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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_200123APB_FTO_916898
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-29-002-009-002/1774
(KODIHALLI) 		1529002009NRG23200120230382515 20/01/2023 Devaraju 1529002009WL033475 Devaraju 00078 CNRB0011567 4017 4017 Processed 25/01/2023 8164793139 DEVARAJU CANARA BANK(508532)
2 KANAKAPURA KN-29-002-009-003/1013560
(KODIHALLI) 		1529002009NRG23200120230382538 20/01/2023 BOLAMADE GOWDA 1529002009WL033478 BOLAMADE GOWDA 00078 CNRB0011567 4017 4017 Processed 25/01/2023 8164793141 BOLA MADE GOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-009-003/1013560
(KODIHALLI) 		1529002009NRG23200120230382539 20/01/2023 SHILPA 1529002009WL033478 SHILPA 00078 CNRB0011567 4017 4017 Processed 25/01/2023 8164793140 SHILPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-009-003/2020
(KODIHALLI) 		1529002009NRG23200120230382533 20/01/2023 SHILPARANI C 1529002009WL033477 SHILPARANI C 00078 CNRB0011567 4326 4326 Processed 25/01/2023 8164793142 SHILPARANI C UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-009-004/366
(KODIHALLI) 		1529002009NRG23200120230382524 20/01/2023 Manjula 1529002009WL033475 Manjula 00078 CNRB0011567 4017 4017 Processed 25/01/2023 8164793145 MANJULA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-009-005/1965
(KODIHALLI) 		1529002009NRG23200120230382544 20/01/2023 MAHADEVAMMA 1529002009WL033478 MAHADEVAMMA 00078 CNRB0011567 4017 4017 Processed 25/01/2023 8164793138 MAHADEVAMMA CANARA BANK(508532)
SubTotal 24411 24411
7 KANAKAPURA KN-29-002-009-004/366
(KODIHALLI) 		1529002009NRG23200120230382523 20/01/2023 Jayarama 1529002009WL033475 Jayarama 00225 KARB0000440 4017 4017 Processed 25/01/2023 8164793152 JAYARAMA CANARA BANK(508532)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-009-002/8646
(KODIHALLI) 		1529002009NRG23200120230382517 20/01/2023 Shivaraju 1529002009WL033475 Shivaraju 00415 SBIN0007692 4017 4017 Processed 25/01/2023 8164793144 MR SHIVARAJU H L STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-009-003/9437
(KODIHALLI) 		1529002009NRG23200120230382541 20/01/2023 sanjeevamma 1529002009WL033478 sanjeevamma 00415 SBIN0007692 4017 4017 Processed 25/01/2023 8164793153 MRS SANJEEVAMMA W O PARAMEGOWDA STATE BANK OF INDIA(508548)
SubTotal 8034 8034
10 KANAKAPURA KN-29-002-009-002/1774
(KODIHALLI) 		1529002009NRG23200120230382514 20/01/2023 Hanumanthaiah 1529002009WL033475 Hanumanthaiah 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793130 HANUMANTHAIAH S/O RAMEGOWDA UCO BANK(607066)
11 KANAKAPURA KN-29-002-009-002/1878
(KODIHALLI) 		1529002009NRG23200120230382526 20/01/2023 Lokesh K S 1529002009WL033476 Lokesh K S 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793151 MR LOKESH K S STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-009-002/1937
(KODIHALLI) 		1529002009NRG23200120230382527 20/01/2023 Mahadevaiah 1529002009WL033476 Mahadevaiah 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793149 MAHADEVAIAH S/O KARIYAPPA UCO BANK(607066)
13 KANAKAPURA KN-29-002-009-002/1989
(KODIHALLI) 		1529002009NRG23200120230382516 20/01/2023 Boregowda 1529002009WL033475 Boregowda 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793129 BOREGOWDA S/O NINGEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-009-002/8097
(KODIHALLI) 		1529002009NRG23200120230382532 20/01/2023 Shivananjaiah 1529002009WL033477 Shivananjaiah 00462 UCBA0000632 4326 4326 Processed 25/01/2023 8164793146 SHIVANANJAIAH S/O KAPEENAGOWDA UCO BANK(607066)
15 KANAKAPURA KN-29-002-009-002/8999
(KODIHALLI) 		1529002009NRG23200120230382518 20/01/2023 Chikkammani 1529002009WL033475 Chikkammani 00462 UCBA0000632 3708 3708 Processed 25/01/2023 8164793126 CHIKKAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-009-002/9149
