Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:23 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_270323APB_FTO_1020788
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-29-002-005-002/11720
(KADAHALLI) 		1529002005NRG23270320230455496 27/03/2023 SUNITHA 1529002005WL040942 SUNITHA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450831 MRS SUNITHA STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-005-002/11859
(KADAHALLI) 		1529002005NRG23270320230455498 27/03/2023 ningamma 1529002005WL040942 ningamma 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450835 MRS NINGAMMA STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-005-002/11920
(KADAHALLI) 		1529002005NRG23270320230455499 27/03/2023 seena 1529002005WL040942 seena 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450838 SEENA K CANARA BANK(508532)
4 KANAKAPURA KN-29-002-005-002/11923
(KADAHALLI) 		1529002005NRG23270320230455501 27/03/2023 SANNAMMA 1529002005WL040942 SANNAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450837 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-005-002/11924
(KADAHALLI) 		1529002005NRG23270320230455502 27/03/2023 KENGAPPA 1529002005WL040942 KENGAPPA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450839 KENGAPPA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-005-002/11983
(KADAHALLI) 		1529002005NRG23270320230455505 27/03/2023 GOWRAMMA 1529002005WL040942 GOWRAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450834 GOWRAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-005-002/1205
(KADAHALLI) 		1529002005NRG23270320230455508 27/03/2023 ravi 1529002005WL040942 ravi 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450840 RAVI CANARA BANK(508532)
8 KANAKAPURA KN-29-002-005-002/1205
(KADAHALLI) 		1529002005NRG23270320230455509 27/03/2023 savitha 1529002005WL040942 savitha 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450841 MRS SHILPA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-005-002/1206
(KADAHALLI) 		1529002005NRG23270320230455510 27/03/2023 SIDDAMMA 1529002005WL040942 SIDDAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450843 MRS SIDDAMMA STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-005-002/12080
(KADAHALLI) 		1529002005NRG23270320230455511 27/03/2023 siddaraju 1529002005WL040942 siddaraju 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450836 SIDDARAJU CANARA BANK(508532)
11 KANAKAPURA KN-29-002-005-002/12466
(KADAHALLI) 		1529002005NRG23270320230455513 27/03/2023 ANDANI 1529002005WL040942 ANDANI 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450828 ANDANI CANARA BANK(508532)
12 KANAKAPURA KN-29-002-005-002/12973
(KADAHALLI) 		1529002005NRG23270320230455519 27/03/2023 Chennamma 1529002005WL040942 Chennamma 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450842 CHENNAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-005-002/314
(KADAHALLI) 		1529002005NRG23270320230455521 27/03/2023 doddaningaiah 1529002005WL040942 doddaningaiah 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450827 DODDANINGAIAH CANARA BANK(508532)
14 KANAKAPURA KN-29-002-005-002/324
(KADAHALLI) 		1529002005NRG23270320230455524 27/03/2023 ANDANAIAH 1529002005WL040942 ANDANAIAH 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450829 ANDANAIAH CANARA BANK(508532)
15 KANAKAPURA KN-29-002-005-002/332
(KADAHALLI) 		1529002005NRG23270320230455528 27/03/2023 PADMA 1529002005WL040942 PADMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450833 PADMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-005-002/332
(KADAHALLI) 		1529002005NRG23270320230455527 27/03/2023 SIDDAIAH 1529002005WL040942 SIDDAIAH 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450864 SIDDAIAH CANARA BANK(508532)
17 KANAKAPURA KN-29-002-005-002/335
(KADAHALLI) 		1529002005NRG23270320230455529 27/03/2023 gowramma 1529002005WL040942 gowramma 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450865 GOWRAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-005-002/337
(KADAHALLI) 		1529002005NRG23270320230455531 27/03/2023 jayyamma 1529002005WL040942 jayyamma 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450866 JAYAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-005-010/1164
(KADAHALLI) 		1529002005NRG23270320230455533 27/03/2023 SHIVAMMA 1529002005WL040942 SHIVAMMA 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450830 SHIVAMMA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-005-010/12714
(KADAHALLI) 		1529002005NRG23270320230455534 27/03/2023 Siddaraju H M 1529002005WL040942 Siddaraju H M 00078 CNRB0001878 3399 3399 Processed 03/04/2023 0501450832 SIDDARAJU H M CANARA BANK(508532)
SubTotal 67980 67980
21 KANAKAPURA KN-29-002-005-002/1203
(KADAHALLI) 		1529002005NRG23270320230455507 27/03/2023 puttaningamma 1529002005WL040942 puttaningamma 00225 KARB0000702 3399 3399 Processed 03/04/2023 0501450858 PUTTANINGAMMA KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-005-002/12723
