Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:39 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_070522FTO_81143
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-29-002-022-002/785
(NALLAHALLI) 		1529002022NRG23070520220014670 07/05/2022 SAROJAMMA 1529002022WL001035 SAROJAMMA 00165 IBKL0000919 1545 1545 Processed 14/05/2022 1223823994 SAROJAMMA ()
SubTotal 1545 1545
2 KANAKAPURA KN-29-002-022-002/1393
(NALLAHALLI) 		1529002022NRG23070520220014644 07/05/2022 SAVITHA 1529002022WL001035 SAVITHA 00225 KARB0000440 2163 2163 Processed 14/05/2022 1223823995 SAVITHA ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-022-002/1228
(NALLAHALLI) 		1529002022NRG23070520220014639 07/05/2022 MADHU N S 1529002022WL001035 MADHU N S 00225 KARB0000962 2163 2163 Processed 14/05/2022 1223823996 MADHUNS ()
SubTotal 2163 2163
4 KANAKAPURA KN-29-002-022-002/1865
(NALLAHALLI) 		1529002022NRG23070520220014656 07/05/2022 KUMARA N C 1529002022WL001035 KUMARA N C 00227 KVBL0001334 2472 2472 Processed 14/05/2022 1223823997 KUMARANC ()
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-022-002/169
(NALLAHALLI) 		1529002022NRG23070520220014654 07/05/2022 SHIVA N M 1529002022WL001035 SHIVA N M 00415 SBIN0007692 2472 2472 Processed 14/05/2022 1223823998 MR SHIVA N M ()
SubTotal 2472 2472
6 KANAKAPURA KN-29-002-022-002/1089
(NALLAHALLI) 		1529002022NRG23070520220014578 07/05/2022 MANJULA 1529002022WL001033 MANJULA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824025 MANJULA ()
7 KANAKAPURA KN-29-002-022-002/1098-A
(NALLAHALLI) 		1529002022NRG23070520220014630 07/05/2022 CHIKKARAJU 1529002022WL001035 CHIKKARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824023 CHIKKARAJU ()
8 KANAKAPURA KN-29-002-022-002/1197
(NALLAHALLI) 		1529002022NRG23070520220014611 07/05/2022 SHIVANAKARIGOWDA 1529002022WL001034 SHIVANAKARIGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824032 SHIVANKARIGOWDA ()
9 KANAKAPURA KN-29-002-022-002/1200-A
(NALLAHALLI) 		1529002022NRG23070520220014584 07/05/2022 GEETHA 1529002022WL001033 GEETHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824017 GEETHA ()
10 KANAKAPURA KN-29-002-022-002/1200-A
(NALLAHALLI) 		1529002022NRG23070520220014585 07/05/2022 KUMAR 1529002022WL001033 KUMAR 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824007 KUMAR ()
11 KANAKAPURA KN-29-002-022-002/1218-B
(NALLAHALLI) 		1529002022NRG23070520220014635 07/05/2022 GOWRAMMA 1529002022WL001035 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824005 GOWRAMMA ()
12 KANAKAPURA KN-29-002-022-002/1228
(NALLAHALLI) 		1529002022NRG23070520220014638 07/05/2022 BHAGYAMMA 1529002022WL001035 BHAGYAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824020 BHAGYAMMA ()
13 KANAKAPURA KN-29-002-022-002/1320
(NALLAHALLI) 		1529002022NRG23070520220014589 07/05/2022 ASHOKA 1529002022WL001033 ASHOKA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824026 ASHOKA ()
14 KANAKAPURA KN-29-002-022-002/1384
(NALLAHALLI) 		1529002022NRG23070520220014612 07/05/2022 KAVITHA 1529002022WL001034 KAVITHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824028 KAVITHA ()
15 KANAKAPURA KN-29-002-022-002/1384
(NALLAHALLI) 		1529002022NRG23070520220014613 07/05/2022 PARAMESHA 1529002022WL001034 PARAMESHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824011 PARAMESHA ()
