Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_030123APB_FTO_874515
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-29-002-018-022/2743
(UYYAMBALLI) 		1529002018NRG23030120230356008 03/01/2023 JYOTHI H M 1529002018WL031222 JYOTHI H M 00045 BARB0HUNASA 4017 4017 Processed 06/01/2023 7717112023 JYOTHI H M DO MUNIMARAYYA BANK OF BARODA(606985)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-018-030/2041
(UYYAMBALLI) 		1529002018NRG23030120230356009 03/01/2023 MALLAMMA 1529002018WL031222 MALLAMMA 00083 SBIN0RRCKGB 1545 1545 Processed 06/01/2023 7717112033 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
3 KANAKAPURA KN-29-002-018-016/2427
(UYYAMBALLI) 		1529002018NRG23030120230355970 03/01/2023 chandramma 1529002018WL031218 chandramma 00225 KARB0000440 4326 4326 Processed 06/01/2023 7717112036 CHANDRAMMA UCO BANK(607066)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-018-030/2034-A
(UYYAMBALLI) 		1529002018NRG23030120230355960 03/01/2023 SUDEEP 1529002018WL031215 SUDEEP 00225 KARB0000702 4326 4326 Processed 06/01/2023 7717112032 SUDEEP KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-018-022/1052
(UYYAMBALLI) 		1529002018NRG23030120230356004 03/01/2023 Aruna 1529002018WL031222 Aruna 00415 SBIN0007692 2163 2163 Processed 06/01/2023 7717112031 MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-018-003/1372
(UYYAMBALLI) 		1529002018NRG23030120230355958 03/01/2023 H S SHIVARAJEGOWDA 1529002018WL031215 H S SHIVARAJEGOWDA 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112041 H S SHIVARAJEGOWDA UCO BANK(607066)
7 KANAKAPURA KN-29-002-018-003/1377
(UYYAMBALLI) 		1529002018NRG23030120230355981 03/01/2023 SHILPA 1529002018WL031220 SHILPA 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717111983 SHILPA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-018-003/160-A
(UYYAMBALLI) 		1529002018NRG23030120230356020 03/01/2023 jayamma 1529002018WL031224 jayamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112002 JAYAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-018-003/160-A
(UYYAMBALLI) 		1529002018NRG23030120230356019 03/01/2023 SHIVAMALLAIAH 1529002018WL031224 SHIVAMALLAIAH 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111982 SHIVAMALLAIAH UCO BANK(607066)
10 KANAKAPURA KN-29-002-018-003/1712
(UYYAMBALLI) 		1529002018NRG23030120230355967 03/01/2023 Sarojamma 1529002018WL031218 Sarojamma 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112012 SAROJAMMA R HDFC BANK LTD(607152)
11 KANAKAPURA KN-29-002-018-003/1995
(UYYAMBALLI) 		1529002018NRG23030120230356002 03/01/2023 SANNEGOWDA 1529002018WL031222 SANNEGOWDA 00462 UCBA0000631 1545 1545 Processed 06/01/2023 7717112045 SANNE GOWDA UCO BANK(607066)
12 KANAKAPURA KN-29-002-018-003/2011
(UYYAMBALLI) 		1529002018NRG23030120230356021 03/01/2023 Chikkamma 1529002018WL031224 Chikkamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111998 CHIKKAMMA UCO BANK(607066)
13 KANAKAPURA KN-29-002-018-003/2305
(UYYAMBALLI) 		1529002018NRG23030120230355982 03/01/2023 chandra 1529002018WL031220 chandra 00462 UCBA0000631 309 309 Processed 06/01/2023 7717112042 CHANDRA UCO BANK(607066)
14 KANAKAPURA KN-29-002-018-003/3158
(UYYAMBALLI) 		1529002018NRG23030120230355984 03/01/2023 basavaraju 1529002018WL031220 basavaraju 00462 UCBA0000631 4635 4635 Processed 06/01/2023 7717112021 BASAVARAJU IDBI BANK(607095)
15 KANAKAPURA KN-29-002-018-003/787
(UYYAMBALLI) 		1529002018NRG23030120230355968 03/01/2023 huchchiraiah 1529002018WL031218 huchchiraiah 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717111995 HUCHIRAIAH GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-018-003/793
(UYYAMBALLI) 		1529002018NRG23030120230355969 03/01/2023 GOWRAMMA 1529002018WL031218 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717111993 GOWRAMMA M HDFC BANK LTD(607152)
17 KANAKAPURA KN-29-002-018-003/829
(UYYAMBALLI) 		1529002018NRG23030120230355954 03/01/2023 sujatha 1529002018WL031214 sujatha 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112020 SUJATA UCO BANK(607066)
