Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:34 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002027_251122APB_FTO_750877
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-29-002-027-001/599
(MULLAHALLI) 		1529002027NRG23251120220292860 25/11/2022 SAVITHA 1529002027WL026207 SAVITHA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7509707478 K MUNI RAJU HDFC BANK LTD(607152)
2 KANAKAPURA KN-29-002-027-009/1112
(MULLAHALLI) 		1529002027NRG23251120220292938 25/11/2022 EREGOWDA 1529002027WL026213 EREGOWDA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7509707530 EREGOWDA UCO BANK(607066)
SubTotal 8343 8343
3 KANAKAPURA KN-29-002-027-002/1384
(MULLAHALLI) 		1529002027NRG23251120220292892 25/11/2022 SAVITHRAMMA 1529002027WL026208 SAVITHRAMMA 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7509707500 SAVITHRAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-027-004/365
(MULLAHALLI) 		1529002027NRG23251120220292948 25/11/2022 MAHALINGA 1529002027WL026215 MAHALINGA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7509707499 MAHALINGEGOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-027-009/1239
(MULLAHALLI) 		1529002027NRG23251120220292887 25/11/2022 LAVANYA 1529002027WL026207 LAVANYA 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7509707501 LAVANYA CANARA BANK(508532)
SubTotal 12978 12978
6 KANAKAPURA KN-29-002-027-009/750
(MULLAHALLI) 		1529002027NRG23251120220292945 25/11/2022 KEMPAJAMMA 1529002027WL026214 KEMPAJAMMA 00089 CBIN0283832 4326 4326 Processed 30/12/2022 7509707519 Mrs. KEMPAJAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-027-001/1347
(MULLAHALLI) 		1529002027NRG23251120220292817 25/11/2022 VENKATESH 1529002027WL026203 VENKATESH 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509707532 VENKATESH K IDBI BANK(607095)
8 KANAKAPURA KN-29-002-027-004/1169
(MULLAHALLI) 		1529002027NRG23251120220292819 25/11/2022 SUNANDA 1529002027WL026203 SUNANDA 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509707497 SUNANDA IDBI BANK(607095)
9 KANAKAPURA KN-29-002-027-009/1171
(MULLAHALLI) 		1529002027NRG23251120220292951 25/11/2022 VASANTHA 1529002027WL026215 VASANTHA 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7509707496 VASANTHA B IDBI BANK(607095)
10 KANAKAPURA KN-29-002-027-010/1450
(MULLAHALLI) 		1529002027NRG23251120220292914 25/11/2022 SAROJAMMA 1529002027WL026209 SAROJAMMA 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7509707498 SAROJAMMA IDBI BANK(607095)
SubTotal 16377 16377
11 KANAKAPURA KN-29-002-027-004/345
(MULLAHALLI) 		1529002027NRG23251120220292882 25/11/2022 MADAPPA 1529002027WL026207 MADAPPA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7509707518 MADAPPA S/O CHIKKAMADASHETTY UCO BANK(607066)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-027-009/412
(MULLAHALLI) 		1529002027NRG23251120220292924 25/11/2022 SHIVARTHNAMMA 1529002027WL026211 SHIVARTHNAMMA 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7509707520 SHIVARATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-027-002/934
(MULLAHALLI) 		1529002027NRG23251120220292874 25/11/2022 KARIYAPPA 1529002027WL026207 KARIYAPPA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509707482 KARIYAPPA UCO BANK(607066)
14 KANAKAPURA KN-29-002-027-002/937
(MULLAHALLI) 		1529002027NRG23251120220292877 25/11/2022 Rathnamma 1529002027WL026207 Rathnamma 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509707527 RATNAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-027-003/910
(MULLAHALLI) 		1529002027NRG23251120220292932 25/11/2022 SAKAMMA 1529002027WL026213 SAKAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509707484 SAKAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-027-004/1154
(MULLAHALLI) 		1529002027NRG23251120220292933 25/11/2022 KEMPARAJU 1529002027WL026213 KEMPARAJU 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7509707480 KEMPARAJU UCO BANK(607066)
17 KANAKAPURA KN-29-002-027-004/292
(MULLAHALLI) 		1529002027NRG23251120220292936 25/11/2022 THAVALAIAH 1529002027WL026213 THAVALAIAH 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7509707526 TAVALAIAH UCO BANK(607066)
18 KANAKAPURA KN-29-002-027-004/352
(MULLAHALLI) 		1529002027NRG23251120220292885 25/11/2022 MUTHAMADASHETTI 1529002027WL026207 MUTHAMADASHETTI 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509707529 MUTHUMADASHETTY UCO BANK(607066)
19 KANAKAPURA KN-29-002-027-004/370
(MULLAHALLI) 		1529002027NRG23251120220292916 25/11/2022 RAJINI 1529002027WL026210 RAJINI 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509707481 RAJINI UCO BANK(607066)
20 KANAKAPURA KN-29-002-027-009/1153
