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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:21 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_300822APB_FTO_505254
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-29-002-012-002/3
(T.BEKUPPE) 		1529002012NRG23300820220167965 30/08/2022 Shivamma 1529002012WL013458 Shivamma 00225 KARB0000440 1545 1545 Processed 20/09/2022 4858791538 SHIVAMMA KARNATAKA BANK LTD(607270)
2 KANAKAPURA KN-29-002-012-016/9306
(T.BEKUPPE) 		1529002012NRG23300820220167942 30/08/2022 Manju 1529002012WL013455 Manju 00225 KARB0000440 4326 4326 Processed 20/09/2022 4858791537 MANJU URS KARNATAKA BANK LTD(607270)
SubTotal 5871 5871
3 KANAKAPURA KN-29-002-012-007/9394
(T.BEKUPPE) 		1529002012NRG23300820220167959 30/08/2022 RAVI 1529002012WL013456 RAVI 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858791544 CHITRA K L UNION BANK OF INDIA(508500)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-012-011/1172
(T.BEKUPPE) 		1529002012NRG23300820220167963 30/08/2022 ananda t k 1529002012WL013457 ananda t k 00468 UBIN0821101 4017 4017 Processed 20/09/2022 4858791536 ANANDA T K UNION BANK OF INDIA(508500)
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-012-002/325
(T.BEKUPPE) 		1529002012NRG23300820220167966 30/08/2022 Mahadevamma 1529002012WL013458 Mahadevamma 00468 UBIN0911747 1545 1545 Processed 20/09/2022 4858791541 MAHADEVAMMA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-012-007/537
(T.BEKUPPE) 		1529002012NRG23300820220167948 30/08/2022 VENKTESHA 1529002012WL013456 VENKTESHA 00468 UBIN0911747 4326 4326 Processed 20/09/2022 4858791543 VENKATESH S/O MUDDEEREGOWDA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-012-007/540
(T.BEKUPPE) 		1529002012NRG23300820220167951 30/08/2022 Shivarathnamma 1529002012WL013456 Shivarathnamma 00468 UBIN0911747 4326 4326 Processed 20/09/2022 4858791550 SHIVARATHNAMMA W/O SHIVAMADEGOWDA UNION BANK OF INDIA(508500)
SubTotal 10197 10197
8 KANAKAPURA KN-29-002-012-002/1015
(T.BEKUPPE) 		1529002012NRG23300820220167964 30/08/2022 PUSHPA 1529002012WL013458 PUSHPA 00468 UBIN0915271 1545 1545 Processed 20/09/2022 4858791547 PUSHPA UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-012-007/1139
(T.BEKUPPE) 		1529002012NRG23300820220167946 30/08/2022 LOKESH 1529002012WL013456 LOKESH 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791554 LOKESH B M CANARA BANK(508532)
10 KANAKAPURA KN-29-002-012-007/537
(T.BEKUPPE) 		1529002012NRG23300820220167949 30/08/2022 SAVITHRAMMA 1529002012WL013456 SAVITHRAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791540 SAVITHRAMMA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-012-007/540
(T.BEKUPPE) 		1529002012NRG23300820220167950 30/08/2022 shivamadegowda 1529002012WL013456 shivamadegowda 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791553 SHIVAMADEGOWDA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-007/587
(T.BEKUPPE) 		1529002012NRG23300820220167952 30/08/2022 Maregowda 1529002012WL013456 Maregowda 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791551 MAREGOWDA S/O BOLEGOWDA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-007/587
(T.BEKUPPE) 		1529002012NRG23300820220167953 30/08/2022 Shivamaramma 1529002012WL013456 Shivamaramma 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791545 SHIVAMARAMMA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-012-007/903
(T.BEKUPPE) 		1529002012NRG23300820220167954 30/08/2022 durgegowda 1529002012WL013456 durgegowda 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791542 DURGEGOWDA S/O BOLEGOWDA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-007/903
(T.BEKUPPE) 		1529002012NRG23300820220167955 30/08/2022 LAKSHMAMMA 1529002012WL013456 LAKSHMAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791539 KEMPAMMA URF LAKSHMAMMA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-007/907
(T.BEKUPPE) 		1529002012NRG23300820220167956 30/08/2022 Madegowda 1529002012WL013456 Madegowda 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791549 MADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANAKAPURA KN-29-002-012-007/913
(T.BEKUPPE) 		1529002012NRG23300820220167957 30/08/2022 Suresha 1529002012WL013456 Suresha 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791552 SURESH V UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23300820220167960 30/08/2022 kalegowda 1529002012WL013456 kalegowda 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791546 KALEGOWDA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23300820220167961 30/08/2022 PUTTAGOWRAMMA 1529002012WL013456 PUTTAGOWRAMMA 00468 UBIN0915271 4326 4326 Processed 20/09/2022 4858791548 PUTTAGOWRAMMA WOF KALEGOWDA UNION BANK OF INDIA(508500)
SubTotal 49131 49131
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_300822APB_FTO_505254 KARNATAKA BANK KARB0000440 KANAKAPURA 5871
2 KANAKAPURA KN1529002012_300822APB_FTO_505254 Union Bank of India UBIN0552364 KANAKAPURA 4326
3 KANAKAPURA KN1529002012_300822APB_FTO_505254 Union Bank of India UBIN0821101 KANAKAPURA 4017
4 KANAKAPURA KN1529002012_300822APB_FTO_505254 Union Bank of India UBIN0911747 KANAKAPURA 10197
5 KANAKAPURA KN1529002012_300822APB_FTO_505254 Union Bank of India UBIN0915271 T.Bekuppe 49131

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