18 KANAKAPURA KN-29-002-018-004/1637
(UYYAMBALLI) 		1529002018NRG23030120230356027 03/01/2023 bakamadanaik 1529002018WL031224 bakamadanaik 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111991 BALAMADA NAIK UCO BANK(607066)
19 KANAKAPURA KN-29-002-018-004/1637
(UYYAMBALLI) 		1529002018NRG23030120230356028 03/01/2023 mangala byai 1529002018WL031224 mangala byai 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112044 MANGALA BAI UCO BANK(607066)
20 KANAKAPURA KN-29-002-018-004/1820-A
(UYYAMBALLI) 		1529002018NRG23030120230356032 03/01/2023 Siddaramanaik 1529002018WL031224 Siddaramanaik 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111997 SIDDARAMANAIKA UCO BANK(607066)
21 KANAKAPURA KN-29-002-018-004/2914
(UYYAMBALLI) 		1529002018NRG23030120230356033 03/01/2023 A BHAGYAMMA 1529002018WL031224 A BHAGYAMMA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111984 MRS BHAGYAMMA A STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-018-004/2973
(UYYAMBALLI) 		1529002018NRG23030120230356035 03/01/2023 BASAVARAJU NAIK 1529002018WL031224 BASAVARAJU NAIK 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111990 BASAVRAJNAIK UCO BANK(607066)
23 KANAKAPURA KN-29-002-018-004/3405
(UYYAMBALLI) 		1529002018NRG23030120230356040 03/01/2023 MUNESH NAIK 1529002018WL031224 MUNESH NAIK 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112008 MUNESH NAYAK UCO BANK(607066)
24 KANAKAPURA KN-29-002-018-004/3405
(UYYAMBALLI) 		1529002018NRG23030120230356039 03/01/2023 SHILPA BAI 1529002018WL031224 SHILPA BAI 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112022 SHILPA BAI M UCO BANK(607066)
25 KANAKAPURA KN-29-002-018-004/885-A
(UYYAMBALLI) 		1529002018NRG23030120230356041 03/01/2023 siddanaik 1529002018WL031224 siddanaik 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112009 SIDDANAIK UCO BANK(607066)
26 KANAKAPURA KN-29-002-018-010/1621
(UYYAMBALLI) 		1529002018NRG23030120230356042 03/01/2023 HULIIAHA 1529002018WL031224 HULIIAHA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112014 HULIYAPPA UCO BANK(607066)
27 KANAKAPURA KN-29-002-018-010/2472
(UYYAMBALLI) 		1529002018NRG23030120230356043 03/01/2023 mallesha 1529002018WL031224 mallesha 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112010 MALLESHA UCO BANK(607066)
28 KANAKAPURA KN-29-002-018-010/431
(UYYAMBALLI) 		1529002018NRG23030120230356046 03/01/2023 nagamma 1529002018WL031224 nagamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112019 NAGAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-018-010/431
(UYYAMBALLI) 		1529002018NRG23030120230356045 03/01/2023 SANNAMADAIAH 1529002018WL031224 SANNAMADAIAH 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111994 SANNAMADAIAH UCO BANK(607066)
30 KANAKAPURA KN-29-002-018-010/449
(UYYAMBALLI) 		1529002018NRG23030120230356048 03/01/2023 madevamma 1529002018WL031224 madevamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112016 MAHADEVAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-018-010/449
(UYYAMBALLI) 		1529002018NRG23030120230356047 03/01/2023 shivanna 1529002018WL031224 shivanna 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111987 SHIVANNA UCO BANK(607066)
32 KANAKAPURA KN-29-002-018-010/455
(UYYAMBALLI) 		1529002018NRG23030120230355934 03/01/2023 Shivamma 1529002018WL031209 Shivamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111989 SHIVAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-018-010/469
(UYYAMBALLI) 		1529002018NRG23030120230356050 03/01/2023 Puttiramma 1529002018WL031224 Puttiramma 00462 UCBA0000631 1854 1854 Processed 06/01/2023 7717112018 PUTTIRAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-018-016/1271
(UYYAMBALLI) 		1529002018NRG23030120230356051 03/01/2023 dyavegowda 1529002018WL031224 dyavegowda 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112003 DYAVEGOWDA UCO BANK(607066)
35 KANAKAPURA KN-29-002-018-016/1271
(UYYAMBALLI) 		1529002018NRG23030120230356052 03/01/2023 shivamma 1529002018WL031224 shivamma 00462 UCBA0000631 2163 2163 Processed 06/01/2023 7717112011 SHIVAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-018-016/1389
