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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:39 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_270522FTO_169469
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-29-002-003-004/1243
(KALLAHALLI) 		1529002003NRG23270520220032440 27/05/2022 Siddalingaiah 1529002003WL002365 Siddalingaiah 00045 BARB0VJKNPU 3708 3708 Processed 02/06/2022 1881227741 Siddalingaiah ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-003-004/1617
(KALLAHALLI) 		1529002003NRG23270520220032343 27/05/2022 Suresh 1529002003WL002358 Suresh 00048 BKID0008413 3708 3708 Processed 02/06/2022 1881227742 Suresh ()
SubTotal 3708 3708
3 KANAKAPURA KN-29-002-003-002/1721
(KALLAHALLI) 		1529002003NRG23270520220032418 27/05/2022 Shanthamma 1529002003WL002363 Shanthamma 00078 CNRB0000594 4635 4635 Processed 02/06/2022 1881227747 Shanthamma ()
4 KANAKAPURA KN-29-002-003-003/1529
(KALLAHALLI) 		1529002003NRG23270520220032305 27/05/2022 Salma Bhanu 1529002003WL002354 Salma Bhanu 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881227775 SalmaBhanu ()
5 KANAKAPURA KN-29-002-003-003/1531
(KALLAHALLI) 		1529002003NRG23270520220032421 27/05/2022 Venkatesha 1529002003WL002363 Venkatesha 00078 CNRB0000594 3708 3708 Processed 02/06/2022 1881227746 Venkatesha ()
6 KANAKAPURA KN-29-002-003-003/1537
(KALLAHALLI) 		1529002003NRG23270520220032425 27/05/2022 Kamalamma 1529002003WL002363 Kamalamma 00078 CNRB0000594 3708 3708 Processed 02/06/2022 1881227745 Kamalamma ()
7 KANAKAPURA KN-29-002-003-003/707
(KALLAHALLI) 		1529002003NRG23270520220032320 27/05/2022 parashivaiah 1529002003WL002355 parashivaiah 00078 CNRB0000594 4635 4635 Processed 02/06/2022 1881227777 parashivaiah ()
8 KANAKAPURA KN-29-002-003-004/1180
(KALLAHALLI) 		1529002003NRG23270520220032445 27/05/2022 Gavigowda 1529002003WL002368 Gavigowda 00078 CNRB0000594 3708 3708 Processed 02/06/2022 1881227744 Gavigowda ()
9 KANAKAPURA KN-29-002-003-004/1180
(KALLAHALLI) 		1529002003NRG23270520220032446 27/05/2022 Sakamma 1529002003WL002368 Sakamma 00078 CNRB0000594 3708 3708 Processed 02/06/2022 1881227751 Sakamma ()
10 KANAKAPURA KN-29-002-003-004/1243
(KALLAHALLI) 		1529002003NRG23270520220032444 27/05/2022 Shivashankar a s 1529002003WL002367 Shivashankar a s 00078 CNRB0000594 927 927 Processed 02/06/2022 1881227749 Shivashankaras ()
11 KANAKAPURA KN-29-002-003-004/1291
(KALLAHALLI) 		1529002003NRG23270520220032342 27/05/2022 madhankumar a m 1529002003WL002358 madhankumar a m 00078 CNRB0000594 4635 4635 Processed 02/06/2022 1881227750 madhankumaram ()
12 KANAKAPURA KN-29-002-003-004/1293
(KALLAHALLI) 		1529002003NRG23270520220032323 27/05/2022 VIJAYA 1529002003WL002356 VIJAYA 00078 CNRB0000594 4635 4635 Processed 02/06/2022 1881227776 VIJAYA ()
13 KANAKAPURA KN-29-002-003-004/1331
(KALLAHALLI) 		1529002003NRG23270520220032310 27/05/2022 Shakunthala c 1529002003WL002354 Shakunthala c 00078 CNRB0000594 4635 4635 Processed 02/06/2022 1881227774 Shakunthalac ()
14 KANAKAPURA KN-29-002-003-009/1738
(KALLAHALLI) 		1529002003NRG23270520220032300 27/05/2022 umashankar T S 1529002003WL002353 umashankar T S 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881227779 umashankarTS ()
15 KANAKAPURA KN-29-002-003-009/1739
(KALLAHALLI) 		1529002003NRG23270520220032301 27/05/2022 Jyothi K 1529002003WL002353 Jyothi K 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881227748 JyothiK ()
