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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:17 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_260522FTO_165979
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-29-002-041-012/39335
(I.GOLLAHALLI) 		1529002041NRG23260520220031224 26/05/2022 Sunitha 1529002041WL002277 Sunitha 00045 BARB0HAROHA 4635 4635 Processed 02/06/2022 1881237516 Sunitha ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-041-017/35974
(I.GOLLAHALLI) 		1529002041NRG23260520220031179 26/05/2022 Puttaswmi gowda 1529002041WL002275 Puttaswmi gowda 00048 BKID0008413 4635 4635 Processed 02/06/2022 1881237515 Puttaswmigowda ()
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-041-003/39328
(I.GOLLAHALLI) 		1529002041NRG23260520220031138 26/05/2022 anushuya 1529002041WL002272 anushuya 00078 CNRB0002476 4017 4017 Processed 02/06/2022 1881237512 anushuya ()
4 KANAKAPURA KN-29-002-041-017/35880
(I.GOLLAHALLI) 		1529002041NRG23260520220031209 26/05/2022 Limitha R 1529002041WL002276 Limitha R 00078 CNRB0002476 4635 4635 Processed 02/06/2022 1881237463 LimithaR ()
SubTotal 8652 8652
5 KANAKAPURA KN-29-002-041-011/39466
(I.GOLLAHALLI) 		1529002041NRG23260520220031189 26/05/2022 Ashoka 1529002041WL002276 Ashoka 00078 CNRB0010425 4326 4326 Processed 02/06/2022 1881237464 Ashoka ()
6 KANAKAPURA KN-29-002-041-011/39467
(I.GOLLAHALLI) 		1529002041NRG23260520220031190 26/05/2022 Sharadamma 1529002041WL002276 Sharadamma 00078 CNRB0010425 4326 4326 Processed 02/06/2022 1881237465 Sharadamma ()
SubTotal 8652 8652
7 KANAKAPURA KN-29-002-041-012/1972
(I.GOLLAHALLI) 		1529002041NRG23260520220031132 26/05/2022 Savithramma 1529002041WL002271 Savithramma 00078 CNRB0011567 3399 3399 Processed 02/06/2022 1881237510 Savithramma ()
8 KANAKAPURA KN-29-002-041-012/243095
(I.GOLLAHALLI) 		1529002041NRG23260520220031147 26/05/2022 sakamma 1529002041WL002273 sakamma 00078 CNRB0011567 4326 4326 Processed 02/06/2022 1881237511 sakamma ()
9 KANAKAPURA KN-29-002-041-017/39371
(I.GOLLAHALLI) 		1529002041NRG23260520220031238 26/05/2022 Munisidde gowda 1529002041WL002277 Munisidde gowda 00078 CNRB0011567 4326 4326 Processed 02/06/2022 1881237509 Munisiddegowda ()
SubTotal 12051 12051
10 KANAKAPURA KN-29-002-041-017/1460
(I.GOLLAHALLI) 		1529002041NRG23260520220031167 26/05/2022 muna naik 1529002041WL002275 muna naik 00089 CBIN0283832 4326 4326 Processed 02/06/2022 1881237514 munanaik ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-041-017/2233
(I.GOLLAHALLI) 		1529002041NRG23260520220031228 26/05/2022 gowramma 1529002041WL002277 gowramma 00152 HDFC0001040 3090 3090 Processed 02/06/2022 1881237467 gowramma ()
12 KANAKAPURA KN-29-002-041-017/95
(I.GOLLAHALLI) 		1529002041NRG23260520220031188 26/05/2022 Rathnamma 1529002041WL002275 Rathnamma 00152 HDFC0001040 4635 4635 Processed 02/06/2022 1881237508 Rathnamma ()
SubTotal 7725 7725
13 KANAKAPURA KN-29-002-041-012/243095
