Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:54 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_090123FTO_889888
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-29-002-026-007/1596
(MARALUBEKUPPE) 		1529002026NRG23090120230364461 09/01/2023 NAGARAJU P 1529002026WL031921 NAGARAJU P 00045 BARB0VJKNPU 4326 4326 Processed 12/01/2023 7854489879 NAGARAJU P ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-026-005/33
(MARALUBEKUPPE) 		1529002026NRG23090120230364538 09/01/2023 SOWBHAGYA 1529002026WL031922 SOWBHAGYA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854489873 SOWBHAGYA ()
3 KANAKAPURA KN-29-002-026-007/1626
(MARALUBEKUPPE) 		1529002026NRG23090120230364465 09/01/2023 JAYALINGU S 1529002026WL031921 JAYALINGU S 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854489874 JAYALINGU S ()
4 KANAKAPURA KN-29-002-026-007/1701
(MARALUBEKUPPE) 		1529002026NRG23090120230364468 09/01/2023 RATHNAMMA 1529002026WL031921 RATHNAMMA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854489882 RATHNAMMA ()
5 KANAKAPURA KN-29-002-026-007/180
(MARALUBEKUPPE) 		1529002026NRG23090120230364551 09/01/2023 CHIKKERAMMA 1529002026WL031922 CHIKKERAMMA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854489881 CHIKKERAMMA ()
6 KANAKAPURA KN-29-002-026-007/2034
(MARALUBEKUPPE) 		1529002026NRG23090120230364486 09/01/2023 NAZEEMA 1529002026WL031921 NAZEEMA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854489884 NAZEEMA ()
7 KANAKAPURA KN-29-002-026-007/364
(MARALUBEKUPPE) 		1529002026NRG23090120230364507 09/01/2023 SAVITHA 1529002026WL031921 SAVITHA 00078 CNRB0000594 3090 3090 Processed 12/01/2023 7854489883 SAVITHA ()
SubTotal 24720 24720
8 KANAKAPURA KN-29-002-026-007/2035
(MARALUBEKUPPE) 		1529002026NRG23090120230364488 09/01/2023 NAGESHA 1529002026WL031921 NAGESHA 00078 CNRB0011562 4326 4326 Processed 12/01/2023 7854489872 NAGESHA ()
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-026-007/141
(MARALUBEKUPPE) 		1529002026NRG23090120230364549 09/01/2023 GOWRAMMA 1529002026WL031922 GOWRAMMA 00089 CBIN0283832 4326 4326 Processed 12/01/2023 7854489880 GOWRAMMA ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-026-007/1187
(MARALUBEKUPPE) 		1529002026NRG23090120230364547 09/01/2023 SHIVAMMA S 1529002026WL031922 SHIVAMMA S 00152 HDFC0001040 4326 4326 Processed 12/01/2023 7854489871 SHIVAMMA S ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-026-005/1023
(MARALUBEKUPPE) 		1529002026NRG23090120230364525 09/01/2023 PAVANA T D 1529002026WL031922 PAVANA T D 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854489870 PAVANA T D ()
12 KANAKAPURA KN-29-002-026-005/1064
(MARALUBEKUPPE) 		1529002026NRG23090120230364526 09/01/2023 VIKAS 1529002026WL031922 VIKAS 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854489867 VIKAS ()
13 KANAKAPURA KN-29-002-026-005/1228
(MARALUBEKUPPE) 		1529002026NRG23090120230364531 09/01/2023 CHIKKAMALLE GOWDA 1529002026WL031922 CHIKKAMALLE GOWDA 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854489869 CHIKKAMALLE GOWDA ()
14 KANAKAPURA KN-29-002-026-007/1097-A
(MARALUBEKUPPE) 		1529002026NRG23090120230364544 09/01/2023 RAJESWARI 1529002026WL031922 RAJESWARI 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854489885 RAJESWARI ()
15 KANAKAPURA KN-29-002-026-007/3231
(MARALUBEKUPPE) 		1529002026NRG23090120230364495 09/01/2023 CHANNAVEERAIAH 1529002026WL031921 CHANNAVEERAIAH 00225 KARB0000440 4635 4635 Processed 12/01/2023 7854489868 CHANNAVEERAIAH ()
16 KANAKAPURA KN-29-002-026-007/3260
(MARALUBEKUPPE) 		1529002026NRG23090120230364496 09/01/2023 KUMAR C 1529002026WL031921 KUMAR C 00225 KARB0000440 4635 4635 Processed 12/01/2023 7854489866 KUMAR C ()