(UYYAMBALLI) 		1529002018NRG23030120230355955 03/01/2023 SHOBHA 1529002018WL031214 SHOBHA 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112040 SHOBHA UCO BANK(607066)
37 KANAKAPURA KN-29-002-018-022/1194
(UYYAMBALLI) 		1529002018NRG23030120230356007 03/01/2023 PARVATHAMMA 1529002018WL031222 PARVATHAMMA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112037 PARVATHAMMA P HDFC BANK LTD(607152)
38 KANAKAPURA KN-29-002-018-022/2741
(UYYAMBALLI) 		1529002018NRG23030120230355985 03/01/2023 Chikkatahayamma 1529002018WL031220 Chikkatahayamma 00462 UCBA0000631 4635 4635 Processed 06/01/2023 7717111992 CHIKKATHAYAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-018-030/1213-A
(UYYAMBALLI) 		1529002018NRG23030120230355959 03/01/2023 Sundramma 1529002018WL031215 Sundramma 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112015 SUNDARAMMA UCO BANK(607066)
40 KANAKAPURA KN-29-002-018-030/1216
(UYYAMBALLI) 		1529002018NRG23030120230355947 03/01/2023 shivaraj 1529002018WL031212 shivaraj 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717111988 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-018-030/1221
(UYYAMBALLI) 		1529002018NRG23030120230356053 03/01/2023 SIDDARAJU 1529002018WL031224 SIDDARAJU 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112043 MR SIDDARAJU SIDDARAJU STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-018-030/1226
(UYYAMBALLI) 		1529002018NRG23030120230356054 03/01/2023 sundramma 1529002018WL031224 sundramma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112013 SUNDARAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-018-030/2035
(UYYAMBALLI) 		1529002018NRG23030120230356055 03/01/2023 gowramma 1529002018WL031224 gowramma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111986 GOWRAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-018-030/2036
(UYYAMBALLI) 		1529002018NRG23030120230356057 03/01/2023 KULLEGOWDA 1529002018WL031224 KULLEGOWDA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112038 KULLEGOWDA UCO BANK(607066)
45 KANAKAPURA KN-29-002-018-030/2047
(UYYAMBALLI) 		1529002018NRG23030120230355948 03/01/2023 LINGARAJU 1529002018WL031212 LINGARAJU 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112001 LINGARAJU UCO BANK(607066)
46 KANAKAPURA KN-29-002-018-030/2050
(UYYAMBALLI) 		1529002018NRG23030120230356060 03/01/2023 BIRAIAH 1529002018WL031224 BIRAIAH 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111985 CHINNAIAH UCO BANK(607066)
47 KANAKAPURA KN-29-002-018-030/2050
(UYYAMBALLI) 		1529002018NRG23030120230356061 03/01/2023 mhadevamma 1529002018WL031224 mhadevamma 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112017 MAHADEVAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-018-030/2062
(UYYAMBALLI) 		1529002018NRG23030120230356062 03/01/2023 MUGGANNA 1529002018WL031224 MUGGANNA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111981 MOOGANNA UCO BANK(607066)
49 KANAKAPURA KN-29-002-018-030/2062
(UYYAMBALLI) 		1529002018NRG23030120230356063 03/01/2023 SIDDAMMA 1529002018WL031224 SIDDAMMA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112004 SIDDAMMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-018-030/2219
(UYYAMBALLI) 		1529002018NRG23030120230355949 03/01/2023 rajeswari 1529002018WL031212 rajeswari 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112005 RAJESHWARI UCO BANK(607066)
51 KANAKAPURA KN-29-002-018-030/2284
(UYYAMBALLI) 		1529002018NRG23030120230355986 03/01/2023 JAYAMMA 1529002018WL031220 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717111999 JAYAMMA UCO BANK(607066)
52 KANAKAPURA KN-29-002-018-030/2534
(UYYAMBALLI) 		1529002018NRG23030120230355938 03/01/2023 kumara 1529002018WL031209 kumara 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112039 MR KUMARA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-018-030/2577
(UYYAMBALLI) 		1529002018NRG23030120230355961 03/01/2023 ravisha n 1529002018WL031215 ravisha n 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112000 MR RAVEESHA N STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-018-030/2753
