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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:32 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_171022APB_FTO_655184
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-29-002-036-011/129
(HUNASANAHALLI) 		1529002036NRG23171020220236984 17/10/2022 Rangojirao 1529002036WL020699 Rangojirao 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072816 Rangojirao BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-036-011/13
(HUNASANAHALLI) 		1529002036NRG23171020220236985 17/10/2022 KEMPEGOWDA 1529002036WL020699 KEMPEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072821 KEMPEGAUD SO HIREGAUD BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-036-011/248
(HUNASANAHALLI) 		1529002036NRG23171020220236965 17/10/2022 Nagamma 1529002036WL020698 Nagamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072834 NAGAMMA WO PUTTASWAMY BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-036-011/248
(HUNASANAHALLI) 		1529002036NRG23171020220236964 17/10/2022 Puttaswami 1529002036WL020698 Puttaswami 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072819 Puttaswami BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-036-011/4
(HUNASANAHALLI) 		1529002036NRG23171020220236966 17/10/2022 MAHADEVAPPA 1529002036WL020698 MAHADEVAPPA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072831 MAHADEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANAKAPURA KN-29-002-036-011/820
(HUNASANAHALLI) 		1529002036NRG23171020220236944 17/10/2022 Haseena 1529002036WL020697 Haseena 00045 BARB0HUNASA 4326 4326 Processed 15/11/2022 6453072809 HASEENA WO BABU BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-036-011/965
(HUNASANAHALLI) 		1529002036NRG23171020220236987 17/10/2022 pushpa 1529002036WL020699 pushpa 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072815 Pushpa BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-036-011/970
(HUNASANAHALLI) 		1529002036NRG23171020220236945 17/10/2022 Goramma 1529002036WL020697 Goramma 00045 BARB0HUNASA 4326 4326 Processed 15/11/2022 6453072823 GOWRAMMA W/O HONNAGIRI HEGDE BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-036-011/971
(HUNASANAHALLI) 		1529002036NRG23171020220236946 17/10/2022 Jbeena A 1529002036WL020697 Jbeena A 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072818 Jabeena A BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-036-011/971
(HUNASANAHALLI) 		1529002036NRG23171020220236947 17/10/2022 Wajid shariff 1529002036WL020697 Wajid shariff 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072817 Wajid Shariff BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-036-013/823
(HUNASANAHALLI) 		1529002036NRG23171020220236968 17/10/2022 VENKATACHALA 1529002036WL020698 VENKATACHALA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072803 VENKATACHALA SO NARAYANAPA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-036-017/182
(HUNASANAHALLI) 		1529002036NRG23171020220236969 17/10/2022 Shivakumar 1529002036WL020698 Shivakumar 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072837 Shivakumar BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-036-017/676
(HUNASANAHALLI) 		1529002036NRG23171020220237005 17/10/2022 KALAPPA 1529002036WL020700 KALAPPA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072833 KALAPPA SO SHIKARADAIAH BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-036-017/676
(HUNASANAHALLI) 		1529002036NRG23171020220237006 17/10/2022 Sarvamma 1529002036WL020700 Sarvamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072829 SARVAMMA WO KALAPPA BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-036-017/677
(HUNASANAHALLI) 		1529002036NRG23171020220236989 17/10/2022 deviramma 1529002036WL020699 deviramma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072824 DEVEERAMMA W/O EERAPPA BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-036-017/677
(HUNASANAHALLI) 		1529002036NRG23171020220236990 17/10/2022 Erappa 1529002036WL020699 Erappa 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072807 ERAPPA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-036-017/918
(HUNASANAHALLI) 		1529002036NRG23171020220237008 17/10/2022 Govindaraju 1529002036WL020700 Govindaraju 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072805 GOVINDRAJU BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-036-017/951
(HUNASANAHALLI) 		1529002036NRG23171020220236971 17/10/2022 SHIVAMMA 1529002036WL020698 SHIVAMMA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072810 SHIVAMMA WO SHIVANNA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-036-017/961
(HUNASANAHALLI) 		1529002036NRG23171020220237009 17/10/2022 Sannappa 1529002036WL020700 Sannappa 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072814 Sannappa BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-036-018/1040
