Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:24 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_050822FTO_424791
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-29-002-024-002/20810
(THUNGANI) 		1529002024NRG23050820220136284 05/08/2022 sowndarya k s 1529002024WL010629 sowndarya k s 00045 BARB0HAROHA 2163 2163 Processed 13/08/2022 3920015353 sowndarya k s ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-024-002/1616
(THUNGANI) 		1529002024NRG23050820220136280 05/08/2022 bhagyamma 1529002024WL010629 bhagyamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015356 bhagyamma ()
3 KANAKAPURA KN-29-002-024-002/20739
(THUNGANI) 		1529002024NRG23050820220136272 05/08/2022 vasanthamma 1529002024WL010628 vasanthamma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015398 vasanthamma ()
4 KANAKAPURA KN-29-002-024-004/1015
(THUNGANI) 		1529002024NRG23050820220136199 05/08/2022 PANKAJA 1529002024WL010626 PANKAJA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920015395 PANKAJA ()
5 KANAKAPURA KN-29-002-024-004/1088
(THUNGANI) 		1529002024NRG23050820220136204 05/08/2022 SHARADAMMA 1529002024WL010626 SHARADAMMA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920015396 SHARADAMMA ()
6 KANAKAPURA KN-29-002-024-008/20752
(THUNGANI) 		1529002024NRG23050820220136746 05/08/2022 KALAMARAMMA 1529002024WL010686 KALAMARAMMA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015354 KALAMARAMMA ()
7 KANAKAPURA KN-29-002-024-010/778
(THUNGANI) 		1529002024NRG23050820220136276 05/08/2022 SHIVA 1529002024WL010628 SHIVA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015357 SHIVA ()
8 KANAKAPURA KN-29-002-024-013/854
(THUNGANI) 		1529002024NRG23050820220136268 05/08/2022 raghu v m 1529002024WL010627 raghu v m 00078 CNRB0000594 927 927 Processed 13/08/2022 3920015358 raghu v m ()
9 KANAKAPURA KN-29-002-024-023/1779
(THUNGANI) 		1529002024NRG23050820220136295 05/08/2022 BYREGOWDA 1529002024WL010630 BYREGOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015355 BYREGOWDA ()
10 KANAKAPURA KN-29-002-024-023/20628
(THUNGANI) 		1529002024NRG23050820220136305 05/08/2022 SANNAPPA 1529002024WL010632 SANNAPPA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920015397 SANNAPPA ()
SubTotal 22557 22557
11 KANAKAPURA KN-29-002-024-004/1013
(THUNGANI) 		1529002024NRG23050820220136198 05/08/2022 SHIVAMADAMMA 1529002024WL010626 SHIVAMADAMMA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015393 SHIVAMADAMMA ()
12 KANAKAPURA KN-29-002-024-004/1039
(THUNGANI) 		1529002024NRG23050820220136202 05/08/2022 RADHA 1529002024WL010626 RADHA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015374 RADHA ()
13 KANAKAPURA KN-29-002-024-004/20394
(THUNGANI) 		1529002024NRG23050820220136255 05/08/2022 MUNANANJAMMA 1529002024WL010627 MUNANANJAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015362 MUNANANJAMMA ()
14 KANAKAPURA KN-29-002-024-004/20483
(THUNGANI) 		1529002024NRG23050820220136257 05/08/2022 KABBALAMMA 1529002024WL010627 KABBALAMMA 00078 CNRB0004437 927 927 Processed 13/08/2022 3920015389 KABBALAMMA ()
15 KANAKAPURA KN-29-002-024-004/20483
(THUNGANI) 		1529002024NRG23050820220136258 05/08/2022 muniyamma 1529002024WL010627 muniyamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015359 muniyamma ()
16 KANAKAPURA KN-29-002-024-004/20653
(THUNGANI) 		1529002024NRG23050820220136212 05/08/2022 raju 1529002024WL010626 raju 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015363 raju ()
17 KANAKAPURA KN-29-002-024-004/967
(THUNGANI) 		1529002024NRG23050820220136219 05/08/2022 KALANAGA 1529002024WL010626 KALANAGA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015364 KALANAGA ()
