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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:08:44 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_300922APB_FTO_587735
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-29-002-020-004/286
(BUDIGUPPE) 		1529002020NRG23300920220212782 30/09/2022 YASHODAMMA 1529002020WL018151 YASHODAMMA 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415342280 YASHODHAMMA GENERAL POST OFFICE(607245)
2 KANAKAPURA KN-29-002-020-004/309
(BUDIGUPPE) 		1529002020NRG23300920220212766 30/09/2022 MANCHEGOWDA 1529002020WL018148 MANCHEGOWDA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342279 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-020-004/312
(BUDIGUPPE) 		1529002020NRG23300920220212760 30/09/2022 PUSHPA 1529002020WL018147 PUSHPA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342285 PUSHPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-020-004/390
(BUDIGUPPE) 		1529002020NRG23300920220212744 30/09/2022 GEETHA 1529002020WL018144 GEETHA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342283 GEETHA G S CANARA BANK(508532)
5 KANAKAPURA KN-29-002-020-004/400
(BUDIGUPPE) 		1529002020NRG23300920220212774 30/09/2022 RADHAMMA 1529002020WL018150 RADHAMMA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342284 RADHAMMA C HDFC BANK LTD(607152)
6 KANAKAPURA KN-29-002-020-004/407
(BUDIGUPPE) 		1529002020NRG23300920220212784 30/09/2022 JAYAMMA 1529002020WL018151 JAYAMMA 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415342286 JAYAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-020-004/407
(BUDIGUPPE) 		1529002020NRG23300920220212783 30/09/2022 RAMAYYA B H 1529002020WL018151 RAMAYYA B H 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415342277 RAMAIAH B H CANARA BANK(508532)
8 KANAKAPURA KN-29-002-020-004/414
(BUDIGUPPE) 		1529002020NRG23300920220212786 30/09/2022 JAYAMMA 1529002020WL018151 JAYAMMA 00078 CNRB0000594 2163 2163 Processed 12/11/2022 6415342287 JAYAMMA K HDFC BANK LTD(607152)
9 KANAKAPURA KN-29-002-020-004/414
(BUDIGUPPE) 		1529002020NRG23300920220212785 30/09/2022 kariyappa 1529002020WL018151 kariyappa 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415342278 CARIAPPA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-020-004/416
(BUDIGUPPE) 		1529002020NRG23300920220212770 30/09/2022 SHIVARUDRAMMA 1529002020WL018149 SHIVARUDRAMMA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342288 SHIVARUDRAMMA GENERAL POST OFFICE(607245)
11 KANAKAPURA KN-29-002-020-004/446
(BUDIGUPPE) 		1529002020NRG23300920220212767 30/09/2022 THIMAMMA 1529002020WL018148 THIMAMMA 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415342282 THIMMAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-020-004/470
(BUDIGUPPE) 		1529002020NRG23300920220212787 30/09/2022 BASAVA 1529002020WL018151 BASAVA 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415342281 BASAVA CANARA BANK(508532)
SubTotal 47895 47895
13 KANAKAPURA KN-29-002-020-004/539
(BUDIGUPPE) 		1529002020NRG23300920220212745 30/09/2022 C PRAKASH 1529002020WL018144 C PRAKASH 00078 CNRB0004437 3090 3090 Processed 12/11/2022 6415342292 C PRAKASH IDBI BANK(607095)
SubTotal 3090 3090
14 KANAKAPURA KN-29-002-020-004/480
(BUDIGUPPE) 		1529002020NRG23300920220212789 30/09/2022 SHIVANNA 1529002020WL018151 SHIVANNA 00225 KARB0000440 4326 4326 Processed 12/11/2022 6415342291 MR SHIVANNA SO LINGEGOWDA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-020-004/489
(BUDIGUPPE) 		1529002020NRG23300920220212771 30/09/2022 KALAIAH 1529002020WL018149 KALAIAH 00415 SBIN0007692 4017 4017 Processed 12/11/2022 6415342290 KALAIAH GENERAL POST OFFICE(607245)
SubTotal 4017 4017
16 KANAKAPURA KN-29-002-020-003/33
(BUDIGUPPE) 		1529002020NRG23300920220212741 30/09/2022 PUTTASWAMACHAR 1529002020WL018144 PUTTASWAMACHAR 00415 SBIN0040029 3399 3399 Processed 12/11/2022 6415342296 MR PUTTASWAMACHAR STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-020-004/444
(BUDIGUPPE) 		1529002020NRG23300920220212757 30/09/2022 puttaswamy 1529002020WL018146 puttaswamy 00415 SBIN0040029 4017 4017 Processed 12/11/2022 6415342295 MR PUTTASWAMY STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-020-004/477
(BUDIGUPPE) 		1529002020NRG23300920220212788 30/09/2022 tholsamma 1529002020WL018151 tholsamma 00415 SBIN0040029 4326 4326 Processed 12/11/2022 6415342289 THOLASAMMA GENERAL POST OFFICE(607245)
SubTotal 11742 11742
19 KANAKAPURA KN-29-002-020-004/283
(BUDIGUPPE) 		1529002020NRG23300920220212755 30/09/2022 SHIVABASAMMA 1529002020WL018146 SHIVABASAMMA 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6415342294 SHIVA BASAMMA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-020-004/633
(BUDIGUPPE) 		1529002020NRG23300920220212772 30/09/2022 chennamma 1529002020WL018149 chennamma 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6415342293 CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_300922APB_FTO_587735 Canara Bank CNRB0000594 KANAKAPURA 47895
2 KANAKAPURA KN1529002020_300922APB_FTO_587735 Canara Bank CNRB0004437 Tunguni 3090
3 KANAKAPURA KN1529002020_300922APB_FTO_587735 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
4 KANAKAPURA KN1529002020_300922APB_FTO_587735 State Bank of India SBIN0007692 KANAKAPURA 4017
5 KANAKAPURA KN1529002020_300922APB_FTO_587735 State Bank of India SBIN0040029 KANAKAPURA 11742
6 KANAKAPURA KN1529002020_300922APB_FTO_587735 Union Bank of India UBIN0552364 KANAKAPURA 8034

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