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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:04 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_210722APB_FTO_382411
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-29-002-005-002/1100
(KADAHALLI) 		1529002005NRG23210720220110375 21/07/2022 KEMPEGOWDA 1529002005WL008433 KEMPEGOWDA 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469256 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-005-002/1100
(KADAHALLI) 		1529002005NRG23210720220110376 21/07/2022 sushila 1529002005WL008433 sushila 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469302 SUSHEELAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-005-002/1101
(KADAHALLI) 		1529002005NRG23210720220110378 21/07/2022 NAGAMMA 1529002005WL008433 NAGAMMA 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469273 NAGAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-005-002/1101
(KADAHALLI) 		1529002005NRG23210720220110377 21/07/2022 NAGESH 1529002005WL008433 NAGESH 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469304 NAGESHA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-005-002/1106
(KADAHALLI) 		1529002005NRG23210720220110381 21/07/2022 LAKSHMAMMA 1529002005WL008433 LAKSHMAMMA 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469271 LAKSHMAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-005-002/1128
(KADAHALLI) 		1529002005NRG23210720220110383 21/07/2022 JAYAMMA 1529002005WL008433 JAYAMMA 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469305 JAYAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-005-002/1156
(KADAHALLI) 		1529002005NRG23210720220110384 21/07/2022 CHIKKAVANU 1529002005WL008433 CHIKKAVANU 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469269 CHIKKAVANU CANARA BANK(508532)
8 KANAKAPURA KN-29-002-005-002/1156
(KADAHALLI) 		1529002005NRG23210720220110385 21/07/2022 sunandamma 1529002005WL008433 sunandamma 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469270 SUNANDAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-005-002/11719
(KADAHALLI) 		1529002005NRG23210720220110386 21/07/2022 boregowda 1529002005WL008433 boregowda 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469267 MR BOREGOWDA STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-005-002/11719
(KADAHALLI) 		1529002005NRG23210720220110387 21/07/2022 JAYALAKSHMI 1529002005WL008433 JAYALAKSHMI 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469260 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-005-002/11724
(KADAHALLI) 		1529002005NRG23210720220110389 21/07/2022 jyothi 1529002005WL008433 jyothi 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469272 JYOTHI CANARA BANK(508532)
12 KANAKAPURA KN-29-002-005-002/11724
(KADAHALLI) 		1529002005NRG23210720220110390 21/07/2022 kempamma 1529002005WL008433 kempamma 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469268 KEMPAMMA GENERAL POST OFFICE(607245)
13 KANAKAPURA KN-29-002-005-002/11724
(KADAHALLI) 		1529002005NRG23210720220110388 21/07/2022 KRISHNA 1529002005WL008433 KRISHNA 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469303 KRISHNA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-005-002/11920
(KADAHALLI) 		1529002005NRG23210720220110400 21/07/2022 seena 1529002005WL008433 seena 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469265 SEENA K CANARA BANK(508532)
15 KANAKAPURA KN-29-002-005-002/12093
(KADAHALLI) 		1529002005NRG23210720220110404 21/07/2022 kamalamma 1529002005WL008433 kamalamma 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469262 KAMALAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-005-005/11750
(KADAHALLI) 		1529002005NRG23210720220110439 21/07/2022 SRINIVASA D T 1529002005WL008434 SRINIVASA D T 00078 CNRB0001878 2472 2472 Processed 27/07/2022 3365469264 SRINIVASA D T CANARA BANK(508532)
17 KANAKAPURA KN-29-002-005-005/294
(KADAHALLI) 		1529002005NRG23210720220110441 21/07/2022 JAYRATHNAMMA 1529002005WL008434 JAYRATHNAMMA 00078 CNRB0001878 1854 1854 Processed 27/07/2022 3365469261 SHIVARATHNAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-005-005/500
(KADAHALLI) 		1529002005NRG23210720220110444 21/07/2022 H SHIVANNA 1529002005WL008434 H SHIVANNA 00078 CNRB0001878 1854 1854 Processed 27/07/2022 3365469255 MRS NANDINI R STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-005-006/224
