Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:20 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_290722FTO_404200
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-29-002-015-001/2679
(DODDA ALAHALLI) 		1529002015NRG23290720220122933 29/07/2022 Kumara Sowmy 1529002015WL009522 Kumara Sowmy 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3918566171 Kumara Sowmy ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-015-001/2097
(DODDA ALAHALLI) 		1529002015NRG23290720220122886 29/07/2022 Shivananjayya 1529002015WL009521 Shivananjayya 00225 KARB0000440 4326 4326 Processed 13/08/2022 3918566172 Shivananjayya ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-015-001/2516
(DODDA ALAHALLI) 		1529002015NRG23290720220122900 29/07/2022 chikkapapanna 1529002015WL009521 chikkapapanna 00415 SBIN0020979 4326 4326 Processed 13/08/2022 3918566173 MRS SUNDARAMMA ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-015-001/22
(DODDA ALAHALLI) 		1529002015NRG23290720220122911 29/07/2022 Ramadasu 1529002015WL009522 Ramadasu 00415 SBIN0040029 4326 4326 Processed 13/08/2022 3918566174 MRS GOURAMMA ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-015-001/101
(DODDA ALAHALLI) 		1529002015NRG23290720220122858 29/07/2022 Raju 1529002015WL009521 Raju 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566192 RAJA ()
6 KANAKAPURA KN-29-002-015-001/1125
(DODDA ALAHALLI) 		1529002015NRG23290720220122816 29/07/2022 Ramesh 1529002015WL009520 Ramesh 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566188 RAMESHA S ()
7 KANAKAPURA KN-29-002-015-001/1125
(DODDA ALAHALLI) 		1529002015NRG23290720220122817 29/07/2022 sumithra 1529002015WL009520 sumithra 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566189 SAVITHA ()
8 KANAKAPURA KN-29-002-015-001/1155
(DODDA ALAHALLI) 		1529002015NRG23290720220122861 29/07/2022 Krishnna 1529002015WL009521 Krishnna 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566182 KRISHNA ()
9 KANAKAPURA KN-29-002-015-001/1298
(DODDA ALAHALLI) 		1529002015NRG23290720220122864 29/07/2022 Puttathayamma 1529002015WL009521 Puttathayamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566179 PUTTATHAYI ()
10 KANAKAPURA KN-29-002-015-001/1414
(DODDA ALAHALLI) 		1529002015NRG23290720220122868 29/07/2022 SHWETHA 1529002015WL009521 SHWETHA 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566176 SHWETHA M T ()
11 KANAKAPURA KN-29-002-015-001/1492
(DODDA ALAHALLI) 		1529002015NRG23290720220122871 29/07/2022 Yarasanamma 1529002015WL009521 Yarasanamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566175 ERESANAMMA ()
12 KANAKAPURA KN-29-002-015-001/190
(DODDA ALAHALLI) 		1529002015NRG23290720220122881 29/07/2022 Girisha 1529002015WL009521 Girisha 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566191 GIRISH ()
13 KANAKAPURA KN-29-002-015-001/2101
(DODDA ALAHALLI) 		1529002015NRG23290720220122888 29/07/2022 Manu 1529002015WL009521 Manu 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566215 MANU D C ()
14 KANAKAPURA KN-29-002-015-001/22
(DODDA ALAHALLI) 		1529002015NRG23290720220122912 29/07/2022 gowramma 1529002015WL009522 gowramma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566177 GOWRAMMA ()
15 KANAKAPURA KN-29-002-015-001/22
(DODDA ALAHALLI) 		1529002015NRG23290720220122910 29/07/2022 SHILPA 1529002015WL009522 SHILPA 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566184 SHILPA M R ()
16 KANAKAPURA KN-29-002-015-001/2332
(DODDA ALAHALLI) 		1529002015NRG23290720220122897 29/07/2022 rathnamma 1529002015WL009521 rathnamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566216 RATHNAMMA ()
17 KANAKAPURA KN-29-002-015-001/2349
(DODDA ALAHALLI) 		1529002015NRG23290720220122899 29/07/2022 Suma 1529002015WL009521 Suma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566205 SUMA ()
