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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:24 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_210323FTO_1008574
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-29-002-041-005/35667
(I.GOLLAHALLI) 		1529002041NRG23210320230448496 21/03/2023 Rajesh 1529002041WL040409 Rajesh 00078 CNRB0000497 3090 3090 Processed 25/03/2023 0115196154 Rajesh ()
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-041-005/35766
(I.GOLLAHALLI) 		1529002041NRG23210320230448497 21/03/2023 prakasha 1529002041WL040409 prakasha 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0115196185 prakasha ()
SubTotal 3090 3090
3 KANAKAPURA KN-29-002-041-003/32451
(I.GOLLAHALLI) 		1529002041NRG23210320230448490 21/03/2023 Santhosh Kumar 1529002041WL040409 Santhosh Kumar 00078 CNRB0001299 4326 4326 Rejected 25/03/2023 0115196155 No Such Account
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-041-005/3430
(I.GOLLAHALLI) 		1529002041NRG23210320230448537 21/03/2023 Shivarthnamma 1529002041WL040413 Shivarthnamma 00078 CNRB0002778 4326 4326 Processed 25/03/2023 0115196184 Shivarthnamma ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-041-017/1365
(I.GOLLAHALLI) 		1529002041NRG23210320230448483 21/03/2023 KUMARA 1529002041WL040408 KUMARA 00078 CNRB0003047 4017 4017 Rejected 25/03/2023 0115196183 Unclaimed/DEAF accounts
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-041-003/32461
(I.GOLLAHALLI) 		1529002041NRG23210320230448534 21/03/2023 Kumar K M 1529002041WL040413 Kumar K M 00078 CNRB0011567 4017 4017 Processed 25/03/2023 0115196181 Kumar K M ()
7 KANAKAPURA KN-29-002-041-003/39419
(I.GOLLAHALLI) 		1529002041NRG23210320230448479 21/03/2023 Anitha H M 1529002041WL040408 Anitha H M 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0115196180 Anitha H M ()
8 KANAKAPURA KN-29-002-041-003/39658
(I.GOLLAHALLI) 		1529002041NRG23210320230448559 21/03/2023 Siddaraju 1529002041WL040415 Siddaraju 00078 CNRB0011567 2163 2163 Processed 25/03/2023 0115196182 Siddaraju ()
9 KANAKAPURA KN-29-002-041-011/1200
(I.GOLLAHALLI) 		1529002041NRG23210320230448545 21/03/2023 giresh 1529002041WL040414 giresh 00078 CNRB0011567 4017 4017 Processed 25/03/2023 0115196179 giresh ()
SubTotal 14523 14523
10 KANAKAPURA KN-29-002-041-017/1332
(I.GOLLAHALLI) 		1529002041NRG23210320230448565 21/03/2023 gurumallesh 1529002041WL040415 gurumallesh 00152 HDFC0001040 2163 2163 Processed 25/03/2023 0115196156 gurumallesh ()
SubTotal 2163 2163
11 KANAKAPURA KN-29-002-041-012/35874
(I.GOLLAHALLI) 		1529002041NRG23210320230448543 21/03/2023 endresha 1529002041WL040413 endresha 00409 SIBL0000492 4017 4017 Processed 25/03/2023 0115196177 endresha ()
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-041-001/3265
(I.GOLLAHALLI) 		1529002041NRG23210320230448459 21/03/2023 Shivahonnamma 1529002041WL040407 Shivahonnamma 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0115196178 MRS SHIVAHONNAMMA ()
SubTotal 4017 4017
13 KANAKAPURA KN-29-002-041-001/3265
(I.GOLLAHALLI) 		1529002041NRG23210320230448458 21/03/2023 kempegowda 1529002041WL040407 kempegowda 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196160 KEMPEGOWDA S/O KEMPEGOWDA ()
14 KANAKAPURA KN-29-002-041-001/35828
(I.GOLLAHALLI) 		1529002041NRG23210320230448476 21/03/2023 baby 1529002041WL040408 baby 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196172 BABY W/O DINESH ()
15 KANAKAPURA KN-29-002-041-001/467
(I.GOLLAHALLI) 		1529002041NRG23210320230448465 21/03/2023 RATHANAMMA 1529002041WL040407 RATHANAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115196174 RATHANAMMA ()
16 KANAKAPURA KN-29-002-041-003/32451
(I.GOLLAHALLI) 		1529002041NRG23210320230448488 21/03/2023 NAGARAJU 1529002041WL040409 NAGARAJU 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196170 NAGARAJU ()
17 KANAKAPURA KN-29-002-041-003/32451
(I.GOLLAHALLI) 		1529002041NRG23210320230448489 21/03/2023 Prema 1529002041WL040409 Prema 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115196157 PREMA ()
18 KANAKAPURA KN-29-002-041-003/32539