SubTotal 26574 26574
17 KANAKAPURA KN-29-002-026-007/140
(MARALUBEKUPPE) 		1529002026NRG23090120230364457 09/01/2023 JAYAMMA 1529002026WL031921 JAYAMMA 00415 SBIN0040029 4326 4326 Processed 12/01/2023 7854489888 MRS JAYAMMA WO PUTTASWAMY ()
18 KANAKAPURA KN-29-002-026-007/1627
(MARALUBEKUPPE) 		1529002026NRG23090120230364466 09/01/2023 SHIVANAIAH 1529002026WL031921 SHIVANAIAH 00415 SBIN0040029 4326 4326 Processed 12/01/2023 7854489886 MR SHIVANAIAH SO PUTTAIAH LATE ()
19 KANAKAPURA KN-29-002-026-007/1652
(MARALUBEKUPPE) 		1529002026NRG23090120230364550 09/01/2023 BHAGYAMMA 1529002026WL031922 BHAGYAMMA 00415 SBIN0040029 4326 4326 Processed 12/01/2023 7854489887 MRS BHAGYAMMA ()
20 KANAKAPURA KN-29-002-026-007/2047
(MARALUBEKUPPE) 		1529002026NRG23090120230364490 09/01/2023 CHANNABASAMMA 1529002026WL031921 CHANNABASAMMA 00415 SBIN0040029 4326 4326 Processed 12/01/2023 7854489865 MRS CHENNABASAMMA ()
21 KANAKAPURA KN-29-002-026-007/401
(MARALUBEKUPPE) 		1529002026NRG23090120230364513 09/01/2023 MADAMMA 1529002026WL031921 MADAMMA 00415 SBIN0040029 4635 4635 Processed 12/01/2023 7854489860 MRS MADAMMA ()
SubTotal 21939 21939
22 KANAKAPURA KN-29-002-026-005/1021
(MARALUBEKUPPE) 		1529002026NRG23090120230364523 09/01/2023 SAMBAIAH 1529002026WL031922 SAMBAIAH 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489878 SHAMBHAIAH ()
23 KANAKAPURA KN-29-002-026-007/1497
(MARALUBEKUPPE) 		1529002026NRG23090120230364458 09/01/2023 SAVITHA M 1529002026WL031921 SAVITHA M 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489861 SAVITHA M ()
24 KANAKAPURA KN-29-002-026-007/154
(MARALUBEKUPPE) 		1529002026NRG23090120230364459 09/01/2023 RAJU 1529002026WL031921 RAJU 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489876 RAJU ()
25 KANAKAPURA KN-29-002-026-007/186
(MARALUBEKUPPE) 		1529002026NRG23090120230364470 09/01/2023 PUTTAMMA 1529002026WL031921 PUTTAMMA 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489863 PUTTAMMA ()
26 KANAKAPURA KN-29-002-026-007/2048
(MARALUBEKUPPE) 		1529002026NRG23090120230364491 09/01/2023 SHIVAMMA 1529002026WL031921 SHIVAMMA 00462 UCBA0000631 4635 4635 Processed 12/01/2023 7854489877 SHIVAMMA ()
27 KANAKAPURA KN-29-002-026-007/333
(MARALUBEKUPPE) 		1529002026NRG23090120230364497 09/01/2023 KAMALAMMA 1529002026WL031921 KAMALAMMA 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489862 KAMALAMMA ()
28 KANAKAPURA KN-29-002-026-007/342
(MARALUBEKUPPE) 		1529002026NRG23090120230364501 09/01/2023 SHARADAMMA 1529002026WL031921 SHARADAMMA 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489875 SHARADAMMA ()
29 KANAKAPURA KN-29-002-026-007/390
(MARALUBEKUPPE) 		1529002026NRG23090120230364512 09/01/2023 JAYANTHI 1529002026WL031921 JAYANTHI 00462 UCBA0000631 4326 4326 Processed 12/01/2023 7854489864 JAYANTHI ()
SubTotal 34917 34917
Total 125454 125454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_090123FTO_889888 Bank of Baroda BARB0VJKNPU Kanakapura 4326
2 KANAKAPURA KN1529002026_090123FTO_889888 Canara Bank CNRB0000594 KANAKAPURA 24720
3 KANAKAPURA KN1529002026_090123FTO_889888 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002026_090123FTO_889888 Central Bank Of India CBIN0283832 KANAKPURA 4326
5 KANAKAPURA KN1529002026_090123FTO_889888 HDFC Bank HDFC0001040 KANAKAPURA 4326
6 KANAKAPURA KN1529002026_090123FTO_889888 KARNATAKA BANK KARB0000440 KANAKAPURA 26574
7 KANAKAPURA KN1529002026_090123FTO_889888 State Bank of India SBIN0040029 KANAKAPURA 21939
8 KANAKAPURA KN1529002026_090123FTO_889888 UCO Bank UCBA0000631 DODDALHALLI 34917

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