(HUNASANAHALLI) 		1529002036NRG23171020220236993 17/10/2022 Asha R 1529002036WL020699 Asha R 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072791 ASHA R W/O RAJENDRA BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-036-018/1040
(HUNASANAHALLI) 		1529002036NRG23171020220236994 17/10/2022 rajendra 1529002036WL020699 rajendra 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072806 RAJENDRAN M SO MAHADEVAYYA BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-036-018/1041
(HUNASANAHALLI) 		1529002036NRG23171020220236948 17/10/2022 Laksmamma 1529002036WL020697 Laksmamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072835 LAXMAMMA WO LATE SIDDARAJU BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-036-018/1087
(HUNASANAHALLI) 		1529002036NRG23171020220236949 17/10/2022 KEMPAMMA 1529002036WL020697 KEMPAMMA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072788 KEMPAMMA W/O BASAVARAJU BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-036-018/1111
(HUNASANAHALLI) 		1529002036NRG23171020220236950 17/10/2022 SIDDARAJU 1529002036WL020697 SIDDARAJU 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072800 SIDDARAJU SO LT PUTTASWAMACHARI BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-036-018/1132
(HUNASANAHALLI) 		1529002036NRG23171020220236928 17/10/2022 Suvarna 1529002036WL020696 Suvarna 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072811 SUVARNA WO BASAVRAJU BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-036-018/1154
(HUNASANAHALLI) 		1529002036NRG23171020220236929 17/10/2022 Kumara G K 1529002036WL020696 Kumara G K 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072789 KUMAR G K CANARA BANK(508532)
27 KANAKAPURA KN-29-002-036-018/22
(HUNASANAHALLI) 		1529002036NRG23171020220236931 17/10/2022 Bhadramma 1529002036WL020696 Bhadramma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072790 BHADRAMMA W SHIVANNA BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-036-018/24
(HUNASANAHALLI) 		1529002036NRG23171020220237016 17/10/2022 mahadevamma 1529002036WL020700 mahadevamma 00045 BARB0HUNASA 2472 2472 Processed 15/11/2022 6453072832 MADEVAMMA WO NAGARAJU BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-036-018/355
(HUNASANAHALLI) 		1529002036NRG23171020220236932 17/10/2022 SHIVAMMA 1529002036WL020696 SHIVAMMA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072828 SHIVAMMA W/O CHIKKANNA BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-036-018/36
(HUNASANAHALLI) 		1529002036NRG23171020220236976 17/10/2022 H N NAGESH 1529002036WL020698 H N NAGESH 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072784 H N NAGESH UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-036-018/36
(HUNASANAHALLI) 		1529002036NRG23171020220236977 17/10/2022 JYOTHI 1529002036WL020698 JYOTHI 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072786 JYOTHI.K.B WO H.N.NAGESH BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-036-018/398
(HUNASANAHALLI) 		1529002036NRG23171020220236934 17/10/2022 MARAIAH 1529002036WL020696 MARAIAH 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072796 MARAIAH S/O BETTAIAH BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-036-018/405
(HUNASANAHALLI) 		1529002036NRG23171020220236935 17/10/2022 BASAMMA 1529002036WL020696 BASAMMA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072813 BASAMMA WO KARAGAIAH BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-036-018/405
(HUNASANAHALLI) 		1529002036NRG23171020220236936 17/10/2022 KARAGAIAH 1529002036WL020696 KARAGAIAH 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072836 KARAGAIAH SO KULLAIAH BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-036-018/48
(HUNASANAHALLI) 		1529002036NRG23171020220236957 17/10/2022 jayamma 1529002036WL020697 jayamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072830 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-036-018/492
(HUNASANAHALLI) 		1529002036NRG23171020220236958 17/10/2022 Sharadamma 1529002036WL020697 Sharadamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072793 SHARADAMMA W/O KARIYAPPA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-036-018/509
(HUNASANAHALLI) 		1529002036NRG23171020220237002 17/10/2022 Madappa 1529002036WL020699 Madappa 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072795 MADAPPA S/O MALLAPPA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-036-018/613
(HUNASANAHALLI) 		1529002036NRG23171020220236981 17/10/2022 Jayamma 1529002036WL020698 Jayamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072812 JAYAMMA WO KENDAIAH BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-036-018/613