16 KANAKAPURA KN-29-002-003-009/1740
(KALLAHALLI) 		1529002003NRG23270520220032302 27/05/2022 Gowramma 1529002003WL002353 Gowramma 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881227778 Gowramma ()
SubTotal 55929 55929
17 KANAKAPURA KN-29-002-003-004/1145
(KALLAHALLI) 		1529002003NRG23270520220032285 27/05/2022 Ranjitha B M 1529002003WL002350 Ranjitha B M 00078 CNRB0004437 3399 3399 Processed 02/06/2022 1881227754 RanjithaBM ()
18 KANAKAPURA KN-29-002-003-004/1190
(KALLAHALLI) 		1529002003NRG23270520220032280 27/05/2022 Chandan A G 1529002003WL002349 Chandan A G 00078 CNRB0004437 3090 3090 Processed 02/06/2022 1881227755 ChandanAG ()
19 KANAKAPURA KN-29-002-003-004/1243
(KALLAHALLI) 		1529002003NRG23270520220032441 27/05/2022 Kamalamma 1529002003WL002365 Kamalamma 00078 CNRB0004437 3708 3708 Processed 02/06/2022 1881227752 Kamalamma ()
20 KANAKAPURA KN-29-002-003-004/1618
(KALLAHALLI) 		1529002003NRG23270520220032328 27/05/2022 Abhilash N P 1529002003WL002356 Abhilash N P 00078 CNRB0004437 4635 4635 Processed 02/06/2022 1881227753 AbhilashNP ()
SubTotal 14832 14832
21 KANAKAPURA KN-29-002-003-004/1617
(KALLAHALLI) 		1529002003NRG23270520220032344 27/05/2022 Varalakshmi 1529002003WL002358 Varalakshmi 00078 CNRB0004798 3399 3399 Processed 02/06/2022 1881227756 Varalakshmi ()
SubTotal 3399 3399
22 KANAKAPURA KN-29-002-003-003/1760
(KALLAHALLI) 		1529002003NRG23270520220032355 27/05/2022 Kempamma 1529002003WL002360 Kempamma 00089 CBIN0283832 4635 4635 Processed 02/06/2022 1881227743 Kempamma ()
SubTotal 4635 4635
23 KANAKAPURA KN-29-002-003-009/1036
(KALLAHALLI) 		1529002003NRG23270520220032293 27/05/2022 anand n 1529002003WL002351 anand n 00165 IBKL0000919 3708 3708 Processed 02/06/2022 1881227759 anandn ()
24 KANAKAPURA KN-29-002-003-009/1742
(KALLAHALLI) 		1529002003NRG23270520220032303 27/05/2022 GOwramma 1529002003WL002353 GOwramma 00165 IBKL0000919 2472 2472 Processed 02/06/2022 1881227758 GOwramma ()
SubTotal 6180 6180
25 KANAKAPURA KN-29-002-003-003/595
(KALLAHALLI) 		1529002003NRG23270520220032319 27/05/2022 Shwetha 1529002003WL002355 Shwetha 00225 KARB0000440 3090 3090 Processed 02/06/2022 1881227760 Shwetha ()
26 KANAKAPURA KN-29-002-003-004/1794
(KALLAHALLI) 		1529002003NRG23270520220032336 27/05/2022 GOWRAMMA B 1529002003WL002357 GOWRAMMA B 00225 KARB0000440 4017 4017 Processed 02/06/2022 1881227761 GOWRAMMAB ()
27 KANAKAPURA KN-29-002-003-004/1794
(KALLAHALLI) 		1529002003NRG23270520220032337 27/05/2022 VINAY KUMAR A N 1529002003WL002357 VINAY KUMAR A N 00225 KARB0000440 4017 4017 Processed 02/06/2022 1881227762 VINAYKUMARAN ()
SubTotal 11124 11124
28 KANAKAPURA KN-29-002-003-003/1592
(KALLAHALLI) 		1529002003NRG23270520220032316 27/05/2022 Jagadeesha 1529002003WL002355 Jagadeesha 00415 SBIN0007692 3708 3708 Processed 02/06/2022 1881227773 MR JAGADEESHA A H ()
SubTotal 3708 3708
29 KANAKAPURA KN-29-002-003-004/1292
(KALLAHALLI) 		1529002003NRG23270520220032309 27/05/2022 A M Harish 1529002003WL002354 A M Harish 00415 SBIN0013283 4635 4635 Processed 02/06/2022 1881227772 MR HARISH A M ()
SubTotal 4635 4635
30 KANAKAPURA KN-29-002-003-004/1240
(KALLAHALLI) 		1529002003NRG23270520220032340 27/05/2022 SUNANDAMMA 1529002003WL002358 SUNANDAMMA 00415 SBIN0040029 4635 4635 Processed 02/06/2022 1881227770 MRS SUNANDAMMA ()
31 KANAKAPURA KN-29-002-003-004/509
(KALLAHALLI) 		1529002003NRG23270520220032283 27/05/2022 siddamma 1529002003WL002349 siddamma 00415 SBIN0040029 4017 4017 Processed 02/06/2022 1881227771 MRS SIDDAMMA ()
