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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:48 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_260722APB_FTO_395179
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-29-002-012-014/9330
(T.BEKUPPE) 		1529002012NRG23260720220117523 26/07/2022 Kariyappa 1529002012WL009052 Kariyappa 00045 BARB0VJKNPU 1854 1854 Processed 13/08/2022 3915725577 KARIYAPPA BANK OF BARODA(606985)
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-012-002/1306
(T.BEKUPPE) 		1529002012NRG23260720220117548 26/07/2022 PARVATHAMMA 1529002012WL009054 PARVATHAMMA 00078 CNRB0000594 2023 2023 Processed 13/08/2022 3915725557 MRS PARVATHAMMA WO MARIDEVARU STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-012-014/1383
(T.BEKUPPE) 		1529002012NRG23260720220117521 26/07/2022 chethan 1529002012WL009052 chethan 00078 CNRB0000594 1854 1854 Processed 13/08/2022 3915725560 CHETHAN S M CANARA BANK(508532)
SubTotal 3877 3877
4 KANAKAPURA KN-29-002-012-006/61
(T.BEKUPPE) 		1529002012NRG23260720220117513 26/07/2022 S GOVINDANAIK 1529002012WL009051 S GOVINDANAIK 00089 CBIN0283832 1854 1854 Processed 13/08/2022 3915725561 S GOVINDA NAIK UNION BANK OF INDIA(508500)
SubTotal 1854 1854
5 KANAKAPURA KN-29-002-012-002/9469
(T.BEKUPPE) 		1529002012NRG23260720220117565 26/07/2022 RATHNAMMA 1529002012WL009054 RATHNAMMA 00165 IBKL0000919 2023 2023 Rejected 13/08/2022 3915725559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANAKAPURA KN-29-002-012-014/666
(T.BEKUPPE) 		1529002012NRG23260720220117522 26/07/2022 Raju 1529002012WL009052 Raju 00165 IBKL0000919 1854 1854 Processed 13/08/2022 3915725558 RAJU IDBI BANK(607095)
SubTotal 3877 3877
7 KANAKAPURA KN-29-002-012-002/9440
(T.BEKUPPE) 		1529002012NRG23260720220117561 26/07/2022 karaiha 1529002012WL009054 karaiha 00225 KARB0000440 2023 2023 Processed 13/08/2022 3915725562 KARAIAH KARNATAKA BANK LTD(607270)
SubTotal 2023 2023
8 KANAKAPURA KN-29-002-012-002/775
(T.BEKUPPE) 		1529002012NRG23260720220117556 26/07/2022 LAKSHMI 1529002012WL009054 LAKSHMI 00415 SBIN0040029 2023 2023 Processed 13/08/2022 3915725578 MRS SUJATHA W O LAKSHMIKANTH STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-012-002/775
(T.BEKUPPE) 		1529002012NRG23260720220117555 26/07/2022 LAKSHMIKANTHA 1529002012WL009054 LAKSHMIKANTHA 00415 SBIN0040029 2023 2023 Processed 13/08/2022 3915725579 MR LAKSHMIKANTA STATE BANK OF INDIA(508548)
SubTotal 4046 4046
10 KANAKAPURA KN-29-002-012-002/9440
(T.BEKUPPE) 		1529002012NRG23260720220117562 26/07/2022 MAHADEVAMMA 1529002012WL009054 MAHADEVAMMA 00468 UBIN0552364 2023 2023 Processed 13/08/2022 3915725580 MAHADEVAMMA UNION BANK OF INDIA(508500)
SubTotal 2023 2023
11 KANAKAPURA KN-29-002-012-002/326
(T.BEKUPPE) 		1529002012NRG23260720220117550 26/07/2022 GOVINDAIAH 1529002012WL009054 GOVINDAIAH 00468 UBIN0911747 2023 2023 Processed 13/08/2022 3915725572 GOVINDAIAH UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-002/9997
(T.BEKUPPE) 		1529002012NRG23260720220117572 26/07/2022 MATHAIAH 1529002012WL009054 MATHAIAH 00468 UBIN0911747 2312 2312 Processed 13/08/2022 3915725567 MUTTAIAH GENERAL POST OFFICE(607245)
13 KANAKAPURA KN-29-002-012-007/537
(T.BEKUPPE) 		1529002012NRG23260720220117507 26/07/2022 VENKTESHA 1529002012WL009049 VENKTESHA 00468 UBIN0911747 1734 1734 Processed 13/08/2022 3915725573 VENKATESH S/O MUDDEEREGOWDA UNION BANK OF INDIA(508500)
SubTotal 6069 6069
14 KANAKAPURA KN-29-002-012-002/1015
(T.BEKUPPE) 		1529002012NRG23260720220117543 26/07/2022 PUSHPA 1529002012WL009054 PUSHPA 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725588 PUSHPA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-002/1113
(T.BEKUPPE) 		1529002012NRG23260720220117546 26/07/2022 MADHU 1529002012WL009054 MADHU 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725575 MADHU T G UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-002/1306
(T.BEKUPPE) 		1529002012NRG23260720220117547 26/07/2022 maridevaru 1529002012WL009054 maridevaru 00468 UBIN0915271 2023 2023 Rejected 13/08/2022 3915725568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANAKAPURA KN-29-002-012-002/1307
(T.BEKUPPE) 		1529002012NRG23260720220117549 26/07/2022 PUTTA 1529002012WL009054 PUTTA 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725574 PUTTANNA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-002/335