(I.GOLLAHALLI) 		1529002041NRG23260520220031146 26/05/2022 chikkamaregowda 1529002041WL002273 chikkamaregowda 00165 IBKL0000919 4326 4326 Processed 02/06/2022 1881237507 chikkamaregowda ()
14 KANAKAPURA KN-29-002-041-017/39423
(I.GOLLAHALLI) 		1529002041NRG23260520220031182 26/05/2022 Kamalamma 1529002041WL002275 Kamalamma 00165 IBKL0000919 4635 4635 Processed 02/06/2022 1881237468 Kamalamma ()
SubTotal 8961 8961
15 KANAKAPURA KN-29-002-041-017/39175
(I.GOLLAHALLI) 		1529002041NRG23260520220031235 26/05/2022 nahammadh yaseen 1529002041WL002277 nahammadh yaseen 00165 IBKL0001546 4326 4326 Processed 02/06/2022 1881237469 nahammadhyaseen ()
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-041-017/35880
(I.GOLLAHALLI) 		1529002041NRG23260520220031208 26/05/2022 raju 1529002041WL002276 raju 00177 IOBA0001568 4635 4635 Processed 02/06/2022 1881237506 raju ()
SubTotal 4635 4635
17 KANAKAPURA KN-29-002-041-017/39175
(I.GOLLAHALLI) 		1529002041NRG23260520220031237 26/05/2022 sony reyaz 1529002041WL002277 sony reyaz 00225 KARB0000053 4326 4326 Processed 02/06/2022 1881237470 sonyreyaz ()
SubTotal 4326 4326
18 KANAKAPURA KN-29-002-041-017/39608
(I.GOLLAHALLI) 		1529002041NRG23260520220031185 26/05/2022 manjunath p 1529002041WL002275 manjunath p 00225 KARB0000057 4635 4635 Processed 02/06/2022 1881237472 manjunathp ()
19 KANAKAPURA KN-29-002-041-017/39608
(I.GOLLAHALLI) 		1529002041NRG23260520220031184 26/05/2022 shashikala 1529002041WL002275 shashikala 00225 KARB0000057 4635 4635 Processed 02/06/2022 1881237471 shashikala ()
SubTotal 9270 9270
20 KANAKAPURA KN-29-002-041-012/39335
(I.GOLLAHALLI) 		1529002041NRG23260520220031223 26/05/2022 Ashoka 1529002041WL002277 Ashoka 00225 KARB0000292 4635 4635 Processed 02/06/2022 1881237473 Ashoka ()
SubTotal 4635 4635
21 KANAKAPURA KN-29-002-041-017/35595
(I.GOLLAHALLI) 		1529002041NRG23260520220031197 26/05/2022 prasantha 1529002041WL002276 prasantha 00225 KARB0000440 4635 4635 Processed 02/06/2022 1881237505 prasantha ()
22 KANAKAPURA KN-29-002-041-017/35664
(I.GOLLAHALLI) 		1529002041NRG23260520220031205 26/05/2022 munilingegowda 1529002041WL002276 munilingegowda 00225 KARB0000440 4635 4635 Processed 02/06/2022 1881237474 munilingegowda ()
SubTotal 9270 9270
23 KANAKAPURA KN-29-002-041-017/39216
(I.GOLLAHALLI) 		1529002041NRG23260520220031214 26/05/2022 Jaivantha g s 1529002041WL002276 Jaivantha g s 00225 KARB0000490 4635 4635 Processed 02/06/2022 1881237475 Jaivanthags ()
SubTotal 4635 4635
24 KANAKAPURA KN-29-002-041-003/2323
(I.GOLLAHALLI) 		1529002041NRG23260520220031144 26/05/2022 madesh 1529002041WL002273 madesh 00415 SBIN0007692 4635 4635 Processed 02/06/2022 1881237504 MR MADESH ()
25 KANAKAPURA KN-29-002-041-005/35831
(I.GOLLAHALLI) 		1529002041NRG23260520220031162 26/05/2022 ramachandregowda 1529002041WL002275 ramachandregowda 00415 SBIN0007692 4326 4326 Processed 02/06/2022 1881237476 MR RAMACHANDREGOWDA S O PUTTASWAMYGOWDA ()
26 KANAKAPURA KN-29-002-041-012/243098