SubTotal 8652 8652
32 KANAKAPURA KN-29-002-003-004/1126
(KALLAHALLI) 		1529002003NRG23270520220032299 27/05/2022 Panduranga a r 1529002003WL002353 Panduranga a r 00468 UBIN0552364 4326 4326 Processed 02/06/2022 1881227763 Pandurangaar ()
SubTotal 4326 4326
33 KANAKAPURA KN-29-002-003-003/1214
(KALLAHALLI) 		1529002003NRG23270520220032338 27/05/2022 Venkatalakshmi 1529002003WL002358 Venkatalakshmi 00468 UBIN0821101 4017 4017 Processed 02/06/2022 1881227768 Venkatalakshmi ()
34 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23270520220032313 27/05/2022 Virupaksha 1529002003WL002355 Virupaksha 00468 UBIN0821101 4017 4017 Processed 02/06/2022 1881227765 Virupaksha ()
35 KANAKAPURA KN-29-002-003-003/1772
(KALLAHALLI) 		1529002003NRG23270520220032356 27/05/2022 Kavya H J 1529002003WL002360 Kavya H J 00468 UBIN0821101 4635 4635 Processed 02/06/2022 1881227764 KavyaHJ ()
36 KANAKAPURA KN-29-002-003-003/1774
(KALLAHALLI) 		1529002003NRG23270520220032318 27/05/2022 NAGARATHNAMMA 1529002003WL002355 NAGARATHNAMMA 00468 UBIN0821101 3399 3399 Processed 02/06/2022 1881227766 NAGARATHNAMMA ()
37 KANAKAPURA KN-29-002-003-003/1774
(KALLAHALLI) 		1529002003NRG23270520220032330 27/05/2022 PUTTARAMAIAH 1529002003WL002357 PUTTARAMAIAH 00468 UBIN0821101 3090 3090 Processed 02/06/2022 1881227769 PUTTARAMAIAH ()
38 KANAKAPURA KN-29-002-003-004/1646
(KALLAHALLI) 		1529002003NRG23270520220032287 27/05/2022 a m lakshmidevamma 1529002003WL002350 a m lakshmidevamma 00468 UBIN0821101 3399 3399 Processed 02/06/2022 1881227780 amlakshmidevamma ()
39 KANAKAPURA KN-29-002-003-004/1647
(KALLAHALLI) 		1529002003NRG23270520220032345 27/05/2022 sandeep a r 1529002003WL002358 sandeep a r 00468 UBIN0821101 4635 4635 Processed 02/06/2022 1881227767 sandeepar ()
SubTotal 27192 27192
40 KANAKAPURA KN-29-002-003-002/359
(KALLAHALLI) 		1529002003NRG23270520220032420 27/05/2022 Varalakshmi 1529002003WL002363 Varalakshmi 00545 CSBK0000365 4635 4635 Processed 02/06/2022 1881227757 Varalakshmi ()
SubTotal 4635 4635
Total 156663 156663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_270522FTO_169469 Bank of Baroda BARB0VJKNPU Kanakapura 3708
2 KANAKAPURA KN1529002003_270522FTO_169469 Bank of India BKID0008413 J P NAGAR 3708
3 KANAKAPURA KN1529002003_270522FTO_169469 Canara Bank CNRB0000594 KANAKAPURA 55929
4 KANAKAPURA KN1529002003_270522FTO_169469 Canara Bank CNRB0004437 Tunguni 14832
5 KANAKAPURA KN1529002003_270522FTO_169469 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 3399
6 KANAKAPURA KN1529002003_270522FTO_169469 Central Bank Of India CBIN0283832 KANAKPURA 4635
7 KANAKAPURA KN1529002003_270522FTO_169469 IDBI Bank IBKL0000919 KANAKPURA 6180
8 KANAKAPURA KN1529002003_270522FTO_169469 KARNATAKA BANK KARB0000440 KANAKAPURA 11124
9 KANAKAPURA KN1529002003_270522FTO_169469 State Bank of India SBIN0007692 KANAKAPURA 3708
10 KANAKAPURA KN1529002003_270522FTO_169469 State Bank of India SBIN0013283 GANDHINAGAR 4635
11 KANAKAPURA KN1529002003_270522FTO_169469 State Bank of India SBIN0040029 KANAKAPURA 8652
12 KANAKAPURA KN1529002003_270522FTO_169469 Union Bank of India UBIN0552364 KANAKAPURA 4326
13 KANAKAPURA KN1529002003_270522FTO_169469 Union Bank of India UBIN0821101 KANAKAPURA 27192
14 KANAKAPURA KN1529002003_270522FTO_169469 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4635

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