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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:34 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002028_251122FTO_752140
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-29-002-028-004/605
(SHIVANAHALLI) 		1529002028NRG23251120220293097 25/11/2022 THOLASI BAI 1529002028WL026221 THOLASI BAI 00045 BARB0VJKNPU 3708 3708 Rejected 02/12/2022 No Such Account
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-028-004/110378
(SHIVANAHALLI) 		1529002028NRG23251120220294336 25/11/2022 Balajinaik D S 1529002028WL026343 Balajinaik D S 00078 CNRB0000594 4017 4017 Processed 01/12/2022 6765587164 Balajinaik D S ()
3 KANAKAPURA KN-29-002-028-004/151
(SHIVANAHALLI) 		1529002028NRG23251120220293082 25/11/2022 BALAJI NAYKA 1529002028WL026221 BALAJI NAYKA 00078 CNRB0000594 4017 4017 Processed 01/12/2022 6765587166 BALAJI NAYKA ()
4 KANAKAPURA KN-29-002-028-004/187-A
(SHIVANAHALLI) 		1529002028NRG23251120220293090 25/11/2022 Gowribai 1529002028WL026221 Gowribai 00078 CNRB0000594 3708 3708 Processed 01/12/2022 6765587165 Gowribai ()
5 KANAKAPURA KN-29-002-028-004/195
(SHIVANAHALLI) 		1529002028NRG23251120220293051 25/11/2022 CHIKKAMMA BAI 1529002028WL026220 CHIKKAMMA BAI 00078 CNRB0000594 3708 3708 Processed 01/12/2022 6765587163 CHIKKAMMA BAI ()
6 KANAKAPURA KN-29-002-028-004/200
(SHIVANAHALLI) 		1529002028NRG23251120220293052 25/11/2022 LAKSHMI BAI 1529002028WL026220 LAKSHMI BAI 00078 CNRB0000594 3708 3708 Processed 01/12/2022 6765587162 LAKSHMI BAI ()
7 KANAKAPURA KN-29-002-028-012/110421
(SHIVANAHALLI) 		1529002028NRG23251120220294349 25/11/2022 Sukanya 1529002028WL026343 Sukanya 00078 CNRB0000594 4635 4635 Processed 01/12/2022 6765587167 Sukanya ()
SubTotal 23793 23793
8 KANAKAPURA KN-29-002-028-009/1889
(SHIVANAHALLI) 		1529002028NRG23251120220293064 25/11/2022 CHIKKATAYAMMA 1529002028WL026220 CHIKKATAYAMMA 00089 CBIN0283832 4635 4635 Processed 01/12/2022 6765587168 CHIKKATAYAMMA ()
SubTotal 4635 4635
9 KANAKAPURA KN-29-002-028-004/110501
(SHIVANAHALLI) 		1529002028NRG23251120220293081 25/11/2022 Srinivasa Naik 1529002028WL026221 Srinivasa Naik 00165 IBKL0000435 3708 3708 Processed 01/12/2022 6765587161 Srinivasa Naik ()
SubTotal 3708 3708
10 KANAKAPURA KN-29-002-028-009/110136
(SHIVANAHALLI) 		1529002028NRG23251120220293062 25/11/2022 CHOWDAIAH S M 1529002028WL026220 CHOWDAIAH S M 00165 IBKL0000919 4635 4635 Processed 01/12/2022 6765587136 CHOWDAIAH S M ()
SubTotal 4635 4635
11 KANAKAPURA KN-29-002-028-004/110748
(SHIVANAHALLI) 		1529002028NRG23251120220294338 25/11/2022 Arun T P 1529002028WL026343 Arun T P 00225 KARB0000440 3708 3708 Processed 01/12/2022 6765587138 Arun T P ()
12 KANAKAPURA KN-29-002-028-004/163
(SHIVANAHALLI) 		1529002028NRG23251120220293047 25/11/2022 KRISHNANAIK 1529002028WL026220 KRISHNANAIK 00225 KARB0000440 4017 4017 Processed 01/12/2022 6765587157 KRISHNANAIK ()
13 KANAKAPURA KN-29-002-028-004/187-A
(SHIVANAHALLI) 		1529002028NRG23251120220293091 25/11/2022 VENKATESH NAIK 1529002028WL026221 VENKATESH NAIK 00225 KARB0000440 4017 4017 Processed 01/12/2022 6765587160 VENKATESH NAIK ()
14 KANAKAPURA KN-29-002-028-008/1055
