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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_221222APB_FTO_828830
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-29-002-019-007/2389
(BANAVASI) 		1529002019NRG23221220220339689 22/12/2022 Jayashela 1529002019WL029946 Jayashela 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7514335904 JAYASHEELA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-019-012/760
(BANAVASI) 		1529002019NRG23221220220339736 22/12/2022 Shivanna 1529002019WL029947 Shivanna 00045 BARB0HAROHA 4326 4326 Processed 30/12/2022 7514335905 SHIVANNA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
3 KANAKAPURA KN-29-002-019-002/1260
(BANAVASI) 		1529002019NRG23221220220339702 22/12/2022 MAHADEVAMMA 1529002019WL029947 MAHADEVAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335856 MAHADEVAMMA WIFE OF MUDDEGOWDA INDIAN OVERSEAS BANK(508541)
4 KANAKAPURA KN-29-002-019-002/1512
(BANAVASI) 		1529002019NRG23221220220339705 22/12/2022 Sarojamma 1529002019WL029947 Sarojamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335855 SAROJAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-002/1833
(BANAVASI) 		1529002019NRG23221220220339674 22/12/2022 sujatha 1529002019WL029946 sujatha 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335859 SUJATHA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-019-002/2013
(BANAVASI) 		1529002019NRG23221220220339706 22/12/2022 Rajamma 1529002019WL029947 Rajamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335851 RAJAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-019-002/2014
(BANAVASI) 		1529002019NRG23221220220339707 22/12/2022 Honnemma 1529002019WL029947 Honnemma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335863 honnamma CANARA BANK(508532)
8 KANAKAPURA KN-29-002-019-002/2016
(BANAVASI) 		1529002019NRG23221220220339708 22/12/2022 Kamalamma 1529002019WL029947 Kamalamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335852 KAMALAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-002/2052
(BANAVASI) 		1529002019NRG23221220220339709 22/12/2022 Kempamma 1529002019WL029947 Kempamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335847 KEMPAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-019-002/2226
(BANAVASI) 		1529002019NRG23221220220339710 22/12/2022 Rathnamma 1529002019WL029947 Rathnamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335861 RATHMAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-019-004/1810
(BANAVASI) 		1529002019NRG23221220220339681 22/12/2022 nagaraju 1529002019WL029946 nagaraju 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335860 NAGARAJU CANARA BANK(508532)
12 KANAKAPURA KN-29-002-019-004/211
(BANAVASI) 		1529002019NRG23221220220339682 22/12/2022 MALLESHA 1529002019WL029946 MALLESHA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335864 MALLESH CANARA BANK(508532)
13 KANAKAPURA KN-29-002-019-004/219
(BANAVASI) 		1529002019NRG23221220220339683 22/12/2022 gowramma 1529002019WL029946 gowramma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335868 GOWRAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-019-006/1128
(BANAVASI) 		1529002019NRG23221220220339687 22/12/2022 SHIVAMMA 1529002019WL029946 SHIVAMMA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335874 SHIVAMMA GID600381 UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-019-006/20
(BANAVASI) 		1529002019NRG23221220220339860 22/12/2022 Maraka 1529002019WL029955 Maraka 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335858 MARAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-019-006/377
(BANAVASI) 		1529002019NRG23221220220339716 22/12/2022 Shivalingaiah 1529002019WL029947 Shivalingaiah 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335848 SHIVALINGAIAH CANARA BANK(508532)
