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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:55 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_080922APB_FTO_525926
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-29-002-011-004/157982
(CHAKANAHALLI) 		1529002011NRG23080920220180208 08/09/2022 SHIVAMMA 1529002011WL014703 SHIVAMMA 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858678676 SHIVAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-011-004/741
(CHAKANAHALLI) 		1529002011NRG23080920220180180 08/09/2022 suknya 1529002011WL014701 suknya 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858678678 Mrs. SUKAANYA W/O KENCHEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 KANAKAPURA KN-29-002-011-013/157554
(CHAKANAHALLI) 		1529002011NRG23080920220180228 08/09/2022 shridhara 1529002011WL014703 shridhara 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858678682 Mr. RAMA KRISHNA S/O LT PUTTASWAMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
4 KANAKAPURA KN-29-002-011-013/157579
(CHAKANAHALLI) 		1529002011NRG23080920220180229 08/09/2022 paramesha 1529002011WL014703 paramesha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858678677 PARAMESHA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-011-013/157599
(CHAKANAHALLI) 		1529002011NRG23080920220180230 08/09/2022 uamesha 1529002011WL014703 uamesha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858678679 UMESHA L K CANARA BANK(508532)
6 KANAKAPURA KN-29-002-011-013/157601
(CHAKANAHALLI) 		1529002011NRG23080920220180184 08/09/2022 uamesha 1529002011WL014702 uamesha 00078 CNRB0000594 2781 2781 Processed 20/09/2022 4858678686 UMESH CANARA BANK(508532)
7 KANAKAPURA KN-29-002-011-013/157904
(CHAKANAHALLI) 		1529002011NRG23080920220180185 08/09/2022 CHANDRA 1529002011WL014702 CHANDRA 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858678681 CHANDRA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-011-013/158180
(CHAKANAHALLI) 		1529002011NRG23080920220180195 08/09/2022 savitha 1529002011WL014702 savitha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858678685 SAVITHA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-011-024/597
(CHAKANAHALLI) 		1529002011NRG23080920220180235 08/09/2022 gowramma 1529002011WL014703 gowramma 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4858678675 GOWRAMMA CANARA BANK(508532)
SubTotal 36462 36462
10 KANAKAPURA KN-29-002-011-004/741
(CHAKANAHALLI) 		1529002011NRG23080920220180179 08/09/2022 kenchegowda 1529002011WL014701 kenchegowda 00078 CNRB0011562 4017 4017 Processed 20/09/2022 4858678690 KENCHEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANAKAPURA KN-29-002-011-013/157534
(CHAKANAHALLI) 		1529002011NRG23080920220180227 08/09/2022 v c suresh 1529002011WL014703 v c suresh 00078 CNRB0011562 4326 4326 Processed 20/09/2022 4858678688 SURESH V C CANARA BANK(508532)
SubTotal 8343 8343
12 KANAKAPURA KN-29-002-011-013/1364
(CHAKANAHALLI) 		1529002011NRG23080920220180223 08/09/2022 REVAMMA 1529002011WL014703 REVAMMA 00089 CBIN0283832 4326 4326 Processed 20/09/2022 4858678694 MRS REVAMMA W O LAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-011-004/157637
(CHAKANAHALLI) 		1529002011NRG23080920220180178 08/09/2022 gowramma 1529002011WL014701 gowramma 00152 HDFC0001040 927 927 Processed 20/09/2022 4858678708 Ms. GOWRAMMA W/O MARI LINGE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 927 927
14 KANAKAPURA KN-29-002-011-013/157822
(CHAKANAHALLI) 		1529002011NRG23080920220180231 08/09/2022 doddayya 1529002011WL014703 doddayya 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858678680 DODDAIAH BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-011-013/158024
(CHAKANAHALLI) 		1529002011NRG23080920220180190 08/09/2022 mahadevamma 1529002011WL014702 mahadevamma 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858678700 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-011-013/158583
(CHAKANAHALLI) 		1529002011NRG23080920220180200 08/09/2022 CHENNAMMA 1529002011WL014702 CHENNAMMA 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858678683 CHANNAMMA IDBI BANK(607095)
17 KANAKAPURA KN-29-002-011-013/158590
(CHAKANAHALLI) 		1529002011NRG23080920220180201 08/09/2022 RANI 1529002011WL014702 RANI 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858678684 RANI LS IDBI BANK(607095)
SubTotal 17304 17304
18 KANAKAPURA KN-29-002-011-004/158170
(CHAKANAHALLI) 		1529002011NRG23080920220180211 08/09/2022 manjunatha 1529002011WL014703 manjunatha 00225 KARB0000440 4017 4017 Processed 20/09/2022 4858678699 K MANJUNATH KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-011-013/1364
