Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:29 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_300323APB_FTO_1035512
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-29-002-015-001/730
(DODDA ALAHALLI) 		1529002015NRG23300320230465967 30/03/2023 Ranjith Kumar K 1529002015WL041664 Ranjith Kumar K 00032 UTIB0000558 2163 2163 Rejected 03/04/2023 0493570127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-015-001/1436
(DODDA ALAHALLI) 		1529002015NRG23300320230465816 30/03/2023 LOKESH 1529002015WL041649 LOKESH 00225 KARB0000440 1545 1545 Processed 03/04/2023 0493570121 LOKESH KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
3 KANAKAPURA KN-29-002-015-002/521
(DODDA ALAHALLI) 		1529002015NRG23300320230465826 30/03/2023 Jayasheela 1529002015WL041649 Jayasheela 00225 KARB0000702 2163 2163 Processed 03/04/2023 0493570125 JAYASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-015-002/77
(DODDA ALAHALLI) 		1529002015NRG23300320230465828 30/03/2023 Shalini 1529002015WL041649 Shalini 00225 KARB0000702 2163 2163 Processed 03/04/2023 0493570126 SHALINI KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-015-001/1520
(DODDA ALAHALLI) 		1529002015NRG23300320230465744 30/03/2023 sudha 1529002015WL041640 sudha 00415 SBIN0040029 618 618 Processed 03/04/2023 0493570123 MRS SUDHA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-015-001/1631
(DODDA ALAHALLI) 		1529002015NRG23300320230465960 30/03/2023 puttegowda 1529002015WL041664 puttegowda 00415 SBIN0040029 2163 2163 Processed 03/04/2023 0493570124 MR PUTTEGOWDA SO KUNTEGOWDA STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-015-001/943
(DODDA ALAHALLI) 		1529002015NRG23300320230465824 30/03/2023 Kamalamma 1529002015WL041649 Kamalamma 00415 SBIN0040029 618 618 Processed 03/04/2023 0493570122 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 3399 3399
8 KANAKAPURA KN-29-002-015-001/100
(DODDA ALAHALLI) 		1529002015NRG23300320230465767 30/03/2023 Lakshmmi 1529002015WL041643 Lakshmmi 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570137 LAKSHMAMMA UCO BANK(607066)
9 KANAKAPURA KN-29-002-015-001/1040
(DODDA ALAHALLI) 		1529002015NRG23300320230465739 30/03/2023 Gopi 1529002015WL041640 Gopi 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570100 GOPI UCO BANK(607066)
10 KANAKAPURA KN-29-002-015-001/1043
(DODDA ALAHALLI) 		1529002015NRG23300320230465740 30/03/2023 Kempamma 1529002015WL041640 Kempamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570094 JYOTHIO.K UCO BANK(607066)
11 KANAKAPURA KN-29-002-015-001/1124
(DODDA ALAHALLI) 		1529002015NRG23300320230465768 30/03/2023 Muthamma 1529002015WL041643 Muthamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570140 MRS MUTHAMMA STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-015-001/1170
(DODDA ALAHALLI) 		1529002015NRG23300320230465955 30/03/2023 Chandru 1529002015WL041664 Chandru 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570091 CHANDRA UCO BANK(607066)
13 KANAKAPURA KN-29-002-015-001/1170
(DODDA ALAHALLI) 		1529002015NRG23300320230465956 30/03/2023 Savithramma 1529002015WL041664 Savithramma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570117 SAVITHRAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-015-001/1180
(DODDA ALAHALLI) 		1529002015NRG23300320230465741 30/03/2023 rathnamma 1529002015WL041640 rathnamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570085 RATHNAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-015-001/1183
(DODDA ALAHALLI) 		1529002015NRG23300320230465855 30/03/2023 kamalamma 1529002015WL041653 kamalamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570120 KAMALAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-015-001/1192
(DODDA ALAHALLI) 		1529002015NRG23300320230465742 30/03/2023 Thimayya 1529002015WL041640 Thimayya 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570135 THIMMAIAH UCO BANK(607066)
17 KANAKAPURA KN-29-002-015-001/1205