(SHIVANAHALLI) 		1529002028NRG23251120220293054 25/11/2022 SUDHARANI 1529002028WL026220 SUDHARANI 00225 KARB0000440 4017 4017 Processed 01/12/2022 6765587137 SUDHARANI ()
15 KANAKAPURA KN-29-002-028-008/110307
(SHIVANAHALLI) 		1529002028NRG23251120220294342 25/11/2022 S B Shivakumar 1529002028WL026343 S B Shivakumar 00225 KARB0000440 4635 4635 Processed 01/12/2022 6765587172 S B Shivakumar ()
16 KANAKAPURA KN-29-002-028-009/110676
(SHIVANAHALLI) 		1529002028NRG23251120220293063 25/11/2022 Thulasiraj C R 1529002028WL026220 Thulasiraj C R 00225 KARB0000440 4635 4635 Processed 01/12/2022 6765587159 Thulasiraj C R ()
SubTotal 25029 25029
17 KANAKAPURA KN-29-002-028-004/110501
(SHIVANAHALLI) 		1529002028NRG23251120220293080 25/11/2022 Swetha 1529002028WL026221 Swetha 00415 SBIN0007692 4017 4017 Processed 01/12/2022 6765587139 MRS SHWETHA W O SRINIVASA NAIK D R ()
18 KANAKAPURA KN-29-002-028-004/178
(SHIVANAHALLI) 		1529002028NRG23251120220293087 25/11/2022 KAMALI BAI 1529002028WL026221 KAMALI BAI 00415 SBIN0007692 3708 3708 Processed 01/12/2022 6765587140 MRS KAMALI BAI ()
19 KANAKAPURA KN-29-002-028-004/193
(SHIVANAHALLI) 		1529002028NRG23251120220294339 25/11/2022 Balaraja Naik D K 1529002028WL026343 Balaraja Naik D K 00415 SBIN0007692 3708 3708 Processed 01/12/2022 6765587158 MR BALRAJ NAYKA D K ()
SubTotal 11433 11433
20 KANAKAPURA KN-29-002-028-004/110361
(SHIVANAHALLI) 		1529002028NRG23251120220294335 25/11/2022 Ramyabai 1529002028WL026343 Ramyabai 00415 SBIN0040029 4017 4017 Processed 01/12/2022 6765587144 MISS RAMYA BAI D B ()
21 KANAKAPURA KN-29-002-028-004/164
(SHIVANAHALLI) 		1529002028NRG23251120220293049 25/11/2022 RATHNI BAI 1529002028WL026220 RATHNI BAI 00415 SBIN0040029 3708 3708 Processed 01/12/2022 6765587143 MRS RATHNA BAI ()
22 KANAKAPURA KN-29-002-028-004/247-A
(SHIVANAHALLI) 		1529002028NRG23251120220293095 25/11/2022 lakshmi bai 1529002028WL026221 lakshmi bai 00415 SBIN0040029 3708 3708 Processed 01/12/2022 6765587141 MRS LAKSHMI BAI WO VENKATESH NAIKA ()
23 KANAKAPURA KN-29-002-028-009/636
(SHIVANAHALLI) 		1529002028NRG23251120220293066 25/11/2022 MEENAKSHAMMA 1529002028WL026220 MEENAKSHAMMA 00415 SBIN0040029 4635 4635 Processed 01/12/2022 6765587155 MRS MEENASHKI ()
24 KANAKAPURA KN-29-002-028-012/528
(SHIVANAHALLI) 		1529002028NRG23251120220294360 25/11/2022 SHIVAMMA 1529002028WL026343 SHIVAMMA 00415 SBIN0040029 4635 4635 Processed 01/12/2022 6765587156 MRS SHIVAMMA ()
25 KANAKAPURA KN-29-002-028-012/529
(SHIVANAHALLI) 		1529002028NRG23251120220294361 25/11/2022 LAKSHMAMMA 1529002028WL026343 LAKSHMAMMA 00415 SBIN0040029 4635 4635 Processed 01/12/2022 6765587142 MRS LAKSHMAMMA ()
SubTotal 25338 25338
26 KANAKAPURA KN-29-002-028-012/110428
(SHIVANAHALLI) 		1529002028NRG23251120220294351 25/11/2022 Arun S 1529002028WL026343 Arun S 00437 TMBL0000336 4635 4635 Processed 01/12/2022 6765587153 Arun S ()
27 KANAKAPURA KN-29-002-028-012/110428
(SHIVANAHALLI) 		1529002028NRG23251120220294350 25/11/2022 Neelamma 1529002028WL026343 Neelamma 00437 TMBL0000336 4635 4635 Processed 01/12/2022 6765587154 Neelamma ()
SubTotal 9270 9270
28 KANAKAPURA KN-29-002-028-004/10923
(SHIVANAHALLI) 		1529002028NRG23251120220294333 25/11/2022 Lakshmi Bai 1529002028WL026343 Lakshmi Bai 00468 UBIN0552364 4017 4017 Processed 01/12/2022 6765587170 Lakshmi Bai ()
