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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_130223APB_FTO_948712
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-29-002-014-003/345
(DYAVASANDRA) 		1529002014NRG23130220230402621 13/02/2023 MUTHAMMA 1529002014WL035613 MUTHAMMA 00045 BARB0HAROHA 2472 2472 Processed 23/02/2023 9092715657 Muthhamma BANK OF BARODA(606985)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-014-003/320
(DYAVASANDRA) 		1529002014NRG23130220230402620 13/02/2023 SIDDAMMA 1529002014WL035613 SIDDAMMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715647 SIDDAMMA INDIAN OVERSEAS BANK(508541)
3 KANAKAPURA KN-29-002-014-006/1754
(DYAVASANDRA) 		1529002014NRG23130220230402609 13/02/2023 NINGAMMA 1529002014WL035611 NINGAMMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715638 NINGAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-014-006/25
(DYAVASANDRA) 		1529002014NRG23130220230402610 13/02/2023 NEELAMMA 1529002014WL035611 NEELAMMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715639 MRS NEELAMMA STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-014-006/598
(DYAVASANDRA) 		1529002014NRG23130220230402624 13/02/2023 RAMACHANDREGOWDA 1529002014WL035614 RAMACHANDREGOWDA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715634 RAMACHANDREGOWDA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-014-006/690
(DYAVASANDRA) 		1529002014NRG23130220230402612 13/02/2023 GIRI RAJA C 1529002014WL035611 GIRI RAJA C 00078 CNRB0000433 2472 2472 Rejected 23/02/2023 9092715654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANAKAPURA KN-29-002-014-018/528
(DYAVASANDRA) 		1529002014NRG23130220230402623 13/02/2023 PREMA 1529002014WL035613 PREMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715648 PREMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-014-024/170
(DYAVASANDRA) 		1529002014NRG23130220230402615 13/02/2023 BHAGYAMMA 1529002014WL035612 BHAGYAMMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715640 BHAGYAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-014-025/1028
(DYAVASANDRA) 		1529002014NRG23130220230402625 13/02/2023 SHANTHI BAYI 1529002014WL035614 SHANTHI BAYI 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715653 Mrs. SHANTHI BAI . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
10 KANAKAPURA KN-29-002-014-025/1067
(DYAVASANDRA) 		1529002014NRG23130220230402635 13/02/2023 RATHNAMMA 1529002014WL035619 RATHNAMMA 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715636 RATHNAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-014-025/1072
(DYAVASANDRA) 		1529002014NRG23130220230402637 13/02/2023 LINGARAJU B V 1529002014WL035619 LINGARAJU B V 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715652 Mr. LINGARAJU B V THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-014-025/1082
(DYAVASANDRA) 		1529002014NRG23130220230402626 13/02/2023 SHIVANNA M 1529002014WL035614 SHIVANNA M 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715635 Mr. SHIVANNA M THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 KANAKAPURA KN-29-002-014-025/1089
(DYAVASANDRA) 		1529002014NRG23130220230402627 13/02/2023 NAGARAJU 1529002014WL035614 NAGARAJU 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715651 NAGARAJU CANARA BANK(508532)
14 KANAKAPURA KN-29-002-014-025/1204
(DYAVASANDRA) 		1529002014NRG23130220230402638 13/02/2023 MANGALA BAI 1529002014WL035619 MANGALA BAI 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715650 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-014-025/1702
(DYAVASANDRA) 		1529002014NRG23130220230402616 13/02/2023 KALAIAH 1529002014WL035612 KALAIAH 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715649 KALAIAH CANARA BANK(508532)
16 KANAKAPURA KN-29-002-014-025/1950
(DYAVASANDRA) 		1529002014NRG23130220230402613 13/02/2023 MAHADEVASWAMI C M 1529002014WL035611 MAHADEVASWAMI C M 00078 CNRB0000433 2472 2472 Processed 23/02/2023 9092715637 MAHADEVA SWAMY C M CANARA BANK(508532)
17 KANAKAPURA KN-29-002-014-025/686
(DYAVASANDRA) 		1529002014NRG23130220230402628 13/02/2023 BASAVA RAJU 1529002014WL035614 BASAVA RAJU 00078 CNRB0000433 2472 2472 Rejected 23/02/2023 9092715655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39552 39552
18 KANAKAPURA KN-29-002-014-025/1068
(DYAVASANDRA) 		1529002014NRG23130220230402636 13/02/2023 Shobha 1529002014WL035619 Shobha 00177 IOBA0003422 2472 2472 Processed 23/02/2023 9092715645 SHOBHA WIFE OF VENKATACHALAIAH INDIAN OVERSEAS BANK(508541)
19 KANAKAPURA KN-29-002-014-025/2133
(DYAVASANDRA) 		1529002014NRG23130220230402618 13/02/2023 YASHODABAI 1529002014WL035612 YASHODABAI 00177 IOBA0003422 2472 2472 Processed 23/02/2023 9092715646 Mrs. YASHODHA BAI . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 4944 4944
20 KANAKAPURA KN-29-002-014-003/2149
(DYAVASANDRA) 		1529002014NRG23130220230402619 13/02/2023 Mallesh R 1529002014WL035613 Mallesh R 00415 SBIN0013388 2472 2472 Processed 23/02/2023 9092715643 MR MALLESH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
21 KANAKAPURA KN-29-002-014-025/2105
(DYAVASANDRA) 		1529002014NRG23130220230402617 13/02/2023 BYRAMMA 1529002014WL035612 BYRAMMA 00415 SBIN0040730 2472 2472 Processed 23/02/2023 9092715656 BYRAMMA CANARA BANK(508532)
SubTotal 2472 2472
22 KANAKAPURA KN-29-002-014-018/1001
(DYAVASANDRA) 		1529002014NRG23130220230402622 13/02/2023 SUNDHAMMA 1529002014WL035613 SUNDHAMMA 00462 UCBA0002538 2472 2472 Processed 24/02/2023 9092715644 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
23 KANAKAPURA KN-29-002-014-006/420
(DYAVASANDRA) 		1529002014NRG23130220230402614 13/02/2023 PUTTASWAMAIAH 1529002014WL035612 PUTTASWAMAIAH 00468 UBIN0814580 2472 2472 Processed 23/02/2023 9092715642 Mr. PUTTASWAMAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
24 KANAKAPURA KN-29-002-014-006/533
(DYAVASANDRA) 		1529002014NRG23130220230402611 13/02/2023 MEENAKSHMMA 1529002014WL035611 MEENAKSHMMA 00468 UBIN0814580 2472 2472 Processed 23/02/2023 9092715641 MEENAKSHAMMA GENERAL POST OFFICE(607245)
SubTotal 4944 4944
Total 59328 59328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_130223APB_FTO_948712 Bank of Baroda BARB0HAROHA HAROHALLI 2472
2 KANAKAPURA KN1529002014_130223APB_FTO_948712 Canara Bank CNRB0000433 HAROHALLI 39552
3 KANAKAPURA KN1529002014_130223APB_FTO_948712 Indian Overseas Bank IOBA0003422 HAROHALLI 4944
4 KANAKAPURA KN1529002014_130223APB_FTO_948712 State Bank of India SBIN0013388 HAROHALLI 2472
5 KANAKAPURA KN1529002014_130223APB_FTO_948712 State Bank of India SBIN0040730 HAROHALLI 2472
6 KANAKAPURA KN1529002014_130223APB_FTO_948712 UCO Bank UCBA0002538 DODDAMARALAWADI 2472
7 KANAKAPURA KN1529002014_130223APB_FTO_948712 Union Bank of India UBIN0814580 Harohalli 4944

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