Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_310123APB_FTO_934417
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-29-002-019-003/1852
(BANAVASI) 		1529002019NRG23310120230395401 31/01/2023 Radha 1529002019WL034505 Radha 00045 BARB0HAROHA 4326 4326 Processed 06/02/2023 8525443039 Radha BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-019-007/2389
(BANAVASI) 		1529002019NRG23310120230395452 31/01/2023 Jayashela 1529002019WL034505 Jayashela 00045 BARB0HAROHA 4017 4017 Processed 06/02/2023 8525443037 JAYASHEELA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-019-009/2472
(BANAVASI) 		1529002019NRG23310120230395486 31/01/2023 Sarojamma 1529002019WL034505 Sarojamma 00045 BARB0HAROHA 4017 4017 Processed 06/02/2023 8525443038 Sarojamma BANK OF BARODA(606985)
SubTotal 12360 12360
4 KANAKAPURA KN-29-002-019-002/1036
(BANAVASI) 		1529002019NRG23310120230395396 31/01/2023 NACHALLI GOWDA 1529002019WL034505 NACHALLI GOWDA 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525443051 NACHALLI GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-019-003/2112
(BANAVASI) 		1529002019NRG23310120230395403 31/01/2023 Unesha wac 1529002019WL034505 Unesha wac 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525442994 MR UMESH STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-019-004/1810
(BANAVASI) 		1529002019NRG23310120230395404 31/01/2023 nagaraju 1529002019WL034505 nagaraju 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525442997 NAGARAJU CANARA BANK(508532)
7 KANAKAPURA KN-29-002-019-004/219
(BANAVASI) 		1529002019NRG23310120230395409 31/01/2023 gowramma 1529002019WL034505 gowramma 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443053 GOWRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-019-004/298
(BANAVASI) 		1529002019NRG23310120230395416 31/01/2023 Muddegowda 1529002019WL034505 Muddegowda 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525443055 MUDDE GOWDA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-019-004/298
(BANAVASI) 		1529002019NRG23310120230395417 31/01/2023 Shantamma 1529002019WL034505 Shantamma 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525443005 SHANTAMMA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-019-006/1084
(BANAVASI) 		1529002019NRG23310120230395421 31/01/2023 Ramesha 1529002019WL034505 Ramesha 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525443056 RAMESH BM BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-019-006/1128
(BANAVASI) 		1529002019NRG23310120230395423 31/01/2023 SHIVAMMA 1529002019WL034505 SHIVAMMA 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443050 SHIVAMMA GID600381 UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-019-006/1368
(BANAVASI) 		1529002019NRG23310120230395424 31/01/2023 SHIVAKUMAR 1529002019WL034505 SHIVAKUMAR 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443054 SHIVAKUMARA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-019-006/20
(BANAVASI) 		1529002019NRG23310120230395435 31/01/2023 Maraka 1529002019WL034505 Maraka 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525442998 MARAMMA GENERAL POST OFFICE(607245)
14 KANAKAPURA KN-29-002-019-006/2003
(BANAVASI) 		1529002019NRG23310120230395437 31/01/2023 MALLESHA 1529002019WL034505 MALLESHA 00078 CNRB0000433 4326 4326 Processed 06/02/2023 8525442999 MALLESHA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-019-007/700
(BANAVASI) 		1529002019NRG23310120230395462 31/01/2023 SIDDEGOWDA 1529002019WL034505 SIDDEGOWDA 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443001 Mr. SIDDEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
16 KANAKAPURA KN-29-002-019-007/736
(BANAVASI) 		1529002019NRG23310120230395469 31/01/2023 NAGARAJU S 1529002019WL034505 NAGARAJU S 00078 CNRB0000433 3708 3708 Processed 06/02/2023 8525443000 NAGARAJU S CANARA BANK(508532)
17 KANAKAPURA KN-29-002-019-007/739
(BANAVASI) 		1529002019NRG23310120230395470 31/01/2023 Kempegowda 1529002019WL034505 Kempegowda 00078 CNRB0000433 3708 3708 Processed 06/02/2023 8525443057 KEMPE GOWDA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-019-009/134