(DODDA ALAHALLI) 		1529002015NRG23300320230465884 30/03/2023 lakshmi devamma 1529002015WL041655 lakshmi devamma 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570099 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
18 KANAKAPURA KN-29-002-015-001/1458
(DODDA ALAHALLI) 		1529002015NRG23300320230465817 30/03/2023 mangalamma 1529002015WL041649 mangalamma 00462 UCBA0000631 1545 1545 Processed 03/04/2023 0493570110 MANGALAMMA GENERAL POST OFFICE(607245)
19 KANAKAPURA KN-29-002-015-001/153
(DODDA ALAHALLI) 		1529002015NRG23300320230465745 30/03/2023 Hombaiyya 1529002015WL041640 Hombaiyya 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570092 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-015-001/1533
(DODDA ALAHALLI) 		1529002015NRG23300320230465957 30/03/2023 Susheela 1529002015WL041664 Susheela 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570133 SUSHILA UCO BANK(607066)
21 KANAKAPURA KN-29-002-015-001/1574
(DODDA ALAHALLI) 		1529002015NRG23300320230465792 30/03/2023 Chandra 1529002015WL041646 Chandra 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570089 CHANDRA UCO BANK(607066)
22 KANAKAPURA KN-29-002-015-001/1574
(DODDA ALAHALLI) 		1529002015NRG23300320230465793 30/03/2023 Yashodamma 1529002015WL041646 Yashodamma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570128 YASHODAMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-015-001/1630
(DODDA ALAHALLI) 		1529002015NRG23300320230465959 30/03/2023 Roopa 1529002015WL041664 Roopa 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570105 ROOPA UCO BANK(607066)
24 KANAKAPURA KN-29-002-015-001/1630
(DODDA ALAHALLI) 		1529002015NRG23300320230465958 30/03/2023 Savithramma 1529002015WL041664 Savithramma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570081 SAVITHRAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-015-001/1630
(DODDA ALAHALLI) 		1529002015NRG23300320230465901 30/03/2023 Savithramma 1529002015WL041658 Savithramma 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570080 SAVITHRAMMA UCO BANK(607066)
26 KANAKAPURA KN-29-002-015-001/1631
(DODDA ALAHALLI) 		1529002015NRG23300320230465961 30/03/2023 girijamma 1529002015WL041664 girijamma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570141 GIRIJAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-015-001/1639
(DODDA ALAHALLI) 		1529002015NRG23300320230465856 30/03/2023 Shivarathnamma 1529002015WL041653 Shivarathnamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570119 SHIVARATHNAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-015-001/1666
(DODDA ALAHALLI) 		1529002015NRG23300320230465748 30/03/2023 Ramachandra 1529002015WL041640 Ramachandra 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570129 MR RAMACHANRDA SO NAGARAJU STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-015-001/1690
(DODDA ALAHALLI) 		1529002015NRG23300320230465751 30/03/2023 Jayamma 1529002015WL041640 Jayamma 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570079 JAYAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-015-001/2246
(DODDA ALAHALLI) 		1529002015NRG23300320230465902 30/03/2023 varalakshmi 1529002015WL041658 varalakshmi 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570112 VARALAKSHMI UCO BANK(607066)
31 KANAKAPURA KN-29-002-015-001/2297
(DODDA ALAHALLI) 		1529002015NRG23300320230465862 30/03/2023 mahadevamma 1529002015WL041653 mahadevamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570116 MAHADEVAMMA UCO BANK(607066)
32 KANAKAPURA KN-29-002-015-001/2300
(DODDA ALAHALLI) 		1529002015NRG23300320230465769 30/03/2023 PARVATHAMMA 1529002015WL041643 PARVATHAMMA 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570115 PARVATHAMMA . INDUSIND BANK(607189)
33 KANAKAPURA KN-29-002-015-001/2353
(DODDA ALAHALLI) 		1529002015NRG23300320230465819 30/03/2023 Veena 1529002015WL041649 Veena 00462 UCBA0000631 1545 1545 Processed 03/04/2023 0493570111 VEENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 KANAKAPURA KN-29-002-015-001/2463
