Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:09 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_040522FTO_70061
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-29-002-032-002/118251
(ARAKERE) 		1529002032NRG23040520220009902 04/05/2022 nagaraju 1529002032WL000780 nagaraju 00045 BARB0HUNASA 2781 2781 Processed 14/05/2022 1224050931 nagaraju ()
2 KANAKAPURA KN-29-002-032-002/118251
(ARAKERE) 		1529002032NRG23040520220009901 04/05/2022 Shivarajamma 1529002032WL000780 Shivarajamma 00045 BARB0HUNASA 4326 4326 Processed 14/05/2022 1224050932 Shivarajamma ()
SubTotal 7107 7107
3 KANAKAPURA KN-29-002-032-014/118187
(ARAKERE) 		1529002032NRG23040520220009876 04/05/2022 Chinagiriiah 1529002032WL000772 Chinagiriiah 00078 CNRB0000594 4635 4635 Processed 14/05/2022 1224050934 Chinagiriiah ()
4 KANAKAPURA KN-29-002-032-014/118187
(ARAKERE) 		1529002032NRG23040520220009877 04/05/2022 Ranganatha 1529002032WL000772 Ranganatha 00078 CNRB0000594 4635 4635 Processed 14/05/2022 1224050935 Ranganatha ()
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-032-015/118243
(ARAKERE) 		1529002032NRG23040520220009933 04/05/2022 Renukaih 1529002032WL000787 Renukaih 00078 CNRB0011562 4326 4326 Processed 14/05/2022 1224050936 Renukaih ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-032-002/118246
(ARAKERE) 		1529002032NRG23040520220009831 04/05/2022 LAKSHMAMMA 1529002032WL000768 LAKSHMAMMA 00078 CNRB0011567 4017 4017 Processed 14/05/2022 1224050937 LAKSHMAMMA ()
7 KANAKAPURA KN-29-002-032-002/252
(ARAKERE) 		1529002032NRG23040520220009890 04/05/2022 mallsh nayka 1529002032WL000776 mallsh nayka 00078 CNRB0011567 4017 4017 Processed 14/05/2022 1224050939 mallshnayka ()
8 KANAKAPURA KN-29-002-032-015/118257
(ARAKERE) 		1529002032NRG23040520220009935 04/05/2022 GOWRAMMA 1529002032WL000787 GOWRAMMA 00078 CNRB0011567 4326 4326 Processed 14/05/2022 1224050940 GOWRAMMA ()
9 KANAKAPURA KN-29-002-032-015/900
(ARAKERE) 		1529002032NRG23040520220009942 04/05/2022 KEMPAMMA 1529002032WL000788 KEMPAMMA 00078 CNRB0011567 3090 3090 Processed 14/05/2022 1224050938 KEMPAMMA ()
SubTotal 15450 15450
10 KANAKAPURA KN-29-002-032-015/169
(ARAKERE) 		1529002032NRG23040520220009926 04/05/2022 PUTTAMADEGOWDA 1529002032WL000786 PUTTAMADEGOWDA 00089 CBIN0283693 2781 2781 Processed 14/05/2022 1224050933 PUTTAMADEGOWDA ()
SubTotal 2781 2781
11 KANAKAPURA KN-29-002-032-002/8063
(ARAKERE) 		1529002032NRG23040520220009912 04/05/2022 MANCHAIAH 1529002032WL000783 MANCHAIAH 00225 KARB0000440 4326 4326 Processed 14/05/2022 1224050941 MANCHAIAH ()
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-032-014/988
(ARAKERE) 		1529002032NRG23040520220009959 04/05/2022 chikkamadegowda 1529002032WL000790 chikkamadegowda 00225 KARB0000912 3090 3090 Processed 14/05/2022 1224050942 chikkamadegowda ()
SubTotal 3090 3090
13 KANAKAPURA KN-29-002-032-015/118232
(ARAKERE) 		1529002032NRG23040520220009939 04/05/2022 MANJUNATHA 1529002032WL000788 MANJUNATHA 00415 SBIN0040199 3399 3399 Processed 14/05/2022 1224050944 MR L MANJUNATH ()