(T.BEKUPPE) 		1529002012NRG23260720220117551 26/07/2022 Puttananjegowda 1529002012WL009054 Puttananjegowda 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725566 PUTTANANJAIAH UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-012-002/335
(T.BEKUPPE) 		1529002012NRG23260720220117552 26/07/2022 Shobha 1529002012WL009054 Shobha 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725582 SHOBHA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-012-002/749
(T.BEKUPPE) 		1529002012NRG23260720220117554 26/07/2022 BHARATHI 1529002012WL009054 BHARATHI 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725585 BHARATI WOF VENKATARAJA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-012-002/9437
(T.BEKUPPE) 		1529002012NRG23260720220117559 26/07/2022 chikkamuttamma 1529002012WL009054 chikkamuttamma 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725569 CHIKKAMUTTAMMA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-002/9437
(T.BEKUPPE) 		1529002012NRG23260720220117560 26/07/2022 MANGAMMA 1529002012WL009054 MANGAMMA 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725583 MANGAMMA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-012-002/9461
(T.BEKUPPE) 		1529002012NRG23260720220117563 26/07/2022 mallesh 1529002012WL009054 mallesh 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725570 MALLESHA T G UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-012-002/9482
(T.BEKUPPE) 		1529002012NRG23260720220117566 26/07/2022 dasegowda 1529002012WL009054 dasegowda 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725571 DASEGOWDA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-012-002/9600
(T.BEKUPPE) 		1529002012NRG23260720220117568 26/07/2022 Nagaraju 1529002012WL009054 Nagaraju 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725576 NAGARAJU SON OF KULLAIAH UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-012-002/9876
(T.BEKUPPE) 		1529002012NRG23260720220117570 26/07/2022 Yallamma 1529002012WL009054 Yallamma 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725581 ELLAMMA UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/9957
(T.BEKUPPE) 		1529002012NRG23260720220117571 26/07/2022 Gurulingegowda 1529002012WL009054 Gurulingegowda 00468 UBIN0915271 2023 2023 Processed 13/08/2022 3915725586 GURULINGE GOWDA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-012-006/9490
(T.BEKUPPE) 		1529002012NRG23260720220117514 26/07/2022 lakshmibai 1529002012WL009051 lakshmibai 00468 UBIN0915271 1854 1854 Processed 13/08/2022 3915725563 Mrs. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-012-007/1069
(T.BEKUPPE) 		1529002012NRG23260720220117506 26/07/2022 Kalamma 1529002012WL009049 Kalamma 00468 UBIN0915271 1734 1734 Processed 13/08/2022 3915725565 KALAMMA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-012-009/646
(T.BEKUPPE) 		1529002012NRG23260720220117508 26/07/2022 chikkakempamma 1529002012WL009050 chikkakempamma 00468 UBIN0915271 2312 2312 Processed 13/08/2022 3915725587 CHIKKAKEMPAMMA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-014/1110
(T.BEKUPPE) 		1529002012NRG23260720220117519 26/07/2022 CHIKKATHAMEGOWDA 1529002012WL009052 CHIKKATHAMEGOWDA 00468 UBIN0915271 1854 1854 Processed 13/08/2022 3915725564 CHIKKATHIMME GOWDA IDBI BANK(607095)
32 KANAKAPURA KN-29-002-012-014/9330
(T.BEKUPPE) 		1529002012NRG23260720220117524 26/07/2022 Chandramma 1529002012WL009052 Chandramma 00468 UBIN0915271 1854 1854 Processed 13/08/2022 3915725584 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 37930 37930
Total 63553 63553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_260722APB_FTO_395179 Bank of Baroda BARB0VJKNPU Kanakapura 1854
2 KANAKAPURA KN1529002012_260722APB_FTO_395179 Canara Bank CNRB0000594 KANAKAPURA 3877
3 KANAKAPURA KN1529002012_260722APB_FTO_395179 Central Bank Of India CBIN0283832 KANAKPURA 1854
4 KANAKAPURA KN1529002012_260722APB_FTO_395179 IDBI Bank IBKL0000919 KANAKPURA 3877
5 KANAKAPURA KN1529002012_260722APB_FTO_395179 KARNATAKA BANK KARB0000440 KANAKAPURA 2023
6 KANAKAPURA KN1529002012_260722APB_FTO_395179 State Bank of India SBIN0040029 KANAKAPURA 4046
7 KANAKAPURA KN1529002012_260722APB_FTO_395179 Union Bank of India UBIN0552364 KANAKAPURA 2023
8 KANAKAPURA KN1529002012_260722APB_FTO_395179 Union Bank of India UBIN0911747 KANAKAPURA 6069
9 KANAKAPURA KN1529002012_260722APB_FTO_395179 Union Bank of India UBIN0915271 T.Bekuppe 37930

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