(DODDA ALAHALLI) 		1529002015NRG23300320230465962 30/03/2023 Bhagya V 1529002015WL041664 Bhagya V 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570114 BHAGYA V FEDERAL BANK(607165)
35 KANAKAPURA KN-29-002-015-001/2481
(DODDA ALAHALLI) 		1529002015NRG23300320230465963 30/03/2023 sheela d c 1529002015WL041664 sheela d c 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570108 SHEELA D C INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-015-001/2481
(DODDA ALAHALLI) 		1529002015NRG23300320230465964 30/03/2023 sunil kumar c b 1529002015WL041664 sunil kumar c b 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570107 MR SUNIL KUMAR C B STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-015-001/2491
(DODDA ALAHALLI) 		1529002015NRG23300320230465864 30/03/2023 Rajesh 1529002015WL041653 Rajesh 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570104 RAJESH UCO BANK(607066)
38 KANAKAPURA KN-29-002-015-001/2519
(DODDA ALAHALLI) 		1529002015NRG23300320230465965 30/03/2023 Shashikala 1529002015WL041664 Shashikala 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570138 SHASHIKALA UCO BANK(607066)
39 KANAKAPURA KN-29-002-015-001/2647
(DODDA ALAHALLI) 		1529002015NRG23300320230465865 30/03/2023 N Vithala 1529002015WL041653 N Vithala 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570086 N VITTALA UCO BANK(607066)
40 KANAKAPURA KN-29-002-015-001/2677
(DODDA ALAHALLI) 		1529002015NRG23300320230465885 30/03/2023 Thimamma 1529002015WL041655 Thimamma 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570103 THIMMAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-015-001/275
(DODDA ALAHALLI) 		1529002015NRG23300320230465944 30/03/2023 Gowramma 1529002015WL041661 Gowramma 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570087 GOWRAMMA W/O KARIYAPPA UCO BANK(607066)
42 KANAKAPURA KN-29-002-015-001/336
(DODDA ALAHALLI) 		1529002015NRG23300320230465945 30/03/2023 Ramu 1529002015WL041661 Ramu 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570098 RAMU UCO BANK(607066)
43 KANAKAPURA KN-29-002-015-001/398
(DODDA ALAHALLI) 		1529002015NRG23300320230465866 30/03/2023 ABHilasha 1529002015WL041653 ABHilasha 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570113 ABILASHA UCO BANK(607066)
44 KANAKAPURA KN-29-002-015-001/414
(DODDA ALAHALLI) 		1529002015NRG23300320230465867 30/03/2023 shivamuddaiah 1529002015WL041653 shivamuddaiah 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570082 SHIVA MUDDU UCO BANK(607066)
45 KANAKAPURA KN-29-002-015-001/546
(DODDA ALAHALLI) 		1529002015NRG23300320230465752 30/03/2023 Narayana 1529002015WL041640 Narayana 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570136 NARAYANA UCO BANK(607066)
46 KANAKAPURA KN-29-002-015-001/546
(DODDA ALAHALLI) 		1529002015NRG23300320230465753 30/03/2023 rathnamma 1529002015WL041640 rathnamma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570118 MRS RATHNAMMA WONARAYANAGOWDA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-015-001/730
(DODDA ALAHALLI) 		1529002015NRG23300320230465966 30/03/2023 Kempegowda 1529002015WL041664 Kempegowda 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570142 KEMPE GOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-015-001/807
(DODDA ALAHALLI) 		1529002015NRG23300320230465823 30/03/2023 uma 1529002015WL041649 uma 00462 UCBA0000631 618 618 Processed 03/04/2023 0493570131 UMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-015-002/10
(DODDA ALAHALLI) 		1529002015NRG23300320230465825 30/03/2023 mangalamma 1529002015WL041649 mangalamma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570093 ERALINGEGOWDA UCO BANK(607066)
50 KANAKAPURA KN-29-002-015-002/206
(DODDA ALAHALLI) 		1529002015NRG23300320230465797 30/03/2023 Prema 1529002015WL041646 Prema 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570106 PREMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-015-002/206
