036368 RAJAPPA 00078 CNRB0011562 4017 4017 Processed 25/02/2023 9180780606 RAJAPPA CANARA BANK(508532)
SubTotal 8652 8652
6 KANAKAPURA KN-29-002-012-015/345
(T.BEKUPPE) 		1529002012NRG23180220230406320 18/02/2023 Uma 1529002012WL036369 Uma 00152 HDFC0001040 4326 4326 Processed 25/02/2023 9180780596 UMA H HDFC BANK LTD(607152)
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-012-014/666
(T.BEKUPPE) 		1529002012NRG23160220230405024 18/02/2023 Raju 1529002012WL036134 Raju 00165 IBKL0000919 4017 4017 Processed 25/02/2023 9180780605 RAJU IDBI BANK(607095)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-012-007/1437
(T.BEKUPPE) 		1529002012NRG23180220230406297 18/02/2023 NAGARAJU B.N 1529002012WL036360 NAGARAJU B.N 00225 KARB0000440 4017 4017 Processed 25/02/2023 9180780598 NAGARAJU B N UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-012-011/1334
(T.BEKUPPE) 		1529002012NRG23160220230404999 18/02/2023 GOPALA 1529002012WL036133 GOPALA 00225 KARB0000440 4635 4635 Processed 25/02/2023 9180780597 GOPALA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-012-011/886
(T.BEKUPPE) 		1529002012NRG23160220230405018 18/02/2023 RAMACHANDRA T J 1529002012WL036133 RAMACHANDRA T J 00225 KARB0000440 4635 4635 Processed 25/02/2023 9180780599 RAMACHANDRA T J KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-012-015/1081
(T.BEKUPPE) 		1529002012NRG23180220230406317 18/02/2023 VARADARAJU 1529002012WL036369 VARADARAJU 00225 KARB0000440 4326 4326 Processed 25/02/2023 9180780607 VARADARAJU UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-015/822
(T.BEKUPPE) 		1529002012NRG23110220230402508 18/02/2023 Prabha 1529002012WL035592 Prabha 00225 KARB0000440 4017 4017 Processed 25/02/2023 9180780576 PRABHAVATHI KARNATAKA BANK LTD(607270)
SubTotal 21630 21630
13 KANAKAPURA KN-29-002-012-011/863
(T.BEKUPPE) 		1529002012NRG23160220230405016 18/02/2023 HEMA 1529002012WL036133 HEMA 00415 SBIN0007692 4635 4635 Processed 25/02/2023 9180780577 MRS HEMALATHA STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-012-011/9199
(T.BEKUPPE) 		1529002012NRG23160220230405020 18/02/2023 Nagarathnamma 1529002012WL036133 Nagarathnamma 00415 SBIN0007692 4635 4635 Processed 25/02/2023 9180780604 NAGARATHNAMMA IDBI BANK(607095)
15 KANAKAPURA KN-29-002-012-015/10180
(T.BEKUPPE) 		1529002012NRG23180220230406315 18/02/2023 Chikkiramma 1529002012WL036369 Chikkiramma 00415 SBIN0007692 4326 4326 Processed 25/02/2023 9180780581 MRS CHIKKIRAMMA STATE BANK OF INDIA(508548)
SubTotal 13596 13596
16 KANAKAPURA KN-29-002-012-011/1170
(T.BEKUPPE) 		1529002012NRG23160220230404993 18/02/2023 LAKSHMAMMA 1529002012WL036133 LAKSHMAMMA 00415 SBIN0040029 4635 4635 Processed 25/02/2023 9180780588 LAKSHMAMMA GENERAL POST OFFICE(607245)
17 KANAKAPURA KN-29-002-012-011/9203
(T.BEKUPPE) 		1529002012NRG23160220230405022 18/02/2023 Nagamma 1529002012WL036133 Nagamma 00415 SBIN0040029 4635 4635 Processed 25/02/2023 9180780587 NAGAMMA WO CHIKKABYATAGAIAH UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-015/1081
(T.BEKUPPE) 		1529002012NRG23180220230406318 18/02/2023 MANUJA 1529002012WL036369 MANUJA 00415 SBIN0040029 4326 4326 Processed 25/02/2023 9180780586 MRS MANUJA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-012-016/1222
(T.BEKUPPE) 		1529002012NRG23180220230406312 18/02/2023 Lakshmi 1529002012WL036367 Lakshmi 00415 SBIN0040029 4017 4017 Processed 25/02/2023 9180780570 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 17613 17613
20 KANAKAPURA KN-29-002-012-015/9817
(T.BEKUPPE) 		1529002012NRG23180220230406314 18/02/2023 SHEELA 1529002012WL036368 SHEELA 00468 UBIN0552364 4017 4017 Processed 25/02/2023 9180780569 SHEELA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
21 KANAKAPURA KN-29-002-012-011/824
(T.BEKUPPE) 		1529002012NRG23160220230405003 18/02/2023 Lakshmamma 1529002012WL036133 Lakshmamma 00468 UBIN0911747 4635 4635 Processed 25/02/2023 9180780593 LAKSHMAMMA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-011/830
(T.BEKUPPE) 		1529002012NRG23160220230405006 18/02/2023 madeva 1529002012WL036133 madeva 00468 UBIN0911747 4635 4635 Processed 25/02/2023 9180780583 MAHADEVA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-012-011/845
(T.BEKUPPE) 		1529002012NRG23160220230405010 18/02/2023 BHYATARAJU 1529002012WL036133 BHYATARAJU 00468 UBIN0911747 4635 4635 Processed 25/02/2023 9180780562 BYATARAJA UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-012-011/845
(T.BEKUPPE) 		1529002012NRG23160220230405011 18/02/2023 Kenchamma 1529002012WL036133 Kenchamma 00468 UBIN0911747 4635 4635 Processed 25/02/2023 9180780563 KANCHAMMA UNION BANK OF INDIA(508500)