18 KANAKAPURA KN-29-002-024-008/201089
(THUNGANI) 		1529002024NRG23050820220136734 05/08/2022 JAYAMMA 1529002024WL010686 JAYAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015365 JAYAMMA ()
19 KANAKAPURA KN-29-002-024-008/201103
(THUNGANI) 		1529002024NRG23050820220136738 05/08/2022 BHAGYAMMA 1529002024WL010686 BHAGYAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015375 BHAGYAMMA ()
20 KANAKAPURA KN-29-002-024-008/20622
(THUNGANI) 		1529002024NRG23050820220136744 05/08/2022 SUCHITHRA T S 1529002024WL010686 SUCHITHRA T S 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015367 SUCHITHRA T S ()
21 KANAKAPURA KN-29-002-024-008/20752
(THUNGANI) 		1529002024NRG23050820220136745 05/08/2022 CHIKKADURGEGOWDA 1529002024WL010686 CHIKKADURGEGOWDA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015366 CHIKKADURGEGOWDA ()
22 KANAKAPURA KN-29-002-024-008/3014
(THUNGANI) 		1529002024NRG23050820220136747 05/08/2022 Basavamma 1529002024WL010686 Basavamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015360 Basavamma ()
23 KANAKAPURA KN-29-002-024-008/664
(THUNGANI) 		1529002024NRG23050820220136301 05/08/2022 PARVATHI 1529002024WL010631 PARVATHI 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3920015394 PARVATHI ()
24 KANAKAPURA KN-29-002-024-010/783
(THUNGANI) 		1529002024NRG23050820220136278 05/08/2022 sukanya 1529002024WL010628 sukanya 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015390 sukanya ()
25 KANAKAPURA KN-29-002-024-013/20668
(THUNGANI) 		1529002024NRG23050820220136227 05/08/2022 siddappa 1529002024WL010626 siddappa 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015378 siddappa ()
26 KANAKAPURA KN-29-002-024-013/20823
(THUNGANI) 		1529002024NRG23050820220136264 05/08/2022 jayamma 1529002024WL010627 jayamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015368 jayamma ()
27 KANAKAPURA KN-29-002-024-013/20823
(THUNGANI) 		1529002024NRG23050820220136228 05/08/2022 thimmappa 1529002024WL010626 thimmappa 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015376 thimmappa ()
28 KANAKAPURA KN-29-002-024-013/20937
(THUNGANI) 		1529002024NRG23050820220136229 05/08/2022 vijayakumar s 1529002024WL010626 vijayakumar s 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015373 vijayakumar s ()
29 KANAKAPURA KN-29-002-024-013/612
(THUNGANI) 		1529002024NRG23050820220136240 05/08/2022 aravinda v s 1529002024WL010626 aravinda v s 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015372 aravinda v s ()
30 KANAKAPURA KN-29-002-024-013/612
(THUNGANI) 		1529002024NRG23050820220136239 05/08/2022 ningamma 1529002024WL010626 ningamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015369 ningamma ()
31 KANAKAPURA KN-29-002-024-013/859
(THUNGANI) 		1529002024NRG23050820220136246 05/08/2022 sudha 1529002024WL010626 sudha 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015371 sudha ()
32 KANAKAPURA KN-29-002-024-023/1066
(THUNGANI) 		1529002024NRG23050820220136290 05/08/2022 NAGARAJU 1529002024WL010629 NAGARAJU 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3920015361 NAGARAJU ()
33 KANAKAPURA KN-29-002-024-023/1779
(THUNGANI) 		1529002024NRG23050820220136296 05/08/2022 kamalamma 1529002024WL010630 kamalamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015391 kamalamma ()
34 KANAKAPURA KN-29-002-024-023/20585
(THUNGANI) 		1529002024NRG23050820220136251 05/08/2022 sagar 1529002024WL010626 sagar 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015377 sagar ()
35 KANAKAPURA KN-29-002-024-023/20628
(THUNGANI) 		1529002024NRG23050820220136306 05/08/2022 SAKAMMA 1529002024WL010632 SAKAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920015370 SAKAMMA ()