(DODDA ALAHALLI) 		1529002015NRG23300320230465796 30/03/2023 Ravi 1529002015WL041646 Ravi 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570097 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
52 KANAKAPURA KN-29-002-015-002/3
(DODDA ALAHALLI) 		1529002015NRG23300320230465799 30/03/2023 Prameela 1529002015WL041646 Prameela 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570139 PRAMILA UCO BANK(607066)
53 KANAKAPURA KN-29-002-015-002/3
(DODDA ALAHALLI) 		1529002015NRG23300320230465798 30/03/2023 SHIVAMADHU 1529002015WL041646 SHIVAMADHU 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570109 SHIVAMADU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANAKAPURA KN-29-002-015-002/310
(DODDA ALAHALLI) 		1529002015NRG23300320230465903 30/03/2023 Govindegowda 1529002015WL041658 Govindegowda 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570130 GOVINDEGOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-015-002/312
(DODDA ALAHALLI) 		1529002015NRG23300320230465772 30/03/2023 Sowmmy 1529002015WL041643 Sowmmy 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570132 SWAMY UCO BANK(607066)
56 KANAKAPURA KN-29-002-015-002/312
(DODDA ALAHALLI) 		1529002015NRG23300320230465773 30/03/2023 vimala 1529002015WL041643 vimala 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570101 VIMALA UCO BANK(607066)
57 KANAKAPURA KN-29-002-015-002/33
(DODDA ALAHALLI) 		1529002015NRG23300320230465904 30/03/2023 Shivanna 1529002015WL041658 Shivanna 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570090 SHIVANNA UCO BANK(607066)
58 KANAKAPURA KN-29-002-015-002/340
(DODDA ALAHALLI) 		1529002015NRG23300320230465800 30/03/2023 Mahadevamma 1529002015WL041646 Mahadevamma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570095 MAHADEVAMMA UCO BANK(607066)
59 KANAKAPURA KN-29-002-015-002/406
(DODDA ALAHALLI) 		1529002015NRG23300320230465946 30/03/2023 Shivalingegowda 1529002015WL041661 Shivalingegowda 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570134 SHIVALINGEGOWDA UCO BANK(607066)
60 KANAKAPURA KN-29-002-015-002/478
(DODDA ALAHALLI) 		1529002015NRG23300320230465905 30/03/2023 Govindegowda 1529002015WL041658 Govindegowda 00462 UCBA0000631 309 309 Processed 03/04/2023 0493570083 GOVINDE GOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-015-002/504
(DODDA ALAHALLI) 		1529002015NRG23300320230465774 30/03/2023 Govindegowda 1529002015WL041643 Govindegowda 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570096 GOVINDEGOWDA UCO BANK(607066)
62 KANAKAPURA KN-29-002-015-002/504
(DODDA ALAHALLI) 		1529002015NRG23300320230465775 30/03/2023 Shivaputramma 1529002015WL041643 Shivaputramma 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570102 SHIVAPUTHRAMMA UCO BANK(607066)
63 KANAKAPURA KN-29-002-015-002/522
(DODDA ALAHALLI) 		1529002015NRG23300320230465776 30/03/2023 Shivakumara 1529002015WL041643 Shivakumara 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570084 SHIVAKUMAR UCO BANK(607066)
64 KANAKAPURA KN-29-002-015-002/77
(DODDA ALAHALLI) 		1529002015NRG23300320230465827 30/03/2023 KAMALAMMA 1529002015WL041649 KAMALAMMA 00462 UCBA0000631 2163 2163 Processed 03/04/2023 0493570088 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72306 72306
Total 83739 83739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_300323APB_FTO_1035512 AXIS BANK UTIB0000558 CHAMARAJAPET 2163
2 KANAKAPURA KN1529002015_300323APB_FTO_1035512 KARNATAKA BANK KARB0000440 KANAKAPURA 1545
3 KANAKAPURA KN1529002015_300323APB_FTO_1035512 KARNATAKA BANK KARB0000702 SATHANUR 4326
4 KANAKAPURA KN1529002015_300323APB_FTO_1035512 State Bank of India SBIN0040029 KANAKAPURA 3399
5 KANAKAPURA KN1529002015_300323APB_FTO_1035512 UCO Bank UCBA0000631 Doddahalli 2163
6 KANAKAPURA KN1529002015_300323APB_FTO_1035512 UCO Bank UCBA0000631 DODDALHALLI 70143

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