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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:38 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_160223APB_FTO_952242
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-29-002-011-004/159319
(CHAKANAHALLI) 		1529002011NRG23160220230404458 16/02/2023 ningamma 1529002011WL036019 ningamma 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810476 NINGAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-011-009/159313
(CHAKANAHALLI) 		1529002011NRG23160220230404470 16/02/2023 lingamma 1529002011WL036027 lingamma 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810474 LINGAMMA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-011-009/159334
(CHAKANAHALLI) 		1529002011NRG23160220230404448 16/02/2023 NINGAMMA 1529002011WL036012 NINGAMMA 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810472 NINGAMMA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-011-009/159347
(CHAKANAHALLI) 		1529002011NRG23160220230404450 16/02/2023 Rathna 1529002011WL036014 Rathna 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810479 RATHNA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-011-019/1506
(CHAKANAHALLI) 		1529002011NRG23100220230402046 16/02/2023 uma 1529002011WL035495 uma 00045 BARB0VJKNPU 4017 4017 Processed 28/02/2023 9301810462 UMA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-011-024/1263
(CHAKANAHALLI) 		1529002011NRG23160220230404457 16/02/2023 shashikala 1529002011WL036018 shashikala 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810477 SHASHIKALA K BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-011-024/1308
(CHAKANAHALLI) 		1529002011NRG23150220230404094 16/02/2023 bhagya 1529002011WL035924 bhagya 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810473 BHAGYA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-011-024/158557
(CHAKANAHALLI) 		1529002011NRG23160220230404460 16/02/2023 gundappa 1529002011WL036020 gundappa 00045 BARB0VJKNPU 3708 3708 Processed 28/02/2023 9301810478 GUNDAPPA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-011-024/158557
(CHAKANAHALLI) 		1529002011NRG23160220230404459 16/02/2023 kalavathi 1529002011WL036020 kalavathi 00045 BARB0VJKNPU 4326 4326 Processed 28/02/2023 9301810475 KALAVATHI BANK OF BARODA(606985)
SubTotal 38007 38007
10 KANAKAPURA KN-29-002-011-004/157476
(CHAKANAHALLI) 		1529002011NRG23150220230404178 16/02/2023 raju 1529002011WL035945 raju 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810508 RAJU SOF GIRIGOWDA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-011-004/1593668
(CHAKANAHALLI) 		1529002011NRG23150220230403905 16/02/2023 GOWRAMMA 1529002011WL035881 GOWRAMMA 00078 CNRB0000594 3708 3708 Processed 28/02/2023 9301810461 Ms. GOWRAMMA W/O SAMANDHAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-011-004/437
(CHAKANAHALLI) 		1529002011NRG23080220230400478 16/02/2023 SHIVANNA 1529002011WL035209 SHIVANNA 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810505 SHIVANNA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-011-006/577
(CHAKANAHALLI) 		1529002011NRG23160220230404492 16/02/2023 sunitha 1529002011WL036032 sunitha 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810460 SUNITHA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-011-009/1358
(CHAKANAHALLI) 		1529002011NRG23160220230404434 16/02/2023 D M Manju 1529002011WL036001 D M Manju 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810503 MANJU D M CANARA BANK(508532)
15 KANAKAPURA KN-29-002-011-009/157612
