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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_010223APB_FTO_935836
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-29-002-026-006/1306
(MARALUBEKUPPE) 		1529002026NRG23010220230396820 01/02/2023 NANJAMMA 1529002026WL034593 NANJAMMA 00078 CNRB0000594 4017 4017 Processed 08/02/2023 8604108414 NANJAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-026-008/1804
(MARALUBEKUPPE) 		1529002026NRG23010220230396776 01/02/2023 MANJUNATH M 1529002026WL034586 MANJUNATH M 00078 CNRB0000594 4017 4017 Processed 08/02/2023 8604108413 MR MANJUNATH M STATE BANK OF INDIA(508548)
SubTotal 8034 8034
3 KANAKAPURA KN-29-002-026-005/12
(MARALUBEKUPPE) 		1529002026NRG23010220230396789 01/02/2023 DEVAMMA 1529002026WL034588 DEVAMMA 00152 HDFC0001040 1854 1854 Processed 08/02/2023 8604108399 DEVAMMA K HDFC BANK LTD(607152)
SubTotal 1854 1854
4 KANAKAPURA KN-29-002-026-006/1891
(MARALUBEKUPPE) 		1529002026NRG23010220230396775 01/02/2023 SHIVANNA 1529002026WL034586 SHIVANNA 00225 KARB0000440 4017 4017 Processed 08/02/2023 8604108402 SHIVANNA KARNATAKA BANK LTD(607270)
5 KANAKAPURA KN-29-002-026-006/4083
(MARALUBEKUPPE) 		1529002026NRG23010220230396802 01/02/2023 SUNDRAMMA 1529002026WL034590 SUNDRAMMA 00225 KARB0000440 4017 4017 Processed 08/02/2023 8604108395 SUNDRAMMA IDBI BANK(607095)
6 KANAKAPURA KN-29-002-026-006/5008
(MARALUBEKUPPE) 		1529002026NRG23010220230396814 01/02/2023 LAKSHMAMMA 1529002026WL034592 LAKSHMAMMA 00225 KARB0000440 1854 1854 Processed 08/02/2023 8604108398 LAKSHMAMMA KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-026-007/1038
(MARALUBEKUPPE) 		1529002026NRG23010220230396807 01/02/2023 JAYAMMA 1529002026WL034591 JAYAMMA 00225 KARB0000440 4017 4017 Processed 08/02/2023 8604108401 JAYAMMA KARNATAKA BANK LTD(607270)
8 KANAKAPURA KN-29-002-026-007/1038
(MARALUBEKUPPE) 		1529002026NRG23010220230396806 01/02/2023 KADAMMA 1529002026WL034591 KADAMMA 00225 KARB0000440 4017 4017 Processed 08/02/2023 8604108397 KADAMMA KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-026-007/365
(MARALUBEKUPPE) 		1529002026NRG23010220230396785 01/02/2023 RATHNAMMA 1529002026WL034587 RATHNAMMA 00225 KARB0000440 4326 4326 Processed 08/02/2023 8604108403 RATHNAMMA M HDFC BANK LTD(607152)
10 KANAKAPURA KN-29-002-026-008/425
(MARALUBEKUPPE) 		1529002026NRG23010220230396809 01/02/2023 VEENA K N 1529002026WL034591 VEENA K N 00225 KARB0000440 1854 1854 Processed 08/02/2023 8604108396 VEENA K N KARNATAKA BANK LTD(607270)
SubTotal 24102 24102
11 KANAKAPURA KN-29-002-026-002/962
(MARALUBEKUPPE) 		1529002026NRG23010220230396818 01/02/2023 RANI 1529002026WL034593 RANI 00415 SBIN0040029 4017 4017 Processed 08/02/2023 8604108416 MRS RANI STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-026-007/4128
(MARALUBEKUPPE) 		1529002026NRG23010220230396786 01/02/2023 MADHU 1529002026WL034587 MADHU 00415 SBIN0040029 4326 4326 Processed 08/02/2023 8604108415 MR MADHU STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-026-008/775
(MARALUBEKUPPE) 		1529002026NRG23010220230396778 01/02/2023 KEMPAMMA 1529002026WL034586 KEMPAMMA 00415 SBIN0040029 2472 2472 Processed 08/02/2023 8604108394 MRS KEMPAMMA KEMPAMMA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
14 KANAKAPURA KN-29-002-026-002/1130
(MARALUBEKUPPE) 		1529002026NRG23010220230396772 01/02/2023 SHIVARAJU 1529002026WL034586 SHIVARAJU 00462 UCBA0000631 2781 2781 Processed 08/02/2023 8604108389 SHIVARAJU UCO BANK(607066)
15 KANAKAPURA KN-29-002-026-002/1842
(MARALUBEKUPPE) 		1529002026NRG23010220230396773 01/02/2023 SUSHEELAMMA 1529002026WL034586 SUSHEELAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108411 SUSHILAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-026-002/191
(MARALUBEKUPPE) 		1529002026NRG23010220230396787 01/02/2023 Ananda 1529002026WL034588 Ananda 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108409 ANANDA UCO BANK(607066)
17 KANAKAPURA KN-29-002-026-002/199
(MARALUBEKUPPE) 		1529002026NRG23010220230396810 01/02/2023 NAGARAJU 1529002026WL034592 NAGARAJU 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108412 NAGARAJU UCO BANK(607066)
18 KANAKAPURA KN-29-002-026-002/200
(MARALUBEKUPPE) 		1529002026NRG23010220230396793 01/02/2023 RAMESHA 1529002026WL034589 RAMESHA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108405 RAMESHA UCO BANK(607066)
19 KANAKAPURA KN-29-002-026-002/212
(MARALUBEKUPPE) 		1529002026NRG23010220230396811 01/02/2023 SANNAMMA 1529002026WL034592 SANNAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108404 SANNAMMA UCO BANK(607066)