18 KANAKAPURA KN-29-002-015-001/2349
(DODDA ALAHALLI) 		1529002015NRG23290720220122898 29/07/2022 Venkatamma 1529002015WL009521 Venkatamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566212 VENKATAMMA ()
19 KANAKAPURA KN-29-002-015-001/2351
(DODDA ALAHALLI) 		1529002015NRG23290720220122919 29/07/2022 lakshmamma 1529002015WL009522 lakshmamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566208 LAKSHMAMMA ()
20 KANAKAPURA KN-29-002-015-001/2391
(DODDA ALAHALLI) 		1529002015NRG23290720220122920 29/07/2022 Boramma 1529002015WL009522 Boramma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566193 BORAMMA ()
21 KANAKAPURA KN-29-002-015-001/2392
(DODDA ALAHALLI) 		1529002015NRG23290720220122921 29/07/2022 Putalingamma 1529002015WL009522 Putalingamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566201 PUTTA NINGAMMA ()
22 KANAKAPURA KN-29-002-015-001/2406
(DODDA ALAHALLI) 		1529002015NRG23290720220122922 29/07/2022 Sakamma 1529002015WL009522 Sakamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566213 SAKAMMA ()
23 KANAKAPURA KN-29-002-015-001/2419
(DODDA ALAHALLI) 		1529002015NRG23290720220122924 29/07/2022 Kumar K 1529002015WL009522 Kumar K 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566197 KUMAR K ()
24 KANAKAPURA KN-29-002-015-001/2419
(DODDA ALAHALLI) 		1529002015NRG23290720220122923 29/07/2022 Shivarathnamma 1529002015WL009522 Shivarathnamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566178 SHIVARATHNAMMA ()
25 KANAKAPURA KN-29-002-015-001/2477
(DODDA ALAHALLI) 		1529002015NRG23290720220122925 29/07/2022 Mahadevamma 1529002015WL009522 Mahadevamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566204 MAHADEVAMMA ()
26 KANAKAPURA KN-29-002-015-001/2527
(DODDA ALAHALLI) 		1529002015NRG23290720220122926 29/07/2022 Ramamma 1529002015WL009522 Ramamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566217 RAMAMMA ()
27 KANAKAPURA KN-29-002-015-001/2530
(DODDA ALAHALLI) 		1529002015NRG23290720220122927 29/07/2022 Kenchamma 1529002015WL009522 Kenchamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566200 KENCHAMMA ()
28 KANAKAPURA KN-29-002-015-001/2532
(DODDA ALAHALLI) 		1529002015NRG23290720220122928 29/07/2022 Jayamma 1529002015WL009522 Jayamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566203 JAYAMMA ()
29 KANAKAPURA KN-29-002-015-001/2545
(DODDA ALAHALLI) 		1529002015NRG23290720220122901 29/07/2022 Sarojamma 1529002015WL009521 Sarojamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566198 SAROJAMMA ()
30 KANAKAPURA KN-29-002-015-001/2547
(DODDA ALAHALLI) 		1529002015NRG23290720220122929 29/07/2022 Sakamma 1529002015WL009522 Sakamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566210 SAKAMMA ()
31 KANAKAPURA KN-29-002-015-001/2567
(DODDA ALAHALLI) 		1529002015NRG23290720220122930 29/07/2022 Manchamma 1529002015WL009522 Manchamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566207 MANCHAMMA ()
32 KANAKAPURA KN-29-002-015-001/2571
(DODDA ALAHALLI) 		1529002015NRG23290720220122931 29/07/2022 Siddalingamma 1529002015WL009522 Siddalingamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566183 SIDDALINGAMMA ()
33 KANAKAPURA KN-29-002-015-001/2572
(DODDA ALAHALLI) 		1529002015NRG23290720220122932 29/07/2022 Thayimuddamma 1529002015WL009522 Thayimuddamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566209 TAYIMUDDAMMA WO ()
34 KANAKAPURA KN-29-002-015-001/2679
(DODDA ALAHALLI) 		1529002015NRG23290720220122934 29/07/2022 Pavithra 1529002015WL009522 Pavithra 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566199 PAVITRA ()
35 KANAKAPURA KN-29-002-015-001/281
(DODDA ALAHALLI) 		1529002015NRG23290720220122902 29/07/2022 Muthayya 1529002015WL009521 Muthayya 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566194 MUTTAYYA K ()