(MULLAHALLI) 		1529002027NRG23251120220292927 25/11/2022 THIMMAIAH 1529002027WL026212 THIMMAIAH 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509707483 THIMMAIAH UCO BANK(607066)
21 KANAKAPURA KN-29-002-027-009/1171
(MULLAHALLI) 		1529002027NRG23251120220292950 25/11/2022 SHIVANNA 1529002027WL026215 SHIVANNA 00462 UCBA0000631 4017 4017 Processed 30/12/2022 7509707479 SHIVANNA UCO BANK(607066)
22 KANAKAPURA KN-29-002-027-009/421
(MULLAHALLI) 		1529002027NRG23251120220292944 25/11/2022 MAHADEV 1529002027WL026214 MAHADEV 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7509707528 MAHADEVA KARNATAKA BANK LTD(607270)
SubTotal 42951 42951
23 KANAKAPURA KN-29-002-027-001/590
(MULLAHALLI) 		1529002027NRG23251120220292941 25/11/2022 KRISHNEGOWDA 1529002027WL026214 KRISHNEGOWDA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707485 KRISHNEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANAKAPURA KN-29-002-027-001/590
(MULLAHALLI) 		1529002027NRG23251120220292942 25/11/2022 PREMA 1529002027WL026214 PREMA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7509707523 KRISNHNEGOWDA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-027-002/1384
(MULLAHALLI) 		1529002027NRG23251120220292891 25/11/2022 MAHADEVA 1529002027WL026208 MAHADEVA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7509707495 MAHADEVA S/O ERAIAH UCO BANK(607066)
26 KANAKAPURA KN-29-002-027-002/1480
(MULLAHALLI) 		1529002027NRG23251120220292893 25/11/2022 GOWRAMMA 1529002027WL026208 GOWRAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7509707489 GOWRAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-027-002/896
(MULLAHALLI) 		1529002027NRG23251120220292902 25/11/2022 SHIVAMMA 1529002027WL026208 SHIVAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7509707488 SHIVAMMA GENERAL POST OFFICE(607245)
28 KANAKAPURA KN-29-002-027-002/899
(MULLAHALLI) 		1529002027NRG23251120220292904 25/11/2022 PUTTAGOWRAMMA 1529002027WL026208 PUTTAGOWRAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7509707522 PUTTAGOWRAMMA W/O HANUMANTHAIAH UCO BANK(607066)
29 KANAKAPURA KN-29-002-027-004/1134
(MULLAHALLI) 		1529002027NRG23251120220292920 25/11/2022 THOLASAMMA 1529002027WL026211 THOLASAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707486 TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-027-004/345
(MULLAHALLI) 		1529002027NRG23251120220292883 25/11/2022 SAVITHRAMMA 1529002027WL026207 SAVITHRAMMA 00462 UCBA0000632 2781 2781 Processed 30/12/2022 7509707493 SAVITRAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-027-004/351
(MULLAHALLI) 		1529002027NRG23251120220292884 25/11/2022 PUTTEGOWDA 1529002027WL026207 PUTTEGOWDA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7509707525 PUTTEGOWDA UCO BANK(607066)
32 KANAKAPURA KN-29-002-027-004/352
(MULLAHALLI) 		1529002027NRG23251120220292886 25/11/2022 CHIKKAMUTHAMMA 1529002027WL026207 CHIKKAMUTHAMMA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7509707492 CHIKKATHAYAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-027-004/357
(MULLAHALLI) 		1529002027NRG23251120220292908 25/11/2022 SHIVAMMA 1529002027WL026208 SHIVAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707521 SHIVAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-027-004/366
(MULLAHALLI) 		1529002027NRG23251120220292915 25/11/2022 GAYITHRAMMA 1529002027WL026210 GAYITHRAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707487 GAYITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANAKAPURA KN-29-002-027-004/403
(MULLAHALLI) 		1529002027NRG23251120220292820 25/11/2022 NAGARAJU 1529002027WL026203 NAGARAJU 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7509707490 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-027-004/954
(MULLAHALLI) 		1529002027NRG23251120220292917 25/11/2022 NAGALINGU 1529002027WL026210 NAGALINGU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707524 NAGALINGU UCO BANK(607066)
37 KANAKAPURA KN-29-002-027-009/1170
(MULLAHALLI) 		1529002027NRG23251120220292918 25/11/2022 RATHNAMMA 1529002027WL026210 RATHNAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707491 RATHNAMMA UCO BANK(607066)
38 KANAKAPURA KN-29-002-027-009/422
(MULLAHALLI) 		1529002027NRG23251120220292913 25/11/2022 SHIVAMMA 1529002027WL026209 SHIVAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7509707494 SHIVAMMA W/O SHIVAMADEGOWDA UCO BANK(607066)
SubTotal 67671 67671
39 KANAKAPURA KN-29-002-027-001/558
(MULLAHALLI) 		1529002027NRG23251120220292818 25/11/2022 K P ANANDH 1529002027WL026203 K P ANANDH 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509707502 K P ANAND UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-027-001/582
(MULLAHALLI) 		1529002027NRG23251120220292939 25/11/2022 SHRIDAR 1529002027WL026214 SHRIDAR 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707513 SHRIDHARA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-027-001/582
