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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:54 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_090323APB_FTO_980487
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-29-002-035-004/1611
(HUKUNDHA) 		1529002035NRG23090320230422050 09/03/2023 SHVAMANCHAMMA 1529002035WL038588 SHVAMANCHAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0112500397 SHIVAMANCHAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-035-012/26
(HUKUNDHA) 		1529002035NRG23090320230422094 09/03/2023 VENKATALAKSHMAMMA 1529002035WL038594 VENKATALAKSHMAMMA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0112500398 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8961 8961
3 KANAKAPURA KN-29-002-035-004/147
(HUKUNDHA) 		1529002035NRG23090320230422045 09/03/2023 ASHWVNI 1529002035WL038588 ASHWVNI 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0112500419 ASHWINI D N CANARA BANK(508532)
4 KANAKAPURA KN-29-002-035-004/1708
(HUKUNDHA) 		1529002035NRG23090320230422052 09/03/2023 NANDINI 1529002035WL038588 NANDINI 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0112500423 NANDINI CANARA BANK(508532)
5 KANAKAPURA KN-29-002-035-004/1758
(HUKUNDHA) 		1529002035NRG23090320230422091 09/03/2023 PORRNIMA 1529002035WL038594 PORRNIMA 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0112500424 POORNIMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-035-004/215
(HUKUNDHA) 		1529002035NRG23090320230422060 09/03/2023 ROOPAVATHI B 1529002035WL038590 ROOPAVATHI B 00078 CNRB0011567 4017 4017 Processed 25/03/2023 0112500429 ROOPAVATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16995 16995
7 KANAKAPURA KN-29-002-035-013/805
(HUKUNDHA) 		1529002035NRG23090320230422066 09/03/2023 MUNLINGEGOWDA 1529002035WL038590 MUNLINGEGOWDA 00152 HDFC0001040 4017 4017 Processed 25/03/2023 0112500418 MUNININGEGOWDA UCO BANK(607066)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-035-009/523
(HUKUNDHA) 		1529002035NRG23090320230422063 09/03/2023 GOWRAMMA 1529002035WL038590 GOWRAMMA 00165 IBKL0000919 4017 4017 Processed 25/03/2023 0112500416 GOWRAMMA IDBI BANK(607095)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-035-009/1627
(HUKUNDHA) 		1529002035NRG23090320230422062 09/03/2023 NARASAMMA 1529002035WL038590 NARASAMMA 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0112500399 NARASAMMA UCO BANK(607066)
SubTotal 3708 3708
10 KANAKAPURA KN-29-002-035-002/643
(HUKUNDHA) 		1529002035NRG23090320230422057 09/03/2023 MUNIMAREGOWDA 1529002035WL038590 MUNIMAREGOWDA 00462 UCBA0000632 309 309 Processed 25/03/2023 0112500406 MUNIMAREGOWDA AXIS BANK(607153)
11 KANAKAPURA KN-29-002-035-002/648
(HUKUNDHA) 		1529002035NRG23090320230422058 09/03/2023 Chikkputtaiah 1529002035WL038590 Chikkputtaiah 00462 UCBA0000632 309 309 Processed 25/03/2023 0112500405 CHIKKAPUTTAIAH S/O VEERABHADRAIAH UCO BANK(607066)
12 KANAKAPURA KN-29-002-035-002/648
(HUKUNDHA) 		1529002035NRG23090320230422059 09/03/2023 VENKATALAKSHMAMMA 1529002035WL038590 VENKATALAKSHMAMMA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0112500410 VENKATALAKSHMI CANARA BANK(508532)
13 KANAKAPURA KN-29-002-035-004/1371
(HUKUNDHA) 		1529002035NRG23090320230422041 09/03/2023 MUNICHUDAMMA 1529002035WL038588 MUNICHUDAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500420 MUNICHUDAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-035-004/1384
(HUKUNDHA) 		1529002035NRG23090320230422042 09/03/2023 VENKATESH 1529002035WL038588 VENKATESH 00462 UCBA0000632 1545 1545 Processed 25/03/2023 0112500411 VENKATESH T M UCO BANK(607066)
15 KANAKAPURA KN-29-002-035-004/1420
(HUKUNDHA) 		1529002035NRG23090320230422043 09/03/2023 CHANDRAMMA 1529002035WL038588 CHANDRAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500409 CHANDRAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-035-004/1432
(HUKUNDHA) 		1529002035NRG23090320230422044 09/03/2023 GOWRAMMA 1529002035WL038588 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500402 GOWRAMMA UCO BANK(607066)
17 KANAKAPURA KN-29-002-035-004/1487
(HUKUNDHA) 		1529002035NRG23090320230422047 09/03/2023 NINGAMMA 1529002035WL038588 NINGAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500415 NINGAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-035-004/1487