SubTotal 18540 18540
25 KANAKAPURA KN-29-002-012-002/10670
(T.BEKUPPE) 		1529002012NRG23180220230406298 18/02/2023 Puttavenkatamma 1529002012WL036361 Puttavenkatamma 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780556 PUTTAVENKATAMMA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-012-002/338
(T.BEKUPPE) 		1529002012NRG23110220230402509 18/02/2023 venkatagiri 1529002012WL035593 venkatagiri 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780573 VENKATAGIRI UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/9945
(T.BEKUPPE) 		1529002012NRG23110220230402510 18/02/2023 Vishalakshi 1529002012WL035593 Vishalakshi 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780613 VISHALAKSHI UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-012-007/10443
(T.BEKUPPE) 		1529002012NRG23180220230406294 18/02/2023 Sowmya 1529002012WL036360 Sowmya 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780572 SOWMYA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-012-007/10458
(T.BEKUPPE) 		1529002012NRG23180220230406295 18/02/2023 kenchegowda 1529002012WL036360 kenchegowda 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780575 KENCHEGOWDA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-012-007/10458
(T.BEKUPPE) 		1529002012NRG23180220230406296 18/02/2023 sujatha 1529002012WL036360 sujatha 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780571 SUJATHA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-007/937
(T.BEKUPPE) 		1529002012NRG23110220230402511 18/02/2023 RAMALINGEGOWDA 1529002012WL035594 RAMALINGEGOWDA 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780574 RAMALINGE GOWDA B CANARA BANK(508532)
32 KANAKAPURA KN-29-002-012-011/1172
(T.BEKUPPE) 		1529002012NRG23160220230404994 18/02/2023 shobha 1529002012WL036133 shobha 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780560 SHOBHA UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-012-011/1184
(T.BEKUPPE) 		1529002012NRG23160220230404995 18/02/2023 Gopala 1529002012WL036133 Gopala 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780568 GOPAL UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-012-011/1215
(T.BEKUPPE) 		1529002012NRG23160220230404996 18/02/2023 PADMA 1529002012WL036133 PADMA 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780579 PADMA UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-012-011/1226
(T.BEKUPPE) 		1529002012NRG23160220230404997 18/02/2023 Kamalmma 1529002012WL036133 Kamalmma 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780591 KAMALAMMA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-012-011/1240
(T.BEKUPPE) 		1529002012NRG23160220230404998 18/02/2023 Madegowda 1529002012WL036133 Madegowda 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780564 MADE GOWDA UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-012-011/1334
(T.BEKUPPE) 		1529002012NRG23160220230405000 18/02/2023 Chaithra 1529002012WL036133 Chaithra 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780602 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-012-011/1338
(T.BEKUPPE) 		1529002012NRG23160220230405001 18/02/2023 Pradeep 1529002012WL036133 Pradeep 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780590 PRADEEPA T R UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-012-011/1338
(T.BEKUPPE) 		1529002012NRG23160220230405002 18/02/2023 Roopa H 1529002012WL036133 Roopa H 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780561 ROOPA H INDUSIND BANK(607189)
40 KANAKAPURA KN-29-002-012-011/827
(T.BEKUPPE) 		1529002012NRG23160220230405005 18/02/2023 Gowramma 1529002012WL036133 Gowramma 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780592 GOWRAMMA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-012-011/830
(T.BEKUPPE) 		1529002012NRG23160220230405007 18/02/2023 Roopa 1529002012WL036133 Roopa 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780608 ROOPA WOF MAHADEVA UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-012-011/835
(T.BEKUPPE) 		1529002012NRG23160220230405008 18/02/2023 Naganna 1529002012WL036133 Naganna 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780594 NAGANNA UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-012-011/839
(T.BEKUPPE) 		1529002012NRG23160220230405009 18/02/2023 NAGAMMA 1529002012WL036133 NAGAMMA 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780557 NAGAMMA N HDFC BANK LTD(607152)
44 KANAKAPURA KN-29-002-012-011/849