17 KANAKAPURA KN-29-002-019-007/687
(BANAVASI) 		1529002019NRG23221220220339879 22/12/2022 RAVI NAIK 1529002019WL029955 RAVI NAIK 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335854 RAVINAIKA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-019-007/708
(BANAVASI) 		1529002019NRG23221220220339887 22/12/2022 SHIVANNA 1529002019WL029955 SHIVANNA 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335853 SHIVANNA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-019-007/727
(BANAVASI) 		1529002019NRG23221220220339890 22/12/2022 madegowda 1529002019WL029955 madegowda 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335850 MADEGOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-019-007/727
(BANAVASI) 		1529002019NRG23221220220339721 22/12/2022 MALLAMMA 1529002019WL029947 MALLAMMA 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7514335857 MALLAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-019-007/739
(BANAVASI) 		1529002019NRG23221220220339722 22/12/2022 Kempegowda 1529002019WL029947 Kempegowda 00078 CNRB0000433 3708 3708 Processed 30/12/2022 7514335849 KEMPE GOWDA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-019-009/134
(BANAVASI) 		1529002019NRG23221220220339690 22/12/2022 rathnamma 1529002019WL029946 rathnamma 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335862 RATHNAMMA K HDFC BANK LTD(607152)
23 KANAKAPURA KN-29-002-019-012/1605
(BANAVASI) 		1529002019NRG23221220220339724 22/12/2022 SHIVALINGAIAH 1529002019WL029947 SHIVALINGAIAH 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514335872 SHIVALINGAIAH UCO BANK(607066)
SubTotal 89610 89610
24 KANAKAPURA KN-29-002-019-006/1004
(BANAVASI) 		1529002019NRG23221220220339854 22/12/2022 Shivashankara 1529002019WL029955 Shivashankara 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514335870 MR SHIVASHANKAR J K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
25 KANAKAPURA KN-29-002-019-002/1891
(BANAVASI) 		1529002019NRG23221220220339675 22/12/2022 mayamma 1529002019WL029946 mayamma 00177 IOBA0003422 4326 4326 Processed 30/12/2022 7514335901 MAYAMMA WIFE OF MAHADEVAIAH INDIAN OVERSEAS BANK(508541)
26 KANAKAPURA KN-29-002-019-007/744
(BANAVASI) 		1529002019NRG23221220220339723 22/12/2022 Venkatappa 1529002019WL029947 Venkatappa 00177 IOBA0003422 3708 3708 Processed 30/12/2022 7514335902 VENKATAPPA SON OF DODDA HANUMEGOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 8034 8034
27 KANAKAPURA KN-29-002-019-003/2111
(BANAVASI) 		1529002019NRG23221220220339679 22/12/2022 Channegowda 1529002019WL029946 Channegowda 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7514335879 MR CHANNEGOWDA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-019-006/1655
(BANAVASI) 		1529002019NRG23221220220339857 22/12/2022 Kumaraswamy 1529002019WL029955 Kumaraswamy 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7514335871 MR KUMARASWAMY STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-019-006/2078
(BANAVASI) 		1529002019NRG23221220220339863 22/12/2022 Raju 1529002019WL029955 Raju 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7514335900 MR RAJA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
30 KANAKAPURA KN-29-002-019-002/1268
(BANAVASI) 		1529002019NRG23221220220339703 22/12/2022 shivappa 1529002019WL029947 shivappa 00415 SBIN0040730 4326 4326 Processed 30/12/2022 7514335889 SHIVAPPA B M INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANAKAPURA KN-29-002-019-006/1834
(BANAVASI) 		1529002019NRG23221220220339715 22/12/2022 ankappa 1529002019WL029947 ankappa 00415 SBIN0040730 4326 4326 Processed 30/12/2022 7514335899 MR ANKAPPA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