(I.GOLLAHALLI) 		1529002041NRG23260520220031148 26/05/2022 Sunandamma 1529002041WL002273 Sunandamma 00415 SBIN0007692 3399 3399 Processed 02/06/2022 1881237502 MRS SUNANDAMMA ()
27 KANAKAPURA KN-29-002-041-012/39703
(I.GOLLAHALLI) 		1529002041NRG23260520220031155 26/05/2022 Shivanamma 1529002041WL002274 Shivanamma 00415 SBIN0007692 3399 3399 Processed 02/06/2022 1881237503 MRS SHIVANAMMA ()
28 KANAKAPURA KN-29-002-041-017/32484
(I.GOLLAHALLI) 		1529002041NRG23260520220031171 26/05/2022 ALIM ABI 1529002041WL002275 ALIM ABI 00415 SBIN0007692 4326 4326 Processed 02/06/2022 1881237501 MRS ALIMABI WO SHER ABID PASHA ()
SubTotal 20085 20085
29 KANAKAPURA KN-29-002-041-005/39350
(I.GOLLAHALLI) 		1529002041NRG23260520220031165 26/05/2022 Brunda 1529002041WL002275 Brunda 00415 SBIN0010450 4326 4326 Processed 02/06/2022 1881237500 MRS BRUNDA ()
30 KANAKAPURA KN-29-002-041-005/39350
(I.GOLLAHALLI) 		1529002041NRG23260520220031164 26/05/2022 Prathap 1529002041WL002275 Prathap 00415 SBIN0010450 4326 4326 Processed 02/06/2022 1881237499 MR PRATHAP K N ()
31 KANAKAPURA KN-29-002-041-017/39372
(I.GOLLAHALLI) 		1529002041NRG23260520220031181 26/05/2022 Sharadamma 1529002041WL002275 Sharadamma 00415 SBIN0010450 4635 4635 Processed 02/06/2022 1881237477 MRS SHARADAMMA ()
SubTotal 13287 13287
32 KANAKAPURA KN-29-002-041-017/39175
(I.GOLLAHALLI) 		1529002041NRG23260520220031236 26/05/2022 shahin taj 1529002041WL002277 shahin taj 00415 SBIN0040025 4326 4326 Processed 02/06/2022 1881237478 MRS SHAHEN TAJ ()
SubTotal 4326 4326
33 KANAKAPURA KN-29-002-041-013/243157
(I.GOLLAHALLI) 		1529002041NRG23260520220031152 26/05/2022 Mallesh 1529002041WL002273 Mallesh 00415 SBIN0040029 4326 4326 Processed 02/06/2022 1881237479 MR RAJESH S R ()
34 KANAKAPURA KN-29-002-041-017/2176
(I.GOLLAHALLI) 		1529002041NRG23260520220031226 26/05/2022 nazeem 1529002041WL002277 nazeem 00415 SBIN0040029 4326 4326 Processed 02/06/2022 1881237498 MRS NAJIMA ()
SubTotal 8652 8652
35 KANAKAPURA KN-29-002-041-017/35973
(I.GOLLAHALLI) 		1529002041NRG23260520220031211 26/05/2022 Shobha 1529002041WL002276 Shobha 00462 UCBA0000631 4635 4635 Processed 02/06/2022 1881237482 SHOBHA ()
SubTotal 4635 4635
36 KANAKAPURA KN-29-002-041-012/35880
(I.GOLLAHALLI) 		1529002041NRG23260520220031150 26/05/2022 sundramma 1529002041WL002273 sundramma 00462 UCBA0000632 3399 3399 Processed 02/06/2022 1881237496 SUNDRAMMA ()
37 KANAKAPURA KN-29-002-041-012/39619
(I.GOLLAHALLI) 		1529002041NRG23260520220031151 26/05/2022 Chikkamaramma 1529002041WL002273 Chikkamaramma 00462 UCBA0000632 4326 4326 Processed 02/06/2022 1881237484 CHIKKAMARAMMA ()
38 KANAKAPURA KN-29-002-041-017/35595
(I.GOLLAHALLI) 		1529002041NRG23260520220031196 26/05/2022 prajvitha 1529002041WL002276 prajvitha 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237487 PRAJWITHA R ()
39 KANAKAPURA KN-29-002-041-017/35635