(UYYAMBALLI) 		1529002018NRG23030120230355950 03/01/2023 MANASA S K 1529002018WL031212 MANASA S K 00462 UCBA0000631 4326 4326 Processed 06/01/2023 7717112006 MANASA NK UCO BANK(607066)
55 KANAKAPURA KN-29-002-018-030/2787
(UYYAMBALLI) 		1529002018NRG23030120230356012 03/01/2023 CHINNAGIRI 1529002018WL031222 CHINNAGIRI 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717112007 Mr. CHINNAGIRI . CENTRAL BANK OF INDIA(607115)
56 KANAKAPURA KN-29-002-018-030/2787
(UYYAMBALLI) 		1529002018NRG23030120230356011 03/01/2023 GOWRAMMA 1529002018WL031222 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 06/01/2023 7717111996 Mrs. GOWRAMMA KARIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 200541 200541
57 KANAKAPURA KN-29-002-018-003/1456
(UYYAMBALLI) 		1529002018NRG23030120230355953 03/01/2023 SHOBA 1529002018WL031214 SHOBA 00468 UBIN0552364 4326 4326 Processed 06/01/2023 7717112035 SHOBHA UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-018-004/1601
(UYYAMBALLI) 		1529002018NRG23030120230356024 03/01/2023 RACHI BAI 1529002018WL031224 RACHI BAI 00468 UBIN0552364 4017 4017 Processed 06/01/2023 7717112029 RACHI BAI UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-018-004/1602-A
(UYYAMBALLI) 		1529002018NRG23030120230356025 03/01/2023 Siddamma 1529002018WL031224 Siddamma 00468 UBIN0552364 4017 4017 Processed 06/01/2023 7717112028 SIDDAMMA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-018-010/399
(UYYAMBALLI) 		1529002018NRG23030120230356044 03/01/2023 MUNIYAMMA 1529002018WL031224 MUNIYAMMA 00468 UBIN0552364 4017 4017 Processed 06/01/2023 7717112034 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-018-016/2788
(UYYAMBALLI) 		1529002018NRG23030120230355971 03/01/2023 Prakash P 1529002018WL031218 Prakash P 00468 UBIN0552364 4326 4326 Processed 06/01/2023 7717112030 MR PRAKASH P STATE BANK OF INDIA(508548)
62 KANAKAPURA KN-29-002-018-030/2036
(UYYAMBALLI) 		1529002018NRG23030120230356056 03/01/2023 chikkatayamma 1529002018WL031224 chikkatayamma 00468 UBIN0552364 4017 4017 Processed 06/01/2023 7717112027 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
SubTotal 24720 24720
63 KANAKAPURA KN-29-002-018-004/2915
(UYYAMBALLI) 		1529002018NRG23030120230356034 03/01/2023 Sushilabai 1529002018WL031224 Sushilabai 00652 PKGB0012194 4017 4017 Processed 06/01/2023 7717112024 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 4017 4017
64 KANAKAPURA KN-29-002-018-004/1600
(UYYAMBALLI) 		1529002018NRG23030120230356023 03/01/2023 JAYARAMANAIK 1529002018WL031224 JAYARAMANAIK 00692 UJVN0001162 4017 4017 Processed 06/01/2023 7717112026 JAYRAM NAYKA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-018-022/1080
(UYYAMBALLI) 		1529002018NRG23030120230356005 03/01/2023 CHINNAGIRI 1529002018WL031222 CHINNAGIRI 00692 UJVN0001162 2472 2472 Processed 06/01/2023 7717112025 CHINNAGIRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6489 6489
Total 252144 252144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_030123APB_FTO_874515 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4017
2 KANAKAPURA KN1529002018_030123APB_FTO_874515 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 1545
3 KANAKAPURA KN1529002018_030123APB_FTO_874515 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
4 KANAKAPURA KN1529002018_030123APB_FTO_874515 KARNATAKA BANK KARB0000702 SATHANUR 4326
5 KANAKAPURA KN1529002018_030123APB_FTO_874515 State Bank of India SBIN0007692 KANAKAPURA 2163
6 KANAKAPURA KN1529002018_030123APB_FTO_874515 UCO Bank UCBA0000631 alahalli 12051
7 KANAKAPURA KN1529002018_030123APB_FTO_874515 UCO Bank UCBA0000631 DODDALHALLI 188490
8 KANAKAPURA KN1529002018_030123APB_FTO_874515 Union Bank of India UBIN0552364 KANAKAPURA 24720
9 KANAKAPURA KN1529002018_030123APB_FTO_874515 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 4017
10 KANAKAPURA KN1529002018_030123APB_FTO_874515 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 6489

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