(T.BEKUPPE) 		1529002012NRG23160220230405013 18/02/2023 geetha 1529002012WL036133 geetha 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780558 GEETHA T B UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-012-011/849
(T.BEKUPPE) 		1529002012NRG23160220230405012 18/02/2023 NAGENDRA 1529002012WL036133 NAGENDRA 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780603 NAGENDRA T D UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-012-011/851
(T.BEKUPPE) 		1529002012NRG23160220230405014 18/02/2023 MANJULA 1529002012WL036133 MANJULA 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780565 MANJULA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-012-011/860
(T.BEKUPPE) 		1529002012NRG23160220230405015 18/02/2023 Gowramma 1529002012WL036133 Gowramma 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780566 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-012-011/883
(T.BEKUPPE) 		1529002012NRG23160220230405017 18/02/2023 Suma 1529002012WL036133 Suma 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780559 SUMA T K UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-012-011/9183
(T.BEKUPPE) 		1529002012NRG23160220230405019 18/02/2023 GUNDAIAH 1529002012WL036133 GUNDAIAH 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780589 GUNDAIAH UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-012-011/9201
(T.BEKUPPE) 		1529002012NRG23160220230405021 18/02/2023 Muga 1529002012WL036133 Muga 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780567 MUGAYYA UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-012-011/9234
(T.BEKUPPE) 		1529002012NRG23160220230405023 18/02/2023 lakshmamma 1529002012WL036133 lakshmamma 00468 UBIN0915271 4635 4635 Processed 25/02/2023 9180780601 LAKSHMAMA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-012-014/666
(T.BEKUPPE) 		1529002012NRG23160220230405025 18/02/2023 Manjula 1529002012WL036134 Manjula 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780609 MANJULA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-012-015/10472
(T.BEKUPPE) 		1529002012NRG23180220230406316 18/02/2023 jayalakshmi 1529002012WL036369 jayalakshmi 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780612 JAYALAKSHMI UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-012-015/1089
(T.BEKUPPE) 		1529002012NRG23180220230406319 18/02/2023 Chikkegowda 1529002012WL036369 Chikkegowda 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780584 CHIKKEGOWDA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-012-015/345
(T.BEKUPPE) 		1529002012NRG23180220230406321 18/02/2023 Honnegowda 1529002012WL036369 Honnegowda 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780610 HONNEGOWDA UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-012-015/478
(T.BEKUPPE) 		1529002012NRG23180220230406322 18/02/2023 Vyramudi 1529002012WL036369 Vyramudi 00468 UBIN0915271 4326 4326 Processed 25/02/2023 9180780611 Mr. VAIRAMUDI S/O DASEGOWDA CENTRAL BANK OF INDIA(607115)
57 KANAKAPURA KN-29-002-012-015/822
(T.BEKUPPE) 		1529002012NRG23110220230402507 18/02/2023 Puttalingegowda 1529002012WL035592 Puttalingegowda 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780580 PUTTALINGEGOWDA UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-012-016/1222
(T.BEKUPPE) 		1529002012NRG23180220230406311 18/02/2023 Krishna Shetty 1529002012WL036367 Krishna Shetty 00468 UBIN0915271 4017 4017 Processed 25/02/2023 9180780595 KRISHNA SHETTY UNION BANK OF INDIA(508500)
SubTotal 150792 150792
Total 256470 256470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_180223APB_FTO_954679 Bank of Baroda BARB0VJKNPU Kanakapura 4635
2 KANAKAPURA KN1529002012_180223APB_FTO_954679 Canara Bank CNRB0000594 KANAKAPURA 8652
3 KANAKAPURA KN1529002012_180223APB_FTO_954679 Canara Bank CNRB0011562 KANAKAPURA 8652
4 KANAKAPURA KN1529002012_180223APB_FTO_954679 HDFC Bank HDFC0001040 KANAKAPURA 4326
5 KANAKAPURA KN1529002012_180223APB_FTO_954679 IDBI Bank IBKL0000919 KANAKPURA 4017
6 KANAKAPURA KN1529002012_180223APB_FTO_954679 KARNATAKA BANK KARB0000440 KANAKAPURA 21630
7 KANAKAPURA KN1529002012_180223APB_FTO_954679 State Bank of India SBIN0007692 KANAKAPURA 13596
8 KANAKAPURA KN1529002012_180223APB_FTO_954679 State Bank of India SBIN0040029 KANAKAPURA 17613
9 KANAKAPURA KN1529002012_180223APB_FTO_954679 Union Bank of India UBIN0552364 KANAKAPURA 4017
10 KANAKAPURA KN1529002012_180223APB_FTO_954679 Union Bank of India UBIN0911747 KANAKAPURA 18540
11 KANAKAPURA KN1529002012_180223APB_FTO_954679 Union Bank of India UBIN0915271 T.Bekuppe 150792

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