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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:15 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002033_301122APB_FTO_762627
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-29-002-033-006/718
(AREKATTE DODDI) 		1529002033NRG23301120220300218 30/11/2022 PAVITHRA 1529002033WL026814 PAVITHRA 00078 CNRB0001878 3757 3757 Processed 30/12/2022 7510914097 PAVITHRA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-033-010/2202
(AREKATTE DODDI) 		1529002033NRG23301120220300224 30/11/2022 SWAMI 1529002033WL026814 SWAMI 00078 CNRB0001878 3757 3757 Processed 30/12/2022 7510914099 SWAMY CANARA BANK(508532)
3 KANAKAPURA KN-29-002-033-010/601
(AREKATTE DODDI) 		1529002033NRG23301120220300226 30/11/2022 NAGARAJU 1529002033WL026814 NAGARAJU 00078 CNRB0001878 4017 4017 Processed 30/12/2022 7510914098 MR NAGARAJU M STATE BANK OF INDIA(508548)
SubTotal 11531 11531
4 KANAKAPURA KN-29-002-033-004/1309
(AREKATTE DODDI) 		1529002033NRG23301120220300211 30/11/2022 AKKAMMA 1529002033WL026813 AKKAMMA 00225 KARB0000702 3708 3708 Processed 30/12/2022 7510914121 AKKAMMA KARNATAKA BANK LTD(607270)
5 KANAKAPURA KN-29-002-033-006/740
(AREKATTE DODDI) 		1529002033NRG23301120220300219 30/11/2022 shivaramu 1529002033WL026814 shivaramu 00225 KARB0000702 3757 3757 Processed 30/12/2022 7510914120 MR SHIVARAMU SO TIMMEGOWDA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-033-010/1055
(AREKATTE DODDI) 		1529002033NRG23301120220300231 30/11/2022 SAROJAMMA 1529002033WL026815 SAROJAMMA 00225 KARB0000702 3757 3757 Processed 30/12/2022 7510914117 SAROJAMMA WOF MARIMADEGOWDA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-033-010/1392
(AREKATTE DODDI) 		1529002033NRG23301120220300235 30/11/2022 NAGESHA 1529002033WL026815 NAGESHA 00225 KARB0000702 3757 3757 Processed 30/12/2022 7510914119 MR NAGESH STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-033-010/1392
(AREKATTE DODDI) 		1529002033NRG23301120220300234 30/11/2022 PUTTASIDDAMMA 1529002033WL026815 PUTTASIDDAMMA 00225 KARB0000702 3757 3757 Processed 30/12/2022 7510914118 PUTTASIDDAMMA KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-033-010/2212
(AREKATTE DODDI) 		1529002033NRG23301120220300238 30/11/2022 GOWRAMMA 1529002033WL026815 GOWRAMMA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7510914122 GOWRAMMA KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-033-010/2258
(AREKATTE DODDI) 		1529002033NRG23301120220300239 30/11/2022 BASAMMA 1529002033WL026815 BASAMMA 00225 KARB0000702 3757 3757 Processed 30/12/2022 7510914116 BASAMMA WOF SIDDEGOWDA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-033-010/601
(AREKATTE DODDI) 		1529002033NRG23301120220300227 30/11/2022 VEENA 1529002033WL026814 VEENA 00225 KARB0000702 4017 4017 Processed 30/12/2022 7510914123 VEENA WOF NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 30527 30527
12 KANAKAPURA KN-29-002-033-002/351
(AREKATTE DODDI) 		1529002033NRG23301120220300210 30/11/2022 BASAPPA P 1529002033WL026813 BASAPPA P 00415 SBIN0013351 3399 3399 Processed 30/12/2022 7510914114 MR BASAPPA P STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-033-006/145
(AREKATTE DODDI) 		1529002033NRG23301120220300214 30/11/2022 GOWRAMMA 1529002033WL026814 GOWRAMMA 00415 SBIN0013351 3757 3757 Processed 30/12/2022 7510914107 MS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-033-006/145
(AREKATTE DODDI) 		1529002033NRG23301120220300213 30/11/2022 PUTTASWAMY 1529002033WL026814 PUTTASWAMY 00415 SBIN0013351 3757 3757 Processed 30/12/2022 7510914100 MR PUTTASWAMY STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-033-006/714
