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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:44 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_130323APB_FTO_983292
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-29-002-032-002/118142
(ARAKERE) 		1529002032NRG23100320230423065 13/03/2023 MAHADEVI M 1529002032WL038772 MAHADEVI M 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0112505506 MAHADEVI M HDFC BANK LTD(607152)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-032-002/118196
(ARAKERE) 		1529002032NRG23100320230423066 13/03/2023 siddesh 1529002032WL038772 siddesh 00225 KARB0000084 927 927 Processed 25/03/2023 0112505505 SIDDESH KARNATAKA BANK LTD(607270)
SubTotal 927 927
3 KANAKAPURA KN-29-002-032-002/3037
(ARAKERE) 		1529002032NRG23100320230423070 13/03/2023 basavaraju 1529002032WL038772 basavaraju 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0112505508 MS KEMPAMMA HOMBALEGOWDA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-032-002/10002
(ARAKERE) 		1529002032NRG23100320230423058 13/03/2023 arun kumar 1529002032WL038772 arun kumar 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505517 ARUN KUMAR BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-032-002/1027
(ARAKERE) 		1529002032NRG23100320230423059 13/03/2023 kempegowda 1529002032WL038772 kempegowda 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505510 SHIVAMMA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-032-002/1028
(ARAKERE) 		1529002032NRG23100320230423061 13/03/2023 chandramma 1529002032WL038772 chandramma 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505511 CHANDRAMMA UCO BANK(607066)
7 KANAKAPURA KN-29-002-032-002/1028
(ARAKERE) 		1529002032NRG23100320230423060 13/03/2023 Shivaraju 1529002032WL038772 Shivaraju 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505512 SHIVARAJU UCO BANK(607066)
8 KANAKAPURA KN-29-002-032-002/1029
(ARAKERE) 		1529002032NRG23100320230423062 13/03/2023 Krishnamurthy 1529002032WL038772 Krishnamurthy 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505504 SUMITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANAKAPURA KN-29-002-032-002/118136
(ARAKERE) 		1529002032NRG23100320230423064 13/03/2023 shathish naika 1529002032WL038772 shathish naika 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505503 Mr. Sathish Nayka K INDIAN BANK(607105)
10 KANAKAPURA KN-29-002-032-002/118136
(ARAKERE) 		1529002032NRG23100320230423063 13/03/2023 shivibai 1529002032WL038772 shivibai 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505516 SHIVABAI UCO BANK(607066)
11 KANAKAPURA KN-29-002-032-002/289
(ARAKERE) 		1529002032NRG23100320230423068 13/03/2023 chikatayamma 1529002032WL038772 chikatayamma 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505509 CHIKKA THAYAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-032-002/289
(ARAKERE) 		1529002032NRG23100320230423067 13/03/2023 kenchegowda 1529002032WL038772 kenchegowda 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505515 KENCHEGOWDA S/O KENCHEGOWDA UCO BANK(607066)
13 KANAKAPURA KN-29-002-032-002/295
(ARAKERE) 		1529002032NRG23100320230423069 13/03/2023 lachamnaika 1529002032WL038772 lachamnaika 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505514 LACHMANAIKA S/O RAMLANAIK UCO BANK(607066)
14 KANAKAPURA KN-29-002-032-002/3037
(ARAKERE) 		1529002032NRG23100320230423071 13/03/2023 rani 1529002032WL038772 rani 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0112505513 RANI W/O HOMBALEGOWDA UCO BANK(607066)
SubTotal 47586 47586
15 KANAKAPURA KN-29-002-032-002/10002
(ARAKERE) 		1529002032NRG23100320230423057 13/03/2023 nagamma 1529002032WL038772 nagamma 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0112505507 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 61491 61491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_130323APB_FTO_983292 Canara Bank CNRB0011567 KODIHALLY 4326
2 KANAKAPURA KN1529002032_130323APB_FTO_983292 KARNATAKA BANK KARB0000084 JAYANAGAR IV BLOCK BANGALORE 927
3 KANAKAPURA KN1529002032_130323APB_FTO_983292 State Bank of India SBIN0040029 KANAKAPURA 4326
4 KANAKAPURA KN1529002032_130323APB_FTO_983292 UCO Bank UCBA0000632 KODIHAALI 47586
5 KANAKAPURA KN1529002032_130323APB_FTO_983292 Union Bank of India UBIN0552364 KANAKAPURA 4326

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