(CHAKANAHALLI) 		1529002011NRG23150220230404179 16/02/2023 shivananda 1529002011WL035946 shivananda 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810507 SHIVANANDA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-011-009/157669
(CHAKANAHALLI) 		1529002011NRG23150220230404177 16/02/2023 sumitra m 1529002011WL035944 sumitra m 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810499 SUMITHRA M HDFC BANK LTD(607152)
17 KANAKAPURA KN-29-002-011-009/158519
(CHAKANAHALLI) 		1529002011NRG23150220230404213 16/02/2023 chandra d r 1529002011WL035950 chandra d r 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810501 MR D R CHANDRA STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-011-009/158784
(CHAKANAHALLI) 		1529002011NRG23160220230404435 16/02/2023 saraswathi ke s 1529002011WL036002 saraswathi ke s 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810458 SARASWATHI K S CANARA BANK(508532)
19 KANAKAPURA KN-29-002-011-019/157836
(CHAKANAHALLI) 		1529002011NRG23100220230402047 16/02/2023 raju 1529002011WL035495 raju 00078 CNRB0000594 4017 4017 Processed 28/02/2023 9301810497 RAJU CANARA BANK(508532)
20 KANAKAPURA KN-29-002-011-021/1513
(CHAKANAHALLI) 		1529002011NRG23160220230404469 16/02/2023 choodaiah 1529002011WL036026 choodaiah 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810455 CHOODAIAH GENERAL POST OFFICE(607245)
21 KANAKAPURA KN-29-002-011-021/157459
(CHAKANAHALLI) 		1529002011NRG23100220230401869 16/02/2023 nagesha c m 1529002011WL035452 nagesha c m 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810504 NAGESH C M KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-011-021/158685
(CHAKANAHALLI) 		1529002011NRG23150220230404093 16/02/2023 SAROJAMMA 1529002011WL035923 SAROJAMMA 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810457 SAROJAMMA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-011-024/1155
(CHAKANAHALLI) 		1529002011NRG23160220230404464 16/02/2023 RAJU 1529002011WL036023 RAJU 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810496 RAJU BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-011-024/1337
(CHAKANAHALLI) 		1529002011NRG23150220230404215 16/02/2023 savitha 1529002011WL035950 savitha 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810500 SAVITHA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-011-024/157402
(CHAKANAHALLI) 		1529002011NRG23100220230402048 16/02/2023 prashantha s 1529002011WL035495 prashantha s 00078 CNRB0000594 4017 4017 Processed 28/02/2023 9301810456 PRASHANTHA S CANARA BANK(508532)
26 KANAKAPURA KN-29-002-011-024/157941
(CHAKANAHALLI) 		1529002011NRG23070220230399958 16/02/2023 gowramma 1529002011WL035091 gowramma 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810459 GOWRAMMA BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-011-024/596
(CHAKANAHALLI) 		1529002011NRG23160220230404487 16/02/2023 asha 1529002011WL036029 asha 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810495 ASHA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-011-024/603
(CHAKANAHALLI) 		1529002011NRG23150220230404175 16/02/2023 bhagya 1529002011WL035943 bhagya 00078 CNRB0000594 4326 4326 Processed 28/02/2023 9301810502 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80958 80958
29 KANAKAPURA KN-29-002-011-024/1461
(CHAKANAHALLI) 		1529002011NRG23160220230404437 16/02/2023 manchegowda 1529002011WL036004 manchegowda 00078 CNRB0003745 4326 4326 Processed 28/02/2023 9301810498 MANCHEGOWDA CANARA BANK(508532)
SubTotal 4326 4326
30 KANAKAPURA KN-29-002-011-019/1506
(CHAKANAHALLI) 		1529002011NRG23100220230402045 16/02/2023 manjunatha v c 1529002011WL035495 manjunatha v c 00078 CNRB0011562 4017 4017 Processed 28/02/2023 9301810492 B C MANJUNATHA IDBI BANK(607095)