(KODIHALLI) 		1529002009NRG23200120230382519 20/01/2023 sharadamma 1529002009WL033475 sharadamma 00462 UCBA0000632 3708 3708 Processed 25/01/2023 8164793131 SHARADAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-009-002/9581
(KODIHALLI) 		1529002009NRG23200120230382530 20/01/2023 madesha 1529002009WL033476 madesha 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793136 MADESHA UCO BANK(607066)
18 KANAKAPURA KN-29-002-009-003/10138916
(KODIHALLI) 		1529002009NRG23200120230382540 20/01/2023 Basavegowda 1529002009WL033478 Basavegowda 00462 UCBA0000632 3708 3708 Processed 25/01/2023 8164793137 BASAVEGOWDA S/O BASAVEGOWDA UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-003/3985
(KODIHALLI) 		1529002009NRG23200120230382522 20/01/2023 JAYAMMA 1529002009WL033475 JAYAMMA 00462 UCBA0000632 4635 4635 Processed 25/01/2023 8164793134 JAYAMMA W/O MUDDUMALEGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-009-003/733
(KODIHALLI) 		1529002009NRG23200120230382531 20/01/2023 Eramma 1529002009WL033476 Eramma 00462 UCBA0000632 4326 4326 Processed 25/01/2023 8164793127 EARAMMA UCO BANK(607066)
21 KANAKAPURA KN-29-002-009-003/767
(KODIHALLI) 		1529002009NRG23200120230382534 20/01/2023 jayamma 1529002009WL033477 jayamma 00462 UCBA0000632 4326 4326 Processed 25/01/2023 8164793148 JAYAMMA W/O NINGEGOWDA UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-005/1753
(KODIHALLI) 		1529002009NRG23200120230382543 20/01/2023 Yashodamma 1529002009WL033478 Yashodamma 00462 UCBA0000632 2163 2163 Processed 25/01/2023 8164793150 YASODAMMA W O RAJU UCO BANK(607066)
23 KANAKAPURA KN-29-002-009-005/1759
(KODIHALLI) 		1529002009NRG23200120230382535 20/01/2023 Lakshmamma 1529002009WL033477 Lakshmamma 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793128 LAKSHMAMMA UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-005/1759
(KODIHALLI) 		1529002009NRG23200120230382536 20/01/2023 Uday C 1529002009WL033477 Uday C 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793132 UDAY C INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANAKAPURA KN-29-002-009-005/1982
(KODIHALLI) 		1529002009NRG23200120230382545 20/01/2023 Madesha 1529002009WL033478 Madesha 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793125 MADESHA UCO BANK(607066)
26 KANAKAPURA KN-29-002-009-005/2268
(KODIHALLI) 		1529002009NRG23200120230382537 20/01/2023 Lalitha P 1529002009WL033477 Lalitha P 00462 UCBA0000632 2472 2472 Processed 25/01/2023 8164793135 LALITHA P W/O SHIVA P UCO BANK(607066)
27 KANAKAPURA KN-29-002-009-005/2268
(KODIHALLI) 		1529002009NRG23200120230382546 20/01/2023 Madevamma 1529002009WL033478 Madevamma 00462 UCBA0000632 2163 2163 Processed 25/01/2023 8164793147 MADEVAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-009-005/2342
(KODIHALLI) 		1529002009NRG23200120230382549 20/01/2023 radhika c 1529002009WL033478 radhika c 00462 UCBA0000632 4017 4017 Processed 25/01/2023 8164793133 RADHIKA C UCO BANK(607066)
SubTotal 71688 71688
29 KANAKAPURA KN-29-002-009-005/2342
(KODIHALLI) 		1529002009NRG23200120230382548 20/01/2023 MADESHA V 1529002009WL033478 MADESHA V 00468 UBIN0816621 4017 4017 Processed 25/01/2023 8164793143 MADESHA V BANK OF BARODA(606985)
SubTotal 4017 4017
Total 112167 112167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_200123APB_FTO_916898 Canara Bank CNRB0011567 KODIHALLY 24411
2 KANAKAPURA KN1529002009_200123APB_FTO_916898 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
3 KANAKAPURA KN1529002009_200123APB_FTO_916898 State Bank of India SBIN0007692 KANAKAPURA 8034
4 KANAKAPURA KN1529002009_200123APB_FTO_916898 UCO Bank UCBA0000632 KODIHAALI 71688
5 KANAKAPURA KN1529002009_200123APB_FTO_916898 Union Bank of India UBIN0816621 BAGALUR 4017

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