16 KANAKAPURA KN-29-002-022-002/1393
(NALLAHALLI) 		1529002022NRG23070520220014645 07/05/2022 DEVARAJU 1529002022WL001035 DEVARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824009 DEVARAJ ()
17 KANAKAPURA KN-29-002-022-002/1415
(NALLAHALLI) 		1529002022NRG23070520220014646 07/05/2022 SIDDAMMA 1529002022WL001035 SIDDAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824014 SIDDAMMA ()
18 KANAKAPURA KN-29-002-022-002/1432
(NALLAHALLI) 		1529002022NRG23070520220014647 07/05/2022 MARAMMA 1529002022WL001035 MARAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824015 MARAMMA ()
19 KANAKAPURA KN-29-002-022-002/1590
(NALLAHALLI) 		1529002022NRG23070520220014649 07/05/2022 MAHADEVAMMA 1529002022WL001035 MAHADEVAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824029 MADEVAMMA ()
20 KANAKAPURA KN-29-002-022-002/169
(NALLAHALLI) 		1529002022NRG23070520220014652 07/05/2022 MALLEGOWDA 1529002022WL001035 MALLEGOWDA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824018 MALLEGOWDA ()
21 KANAKAPURA KN-29-002-022-002/1732
(NALLAHALLI) 		1529002022NRG23070520220014592 07/05/2022 RATHNAMMA 1529002022WL001033 RATHNAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824031 RATHNAMMA ()
22 KANAKAPURA KN-29-002-022-002/1845
(NALLAHALLI) 		1529002022NRG23070520220014655 07/05/2022 SAROJAMMA 1529002022WL001035 SAROJAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824021 SAROJAMMA ()
23 KANAKAPURA KN-29-002-022-002/1868
(NALLAHALLI) 		1529002022NRG23070520220014658 07/05/2022 MUTHAMMA 1529002022WL001035 MUTHAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824012 MUTHAMMA ()
24 KANAKAPURA KN-29-002-022-002/1919
(NALLAHALLI) 		1529002022NRG23070520220014659 07/05/2022 KEMPAMMA 1529002022WL001035 KEMPAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824008 KEMPAMMA ()
25 KANAKAPURA KN-29-002-022-002/201
(NALLAHALLI) 		1529002022NRG23070520220014661 07/05/2022 CHIKKASWAMY N H 1529002022WL001035 CHIKKASWAMY N H 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824024 CHIKKASWAMY N H ()
26 KANAKAPURA KN-29-002-022-002/205
(NALLAHALLI) 		1529002022NRG23070520220014662 07/05/2022 RAMYA N K 1529002022WL001035 RAMYA N K 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824030 RAMYA H K ()
27 KANAKAPURA KN-29-002-022-002/24
(NALLAHALLI) 		1529002022NRG23070520220014595 07/05/2022 REKHA K 1529002022WL001033 REKHA K 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824034 REKHA K ()
28 KANAKAPURA KN-29-002-022-002/25
(NALLAHALLI) 		1529002022NRG23070520220014667 07/05/2022 VEERABHADREGOWDA 1529002022WL001035 VEERABHADREGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824022 VEERABHADREGOWDA ()
29 KANAKAPURA KN-29-002-022-002/28
(NALLAHALLI) 		1529002022NRG23070520220014596 07/05/2022 KEMPARAJU 1529002022WL001033 KEMPARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824010 KEMPARAJU ()
30 KANAKAPURA KN-29-002-022-002/307
(NALLAHALLI) 		1529002022NRG23070520220014668 07/05/2022 MUTHAMMA 1529002022WL001035 MUTHAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824000 MUTHAMMA ()
31 KANAKAPURA KN-29-002-022-002/803