31 KANAKAPURA KN-29-002-011-024/158561
(CHAKANAHALLI) 		1529002011NRG23160220230404438 16/02/2023 susheela 1529002011WL036005 susheela 00078 CNRB0011562 4326 4326 Processed 28/02/2023 9301810493 SUSHILA CANARA BANK(508532)
SubTotal 8343 8343
32 KANAKAPURA KN-29-002-011-004/158284
(CHAKANAHALLI) 		1529002011NRG23150220230403904 16/02/2023 chikkanaiah 1529002011WL035881 chikkanaiah 00089 CBIN0283832 3708 3708 Processed 28/02/2023 9301810491 CHIKKANNAIAH BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-011-004/158437
(CHAKANAHALLI) 		1529002011NRG23150220230404086 16/02/2023 ningamma 1529002011WL035917 ningamma 00089 CBIN0283832 4326 4326 Processed 28/02/2023 9301810489 Ms. NINGAMMA W/O MADAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8034 8034
34 KANAKAPURA KN-29-002-011-009/159322
(CHAKANAHALLI) 		1529002011NRG23160220230404461 16/02/2023 YASHVANTH D R 1529002011WL036021 YASHVANTH D R 00152 HDFC0001040 4326 4326 Processed 28/02/2023 9301810467 YASHVANTH D R HDFC BANK LTD(607152)
35 KANAKAPURA KN-29-002-011-021/158996
(CHAKANAHALLI) 		1529002011NRG23150220230404214 16/02/2023 D H KRISHNA 1529002011WL035950 D H KRISHNA 00152 HDFC0001040 4326 4326 Processed 28/02/2023 9301810485 D H KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-011-024/1326
(CHAKANAHALLI) 		1529002011NRG23090220230400806 16/02/2023 thayamma 1529002011WL035300 thayamma 00152 HDFC0001040 4326 4326 Processed 28/02/2023 9301810484 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12978 12978
37 KANAKAPURA KN-29-002-011-009/158118
(CHAKANAHALLI) 		1529002011NRG23150220230404180 16/02/2023 siddaraju 1529002011WL035946 siddaraju 00165 IBKL0000919 4326 4326 Processed 28/02/2023 9301810494 SIDDARAJU BANK OF BARODA(606985)
SubTotal 4326 4326
38 KANAKAPURA KN-29-002-011-004/157496
(CHAKANAHALLI) 		1529002011NRG23150220230404176 16/02/2023 shivarudramma 1529002011WL035944 shivarudramma 00225 KARB0000440 4326 4326 Processed 28/02/2023 9301810486 Mrs. SHIVARUDRAMMA W/O DASEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
39 KANAKAPURA KN-29-002-011-004/159158
(CHAKANAHALLI) 		1529002011NRG23160220230404449 16/02/2023 nagaraja n 1529002011WL036013 nagaraja n 00225 KARB0000440 4326 4326 Processed 28/02/2023 9301810466 NAGARAJA N KARNATAKA BANK LTD(607270)
40 KANAKAPURA KN-29-002-011-021/158570
(CHAKANAHALLI) 		1529002011NRG23150220230404181 16/02/2023 rajesha b p 1529002011WL035946 rajesha b p 00225 KARB0000440 4326 4326 Processed 28/02/2023 9301810488 RAJESHA B P BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-011-021/158688
(CHAKANAHALLI) 		1529002011NRG23150220230404092 16/02/2023 PADMAMMA 1529002011WL035922 PADMAMMA 00225 KARB0000440 4326 4326 Processed 28/02/2023 9301810487 PADMAMMA BANK OF BARODA(606985)
SubTotal 17304 17304
42 KANAKAPURA KN-29-002-011-004/1419
(CHAKANAHALLI) 		1529002011NRG23150220230404158 16/02/2023 kamalamma 1529002011WL035938 kamalamma 00415 SBIN0040029 4326 4326 Processed 28/02/2023 9301810470 MRS KAMALAMMA STATE BANK OF INDIA(508548)
43 KANAKAPURA KN-29-002-011-009/1593680
(CHAKANAHALLI) 		1529002011NRG23160220230404463 16/02/2023 VENKATALAKSHMAMMA 1529002011WL036022 VENKATALAKSHMAMMA 00415 SBIN0040029 4326 4326 Processed 28/02/2023 9301810471 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-011-013/158129
(CHAKANAHALLI) 		1529002011NRG23160220230404456 16/02/2023 krishna 1529002011WL036017 krishna 00415 SBIN0040029 4326 4326 Processed 28/02/2023 9301810490 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANAKAPURA KN-29-002-011-021/1053