(I.GOLLAHALLI) 		1529002041NRG23260520220031200 26/05/2022 vasanthakumar 1529002041WL002276 vasanthakumar 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237490 VASANTH KUMAR ()
40 KANAKAPURA KN-29-002-041-017/35702
(I.GOLLAHALLI) 		1529002041NRG23260520220031178 26/05/2022 Shambhamma 1529002041WL002275 Shambhamma 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237486 SHAMBAMMA ()
41 KANAKAPURA KN-29-002-041-017/35834
(I.GOLLAHALLI) 		1529002041NRG23260520220031207 26/05/2022 Bhirlinge gowda 1529002041WL002276 Bhirlinge gowda 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237488 BYRALINGEGOWDA ()
42 KANAKAPURA KN-29-002-041-017/35834
(I.GOLLAHALLI) 		1529002041NRG23260520220031206 26/05/2022 suchitra 1529002041WL002276 suchitra 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237485 SUCHITHRA ()
43 KANAKAPURA KN-29-002-041-017/39063
(I.GOLLAHALLI) 		1529002041NRG23260520220031180 26/05/2022 jayamma 1529002041WL002275 jayamma 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237491 JAYAMMA W/O MANDYADAMUGAYYA ()
44 KANAKAPURA KN-29-002-041-017/39229
(I.GOLLAHALLI) 		1529002041NRG23260520220031217 26/05/2022 chikkathayamma 1529002041WL002276 chikkathayamma 00462 UCBA0000632 4635 4635 Processed 02/06/2022 1881237489 CHIKKATHAYAMMA W/O MUNIGOWDA ()
45 KANAKAPURA KN-29-002-041-017/39319
(I.GOLLAHALLI) 		1529002041NRG23260520220031159 26/05/2022 Kempamma 1529002041WL002274 Kempamma 00462 UCBA0000632 4326 4326 Processed 02/06/2022 1881237494 KEMPAMMA ()
46 KANAKAPURA KN-29-002-041-017/39319
(I.GOLLAHALLI) 		1529002041NRG23260520220031160 26/05/2022 Sambaiha 1529002041WL002274 Sambaiha 00462 UCBA0000632 4326 4326 Processed 02/06/2022 1881237493 SAMBHAIAH ()
47 KANAKAPURA KN-29-002-041-017/39642
(I.GOLLAHALLI) 		1529002041NRG23260520220031220 26/05/2022 Prashanth TN 1529002041WL002276 Prashanth TN 00462 UCBA0000632 927 927 Processed 02/06/2022 1881237495 PRAJWAL T A ()
48 KANAKAPURA KN-29-002-041-017/39642
(I.GOLLAHALLI) 		1529002041NRG23260520220031221 26/05/2022 Prashanth TN 1529002041WL002276 Prashanth TN 00462 UCBA0000632 927 927 Processed 02/06/2022 1881237492 PRASHANTH T A ()
49 KANAKAPURA KN-29-002-041-017/605
(I.GOLLAHALLI) 		1529002041NRG23260520220031135 26/05/2022 SATISHA 1529002041WL002271 SATISHA 00462 UCBA0000632 3399 3399 Processed 02/06/2022 1881237483 SATISH ()
SubTotal 54075 54075
50 KANAKAPURA KN-29-002-041-017/39228
(I.GOLLAHALLI) 		1529002041NRG23260520220031216 26/05/2022 geetha 1529002041WL002276 geetha 00468 UBIN0900699 4635 4635 Processed 02/06/2022 1881237497 geetha ()
SubTotal 4635 4635
51 KANAKAPURA KN-29-002-041-017/39557
(I.GOLLAHALLI) 		1529002041NRG23260520220031183 26/05/2022 ammannamma 1529002041WL002275 ammannamma 00468 UBIN0911747 4635 4635 Processed 02/06/2022 1881237480 ammannamma ()
SubTotal 4635 4635
52 KANAKAPURA KN-29-002-041-017/39229
(I.GOLLAHALLI) 		1529002041NRG23260520220031218 26/05/2022 pooja 1529002041WL002276 pooja 00468 UBIN0915271 4635 4635 Processed 02/06/2022 1881237481 pooja ()
SubTotal 4635 4635