(CHAKANAHALLI) 		1529002011NRG23080920220180222 08/09/2022 Channakeshava 1529002011WL014703 Channakeshava 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678697 CHANNAKESHAVA IDBI BANK(607095)
20 KANAKAPURA KN-29-002-011-013/1366
(CHAKANAHALLI) 		1529002011NRG23080920220180183 08/09/2022 Satisha v b 1529002011WL014702 Satisha v b 00225 KARB0000440 4017 4017 Processed 20/09/2022 4858678687 SATHISHA V B KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-011-013/158020
(CHAKANAHALLI) 		1529002011NRG23080920220180188 08/09/2022 madeeva 1529002011WL014702 madeeva 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678693 CHANDRAKALA BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-011-013/158020
(CHAKANAHALLI) 		1529002011NRG23080920220180187 08/09/2022 madeeva 1529002011WL014702 madeeva 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678692 MAHADEV BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-011-013/158024
(CHAKANAHALLI) 		1529002011NRG23080920220180189 08/09/2022 ningaiah 1529002011WL014702 ningaiah 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678689 NINGAIAH KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-011-013/158028
(CHAKANAHALLI) 		1529002011NRG23080920220180193 08/09/2022 KARTHIK 1529002011WL014702 KARTHIK 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678705 KARTHIK L M KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-011-013/158028
(CHAKANAHALLI) 		1529002011NRG23080920220180191 08/09/2022 MARISWAMI 1529002011WL014702 MARISWAMI 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678691 MARISWAMY BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-011-013/158412
(CHAKANAHALLI) 		1529002011NRG23080920220180199 08/09/2022 jagadeesha 1529002011WL014702 jagadeesha 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858678698 JAGADEESHA V S IDBI BANK(607095)
SubTotal 38316 38316
27 KANAKAPURA KN-29-002-011-001/1208
(CHAKANAHALLI) 		1529002011NRG23080920220180177 08/09/2022 SHIVALINGAIAH 1529002011WL014701 SHIVALINGAIAH 00415 SBIN0007692 4017 4017 Processed 20/09/2022 4858678695 Mr. SHIVALINGE GOWDA S/O SIDDE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
28 KANAKAPURA KN-29-002-011-013/1528
(CHAKANAHALLI) 		1529002011NRG23080920220180226 08/09/2022 MARASAIAH 1529002011WL014703 MARASAIAH 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858678696 Mr. MAHESH S/O MARASAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8343 8343
29 KANAKAPURA KN-29-002-011-013/157971
(CHAKANAHALLI) 		1529002011NRG23080920220180186 08/09/2022 KRISHNA 1529002011WL014702 KRISHNA 00415 SBIN0040029 4326 4326 Processed 20/09/2022 4858678701 KRISHNA BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-011-013/158035
(CHAKANAHALLI) 		1529002011NRG23080920220180194 08/09/2022 ramu 1529002011WL014702 ramu 00415 SBIN0040029 4326 4326 Processed 20/09/2022 4858678706 MR RAMU STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-011-013/158312
(CHAKANAHALLI) 		1529002011NRG23080920220180198 08/09/2022 SHIVARAMA 1529002011WL014702 SHIVARAMA 00415 SBIN0040029 4326 4326 Processed 20/09/2022 4858678702 MR SHIVARAMA R STATE BANK OF INDIA(508548)
SubTotal 12978 12978
32 KANAKAPURA KN-29-002-011-013/1367
(CHAKANAHALLI) 		1529002011NRG23080920220180224 08/09/2022 Borajogaiah 1529002011WL014703 Borajogaiah 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858678703 BORAJOGAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-011-013/1367
(CHAKANAHALLI) 		1529002011NRG23080920220180225 08/09/2022 pavithra 1529002011WL014703 pavithra 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858678704 Mrs. PAVITHRA W/O BORAJOGAIAH CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-011-013/1582
(CHAKANAHALLI) 		1529002011NRG23080920220180196 08/09/2022 Putta 1529002011WL014702 Putta 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858678707 PUTTA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
Total 139977 139977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_080922APB_FTO_525926 Canara Bank CNRB0000594 KANAKAPURA 36462
2 KANAKAPURA KN1529002011_080922APB_FTO_525926 Canara Bank CNRB0011562 KANAKAPURA 8343
3 KANAKAPURA KN1529002011_080922APB_FTO_525926 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002011_080922APB_FTO_525926 HDFC Bank HDFC0001040 KANAKAPURA 927
5 KANAKAPURA KN1529002011_080922APB_FTO_525926 IDBI Bank IBKL0000919 KANAKPURA 17304
6 KANAKAPURA KN1529002011_080922APB_FTO_525926 KARNATAKA BANK KARB0000440 KANAKAPURA 38316
7 KANAKAPURA KN1529002011_080922APB_FTO_525926 State Bank of India SBIN0007692 KANAKAPURA 8343
8 KANAKAPURA KN1529002011_080922APB_FTO_525926 State Bank of India SBIN0040029 KANAKAPURA 12978
9 KANAKAPURA KN1529002011_080922APB_FTO_525926 Union Bank of India UBIN0552364 KANAKAPURA 12978

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