(CHAKANAHALLI) 		1529002011NRG23160220230404433 16/02/2023 SUJATHA 1529002011WL036000 SUJATHA 00415 SBIN0040029 4326 4326 Processed 28/02/2023 9301810480 SUJATHA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-011-024/158949
(CHAKANAHALLI) 		1529002011NRG23160220230404436 16/02/2023 vinay kumar g n 1529002011WL036003 vinay kumar g n 00415 SBIN0040029 4326 4326 Processed 28/02/2023 9301810464 MR VINAY KUMAR G S STATE BANK OF INDIA(508548)
SubTotal 21630 21630
47 KANAKAPURA KN-29-002-011-024/159121
(CHAKANAHALLI) 		1529002011NRG23100220230402049 16/02/2023 chandra K 1529002011WL035495 chandra K 00437 TMBL0000336 3090 3090 Processed 28/02/2023 9301810465 CHANDRA K UNION BANK OF INDIA(508500)
SubTotal 3090 3090
48 KANAKAPURA KN-29-002-011-009/159353
(CHAKANAHALLI) 		1529002011NRG23160220230404497 16/02/2023 nagamani k 1529002011WL036034 nagamani k 00468 UBIN0552364 4326 4326 Processed 28/02/2023 9301810468 NAGAMANI K UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-011-013/159307
(CHAKANAHALLI) 		1529002011NRG23070220230399968 16/02/2023 andani 1529002011WL035093 andani 00468 UBIN0552364 2472 2472 Processed 28/02/2023 9301810482 ANDANI UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-011-021/1111
(CHAKANAHALLI) 		1529002011NRG23150220230404091 16/02/2023 shobha 1529002011WL035921 shobha 00468 UBIN0552364 4326 4326 Processed 28/02/2023 9301810506 SHOBHA UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-011-021/158686
(CHAKANAHALLI) 		1529002011NRG23150220230404090 16/02/2023 GOWRAMMA 1529002011WL035920 GOWRAMMA 00468 UBIN0552364 4326 4326 Processed 28/02/2023 9301810469 GOWRAMMA GENERAL POST OFFICE(607245)
52 KANAKAPURA KN-29-002-011-024/594
(CHAKANAHALLI) 		1529002011NRG23160220230404465 16/02/2023 SUNITHA 1529002011WL036024 SUNITHA 00468 UBIN0552364 4326 4326 Processed 28/02/2023 9301810481 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 19776 19776
53 KANAKAPURA KN-29-002-011-004/158817
(CHAKANAHALLI) 		1529002011NRG23150220230404125 16/02/2023 mudlagirigowda 1529002011WL035929 mudlagirigowda 00468 UBIN0821101 4326 4326 Processed 28/02/2023 9301810463 MOODLIGIRIGOWDA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
54 KANAKAPURA KN-29-002-011-024/1291
(CHAKANAHALLI) 		1529002011NRG23160220230404455 16/02/2023 girija 1529002011WL036016 girija 00468 UBIN0911747 4326 4326 Processed 28/02/2023 9301810483 GIRIJA BANK OF BARODA(606985)
SubTotal 4326 4326
Total 227424 227424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_160223APB_FTO_952242 Bank of Baroda BARB0VJKNPU Kanakapura 38007
2 KANAKAPURA KN1529002011_160223APB_FTO_952242 Canara Bank CNRB0000594 KANAKAPURA 80958
3 KANAKAPURA KN1529002011_160223APB_FTO_952242 Canara Bank CNRB0003745 KANNAPURAM 4326
4 KANAKAPURA KN1529002011_160223APB_FTO_952242 Canara Bank CNRB0011562 KANAKAPURA 8343
5 KANAKAPURA KN1529002011_160223APB_FTO_952242 Central Bank Of India CBIN0283832 KANAKPURA 8034
6 KANAKAPURA KN1529002011_160223APB_FTO_952242 HDFC Bank HDFC0001040 KANAKAPURA 12978
7 KANAKAPURA KN1529002011_160223APB_FTO_952242 IDBI Bank IBKL0000919 KANAKPURA 4326
8 KANAKAPURA KN1529002011_160223APB_FTO_952242 KARNATAKA BANK KARB0000440 KANAKAPURA 17304
9 KANAKAPURA KN1529002011_160223APB_FTO_952242 State Bank of India SBIN0040029 KANAKAPURA 21630
10 KANAKAPURA KN1529002011_160223APB_FTO_952242 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 3090
11 KANAKAPURA KN1529002011_160223APB_FTO_952242 Union Bank of India UBIN0552364 KANAKAPURA 19776
12 KANAKAPURA KN1529002011_160223APB_FTO_952242 Union Bank of India UBIN0821101 KANAKAPURA 4326
13 KANAKAPURA KN1529002011_160223APB_FTO_952242 Union Bank of India UBIN0911747 KANAKAPURA 4326

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