53 KANAKAPURA KN-29-002-041-017/39465
(I.GOLLAHALLI) 		1529002041NRG23260520220031219 26/05/2022 Chikkathayamma 1529002041WL002276 Chikkathayamma 00545 CSBK0000365 4017 4017 Processed 02/06/2022 1881237466 Chikkathayamma ()
SubTotal 4017 4017
54 KANAKAPURA KN-29-002-041-017/39228
(I.GOLLAHALLI) 		1529002041NRG23260520220031215 26/05/2022 krushna 1529002041WL002276 krushna 00546 CIUB0000132 4635 4635 Processed 02/06/2022 1881237513 krushna ()
SubTotal 4635 4635
Total 228351 228351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_260522FTO_165979 Bank of Baroda BARB0HAROHA HAROHALLI 4635
2 KANAKAPURA KN1529002041_260522FTO_165979 Bank of India BKID0008413 J P NAGAR 4635
3 KANAKAPURA KN1529002041_260522FTO_165979 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 8652
4 KANAKAPURA KN1529002041_260522FTO_165979 Canara Bank CNRB0010425 BANASHANKARI MAIN,BANGALORE 8652
5 KANAKAPURA KN1529002041_260522FTO_165979 Canara Bank CNRB0011567 KODIHALLY 12051
6 KANAKAPURA KN1529002041_260522FTO_165979 Central Bank Of India CBIN0283832 KANAKPURA 4326
7 KANAKAPURA KN1529002041_260522FTO_165979 HDFC Bank HDFC0001040 KANAKAPURA 7725
8 KANAKAPURA KN1529002041_260522FTO_165979 IDBI Bank IBKL0000919 KANAKPURA 8961
9 KANAKAPURA KN1529002041_260522FTO_165979 IDBI Bank IBKL0001546 KOLLEGAL 4326
10 KANAKAPURA KN1529002041_260522FTO_165979 Indian Overseas Bank IOBA0001568 KANAKAPURAROADBANGALORE 4635
11 KANAKAPURA KN1529002041_260522FTO_165979 KARNATAKA BANK KARB0000053 ASHOK NAGAR BANGALORE 4326
12 KANAKAPURA KN1529002041_260522FTO_165979 KARNATAKA BANK KARB0000057 CITY MARKET BANGALORE 9270
13 KANAKAPURA KN1529002041_260522FTO_165979 KARNATAKA BANK KARB0000292 Harohalli 4635
14 KANAKAPURA KN1529002041_260522FTO_165979 KARNATAKA BANK KARB0000440 KANAKAPURA 9270
15 KANAKAPURA KN1529002041_260522FTO_165979 KARNATAKA BANK KARB0000490 MARGAO GOA 4635
16 KANAKAPURA KN1529002041_260522FTO_165979 State Bank of India SBIN0007692 KANAKAPURA 20085
17 KANAKAPURA KN1529002041_260522FTO_165979 State Bank of India SBIN0010450 HEALTH CITY 13287
18 KANAKAPURA KN1529002041_260522FTO_165979 State Bank of India SBIN0040025 CHANNAPATNA 4326
19 KANAKAPURA KN1529002041_260522FTO_165979 State Bank of India SBIN0040029 KANAKAPURA 8652
20 KANAKAPURA KN1529002041_260522FTO_165979 UCO Bank UCBA0000631 DODDALHALLI 4635
21 KANAKAPURA KN1529002041_260522FTO_165979 UCO Bank UCBA0000632 KODIHAALI 54075
22 KANAKAPURA KN1529002041_260522FTO_165979 Union Bank of India UBIN0900699 BANGALORE-BASAVANGUDI 4635
23 KANAKAPURA KN1529002041_260522FTO_165979 Union Bank of India UBIN0911747 KANAKAPURA 4635
24 KANAKAPURA KN1529002041_260522FTO_165979 Union Bank of India UBIN0915271 T.Bekuppe 4635
25 KANAKAPURA KN1529002041_260522FTO_165979 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4017
26 KANAKAPURA KN1529002041_260522FTO_165979 Citi Union Bank Ltd. CIUB0000132 MALLESWARAM (BANGALORE) 4635

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