(KADAHALLI) 		1529002005NRG23270320230455515 27/03/2023 Jyothi 1529002005WL040942 Jyothi 00225 KARB0000702 3399 3399 Processed 03/04/2023 0501450860 JYOTHI KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-005-002/335
(KADAHALLI) 		1529002005NRG23270320230455530 27/03/2023 SIDDARAJU K P 1529002005WL040942 SIDDARAJU K P 00225 KARB0000702 3399 3399 Processed 03/04/2023 0501450861 SIDDARAJU K P INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANAKAPURA KN-29-002-005-006/13046
(KADAHALLI) 		1529002005NRG23270320230455532 27/03/2023 Puttaraju 1529002005WL040942 Puttaraju 00225 KARB0000702 3399 3399 Processed 03/04/2023 0501450859 PUTTARAJU KARNATAKA BANK LTD(607270)
SubTotal 13596 13596
25 KANAKAPURA KN-29-002-005-002/11859
(KADAHALLI) 		1529002005NRG23270320230455497 27/03/2023 NINGAIAH 1529002005WL040942 NINGAIAH 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450848 MR NINGAIAH PILLAIAH STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-005-002/11920
(KADAHALLI) 		1529002005NRG23270320230455500 27/03/2023 SHIVARAJU K S 1529002005WL040942 SHIVARAJU K S 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450849 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-005-002/11926
(KADAHALLI) 		1529002005NRG23270320230455503 27/03/2023 SHUSHULA 1529002005WL040942 SHUSHULA 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450852 MRS SUSHILA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-005-002/1197
(KADAHALLI) 		1529002005NRG23270320230455504 27/03/2023 muniyaiah 1529002005WL040942 muniyaiah 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450854 MS MUNININGAIAH MUNININGAIAH STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-005-002/1201
(KADAHALLI) 		1529002005NRG23270320230455506 27/03/2023 nanjamma 1529002005WL040942 nanjamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450850 NANJAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-005-002/12365
(KADAHALLI) 		1529002005NRG23270320230455512 27/03/2023 KUMARAMMA 1529002005WL040942 KUMARAMMA 00415 SBIN0013351 3399 3399 Rejected 03/04/2023 0501450855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KANAKAPURA KN-29-002-005-002/12697
(KADAHALLI) 		1529002005NRG23270320230455514 27/03/2023 Siddamma 1529002005WL040942 Siddamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450851 MRS SIDDAMMA STATE BANK OF INDIA(508548)
32 KANAKAPURA KN-29-002-005-002/12867
(KADAHALLI) 		1529002005NRG23270320230455516 27/03/2023 SUDEEN K M 1529002005WL040942 SUDEEN K M 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450846 SUDEENA K M INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANAKAPURA KN-29-002-005-002/12876
(KADAHALLI) 		1529002005NRG23270320230455517 27/03/2023 Sunanda 1529002005WL040942 Sunanda 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450856 Mrs. SUNANDA W/O VENKATESH CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-005-002/12879
(KADAHALLI) 		1529002005NRG23270320230455518 27/03/2023 Shivamma 1529002005WL040942 Shivamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450853 MS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-005-002/305
(KADAHALLI) 		1529002005NRG23270320230455520 27/03/2023 CHIKKAMARI 1529002005WL040942 CHIKKAMARI 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450847 INDRA IDBI BANK(607095)
36 KANAKAPURA KN-29-002-005-002/314
(KADAHALLI) 		1529002005NRG23270320230455522 27/03/2023 gowramma 1529002005WL040942 gowramma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450844 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-005-002/321
(KADAHALLI) 		1529002005NRG23270320230455523 27/03/2023 shivalingamma 1529002005WL040942 shivalingamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450862 MRS SHVALINGAMMA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-005-002/324
(KADAHALLI) 		1529002005NRG23270320230455525 27/03/2023 ANDANAIAH 1529002005WL040942 ANDANAIAH 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450845 MS KALAMMA WO ANDANNIAH STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-005-002/325
(KADAHALLI) 		1529002005NRG23270320230455526 27/03/2023 Dundamma 1529002005WL040942 Dundamma 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450863 DUNDAMMA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-005-011/13012
(KADAHALLI) 		1529002005NRG23270320230455588 27/03/2023 Bhagya 1529002005WL040942 Bhagya 00415 SBIN0013351 3399 3399 Processed 03/04/2023 0501450857 MRS BHAGYA BHAGYA STATE BANK OF INDIA(508548)
SubTotal 54384 54384
Total 135960 135960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_270323APB_FTO_1020788 Canara Bank CNRB0001878 HONNAGANAHALLI 67980
2 KANAKAPURA KN1529002005_270323APB_FTO_1020788 KARNATAKA BANK KARB0000702 SATHANUR 13596
3 KANAKAPURA KN1529002005_270323APB_FTO_1020788 State Bank of India SBIN0013351 SATHNUR 54384

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