(HUKUNDHA) 		1529002035NRG23090320230422046 09/03/2023 VENKATEGOWDA 1529002035WL038588 VENKATEGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500408 VENKATEGOWDA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-035-004/1522
(HUKUNDHA) 		1529002035NRG23090320230422048 09/03/2023 GOWRAMMA 1529002035WL038588 GOWRAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500403 GOWRAMMA UCO BANK(607066)
20 KANAKAPURA KN-29-002-035-004/160
(HUKUNDHA) 		1529002035NRG23090320230422049 09/03/2023 NINGAMMA 1529002035WL038588 NINGAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500414 NINGAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-035-004/1645
(HUKUNDHA) 		1529002035NRG23090320230422051 09/03/2023 SHIVASIDDEGOWDA 1529002035WL038588 SHIVASIDDEGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500427 SHIVASIDDHU CANARA BANK(508532)
22 KANAKAPURA KN-29-002-035-004/1696
(HUKUNDHA) 		1529002035NRG23090320230422090 09/03/2023 SHARTH R 1529002035WL038594 SHARTH R 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500421 SHARATH R UCO BANK(607066)
23 KANAKAPURA KN-29-002-035-004/1708
(HUKUNDHA) 		1529002035NRG23090320230422053 09/03/2023 SRINIVASA 1529002035WL038588 SRINIVASA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500412 SHRINIVAS M UCO BANK(607066)
24 KANAKAPURA KN-29-002-035-004/1722
(HUKUNDHA) 		1529002035NRG23090320230422054 09/03/2023 JAYAMMA 1529002035WL038588 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112500426 JAYAMMA W/O SHIVARUDREGOWDA UCO BANK(607066)
25 KANAKAPURA KN-29-002-035-004/197
(HUKUNDHA) 		1529002035NRG23090320230422055 09/03/2023 BASAVARAJU 1529002035WL038589 BASAVARAJU 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0112500407 BASAVARAJU S/O BASAVAIAH UCO BANK(607066)
26 KANAKAPURA KN-29-002-035-004/197
(HUKUNDHA) 		1529002035NRG23090320230422056 09/03/2023 SHIVANAMMA 1529002035WL038589 SHIVANAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0112500425 SHIVANAMMA UCO BANK(607066)
27 KANAKAPURA KN-29-002-035-009/1627
(HUKUNDHA) 		1529002035NRG23090320230422061 09/03/2023 PUTTASWAMY 1529002035WL038590 PUTTASWAMY 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0112500422 PUTTASWAMY S O KARIGOWDA UCO BANK(607066)
28 KANAKAPURA KN-29-002-035-009/1694
(HUKUNDHA) 		1529002035NRG23090320230422093 09/03/2023 NAGARAJU 1529002035WL038594 NAGARAJU 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0112500428 NAGARAJ K H UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-035-012/535
(HUKUNDHA) 		1529002035NRG23090320230422095 09/03/2023 BOLLEGOWDA 1529002035WL038594 BOLLEGOWDA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0112500400 BOLEGOWDA UCO BANK(607066)
30 KANAKAPURA KN-29-002-035-012/579
(HUKUNDHA) 		1529002035NRG23090320230422064 09/03/2023 Nagaraju C E 1529002035WL038590 Nagaraju C E 00462 UCBA0000632 309 309 Processed 25/03/2023 0112500404 NAGARAJU C E CANARA BANK(508532)
31 KANAKAPURA KN-29-002-035-012/835
(HUKUNDHA) 		1529002035NRG23090320230422096 09/03/2023 SUMITHRA 1529002035WL038594 SUMITHRA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0112500401 SUMITHRA T. M. W/O SRINIVASA H C. UCO BANK(607066)
32 KANAKAPURA KN-29-002-035-013/805
(HUKUNDHA) 		1529002035NRG23090320230422065 09/03/2023 MARAMMA 1529002035WL038590 MARAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0112500413 MARAMMA UCO BANK(607066)
SubTotal 82194 82194
33 KANAKAPURA KN-29-002-035-009/1081
(HUKUNDHA) 		1529002035NRG23090320230422092 09/03/2023 SWAMY 1529002035WL038594 SWAMY 00468 UBIN0552364 2472 2472 Processed 25/03/2023 0112500417 SWAMY UCO BANK(607066)
SubTotal 2472 2472
Total 122364 122364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_090323APB_FTO_980487 Canara Bank CNRB0000594 KANAKAPURA 8961
2 KANAKAPURA KN1529002035_090323APB_FTO_980487 Canara Bank CNRB0011567 KODIHALLY 16995
3 KANAKAPURA KN1529002035_090323APB_FTO_980487 HDFC Bank HDFC0001040 KANAKAPURA 4017
4 KANAKAPURA KN1529002035_090323APB_FTO_980487 IDBI Bank IBKL0000919 KANAKPURA 4017
5 KANAKAPURA KN1529002035_090323APB_FTO_980487 UCO Bank UCBA0000631 DODDALHALLI 3708
6 KANAKAPURA KN1529002035_090323APB_FTO_980487 UCO Bank UCBA0000632 KODIHAALI 82194
7 KANAKAPURA KN1529002035_090323APB_FTO_980487 Union Bank of India UBIN0552364 KANAKAPURA 2472

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