29 KANAKAPURA KN-29-002-028-004/110146
(SHIVANAHALLI) 		1529002028NRG23251120220293078 25/11/2022 PAPANAIK 1529002028WL026221 PAPANAIK 00468 UBIN0552364 4017 4017 Processed 01/12/2022 6765587150 PAPANAIK ()
30 KANAKAPURA KN-29-002-028-004/110161
(SHIVANAHALLI) 		1529002028NRG23251120220294334 25/11/2022 Ganga Bai 1529002028WL026343 Ganga Bai 00468 UBIN0552364 3708 3708 Processed 01/12/2022 6765587171 Ganga Bai ()
31 KANAKAPURA KN-29-002-028-004/110259
(SHIVANAHALLI) 		1529002028NRG23251120220293079 25/11/2022 Shilpa Bai 1529002028WL026221 Shilpa Bai 00468 UBIN0552364 4017 4017 Processed 01/12/2022 6765587151 Shilpa Bai ()
32 KANAKAPURA KN-29-002-028-004/110702
(SHIVANAHALLI) 		1529002028NRG23251120220294337 25/11/2022 Kiran D R 1529002028WL026343 Kiran D R 00468 UBIN0552364 3708 3708 Processed 01/12/2022 6765587169 Kiran D R ()
33 KANAKAPURA KN-29-002-028-004/181
(SHIVANAHALLI) 		1529002028NRG23251120220293089 25/11/2022 SANTHOSH NAIK 1529002028WL026221 SANTHOSH NAIK 00468 UBIN0552364 4017 4017 Processed 01/12/2022 6765587149 SANTHOSH NAIK ()
34 KANAKAPURA KN-29-002-028-009/10414
(SHIVANAHALLI) 		1529002028NRG23251120220293059 25/11/2022 RACHAMMA 1529002028WL026220 RACHAMMA 00468 UBIN0552364 4635 4635 Processed 01/12/2022 6765587152 RACHAMMA ()
35 KANAKAPURA KN-29-002-028-009/658
(SHIVANAHALLI) 		1529002028NRG23251120220293074 25/11/2022 sarojamma 1529002028WL026220 sarojamma 00468 UBIN0552364 4635 4635 Processed 01/12/2022 6765587146 sarojamma ()
36 KANAKAPURA KN-29-002-028-009/715
(SHIVANAHALLI) 		1529002028NRG23251120220293075 25/11/2022 HALAGAIAH 1529002028WL026220 HALAGAIAH 00468 UBIN0552364 4635 4635 Processed 01/12/2022 6765587147 HALAGAIAH ()
37 KANAKAPURA KN-29-002-028-012/110284
(SHIVANAHALLI) 		1529002028NRG23251120220294348 25/11/2022 Mallesha A R 1529002028WL026343 Mallesha A R 00468 UBIN0552364 4635 4635 Processed 01/12/2022 6765587148 Mallesha A R ()
38 KANAKAPURA KN-29-002-028-013/10910
(SHIVANAHALLI) 		1529002028NRG23251120220294362 25/11/2022 BHARATHIBAI 1529002028WL026343 BHARATHIBAI 00468 UBIN0552364 3708 3708 Processed 01/12/2022 6765587145 BHARATHIBAI ()
SubTotal 45732 45732
Total 157281 157281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002028_251122FTO_752140 Bank of Baroda BARB0VJKNPU Kanakapura 3708
2 KANAKAPURA KN1529002028_251122FTO_752140 Canara Bank CNRB0000594 KANAKAPURA 23793
3 KANAKAPURA KN1529002028_251122FTO_752140 Central Bank Of India CBIN0283832 KANAKPURA 4635
4 KANAKAPURA KN1529002028_251122FTO_752140 IDBI Bank IBKL0000435 BANNERGHATTA 3708
5 KANAKAPURA KN1529002028_251122FTO_752140 IDBI Bank IBKL0000919 KANAKPURA 4635
6 KANAKAPURA KN1529002028_251122FTO_752140 KARNATAKA BANK KARB0000440 KANAKAPURA 25029
7 KANAKAPURA KN1529002028_251122FTO_752140 State Bank of India SBIN0007692 KANAKAPURA 11433
8 KANAKAPURA KN1529002028_251122FTO_752140 State Bank of India SBIN0040029 KANAKAPURA 25338
9 KANAKAPURA KN1529002028_251122FTO_752140 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 9270
10 KANAKAPURA KN1529002028_251122FTO_752140 Union Bank of India UBIN0552364 KANAKAPURA 45732

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