(KADAHALLI) 		1529002005NRG23210720220110413 21/07/2022 CHIKKAMMA 1529002005WL008433 CHIKKAMMA 00078 CNRB0001878 2163 2163 Processed 27/07/2022 3365469254 MRS MRS CHIKKAMMA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-005-006/224
(KADAHALLI) 		1529002005NRG23210720220110412 21/07/2022 CHIKKARAMEGOWDA 1529002005WL008433 CHIKKARAMEGOWDA 00078 CNRB0001878 2163 2163 Processed 27/07/2022 3365469257 CHIKKA RAME GOWDA GENERAL POST OFFICE(607245)
21 KANAKAPURA KN-29-002-005-006/770
(KADAHALLI) 		1529002005NRG23210720220110450 21/07/2022 renuka 1529002005WL008434 renuka 00078 CNRB0001878 2163 2163 Processed 27/07/2022 3365469263 RENUKA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-005-006/770
(KADAHALLI) 		1529002005NRG23210720220110448 21/07/2022 savitramma 1529002005WL008434 savitramma 00078 CNRB0001878 2163 2163 Processed 27/07/2022 3365469259 SAVITRAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-005-006/818
(KADAHALLI) 		1529002005NRG23210720220110451 21/07/2022 LAKSHAMANA 1529002005WL008434 LAKSHAMANA 00078 CNRB0001878 2163 2163 Processed 27/07/2022 3365469258 LAKSHMANA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-005-011/11618
(KADAHALLI) 		1529002005NRG23210720220110417 21/07/2022 Mallegowda 1529002005WL008433 Mallegowda 00078 CNRB0001878 4017 4017 Processed 27/07/2022 3365469266 MALLE GOWDA KARNATAKA BANK LTD(607270)
SubTotal 81267 81267
25 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23210720220110447 21/07/2022 SUNITHA 1529002005WL008434 SUNITHA 00152 HDFC0001040 2163 2163 Processed 27/07/2022 3365469296 SUNITHA R HDFC BANK LTD(607152)
SubTotal 2163 2163
26 KANAKAPURA KN-29-002-005-002/11753
(KADAHALLI) 		1529002005NRG23210720220110395 21/07/2022 BEERAMMA 1529002005WL008433 BEERAMMA 00225 KARB0000702 4326 4326 Processed 27/07/2022 3365469297 BEERAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-005-002/11901
(KADAHALLI) 		1529002005NRG23210720220110436 21/07/2022 NAGALINGA 1529002005WL008434 NAGALINGA 00225 KARB0000702 1854 1854 Processed 27/07/2022 3365469298 NAGALINGA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-005-011/12205
(KADAHALLI) 		1529002005NRG23210720220110421 21/07/2022 mahadeva 1529002005WL008433 mahadeva 00225 KARB0000702 4017 4017 Processed 27/07/2022 3365469299 MAHADEVU KARNATAKA BANK LTD(607270)
SubTotal 10197 10197
29 KANAKAPURA KN-29-002-005-002/1104
(KADAHALLI) 		1529002005NRG23210720220110380 21/07/2022 NINGAMMA 1529002005WL008433 NINGAMMA 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469282 MRS NINGAMMA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-005-002/1104
(KADAHALLI) 		1529002005NRG23210720220110379 21/07/2022 SHIVALINGEGOWDA 1529002005WL008433 SHIVALINGEGOWDA 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469295 SHIVALINGEGOWDA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-005-002/1107
(KADAHALLI) 		1529002005NRG23210720220110382 21/07/2022 SAROJAMMA 1529002005WL008433 SAROJAMMA 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469277 MRS SAROJAMMA WO SHIVALINGAIAH STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-005-002/1133
(KADAHALLI) 		1529002005NRG23210720220110433 21/07/2022 SHIVARUDRA 1529002005WL008434 SHIVARUDRA 00415 SBIN0013351 1854 1854 Processed 27/07/2022 3365469286 MR SHIVARUDRA STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-005-002/11744
(KADAHALLI) 		1529002005NRG23210720220110392 21/07/2022 CHOWDAMMA 1529002005WL008433 CHOWDAMMA 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469275 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-005-002/11744
(KADAHALLI) 		1529002005NRG23210720220110393 21/07/2022 rajesh 1529002005WL008433 rajesh 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469290 MR RAJESH SO SIDDARAMAIAH STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-005-002/11744
(KADAHALLI) 		1529002005NRG23210720220110394 21/07/2022 siddaramaiah 1529002005WL008433 siddaramaiah 00415 SBIN0013351 4326 4326 Processed 27/07/2022 3365469292 MR SIDDARAMAIAH SIDDARAMAIAH STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-005-002/1181
(KADAHALLI) 		1529002005NRG23210720220110397 21/07/2022 shubhamangala 1529002005WL008433 shubhamangala 00415 SBIN0013351 3708 3708 Processed 27/07/2022 3365469291 MR SHUBHAMANGALA STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-005-002/11901