(HUNASANAHALLI) 		1529002036NRG23171020220236982 17/10/2022 Tammiah 1529002036WL020698 Tammiah 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072798 THAMMAIAH SO KENDAIAH BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-036-018/62
(HUNASANAHALLI) 		1529002036NRG23171020220236961 17/10/2022 Chennamma 1529002036WL020697 Chennamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072804 CHANAMMA WO LATE NAGEGOWD BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-036-018/753
(HUNASANAHALLI) 		1529002036NRG23171020220236983 17/10/2022 Almataz 1529002036WL020698 Almataz 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072820 ALMANA TAJ WO MUJIBULLA BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-036-018/76
(HUNASANAHALLI) 		1529002036NRG23171020220236938 17/10/2022 Mahadevamma 1529002036WL020696 Mahadevamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072827 MAHADEVAMMA WO MARAIAH BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-036-018/76
(HUNASANAHALLI) 		1529002036NRG23171020220236939 17/10/2022 Maraiah 1529002036WL020696 Maraiah 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072801 MARAIAH S/O VALAGADA MUNIMARAIAH BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-036-018/840
(HUNASANAHALLI) 		1529002036NRG23171020220236940 17/10/2022 Maregowda 1529002036WL020696 Maregowda 00045 BARB0HUNASA 4326 4326 Processed 15/11/2022 6453072799 MARE GOWDA DODDE GOWDA BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-036-018/892
(HUNASANAHALLI) 		1529002036NRG23171020220236941 17/10/2022 sumathi 1529002036WL020696 sumathi 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072797 SUMATHI WO MUTTARAJU BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-036-018/995
(HUNASANAHALLI) 		1529002036NRG23171020220236942 17/10/2022 kamalakshi 1529002036WL020696 kamalakshi 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072785 H S KAMALAKSHI DO H R SUBBANN BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-036-018/995
(HUNASANAHALLI) 		1529002036NRG23171020220236943 17/10/2022 RADHAKRISHNA 1529002036WL020696 RADHAKRISHNA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072787 RADHAKRISHNA H S SO SUBBANNA H R BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-036-019/338
(HUNASANAHALLI) 		1529002036NRG23171020220237025 17/10/2022 Renukamma 1529002036WL020701 Renukamma 00045 BARB0HUNASA 309 309 Processed 15/11/2022 6453072792 RENUKAMMA W/O MURUGAN BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-036-019/440
(HUNASANAHALLI) 		1529002036NRG23171020220237017 17/10/2022 Kalinaik 1529002036WL020700 Kalinaik 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072826 KALINAIKA S/O MUNINAIKA BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-036-019/440
(HUNASANAHALLI) 		1529002036NRG23171020220237018 17/10/2022 Mangibai 1529002036WL020700 Mangibai 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072802 MANGI BHAYI WO KALANAIKA BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-036-019/51
(HUNASANAHALLI) 		1529002036NRG23171020220237026 17/10/2022 Kasamma 1529002036WL020701 Kasamma 00045 BARB0HUNASA 309 309 Processed 15/11/2022 6453072808 KASAMMA WO SHIVAJI BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-036-019/536
(HUNASANAHALLI) 		1529002036NRG23171020220237019 17/10/2022 Nagesha 1529002036WL020700 Nagesha 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072825 NAGESH SO SANNAMARIGOWDA BANK OF BARODA(606985)
53 KANAKAPURA KN-29-002-036-019/543
(HUNASANAHALLI) 		1529002036NRG23171020220237022 17/10/2022 nagamma 1529002036WL020700 nagamma 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072838 Nagamma BANK OF BARODA(606985)
54 KANAKAPURA KN-29-002-036-019/543
(HUNASANAHALLI) 		1529002036NRG23171020220237021 17/10/2022 RAJEGOWDA 1529002036WL020700 RAJEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 15/11/2022 6453072822 RAJEGOWDA S/O VENKATAGOWDA BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-036-019/71
(HUNASANAHALLI) 		1529002036NRG23171020220237027 17/10/2022 SHANTHI 1529002036WL020701 SHANTHI 00045 BARB0HUNASA 309 309 Processed 15/11/2022 6453072794 SHANTHAMMA E/O MADESHA BANK OF BARODA(606985)
SubTotal 238857 238857
56 KANAKAPURA KN-29-002-036-019/536
(HUNASANAHALLI) 		1529002036NRG23171020220237020 17/10/2022 SUMA 1529002036WL020700 SUMA 00078 CNRB0000433 4635 4635 Processed 15/11/2022 6453072783 SUMA CANARA BANK(508532)
SubTotal 4635 4635
Total 243492 243492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_171022APB_FTO_655184 Bank of Baroda BARB0HUNASA Hunasanahalli 2472
2 KANAKAPURA KN1529002036_171022APB_FTO_655184 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 236385
3 KANAKAPURA KN1529002036_171022APB_FTO_655184 Canara Bank CNRB0000433 HAROHALLI 4635

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