14 KANAKAPURA KN-29-002-032-015/118232
(ARAKERE) 		1529002032NRG23040520220009940 04/05/2022 SHOBHA 1529002032WL000788 SHOBHA 00415 SBIN0040199 3399 3399 Processed 14/05/2022 1224050943 MRS SHOBHA N ()
SubTotal 6798 6798
15 KANAKAPURA KN-29-002-032-015/118212
(ARAKERE) 		1529002032NRG23040520220009918 04/05/2022 Madevamma 1529002032WL000783 Madevamma 00437 TMBL0000336 4326 4326 Processed 14/05/2022 1224050945 Madevamma ()
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-032-002/10002
(ARAKERE) 		1529002032NRG23040520220009946 04/05/2022 MANCHEGOWDA 1529002032WL000789 MANCHEGOWDA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050958 MANCHEGOWDA S/O CHIKKEGOWDA ()
17 KANAKAPURA KN-29-002-032-002/10008
(ARAKERE) 		1529002032NRG23040520220009888 04/05/2022 SUNANDA BAAYI 1529002032WL000776 SUNANDA BAAYI 00462 UCBA0000632 3090 3090 Processed 14/05/2022 1224050952 SUNANDABAI ()
18 KANAKAPURA KN-29-002-032-002/1029
(ARAKERE) 		1529002032NRG23040520220009955 04/05/2022 Krishnamurthy 1529002032WL000790 Krishnamurthy 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050954 KRISHNAMURTHY ()
19 KANAKAPURA KN-29-002-032-002/118185
(ARAKERE) 		1529002032NRG23040520220009929 04/05/2022 jayamma 1529002032WL000787 jayamma 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050965 JAYAMMA ()
20 KANAKAPURA KN-29-002-032-002/118245
(ARAKERE) 		1529002032NRG23040520220009829 04/05/2022 GOGAMMA 1529002032WL000768 GOGAMMA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050964 GOGAMMA ()
21 KANAKAPURA KN-29-002-032-002/118246
(ARAKERE) 		1529002032NRG23040520220009830 04/05/2022 MANCHE GOWDA 1529002032WL000768 MANCHE GOWDA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050948 MANCHE GOWDA ()
22 KANAKAPURA KN-29-002-032-002/234
(ARAKERE) 		1529002032NRG23040520220009949 04/05/2022 hemanaika 1529002032WL000789 hemanaika 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050956 HEMANAIK S/O PUTTANAIKA ()
23 KANAKAPURA KN-29-002-032-002/249
(ARAKERE) 		1529002032NRG23040520220009952 04/05/2022 CHIKKANNA 1529002032WL000789 CHIKKANNA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050955 CHIKKANNA S/O MARAPPA ()
24 KANAKAPURA KN-29-002-032-002/283
(ARAKERE) 		1529002032NRG23040520220009962 04/05/2022 Abhishek 1529002032WL000791 Abhishek 00462 UCBA0000632 2472 2472 Processed 14/05/2022 1224050951 ABHISHEK ()
25 KANAKAPURA KN-29-002-032-002/8063
(ARAKERE) 		1529002032NRG23040520220009911 04/05/2022 PUTTAMMA 1529002032WL000783 PUTTAMMA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050962 PUTTAMMA ()
26 KANAKAPURA KN-29-002-032-011/122
(ARAKERE) 		1529002032NRG23040520220009867 04/05/2022 Shivarudrappa 1529002032WL000772 Shivarudrappa 00462 UCBA0000632 4635 4635 Processed 14/05/2022 1224050963 SHIVARUDRAPPA ()
27 KANAKAPURA KN-29-002-032-011/333
(ARAKERE) 		1529002032NRG23040520220009870 04/05/2022 RAMAKRUSHNA 1529002032WL000772 RAMAKRUSHNA 00462 UCBA0000632 4635 4635 Processed 14/05/2022 1224050950 RAMAKRISHNA S/O VENKATBOVI ()
28 KANAKAPURA KN-29-002-032-012/24