(BANAVASI) 		1529002019NRG23310120230395472 31/01/2023 rathnamma 1529002019WL034505 rathnamma 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443002 RATHNAMMA K HDFC BANK LTD(607152)
19 KANAKAPURA KN-29-002-019-009/1476
(BANAVASI) 		1529002019NRG23310120230395475 31/01/2023 Sumithra bai 1529002019WL034505 Sumithra bai 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525443003 SUMITHRA BAI CANARA BANK(508532)
20 KANAKAPURA KN-29-002-019-009/1807
(BANAVASI) 		1529002019NRG23310120230395476 31/01/2023 mahadevaiah 1529002019WL034505 mahadevaiah 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525442995 T M MAHADEVAIAH S/O MADAPPA UCO BANK(607066)
21 KANAKAPURA KN-29-002-019-009/1838
(BANAVASI) 		1529002019NRG23310120230395477 31/01/2023 KEMPAMMA 1529002019WL034505 KEMPAMMA 00078 CNRB0000433 3708 3708 Processed 06/02/2023 8525443004 MRS KEMPAMMA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-019-009/2281
(BANAVASI) 		1529002019NRG23310120230395483 31/01/2023 SHIVAMMA BAI T E 1529002019WL034505 SHIVAMMA BAI T E 00078 CNRB0000433 4017 4017 Processed 06/02/2023 8525442996 SHIVAMMA BAI T E CANARA BANK(508532)
SubTotal 77868 77868
23 KANAKAPURA KN-29-002-019-006/1004
(BANAVASI) 		1529002019NRG23310120230395419 31/01/2023 Shivashankara 1529002019WL034505 Shivashankara 00078 CNRB0000594 4326 4326 Processed 06/02/2023 8525443052 MR SHIVASHANKAR J K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-019-004/2101
(BANAVASI) 		1529002019NRG23310120230395407 31/01/2023 Nagarathnamma 1529002019WL034505 Nagarathnamma 00078 CNRB0002643 4326 4326 Processed 06/02/2023 8525443030 Nagarathna BANK OF BARODA(606985)
SubTotal 4326 4326
25 KANAKAPURA KN-29-002-019-007/744
(BANAVASI) 		1529002019NRG23310120230395471 31/01/2023 Venkatappa 1529002019WL034505 Venkatappa 00177 IOBA0003422 4017 4017 Processed 06/02/2023 8525443035 VENKATAPPA SON OF DODDA HANUMEGOWDA INDIAN OVERSEAS BANK(508541)
26 KANAKAPURA KN-29-002-019-018/2162
(BANAVASI) 		1529002019NRG23310120230395387 31/01/2023 Sowmya 1529002019WL034503 Sowmya 00177 IOBA0003422 4017 4017 Processed 06/02/2023 8525443034 SOWMYA GS DAUGHTER OF SHIVANNA INDIAN OVERSEAS BANK(508541)
SubTotal 8034 8034
27 KANAKAPURA KN-29-002-019-004/2101
(BANAVASI) 		1529002019NRG23310120230395408 31/01/2023 Kumaraswamy 1529002019WL034505 Kumaraswamy 00225 KARB0000090 4326 4326 Processed 06/02/2023 8525443006 KUMARASWAMY L KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
28 KANAKAPURA KN-29-002-019-003/2111
(BANAVASI) 		1529002019NRG23310120230395402 31/01/2023 Channegowda 1529002019WL034505 Channegowda 00415 SBIN0013388 4326 4326 Processed 06/02/2023 8525443013 MR CHANNEGOWDA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-019-004/2012
(BANAVASI) 		1529002019NRG23310120230395406 31/01/2023 Manjula 1529002019WL034505 Manjula 00415 SBIN0013388 4017 4017 Processed 06/02/2023 8525443036 MRS MANJULA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-019-004/287
(BANAVASI) 		1529002019NRG23310120230395414 31/01/2023 KEMPAMMA 1529002019WL034505 KEMPAMMA 00415 SBIN0013388 4326 4326 Processed 06/02/2023 8525443041 MRS KEMPAMMA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-019-006/1655
(BANAVASI) 		1529002019NRG23310120230395427 31/01/2023 Kumaraswamy 1529002019WL034505 Kumaraswamy 00415 SBIN0013388 4326 4326 Processed 06/02/2023 8525443014 MR KUMARASWAMY STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-019-006/2078
(BANAVASI) 		1529002019NRG23310120230395438 31/01/2023 Raju 1529002019WL034505 Raju 00415 SBIN0013388 4326 4326 Processed 06/02/2023 8525443033 MR RAJA STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-019-006/2079
(BANAVASI) 		1529002019NRG23310120230395440 31/01/2023 Vijaya 1529002019WL034505 Vijaya 00415 SBIN0013388 4326 4326 Processed 06/02/2023 8525443032 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-019-007/698
(BANAVASI) 		1529002019NRG23310120230395458 31/01/2023 BAIRAPPA 1529002019WL034505 BAIRAPPA 00415 SBIN0013388 3708 3708 Processed 06/02/2023 8525443043 MR BAIRAPPA STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-019-007/711