(NALLAHALLI) 		1529002022NRG23070520220014676 07/05/2022 KRISHNEGOWDA 1529002022WL001035 KRISHNEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824004 KRISHNA GOWDA ()
32 KANAKAPURA KN-29-002-022-002/876
(NALLAHALLI) 		1529002022NRG23070520220014603 07/05/2022 BASAVARAJU 1529002022WL001033 BASAVARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824002 BASAVARAJU ()
33 KANAKAPURA KN-29-002-022-002/876
(NALLAHALLI) 		1529002022NRG23070520220014604 07/05/2022 SHWETHA N B 1529002022WL001033 SHWETHA N B 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824016 SHWETHA N B ()
34 KANAKAPURA KN-29-002-022-002/877
(NALLAHALLI) 		1529002022NRG23070520220014678 07/05/2022 NAGAMMA 1529002022WL001035 NAGAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223824027 NAGAMMA ()
35 KANAKAPURA KN-29-002-022-002/877
(NALLAHALLI) 		1529002022NRG23070520220014679 07/05/2022 SHIVAMMA 1529002022WL001035 SHIVAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1223823999 SHIVAMMA ()
36 KANAKAPURA KN-29-002-022-002/897
(NALLAHALLI) 		1529002022NRG23070520220014616 07/05/2022 KULLAIAH 1529002022WL001034 KULLAIAH 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824003 KULLAIAH ()
37 KANAKAPURA KN-29-002-022-002/899
(NALLAHALLI) 		1529002022NRG23070520220014681 07/05/2022 PAVITHRA 1529002022WL001035 PAVITHRA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824006 PAVITHRA ()
38 KANAKAPURA KN-29-002-022-002/905
(NALLAHALLI) 		1529002022NRG23070520220014619 07/05/2022 SAVITHA 1529002022WL001034 SAVITHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824033 SAVITHA ()
39 KANAKAPURA KN-29-002-022-008/482
(NALLAHALLI) 		1529002022NRG23070520220014622 07/05/2022 PAAVANA INFENCIA 1529002022WL001034 PAAVANA INFENCIA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824013 PAAVANA INFENCIA ()
40 KANAKAPURA KN-29-002-022-008/560
(NALLAHALLI) 		1529002022NRG23070520220014624 07/05/2022 ANTHONY NIRMALA MARY 1529002022WL001034 ANTHONY NIRMALA MARY 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824019 ANTHONY NIRMALA MARY ()
41 KANAKAPURA KN-29-002-022-008/560
(NALLAHALLI) 		1529002022NRG23070520220014623 07/05/2022 KIRAN KUMAR 1529002022WL001034 KIRAN KUMAR 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1223824001 KIRAN KUMAR ()
SubTotal 81267 81267
42 KANAKAPURA KN-29-002-022-002/1865
(NALLAHALLI) 		1529002022NRG23070520220014657 07/05/2022 VENKATALAKSHMI B N 1529002022WL001035 VENKATALAKSHMI B N 00462 UCBA0000632 2472 2472 Processed 14/05/2022 1223824035 VENKATALAKSHMI B N ()
SubTotal 2472 2472
Total 94554 94554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_070522FTO_81143 IDBI Bank IBKL0000919 KANAKPURA 1545
2 KANAKAPURA KN1529002022_070522FTO_81143 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
3 KANAKAPURA KN1529002022_070522FTO_81143 KARNATAKA BANK KARB0000962 KUMARSWAMY LAYOUT BRANCH 2163
4 KANAKAPURA KN1529002022_070522FTO_81143 Karur Vysya Bank KVBL0001334 HEBBAGODI 2472
5 KANAKAPURA KN1529002022_070522FTO_81143 State Bank of India SBIN0007692 KANAKAPURA 2472
6 KANAKAPURA KN1529002022_070522FTO_81143 UCO Bank UCBA0000631 DODDAALAHAL 4326
7 KANAKAPURA KN1529002022_070522FTO_81143 UCO Bank UCBA0000631 DODDALHALLI 76941
8 KANAKAPURA KN1529002022_070522FTO_81143 UCO Bank UCBA0000632 KODIHAALI 2472

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