(ARAKERE) 		1529002032NRG23040520220009836 04/05/2022 shivamma 1529002032WL000768 shivamma 00462 UCBA0000632 4017 4017 Processed 14/05/2022 1224050957 SHIVAMMA ()
29 KANAKAPURA KN-29-002-032-015/118257
(ARAKERE) 		1529002032NRG23040520220009934 04/05/2022 CHIKKAKEMPAMMA 1529002032WL000787 CHIKKAKEMPAMMA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050953 CHIKKAKEMPAMMA ()
30 KANAKAPURA KN-29-002-032-015/174
(ARAKERE) 		1529002032NRG23040520220009941 04/05/2022 REKHA 1529002032WL000788 REKHA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050961 REKHA ()
31 KANAKAPURA KN-29-002-032-015/900
(ARAKERE) 		1529002032NRG23040520220009943 04/05/2022 SIDDARAJU 1529002032WL000788 SIDDARAJU 00462 UCBA0000632 3090 3090 Processed 14/05/2022 1224050966 SIDDARAJU ()
32 KANAKAPURA KN-29-002-032-015/906
(ARAKERE) 		1529002032NRG23040520220009928 04/05/2022 CHINNAPPA 1529002032WL000786 CHINNAPPA 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050959 CHINNAPPA ()
33 KANAKAPURA KN-29-002-032-015/9601
(ARAKERE) 		1529002032NRG23040520220009944 04/05/2022 gowramma 1529002032WL000788 gowramma 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050949 GOWRAMMA ()
34 KANAKAPURA KN-29-002-032-015/9702
(ARAKERE) 		1529002032NRG23040520220009945 04/05/2022 ningamma 1529002032WL000788 ningamma 00462 UCBA0000632 4326 4326 Processed 14/05/2022 1224050960 NINGAMMA ()
SubTotal 78177 78177
35 KANAKAPURA KN-29-002-032-002/8060
(ARAKERE) 		1529002032NRG23040520220009958 04/05/2022 gowribai 1529002032WL000790 gowribai 00468 UBIN0552364 4326 4326 Processed 14/05/2022 1224050946 gowribai ()
SubTotal 4326 4326
36 KANAKAPURA KN-29-002-032-015/118212
(ARAKERE) 		1529002032NRG23040520220009917 04/05/2022 Madeva 1529002032WL000783 Madeva 00468 UBIN0821101 4326 4326 Processed 14/05/2022 1224050947 Madeva ()
SubTotal 4326 4326
Total 144303 144303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_040522FTO_70061 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 7107
2 KANAKAPURA KN1529002032_040522FTO_70061 Canara Bank CNRB0000594 KANAKAPURA 9270
3 KANAKAPURA KN1529002032_040522FTO_70061 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002032_040522FTO_70061 Canara Bank CNRB0011567 KODIHALLY 15450
5 KANAKAPURA KN1529002032_040522FTO_70061 Central Bank Of India CBIN0283693 JARAGANAHALI 2781
6 KANAKAPURA KN1529002032_040522FTO_70061 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
7 KANAKAPURA KN1529002032_040522FTO_70061 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 3090
8 KANAKAPURA KN1529002032_040522FTO_70061 State Bank of India SBIN0040199 TATA SILK FARM 6798
9 KANAKAPURA KN1529002032_040522FTO_70061 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4326
10 KANAKAPURA KN1529002032_040522FTO_70061 UCO Bank UCBA0000632 KODIHAALI 78177
11 KANAKAPURA KN1529002032_040522FTO_70061 Union Bank of India UBIN0552364 KANAKAPURA 4326
12 KANAKAPURA KN1529002032_040522FTO_70061 Union Bank of India UBIN0821101 KANAKAPURA 4326

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