(KADAHALLI) 		1529002005NRG23210720220110437 21/07/2022 sunitha 1529002005WL008434 sunitha 00415 SBIN0013351 1854 1854 Processed 27/07/2022 3365469285 MRS SUNITHA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-005-002/11920
(KADAHALLI) 		1529002005NRG23210720220110401 21/07/2022 SHIVARAJU K S 1529002005WL008433 SHIVARAJU K S 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469278 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-005-002/11953
(KADAHALLI) 		1529002005NRG23210720220110402 21/07/2022 CHANDRA K M 1529002005WL008433 CHANDRA K M 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469276 MR K M CHANDRA SO MARIGOWDA STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-005-002/11953
(KADAHALLI) 		1529002005NRG23210720220110403 21/07/2022 ROOPA 1529002005WL008433 ROOPA 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469289 ROOPA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-005-005/12144-A
(KADAHALLI) 		1529002005NRG23210720220110440 21/07/2022 CHIKKAMMA 1529002005WL008434 CHIKKAMMA 00415 SBIN0013351 2472 2472 Processed 27/07/2022 3365469283 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-005-005/500
(KADAHALLI) 		1529002005NRG23210720220110442 21/07/2022 H SHIVANNA 1529002005WL008434 H SHIVANNA 00415 SBIN0013351 1854 1854 Processed 27/07/2022 3365469281 MR SHIVANNA H STATE BANK OF INDIA(508548)
43 KANAKAPURA KN-29-002-005-005/500
(KADAHALLI) 		1529002005NRG23210720220110443 21/07/2022 nirmala 1529002005WL008434 nirmala 00415 SBIN0013351 1854 1854 Processed 27/07/2022 3365469294 MRS NIRMALA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23210720220110446 21/07/2022 RAVI 1529002005WL008434 RAVI 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469279 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANAKAPURA KN-29-002-005-005/505
(KADAHALLI) 		1529002005NRG23210720220110445 21/07/2022 YASHODAMMA 1529002005WL008434 YASHODAMMA 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469288 MRS YASHODAMMA WO CHIKKEGOWDA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-005-006/450
(KADAHALLI) 		1529002005NRG23210720220110415 21/07/2022 REKHA 1529002005WL008433 REKHA 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469274 MRS REKHA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-005-006/450
(KADAHALLI) 		1529002005NRG23210720220110414 21/07/2022 THAYAMMA 1529002005WL008433 THAYAMMA 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469293 MRS TAYAMMA STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-005-006/770
(KADAHALLI) 		1529002005NRG23210720220110449 21/07/2022 Ravi 1529002005WL008434 Ravi 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469280 MR RAVI STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-005-006/818
(KADAHALLI) 		1529002005NRG23210720220110452 21/07/2022 CHIKKATAYAMMA 1529002005WL008434 CHIKKATAYAMMA 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469300 MRS MRS CHIKKATAYAMMA STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-005-006/858
(KADAHALLI) 		1529002005NRG23210720220110453 21/07/2022 dyavegowda 1529002005WL008434 dyavegowda 00415 SBIN0013351 2163 2163 Processed 27/07/2022 3365469301 MR DYAVEGOWDA MR STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-005-011/11618
(KADAHALLI) 		1529002005NRG23210720220110418 21/07/2022 puttagowramma 1529002005WL008433 puttagowramma 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469287 MRS PUTTAGOWRAMMA STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-005-011/12205
(KADAHALLI) 		1529002005NRG23210720220110422 21/07/2022 rathnamma 1529002005WL008433 rathnamma 00415 SBIN0013351 4017 4017 Processed 27/07/2022 3365469284 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 73233 73233
Total 166860 166860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_210722APB_FTO_382411 Canara Bank CNRB0001878 HONNAGANAHALLI 75396
2 KANAKAPURA KN1529002005_210722APB_FTO_382411 Canara Bank CNRB0001878 Honniganahalli 5871
3 KANAKAPURA KN1529002005_210722APB_FTO_382411 HDFC Bank HDFC0001040 KANAKAPURA 2163
4 KANAKAPURA KN1529002005_210722APB_FTO_382411 KARNATAKA BANK KARB0000702 SATHANUR 10197
5 KANAKAPURA KN1529002005_210722APB_FTO_382411 State Bank of India SBIN0013351 SATHNUR 73233

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