32 KANAKAPURA KN-29-002-019-004/289
(BANAVASI) 		1529002019NRG23221220220339686 22/12/2022 Marakka 1529002019WL029946 Marakka 00462 UCBA0002538 3708 3708 Processed 30/12/2022 7514335890 MARAKKA GENERAL POST OFFICE(607245)
33 KANAKAPURA KN-29-002-019-006/1084
(BANAVASI) 		1529002019NRG23221220220339855 22/12/2022 Ramesha 1529002019WL029955 Ramesha 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335865 MAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-019-006/1430
(BANAVASI) 		1529002019NRG23221220220339688 22/12/2022 B M MALLAIAH 1529002019WL029946 B M MALLAIAH 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335867 BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANAKAPURA KN-29-002-019-006/20
(BANAVASI) 		1529002019NRG23221220220339861 22/12/2022 maaregowda 1529002019WL029955 maaregowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335883 MAREGOWDA S/O KULLEGOWDA UCO BANK(607066)
36 KANAKAPURA KN-29-002-019-006/2078
(BANAVASI) 		1529002019NRG23221220220339864 22/12/2022 Shantamma 1529002019WL029955 Shantamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335894 SHANTHAMMA GID600201 UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-019-006/388
(BANAVASI) 		1529002019NRG23221220220339718 22/12/2022 Hema 1529002019WL029947 Hema 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335898 HEMA W/O RAMU UCO BANK(607066)
38 KANAKAPURA KN-29-002-019-006/950
(BANAVASI) 		1529002019NRG23221220220339867 22/12/2022 Asha V 1529002019WL029955 Asha V 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335885 ASHA V UCO BANK(607066)
39 KANAKAPURA KN-29-002-019-006/950
(BANAVASI) 		1529002019NRG23221220220339865 22/12/2022 Suresha 1529002019WL029955 Suresha 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335866 Suresh BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-019-006/969
(BANAVASI) 		1529002019NRG23221220220339871 22/12/2022 JAYAMMA 1529002019WL029955 JAYAMMA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335869 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANAKAPURA KN-29-002-019-007/2067
(BANAVASI) 		1529002019NRG23221220220339878 22/12/2022 SHIVAMMA 1529002019WL029955 SHIVAMMA 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335887 SHIVAMMA W/O: NANJEGOWDA INDIAN OVERSEAS BANK(508541)
42 KANAKAPURA KN-29-002-019-009/2462
(BANAVASI) 		1529002019NRG23221220220339694 22/12/2022 Kamalibayi 1529002019WL029946 Kamalibayi 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335895 KAMALA BAI UCO BANK(607066)
43 KANAKAPURA KN-29-002-019-009/2462
(BANAVASI) 		1529002019NRG23221220220339695 22/12/2022 Sandip naik 1529002019WL029946 Sandip naik 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335893 SANDEEP NAIK T M UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-019-012/1620
(BANAVASI) 		1529002019NRG23221220220339725 22/12/2022 Kariyappa 1529002019WL029947 Kariyappa 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335896 KARIYAPPA UCO BANK(607066)
45 KANAKAPURA KN-29-002-019-012/1620
(BANAVASI) 		1529002019NRG23221220220339726 22/12/2022 Madamma 1529002019WL029947 Madamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335882 MADAMMA W/O KARIYAPPA UCO BANK(607066)
46 KANAKAPURA KN-29-002-019-012/1663
(BANAVASI) 		1529002019NRG23221220220339727 22/12/2022 basavaraju m k 1529002019WL029947 basavaraju m k 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335884 BASAVARAJU M K CANARA BANK(508532)
47 KANAKAPURA KN-29-002-019-012/1730
(BANAVASI) 		1529002019NRG23221220220339728 22/12/2022 sowmya 1529002019WL029947 sowmya 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335891 SOWMYA M UCO BANK(607066)
