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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:36 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_141022APB_FTO_642869
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-29-002-012-015/1086
(T.BEKUPPE) 		1529002012NRG23141020220232412 14/10/2022 VENKATESH 1529002012WL020145 VENKATESH 00078 CNRB0000594 2163 2163 Processed 15/11/2022 6451682562 VENKATESH SO THIMMEGOWDA UNION BANK OF INDIA(508500)
2 KANAKAPURA KN-29-002-012-015/1087
(T.BEKUPPE) 		1529002012NRG23141020220232414 14/10/2022 GEETHA 1529002012WL020145 GEETHA 00078 CNRB0000594 2163 2163 Processed 15/11/2022 6451682549 GEETHA UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-012-016/1358
(T.BEKUPPE) 		1529002012NRG23141020220232401 14/10/2022 MUTTASHETTY 1529002012WL020143 MUTTASHETTY 00078 CNRB0000594 4017 4017 Processed 15/11/2022 6451682550 MUTHAYYASHETTY UNION BANK OF INDIA(508500)
SubTotal 8343 8343
4 KANAKAPURA KN-29-002-012-015/1033
(T.BEKUPPE) 		1529002012NRG23141020220232410 14/10/2022 RAJESHA 1529002012WL020145 RAJESHA 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451682561 Mr. RAJESHA M S/O MOTTE GOWDA CENTRAL BANK OF INDIA(607115)
5 KANAKAPURA KN-29-002-012-015/1086
(T.BEKUPPE) 		1529002012NRG23141020220232413 14/10/2022 Kumari 1529002012WL020145 Kumari 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451682552 Mrs. KUMARI W/O VENKATESHA CENTRAL BANK OF INDIA(607115)
6 KANAKAPURA KN-29-002-012-015/1092
(T.BEKUPPE) 		1529002012NRG23141020220232415 14/10/2022 SHIVAPPA 1529002012WL020145 SHIVAPPA 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451682560 Mr. SHIVAPPA S/O ANCHIGOWDA CENTRAL BANK OF INDIA(607115)
7 KANAKAPURA KN-29-002-012-015/9859
(T.BEKUPPE) 		1529002012NRG23141020220232422 14/10/2022 Kavyashree B T 1529002012WL020146 Kavyashree B T 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451682553 Miss. KAVYASHREE B T D/O THIPREGOWDA CENTRAL BANK OF INDIA(607115)
8 KANAKAPURA KN-29-002-012-015/9948
(T.BEKUPPE) 		1529002012NRG23141020220232424 14/10/2022 Kamalamma 1529002012WL020146 Kamalamma 00089 CBIN0283832 2163 2163 Processed 15/11/2022 6451682551 Mrs. KAMALAMMA W/O LATE MOTEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 10815 10815
9 KANAKAPURA KN-29-002-012-015/808
(T.BEKUPPE) 		1529002012NRG23141020220232417 14/10/2022 VARADEGOWDA 1529002012WL020145 VARADEGOWDA 00152 HDFC0001040 2163 2163 Processed 15/11/2022 6451682554 G B VARADEGOWDA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
10 KANAKAPURA KN-29-002-012-015/804
(T.BEKUPPE) 		1529002012NRG23141020220232421 14/10/2022 Vasanthamma 1529002012WL020146 Vasanthamma 00468 UBIN0552364 2163 2163 Processed 15/11/2022 6451682563 VASANTHA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-012-015/808
(T.BEKUPPE) 		1529002012NRG23141020220232416 14/10/2022 NAGAMMA 1529002012WL020145 NAGAMMA 00468 UBIN0552364 2163 2163 Processed 15/11/2022 6451682557 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-012-011/891
(T.BEKUPPE) 		1529002012NRG23141020220232418 14/10/2022 PUTTASWAMY 1529002012WL020146 PUTTASWAMY 00468 UBIN0915271 2163 2163 Processed 15/11/2022 6451682556 PUTTASWAMY UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-012-015/804
(T.BEKUPPE) 		1529002012NRG23141020220232420 14/10/2022 CHINNAGIRIGOWDA 1529002012WL020146 CHINNAGIRIGOWDA 00468 UBIN0915271 2163 2163 Processed 15/11/2022 6451682555 CHINNAGIRIGOWDA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-012-015/9948
(T.BEKUPPE) 		1529002012NRG23141020220232423 14/10/2022 Lokesh 1529002012WL020146 Lokesh 00468 UBIN0915271 2163 2163 Processed 15/11/2022 6451682558 LOKESH G M UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-016/1041
(T.BEKUPPE) 		1529002012NRG23141020220232400 14/10/2022 manchasetty 1529002012WL020143 manchasetty 00468 UBIN0915271 4326 4326 Processed 15/11/2022 6451682559 MANCHESHETTY UNION BANK OF INDIA(508500)
SubTotal 10815 10815
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_141022APB_FTO_642869 Canara Bank CNRB0000594 KANAKAPURA 8343
2 KANAKAPURA KN1529002012_141022APB_FTO_642869 Central Bank Of India CBIN0283832 KANAKPURA 10815
3 KANAKAPURA KN1529002012_141022APB_FTO_642869 HDFC Bank HDFC0001040 KANAKAPURA 2163
4 KANAKAPURA KN1529002012_141022APB_FTO_642869 Union Bank of India UBIN0552364 KANAKAPURA 4326
5 KANAKAPURA KN1529002012_141022APB_FTO_642869 Union Bank of India UBIN0915271 T.Bekuppe 10815

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