36 KANAKAPURA KN-29-002-015-001/281
(DODDA ALAHALLI) 		1529002015NRG23290720220122904 29/07/2022 Theja N 1529002015WL009521 Theja N 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566195 TEJA N ()
37 KANAKAPURA KN-29-002-015-001/294
(DODDA ALAHALLI) 		1529002015NRG23290720220122935 29/07/2022 muttaraju 1529002015WL009522 muttaraju 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566180 GOWRAMMA ()
38 KANAKAPURA KN-29-002-015-001/302
(DODDA ALAHALLI) 		1529002015NRG23290720220122819 29/07/2022 channappa 1529002015WL009520 channappa 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566187 SPURTI C D/O-CHANNAPPA ()
39 KANAKAPURA KN-29-002-015-001/302
(DODDA ALAHALLI) 		1529002015NRG23290720220122820 29/07/2022 shantamma 1529002015WL009520 shantamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566181 SHANTHAMMA ()
40 KANAKAPURA KN-29-002-015-001/378
(DODDA ALAHALLI) 		1529002015NRG23290720220122823 29/07/2022 Shivamarigowda 1529002015WL009520 Shivamarigowda 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566220 SHIVAMARIGOWDA ()
41 KANAKAPURA KN-29-002-015-001/38
(DODDA ALAHALLI) 		1529002015NRG23290720220122824 29/07/2022 Rathnamma 1529002015WL009520 Rathnamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566218 RATHNAMMA ()
42 KANAKAPURA KN-29-002-015-001/452
(DODDA ALAHALLI) 		1529002015NRG23290720220122832 29/07/2022 Kempayya 1529002015WL009520 Kempayya 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566186 KEMPEGOWDA ()
43 KANAKAPURA KN-29-002-015-001/452
(DODDA ALAHALLI) 		1529002015NRG23290720220122833 29/07/2022 prema 1529002015WL009520 prema 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566185 PREMA ()
44 KANAKAPURA KN-29-002-015-001/464
(DODDA ALAHALLI) 		1529002015NRG23290720220122835 29/07/2022 Kamalamma 1529002015WL009520 Kamalamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566214 KAMALAMMA ()
45 KANAKAPURA KN-29-002-015-001/541
(DODDA ALAHALLI) 		1529002015NRG23290720220122844 29/07/2022 prema 1529002015WL009520 prema 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566196 PREMA ()
46 KANAKAPURA KN-29-002-015-001/85
(DODDA ALAHALLI) 		1529002015NRG23290720220122848 29/07/2022 Lakshmamma 1529002015WL009520 Lakshmamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566219 LAKSHMAMMA ()
47 KANAKAPURA KN-29-002-015-001/86
(DODDA ALAHALLI) 		1529002015NRG23290720220122849 29/07/2022 lakshmamma 1529002015WL009520 lakshmamma 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566211 LAKSHMAMMA ()
48 KANAKAPURA KN-29-002-015-001/89
(DODDA ALAHALLI) 		1529002015NRG23290720220122908 29/07/2022 Mani 1529002015WL009521 Mani 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566202 MANIYAMMA ()
49 KANAKAPURA KN-29-002-015-001/970
(DODDA ALAHALLI) 		1529002015NRG23290720220122853 29/07/2022 Indra 1529002015WL009520 Indra 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566206 INDRA ()
50 KANAKAPURA KN-29-002-015-007/47
(DODDA ALAHALLI) 		1529002015NRG23290720220122855 29/07/2022 putta 1529002015WL009520 putta 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3918566190 PUTTAIAH ()
SubTotal 198996 198996
Total 216300 216300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_290722FTO_404200 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002015_290722FTO_404200 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
3 KANAKAPURA KN1529002015_290722FTO_404200 State Bank of India SBIN0020979 JP NAGAR 4326
4 KANAKAPURA KN1529002015_290722FTO_404200 State Bank of India SBIN0040029 KANAKAPURA 4326
5 KANAKAPURA KN1529002015_290722FTO_404200 UCO Bank UCBA0000631 DODDALHALLI 198996

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