36 KANAKAPURA KN-29-002-024-023/20707
(THUNGANI) 		1529002024NRG23050820220136254 05/08/2022 shobha 1529002024WL010626 shobha 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920015392 shobha ()
SubTotal 72924 72924
37 KANAKAPURA KN-29-002-024-007/1231
(THUNGANI) 		1529002024NRG23050820220136220 05/08/2022 rupa s 1529002024WL010626 rupa s 00152 HDFC0001040 4326 4326 Processed 13/08/2022 3920015388 rupa s ()
38 KANAKAPURA KN-29-002-024-007/1241
(THUNGANI) 		1529002024NRG23050820220136222 05/08/2022 rada r 1529002024WL010626 rada r 00152 HDFC0001040 4326 4326 Processed 13/08/2022 3920015379 rada r ()
SubTotal 8652 8652
39 KANAKAPURA KN-29-002-024-008/670
(THUNGANI) 		1529002024NRG23050820220136758 05/08/2022 kalamma 1529002024WL010686 kalamma 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3920015380 kalamma ()
SubTotal 2163 2163
40 KANAKAPURA KN-29-002-024-013/612
(THUNGANI) 		1529002024NRG23050820220136238 05/08/2022 ANIL KUMAR V S 1529002024WL010626 ANIL KUMAR V S 00225 KARB0000111 2163 2163 Processed 13/08/2022 3920015387 ANIL KUMAR V S ()
SubTotal 2163 2163
41 KANAKAPURA KN-29-002-024-002/20346
(THUNGANI) 		1529002024NRG23050820220136270 05/08/2022 BEEBIJAN 1529002024WL010628 BEEBIJAN 00225 KARB0000440 2163 2163 Processed 13/08/2022 3920015386 BEEBIJAN ()
SubTotal 2163 2163
42 KANAKAPURA KN-29-002-024-008/677
(THUNGANI) 		1529002024NRG23050820220136260 05/08/2022 NARAYANASWAMY T D 1529002024WL010627 NARAYANASWAMY T D 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3920015385 MR NARAYANASWAMY T D ()
SubTotal 2163 2163
43 KANAKAPURA KN-29-002-024-004/20940
(THUNGANI) 		1529002024NRG23050820220136213 05/08/2022 varalakshmi 1529002024WL010626 varalakshmi 00415 SBIN0007981 4326 4326 Processed 13/08/2022 3920015384 MRS VARA LAKSHMI ()
SubTotal 4326 4326
44 KANAKAPURA KN-29-002-024-002/20810
(THUNGANI) 		1529002024NRG23050820220136283 05/08/2022 puttaraju s 1529002024WL010629 puttaraju s 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3920015383 MR PUTTARAJU S ()
SubTotal 2163 2163
45 KANAKAPURA KN-29-002-024-008/20110
(THUNGANI) 		1529002024NRG23050820220136737 05/08/2022 chikkathayamma 1529002024WL010686 chikkathayamma 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920015381 MR CHIKKATAHAYAMMA C ()
46 KANAKAPURA KN-29-002-024-008/673
(THUNGANI) 		1529002024NRG23050820220136762 05/08/2022 abhishek s 1529002024WL010686 abhishek s 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920015382 MR ABHISHEK S ()
SubTotal 4326 4326
Total 125763 125763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_050822FTO_424791 Bank of Baroda BARB0HAROHA HAROHALLI 2163
2 KANAKAPURA KN1529002024_050822FTO_424791 Canara Bank CNRB0000594 KANAKAPURA 22557
3 KANAKAPURA KN1529002024_050822FTO_424791 Canara Bank CNRB0004437 Tunguni 72924
4 KANAKAPURA KN1529002024_050822FTO_424791 HDFC Bank HDFC0001040 KANAKAPURA 8652
5 KANAKAPURA KN1529002024_050822FTO_424791 IDBI Bank IBKL0000919 KANAKPURA 2163
6 KANAKAPURA KN1529002024_050822FTO_424791 KARNATAKA BANK KARB0000111 B T M LAYOUT BANGALORE 2163
7 KANAKAPURA KN1529002024_050822FTO_424791 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
8 KANAKAPURA KN1529002024_050822FTO_424791 State Bank of India SBIN0007692 KANAKAPURA 2163
9 KANAKAPURA KN1529002024_050822FTO_424791 State Bank of India SBIN0007981 PADMANABHANAGAR, BANGLORE 4326
10 KANAKAPURA KN1529002024_050822FTO_424791 State Bank of India SBIN0013388 HAROHALLI 2163
11 KANAKAPURA KN1529002024_050822FTO_424791 State Bank of India SBIN0040029 KANAKAPURA 4326

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