(BANAVASI) 		1529002019NRG23310120230395465 31/01/2023 shivaMMA 1529002019WL034505 shivaMMA 00415 SBIN0013388 3708 3708 Processed 06/02/2023 8525443044 SHIVAMMA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-019-007/729
(BANAVASI) 		1529002019NRG23310120230395467 31/01/2023 Parvatamma 1529002019WL034505 Parvatamma 00415 SBIN0013388 3708 3708 Processed 06/02/2023 8525443042 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-019-007/736
(BANAVASI) 		1529002019NRG23310120230395468 31/01/2023 CHIKKAMARAKKA 1529002019WL034505 CHIKKAMARAKKA 00415 SBIN0013388 3708 3708 Processed 06/02/2023 8525443045 MRS CHIKKAMARAKKA STATE BANK OF INDIA(508548)
SubTotal 40479 40479
38 KANAKAPURA KN-29-002-019-007/685
(BANAVASI) 		1529002019NRG23310120230395456 31/01/2023 chnadra nayka 1529002019WL034505 chnadra nayka 00415 SBIN0040730 3708 3708 Processed 06/02/2023 8525443040 CHANDRA NAIK CANARA BANK(508532)
SubTotal 3708 3708
39 KANAKAPURA KN-29-002-019-004/279
(BANAVASI) 		1529002019NRG23310120230395410 31/01/2023 Samanaik 1529002019WL034505 Samanaik 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443046 SAMANAYAKA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-019-004/279
(BANAVASI) 		1529002019NRG23310120230395411 31/01/2023 Somi Bayi 1529002019WL034505 Somi Bayi 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443028 SOMABAI W/O SOMANAYKA UCO BANK(607066)
41 KANAKAPURA KN-29-002-019-004/289
(BANAVASI) 		1529002019NRG23310120230395415 31/01/2023 Marakka 1529002019WL034505 Marakka 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443047 MARAKKA GENERAL POST OFFICE(607245)
42 KANAKAPURA KN-29-002-019-006/1084
(BANAVASI) 		1529002019NRG23310120230395420 31/01/2023 Ramesha 1529002019WL034505 Ramesha 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443019 MAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANAKAPURA KN-29-002-019-006/1430
(BANAVASI) 		1529002019NRG23310120230395425 31/01/2023 B M MALLAIAH 1529002019WL034505 B M MALLAIAH 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443049 BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-019-006/1720
(BANAVASI) 		1529002019NRG23310120230395429 31/01/2023 RASHMI 1529002019WL034505 RASHMI 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443020 RASHMI GID600380 UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-019-006/1720
(BANAVASI) 		1529002019NRG23310120230395428 31/01/2023 SHIVAKUMAR B M 1529002019WL034505 SHIVAKUMAR B M 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443015 SHIVAKUMAR B M UCO BANK(607066)
46 KANAKAPURA KN-29-002-019-006/1783
(BANAVASI) 		1529002019NRG23310120230395431 31/01/2023 lakshmamma 1529002019WL034505 lakshmamma 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443021 LAKSHMAMMA W/O RAJU UCO BANK(607066)
47 KANAKAPURA KN-29-002-019-006/1784
(BANAVASI) 		1529002019NRG23310120230395432 31/01/2023 bhadramma 1529002019WL034505 bhadramma 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443016 BHADRAMMA W/O EREGOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-019-006/20
(BANAVASI) 		1529002019NRG23310120230395436 31/01/2023 maaregowda 1529002019WL034505 maaregowda 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443017 MAREGOWDA S/O KULLEGOWDA UCO BANK(607066)
49 KANAKAPURA KN-29-002-019-006/2078
(BANAVASI) 		1529002019NRG23310120230395439 31/01/2023 Shantamma 1529002019WL034505 Shantamma 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443026 SHANTHAMMA GID600201 UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-019-006/2127
(BANAVASI) 		1529002019NRG23310120230395441 31/01/2023 Shivamma 1529002019WL034505 Shivamma 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443022 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANAKAPURA KN-29-002-019-006/2223
(BANAVASI) 		1529002019NRG23310120230395442 31/01/2023 Muganna 1529002019WL034505 Muganna 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443018 MOOGANNA CANARA BANK(508532)