(AREKATTE DODDI) 		1529002033NRG23301120220300217 30/11/2022 THIMMAMMA 1529002033WL026814 THIMMAMMA 00415 SBIN0013351 3757 3757 Processed 30/12/2022 7510914104 MRS THIMMAMMA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-033-010/2064
(AREKATTE DODDI) 		1529002033NRG23301120220300221 30/11/2022 SHARADAMMA 1529002033WL026814 SHARADAMMA 00415 SBIN0013351 3708 3708 Processed 30/12/2022 7510914105 MS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-033-010/2074
(AREKATTE DODDI) 		1529002033NRG23301120220300223 30/11/2022 PUTTASUDDAMMA 1529002033WL026814 PUTTASUDDAMMA 00415 SBIN0013351 4326 4326 Processed 30/12/2022 7510914103 PUTTASIDDAMMA WOF NAGARAJU UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-033-010/2206
(AREKATTE DODDI) 		1529002033NRG23301120220300236 30/11/2022 JAYAMMA 1529002033WL026815 JAYAMMA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7510914102 MRS JAYAMMA WO CHOWDEGOWDA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-033-010/2212
(AREKATTE DODDI) 		1529002033NRG23301120220300237 30/11/2022 CHAMEGOWDA 1529002033WL026815 CHAMEGOWDA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7510914108 MR CHAMEGOWDA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-033-010/601
(AREKATTE DODDI) 		1529002033NRG23301120220300225 30/11/2022 NAGARAJAMMA 1529002033WL026814 NAGARAJAMMA 00415 SBIN0013351 4017 4017 Processed 30/12/2022 7510914101 MRS NAGARAJAMMA MUDDEGOWDA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-033-010/918
(AREKATTE DODDI) 		1529002033NRG23301120220300230 30/11/2022 MARISWAMY 1529002033WL026814 MARISWAMY 00415 SBIN0013351 3757 3757 Processed 30/12/2022 7510914106 MR MARISWAMY MARISWAMY STATE BANK OF INDIA(508548)
SubTotal 38512 38512
22 KANAKAPURA KN-29-002-033-006/740
(AREKATTE DODDI) 		1529002033NRG23301120220300220 30/11/2022 RAMYA 1529002033WL026814 RAMYA 00415 SBIN0040029 3757 3757 Processed 30/12/2022 7510914115 MRS RAMYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
23 KANAKAPURA KN-29-002-033-002/1249
(AREKATTE DODDI) 		1529002033NRG23301120220300208 30/11/2022 PUTTASWAMY 1529002033WL026813 PUTTASWAMY 00468 UBIN0914991 3708 3708 Processed 30/12/2022 7510914111 PUTTASWAMY D B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-033-010/13
(AREKATTE DODDI) 		1529002033NRG23301120220300233 30/11/2022 SHIVARAJU 1529002033WL026815 SHIVARAJU 00468 UBIN0914991 3757 3757 Processed 30/12/2022 7510914110 MR SHIVARAJU SIDDEGOWDA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-033-010/639
(AREKATTE DODDI) 		1529002033NRG23301120220300229 30/11/2022 NAGAMMA 1529002033WL026814 NAGAMMA 00468 UBIN0914991 4017 4017 Processed 30/12/2022 7510914112 NAGAMMA WOF RAMALINGEGOWDA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-033-010/928
(AREKATTE DODDI) 		1529002033NRG23301120220300243 30/11/2022 MARIGOWDA 1529002033WL026815 MARIGOWDA 00468 UBIN0914991 3179 3179 Processed 30/12/2022 7510914109 MARIGOWDA GENERAL POST OFFICE(607245)
27 KANAKAPURA KN-29-002-033-010/928
(AREKATTE DODDI) 		1529002033NRG23301120220300244 30/11/2022 PUTTAMMA 1529002033WL026815 PUTTAMMA 00468 UBIN0914991 3179 3179 Processed 30/12/2022 7510914113 PUTAMMA WOF MARIGOWDA UNION BANK OF INDIA(508500)
SubTotal 17840 17840
Total 102167 102167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002033_301122APB_FTO_762627 Canara Bank CNRB0001878 HONNAGANAHALLI 11531
2 KANAKAPURA KN1529002033_301122APB_FTO_762627 KARNATAKA BANK KARB0000702 SATHANUR 30527
3 KANAKAPURA KN1529002033_301122APB_FTO_762627 State Bank of India SBIN0013351 SATHNUR 38512
4 KANAKAPURA KN1529002033_301122APB_FTO_762627 State Bank of India SBIN0040029 KANAKAPURA 3757
5 KANAKAPURA KN1529002033_301122APB_FTO_762627 Union Bank of India UBIN0914991 Kabbalu 17840

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