48 KANAKAPURA KN-29-002-019-012/1888
(BANAVASI) 		1529002019NRG23221220220339729 22/12/2022 krishnappa 1529002019WL029947 krishnappa 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335897 KRISHNAPPA S/O RAMAIAH UCO BANK(607066)
49 KANAKAPURA KN-29-002-019-012/2269
(BANAVASI) 		1529002019NRG23221220220339730 22/12/2022 Manu 1529002019WL029947 Manu 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335888 MANU UCO BANK(607066)
50 KANAKAPURA KN-29-002-019-012/2426
(BANAVASI) 		1529002019NRG23221220220339731 22/12/2022 Siddamma 1529002019WL029947 Siddamma 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335892 SIDDAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-019-012/382
(BANAVASI) 		1529002019NRG23221220220339733 22/12/2022 RADHA C G 1529002019WL029947 RADHA C G 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335886 RADHA CG UCO BANK(607066)
52 KANAKAPURA KN-29-002-019-012/753
(BANAVASI) 		1529002019NRG23221220220339734 22/12/2022 Kenchegowda 1529002019WL029947 Kenchegowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335881 KENCHEGOWDA UCO BANK(607066)
53 KANAKAPURA KN-29-002-019-012/779
(BANAVASI) 		1529002019NRG23221220220339737 22/12/2022 Bairegowda 1529002019WL029947 Bairegowda 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335880 BAIREGOWDA S/O BAIREGOWDA UCO BANK(607066)
54 KANAKAPURA KN-29-002-019-012/798
(BANAVASI) 		1529002019NRG23221220220339739 22/12/2022 lalitha 1529002019WL029947 lalitha 00462 UCBA0002538 4326 4326 Processed 30/12/2022 7514335873 LALITHA UCO BANK(607066)
SubTotal 98880 98880
55 KANAKAPURA KN-29-002-019-002/1281
(BANAVASI) 		1529002019NRG23221220220339672 22/12/2022 JAYAMMA 1529002019WL029946 JAYAMMA 00468 UBIN0814580 4326 4326 Processed 30/12/2022 7514335875 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANAKAPURA KN-29-002-019-003/1781
(BANAVASI) 		1529002019NRG23221220220339676 22/12/2022 RAAJU 1529002019WL029946 RAAJU 00468 UBIN0814580 4326 4326 Processed 30/12/2022 7514335877 RAJU UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-019-007/1899
(BANAVASI) 		1529002019NRG23221220220339877 22/12/2022 SUNITHA BAI 1529002019WL029955 SUNITHA BAI 00468 UBIN0814580 4326 4326 Processed 30/12/2022 7514335878 SUNITHA BAI UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-019-009/1881
(BANAVASI) 		1529002019NRG23221220220339693 22/12/2022 HANUMANTH 1529002019WL029946 HANUMANTH 00468 UBIN0814580 3708 3708 Processed 30/12/2022 7514335876 HANUMANTHA UNION BANK OF INDIA(508500)
SubTotal 16686 16686
59 KANAKAPURA KN-29-002-019-009/2462
(BANAVASI) 		1529002019NRG23221220220339696 22/12/2022 RAVINA BAI K 1529002019WL029946 RAVINA BAI K 00468 UBIN0915416 4326 4326 Processed 30/12/2022 7514335903 RAVINA BAI K UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 252144 252144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_221222APB_FTO_828830 Bank of Baroda BARB0HAROHA HAROHALLI 8652
2 KANAKAPURA KN1529002019_221222APB_FTO_828830 Canara Bank CNRB0000433 HAROHALLI 89610
3 KANAKAPURA KN1529002019_221222APB_FTO_828830 Canara Bank CNRB0000594 KANAKAPURA 4326
4 KANAKAPURA KN1529002019_221222APB_FTO_828830 Indian Overseas Bank IOBA0003422 HAROHALLI 8034
5 KANAKAPURA KN1529002019_221222APB_FTO_828830 State Bank of India SBIN0013388 HAROHALLI 12978
6 KANAKAPURA KN1529002019_221222APB_FTO_828830 State Bank of India SBIN0040730 HAROHALLI 8652
7 KANAKAPURA KN1529002019_221222APB_FTO_828830 UCO Bank UCBA0002538 DODDAMARALAWADI 98880
8 KANAKAPURA KN1529002019_221222APB_FTO_828830 Union Bank of India UBIN0814580 Harohalli 16686
9 KANAKAPURA KN1529002019_221222APB_FTO_828830 Union Bank of India UBIN0915416 ANEKAL 4326

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