20 KANAKAPURA KN-29-002-026-002/3241
(MARALUBEKUPPE) 		1529002026NRG23010220230396817 01/02/2023 GOWRAMMA 1529002026WL034593 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108388 GOWRAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-026-002/92
(MARALUBEKUPPE) 		1529002026NRG23010220230396812 01/02/2023 SAKAMMA 1529002026WL034592 SAKAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108393 SAKAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-026-002/969
(MARALUBEKUPPE) 		1529002026NRG23010220230396819 01/02/2023 GIRIKRISHNA 1529002026WL034593 GIRIKRISHNA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108418 GIRIKRISHNA UCO BANK(607066)
23 KANAKAPURA KN-29-002-026-005/1036
(MARALUBEKUPPE) 		1529002026NRG23010220230396804 01/02/2023 GOWRAMMA 1529002026WL034591 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108406 GOWRAMMA GENERAL POST OFFICE(607245)
24 KANAKAPURA KN-29-002-026-005/12
(MARALUBEKUPPE) 		1529002026NRG23010220230396788 01/02/2023 KUMARA 1529002026WL034588 KUMARA 00462 UCBA0000631 2163 2163 Processed 08/02/2023 8604108410 KUMARA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-026-005/278
(MARALUBEKUPPE) 		1529002026NRG23010220230396805 01/02/2023 MAHADEVI BAI 1529002026WL034591 MAHADEVI BAI 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108420 MAHADEVI BAI UCO BANK(607066)
26 KANAKAPURA KN-29-002-026-006/3327
(MARALUBEKUPPE) 		1529002026NRG23010220230396801 01/02/2023 YASHODAMMA 1529002026WL034590 YASHODAMMA 00462 UCBA0000631 3090 3090 Processed 08/02/2023 8604108391 YASHODHAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-026-006/583
(MARALUBEKUPPE) 		1529002026NRG23010220230396795 01/02/2023 SHIVAKUMARA 1529002026WL034589 SHIVAKUMARA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108408 Mr. SHIVAKUMAR S/O LATE MUNISHIVANEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
28 KANAKAPURA KN-29-002-026-006/584
(MARALUBEKUPPE) 		1529002026NRG23010220230396784 01/02/2023 VEERBHADREGOWDA 1529002026WL034587 VEERBHADREGOWDA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108419 VEERBHADREGOWDA UCO BANK(607066)
29 KANAKAPURA KN-29-002-026-007/1607
(MARALUBEKUPPE) 		1529002026NRG23010220230396803 01/02/2023 SANNAMMA 1529002026WL034590 SANNAMMA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108387 SANNAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-026-007/1945
(MARALUBEKUPPE) 		1529002026NRG23010220230396797 01/02/2023 KOWSHIK M.R 1529002026WL034589 KOWSHIK M.R 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108392 KOWSHIK M R UCO BANK(607066)
31 KANAKAPURA KN-29-002-026-008/1407
(MARALUBEKUPPE) 		1529002026NRG23010220230396824 01/02/2023 KRISHNEGOWDA 1529002026WL034594 KRISHNEGOWDA 00462 UCBA0000631 4017 4017 Processed 08/02/2023 8604108421 KRISHNA GOWDA UCO BANK(607066)
32 KANAKAPURA KN-29-002-026-008/3253
(MARALUBEKUPPE) 		1529002026NRG23010220230396808 01/02/2023 MUNININGEGOWDA 1529002026WL034591 MUNININGEGOWDA 00462 UCBA0000631 2163 2163 Processed 08/02/2023 8604108390 MUNININGEGOWDA UCO BANK(607066)
33 KANAKAPURA KN-29-002-026-008/775
(MARALUBEKUPPE) 		1529002026NRG23010220230396777 01/02/2023 SIDDEGOWDA 1529002026WL034586 SIDDEGOWDA 00462 UCBA0000631 2781 2781 Processed 08/02/2023 8604108407 SIDDEGOWDA UCO BANK(607066)
SubTotal 73233 73233
34 KANAKAPURA KN-29-002-026-006/1510
(MARALUBEKUPPE) 		1529002026NRG23010220230396782 01/02/2023 DEVAMMA 1529002026WL034587 DEVAMMA 00468 UBIN0552364 4017 4017 Processed 08/02/2023 8604108417 DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
35 KANAKAPURA KN-29-002-026-006/1306
(MARALUBEKUPPE) 		1529002026NRG23010220230396823 01/02/2023 VEERABHADREGOWDA 1529002026WL034594 VEERABHADREGOWDA 00468 UBIN0915271 4017 4017 Processed 08/02/2023 8604108400 Mrs. VEERABHADREGOWDA S/O JUNJEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 4017 4017
Total 126072 126072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_010223APB_FTO_935836 Canara Bank CNRB0000594 KANAKAPURA 8034
2 KANAKAPURA KN1529002026_010223APB_FTO_935836 HDFC Bank HDFC0001040 KANAKAPURA 1854
3 KANAKAPURA KN1529002026_010223APB_FTO_935836 KARNATAKA BANK KARB0000440 KANAKAPURA 24102
4 KANAKAPURA KN1529002026_010223APB_FTO_935836 State Bank of India SBIN0040029 KANAKAPURA 10815
5 KANAKAPURA KN1529002026_010223APB_FTO_935836 UCO Bank UCBA0000631 DODDALHALLI 73233
6 KANAKAPURA KN1529002026_010223APB_FTO_935836 Union Bank of India UBIN0552364 KANAKAPURA 4017
7 KANAKAPURA KN1529002026_010223APB_FTO_935836 Union Bank of India UBIN0915271 T.Bekuppe 4017

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