(I.GOLLAHALLI) 		1529002041NRG23210320230448478 21/03/2023 Anitha 1529002041WL040408 Anitha 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196176 MOHAN KUMARA ()
19 KANAKAPURA KN-29-002-041-003/32539
(I.GOLLAHALLI) 		1529002041NRG23210320230448477 21/03/2023 Mohan Kumar 1529002041WL040408 Mohan Kumar 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196158 MOHAN KUMARA ()
20 KANAKAPURA KN-29-002-041-003/35572
(I.GOLLAHALLI) 		1529002041NRG23210320230448526 21/03/2023 Pruthviraj 1529002041WL040412 Pruthviraj 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196173 PRUTHVI RAJ T S ()
21 KANAKAPURA KN-29-002-041-003/35631
(I.GOLLAHALLI) 		1529002041NRG23210320230448510 21/03/2023 RAMYA G S 1529002041WL040410 RAMYA G S 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196169 RAMYA G M ()
22 KANAKAPURA KN-29-002-041-005/3417
(I.GOLLAHALLI) 		1529002041NRG23210320230448466 21/03/2023 shivaraju 1529002041WL040407 shivaraju 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115196162 SHIVARAJU ()
23 KANAKAPURA KN-29-002-041-005/3443
(I.GOLLAHALLI) 		1529002041NRG23210320230448480 21/03/2023 badrakalamma 1529002041WL040408 badrakalamma 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196171 BHADRAKALAMMA ()
24 KANAKAPURA KN-29-002-041-005/35634
(I.GOLLAHALLI) 		1529002041NRG23210320230448493 21/03/2023 saraswathi 1529002041WL040409 saraswathi 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115196165 SARASWATHI ()
25 KANAKAPURA KN-29-002-041-005/35667
(I.GOLLAHALLI) 		1529002041NRG23210320230448495 21/03/2023 venkalaxmma 1529002041WL040409 venkalaxmma 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115196166 VENKATA LAKSHMAMMA ()
26 KANAKAPURA KN-29-002-041-005/35766
(I.GOLLAHALLI) 		1529002041NRG23210320230448498 21/03/2023 savitha 1529002041WL040409 savitha 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115196163 SAVITHA P ()
27 KANAKAPURA KN-29-002-041-011/1186
(I.GOLLAHALLI) 		1529002041NRG23210320230448538 21/03/2023 SHIVAPPA 1529002041WL040413 SHIVAPPA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115196161 SHIVAPPA ()
28 KANAKAPURA KN-29-002-041-011/1200
(I.GOLLAHALLI) 		1529002041NRG23210320230448540 21/03/2023 jayaRamu 1529002041WL040413 jayaRamu 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115196175 JAYARAMU ()
29 KANAKAPURA KN-29-002-041-012/243175
(I.GOLLAHALLI) 		1529002041NRG23210320230448546 21/03/2023 Revamma 1529002041WL040414 Revamma 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115196168 REVAMMA ()
30 KANAKAPURA KN-29-002-041-012/32459
(I.GOLLAHALLI) 		1529002041NRG23210320230448528 21/03/2023 Ravikumar 1529002041WL040412 Ravikumar 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115196159 RAVIKUMAR ()
31 KANAKAPURA KN-29-002-041-013/7312
(I.GOLLAHALLI) 		1529002041NRG23210320230448552 21/03/2023 thimmamma 1529002041WL040414 thimmamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115196164 THIMMAMMA W/O MUTTAIAH ()
32 KANAKAPURA KN-29-002-041-013/7340
(I.GOLLAHALLI) 		1529002041NRG23210320230448554 21/03/2023 lakshmi bai 1529002041WL040414 lakshmi bai 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115196167 LAKSHMIBAI W.O NAGANAIKA ()
SubTotal 79104 79104
Total 122673 122673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0000497 KODAMBALLI 3090
2 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0000594 KANAKAPURA 3090
3 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0001299 BALKUR 4326
4 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0002778 UTTARAHALLI,BANGALORE 4326
5 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0003047 BOMMANAHALLI BANGALORE 4017
6 KANAKAPURA KN1529002041_210323FTO_1008574 Canara Bank CNRB0011567 KODIHALLY 14523
7 KANAKAPURA KN1529002041_210323FTO_1008574 HDFC Bank HDFC0001040 KANAKAPURA 2163
8 KANAKAPURA KN1529002041_210323FTO_1008574 South Indian Bank SIBL0000492 BANGALORE-ELECTRONIC CITY 4017
9 KANAKAPURA KN1529002041_210323FTO_1008574 State Bank of India SBIN0007692 KANAKAPURA 4017
10 KANAKAPURA KN1529002041_210323FTO_1008574 UCO Bank UCBA0000632 KODIHAALI 79104

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