(MULLAHALLI) 		1529002027NRG23251120220292940 25/11/2022 SHRUTHI 1529002027WL026214 SHRUTHI 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707509 SHRUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-027-002/105
(MULLAHALLI) 		1529002027NRG23251120220292888 25/11/2022 SHAMBEGOWDA 1529002027WL026208 SHAMBEGOWDA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707517 SHAMBE GOWDA UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-027-002/106
(MULLAHALLI) 		1529002027NRG23251120220292889 25/11/2022 Kemaparaju 1529002027WL026208 Kemaparaju 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707505 KEMPARAJU S/O KEMPAIAH UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-027-002/106
(MULLAHALLI) 		1529002027NRG23251120220292890 25/11/2022 NAGAMMA 1529002027WL026208 NAGAMMA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707531 CHIKKANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-027-002/1367
(MULLAHALLI) 		1529002027NRG23251120220292861 25/11/2022 CHIKKOLAMMA 1529002027WL026207 CHIKKOLAMMA 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509707506 CHIKKOLAMMA UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-027-002/72
(MULLAHALLI) 		1529002027NRG23251120220292899 25/11/2022 SAKAMMA 1529002027WL026208 SAKAMMA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707511 SAKAMMA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-027-002/75
(MULLAHALLI) 		1529002027NRG23251120220292901 25/11/2022 DODDATHAYAMMA 1529002027WL026208 DODDATHAYAMMA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707510 DODDA THAYAMMA GENERAL POST OFFICE(607245)
48 KANAKAPURA KN-29-002-027-002/898
(MULLAHALLI) 		1529002027NRG23251120220292903 25/11/2022 DODDAKEMPEGOWDA 1529002027WL026208 DODDAKEMPEGOWDA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707516 KEMPE GOWDA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-027-002/90
(MULLAHALLI) 		1529002027NRG23251120220292905 25/11/2022 ERAIAH 1529002027WL026208 ERAIAH 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7509707504 ERAIAH S/O ERAIAH UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-027-002/916
(MULLAHALLI) 		1529002027NRG23251120220292873 25/11/2022 RATHNAMMA 1529002027WL026207 RATHNAMMA 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7509707514 Mrs. RATHNAMMA W/O KALAIAH CENTRAL BANK OF INDIA(607115)
51 KANAKAPURA KN-29-002-027-003/1188
(MULLAHALLI) 		1529002027NRG23251120220292931 25/11/2022 CHOWDAIAH 1529002027WL026213 CHOWDAIAH 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707503 CHOWDAIAH UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-027-004/214
(MULLAHALLI) 		1529002027NRG23251120220292911 25/11/2022 ROOPA 1529002027WL026209 ROOPA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707512 ROOPA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-027-004/369
(MULLAHALLI) 		1529002027NRG23251120220292912 25/11/2022 Chandregowda 1529002027WL026209 Chandregowda 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707515 CHANDREGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KANAKAPURA KN-29-002-027-004/374
(MULLAHALLI) 		1529002027NRG23251120220292926 25/11/2022 Chikkathimmaiah 1529002027WL026212 Chikkathimmaiah 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707508 CHIKKATHIMMAIAH UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-027-009/413
(MULLAHALLI) 		1529002027NRG23251120220292919 25/11/2022 BASAVARAJU 1529002027WL026210 BASAVARAJU 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7509707507 BASAVARAJE GOWDA UNION BANK OF INDIA(508500)
SubTotal 74778 74778
Total 236076 236076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002027_251122APB_FTO_750877 Canara Bank CNRB0000594 KANAKAPURA 8343
2 KANAKAPURA KN1529002027_251122APB_FTO_750877 Canara Bank CNRB0011567 KODIHALLY 12978
3 KANAKAPURA KN1529002027_251122APB_FTO_750877 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002027_251122APB_FTO_750877 IDBI Bank IBKL0000919 KANAKPURA 16377
5 KANAKAPURA KN1529002027_251122APB_FTO_750877 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
6 KANAKAPURA KN1529002027_251122APB_FTO_750877 State Bank of India SBIN0007692 KANAKAPURA 4326
7 KANAKAPURA KN1529002027_251122APB_FTO_750877 UCO Bank UCBA0000631 Doddalahalli 8652
8 KANAKAPURA KN1529002027_251122APB_FTO_750877 UCO Bank UCBA0000631 DODDALHALLI 34299
9 KANAKAPURA KN1529002027_251122APB_FTO_750877 UCO Bank UCBA0000632 KODIHAALI 63036
10 KANAKAPURA KN1529002027_251122APB_FTO_750877 UCO Bank UCBA0000632 Kodihalli 4635
11 KANAKAPURA KN1529002027_251122APB_FTO_750877 Union Bank of India UBIN0552364 KANAKAPURA 74778

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