52 KANAKAPURA KN-29-002-019-006/2223
(BANAVASI) 		1529002019NRG23310120230395443 31/01/2023 Rathnamma 1529002019WL034505 Rathnamma 00462 UCBA0002538 4326 4326 Processed 06/02/2023 8525443024 RATHNAMMA UCO BANK(607066)
53 KANAKAPURA KN-29-002-019-007/2067
(BANAVASI) 		1529002019NRG23310120230395449 31/01/2023 SHIVAMMA 1529002019WL034505 SHIVAMMA 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443023 SHIVAMMA W/O: NANJEGOWDA INDIAN OVERSEAS BANK(508541)
54 KANAKAPURA KN-29-002-019-009/1476
(BANAVASI) 		1529002019NRG23310120230395474 31/01/2023 ANANDA NAIK 1529002019WL034505 ANANDA NAIK 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443029 MR ANANDA NAIK U M STATE BANK OF INDIA(508548)
55 KANAKAPURA KN-29-002-019-009/1880
(BANAVASI) 		1529002019NRG23310120230395479 31/01/2023 nagrajnayka 1529002019WL034505 nagrajnayka 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443048 NAGARAJU NAIKA UCO BANK(607066)
56 KANAKAPURA KN-29-002-019-009/2470
(BANAVASI) 		1529002019NRG23310120230395484 31/01/2023 Badramma 1529002019WL034505 Badramma 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443027 BHADRAMMA UCO BANK(607066)
57 KANAKAPURA KN-29-002-019-009/2471
(BANAVASI) 		1529002019NRG23310120230395485 31/01/2023 Shivaiah 1529002019WL034505 Shivaiah 00462 UCBA0002538 4017 4017 Processed 06/02/2023 8525443025 SHIVAIAH UCO BANK(607066)
SubTotal 79722 79722
58 KANAKAPURA KN-29-002-019-002/1036
(BANAVASI) 		1529002019NRG23310120230395397 31/01/2023 JAYAMMA 1529002019WL034505 JAYAMMA 00468 UBIN0814580 4326 4326 Processed 06/02/2023 8525443010 JAYAMMA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-019-002/1281
(BANAVASI) 		1529002019NRG23310120230395398 31/01/2023 JAYAMMA 1529002019WL034505 JAYAMMA 00468 UBIN0814580 4326 4326 Processed 06/02/2023 8525443007 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANAKAPURA KN-29-002-019-002/1281
(BANAVASI) 		1529002019NRG23310120230395400 31/01/2023 Mahadevaiah 1529002019WL034505 Mahadevaiah 00468 UBIN0814580 4326 4326 Processed 06/02/2023 8525443031 Mahadevamma BANK OF BARODA(606985)
61 KANAKAPURA KN-29-002-019-007/1899
(BANAVASI) 		1529002019NRG23310120230395448 31/01/2023 SUNITHA BAI 1529002019WL034505 SUNITHA BAI 00468 UBIN0814580 4017 4017 Processed 06/02/2023 8525443011 SUNITHA BAI UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-019-007/699
(BANAVASI) 		1529002019NRG23310120230395461 31/01/2023 SHANTAMMA 1529002019WL034505 SHANTAMMA 00468 UBIN0814580 4017 4017 Processed 06/02/2023 8525443009 SHANTHAMMA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-019-009/2069
(BANAVASI) 		1529002019NRG23310120230395481 31/01/2023 CHOWDAMMA 1529002019WL034505 CHOWDAMMA 00468 UBIN0814580 4017 4017 Processed 06/02/2023 8525443008 CHOWDAMMA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-019-009/2195
(BANAVASI) 		1529002019NRG23310120230395482 31/01/2023 Gowramma 1529002019WL034505 Gowramma 00468 UBIN0814580 4326 4326 Processed 06/02/2023 8525443012 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 29355 29355
Total 264504 264504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_310123APB_FTO_934417 Bank of Baroda BARB0HAROHA HAROHALLI 12360
2 KANAKAPURA KN1529002019_310123APB_FTO_934417 Canara Bank CNRB0000433 HAROHALLI 77868
3 KANAKAPURA KN1529002019_310123APB_FTO_934417 Canara Bank CNRB0000594 KANAKAPURA 4326
4 KANAKAPURA KN1529002019_310123APB_FTO_934417 Canara Bank CNRB0002643 BANGALORE, ISRO LAYOUT 4326
5 KANAKAPURA KN1529002019_310123APB_FTO_934417 Indian Overseas Bank IOBA0003422 HAROHALLI 8034
6 KANAKAPURA KN1529002019_310123APB_FTO_934417 KARNATAKA BANK KARB0000090 B LORE BASAVANAGUDI 4326
7 KANAKAPURA KN1529002019_310123APB_FTO_934417 State Bank of India SBIN0013388 HAROHALLI 40479
8 KANAKAPURA KN1529002019_310123APB_FTO_934417 State Bank of India SBIN0040730 HAROHALLI 3708
9 KANAKAPURA KN1529002019_310123APB_FTO_934417 UCO Bank UCBA0002538 DODDAMARALAWADI 79722
10 KANAKAPURA KN1529002019_310123APB_FTO_934417 Union Bank of India UBIN0814580 Harohalli 29355

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