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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_211222APB_FTO_822908
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-29-002-003-002/1752
(KALLAHALLI) 		1529002003NRG23211220220338821 21/12/2022 sukanya 1529002003WL029885 sukanya 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825018 SUKANYA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-003-004/1605
(KALLAHALLI) 		1529002003NRG23211220220338825 21/12/2022 Ramanna 1529002003WL029885 Ramanna 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825022 RAMU CANARA BANK(508532)
3 KANAKAPURA KN-29-002-003-007/1049
(KALLAHALLI) 		1529002003NRG23211220220338828 21/12/2022 Ashwathamma 1529002003WL029885 Ashwathamma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825016 Ashwathamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 KANAKAPURA KN-29-002-003-007/1086
(KALLAHALLI) 		1529002003NRG23211220220338831 21/12/2022 Ramesh Shetty 1529002003WL029885 Ramesh Shetty 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825021 RAMESHASHEETY CANARA BANK(508532)
5 KANAKAPURA KN-29-002-003-007/1086
(KALLAHALLI) 		1529002003NRG23211220220338830 21/12/2022 Rathnamma 1529002003WL029885 Rathnamma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825017 RATHNAMMA R HDFC BANK LTD(607152)
6 KANAKAPURA KN-29-002-003-007/1113
(KALLAHALLI) 		1529002003NRG23211220220338835 21/12/2022 Padhma 1529002003WL029885 Padhma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825020 PADMAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-007/1113
(KALLAHALLI) 		1529002003NRG23211220220338836 21/12/2022 Rathnamma 1529002003WL029885 Rathnamma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825019 RATNAMMA GENERAL POST OFFICE(607245)
8 KANAKAPURA KN-29-002-003-007/1517
(KALLAHALLI) 		1529002003NRG23211220220338839 21/12/2022 Jayamma 1529002003WL029885 Jayamma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825013 JAYAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-003-007/1590
(KALLAHALLI) 		1529002003NRG23211220220338841 21/12/2022 Gowramma 1529002003WL029885 Gowramma 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825024 GOWRAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-003-007/736
(KALLAHALLI) 		1529002003NRG23211220220338842 21/12/2022 M Mallikarjuna 1529002003WL029885 M Mallikarjuna 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825014 MALLIKARJUNA M CANARA BANK(508532)
11 KANAKAPURA KN-29-002-003-007/954
(KALLAHALLI) 		1529002003NRG23211220220338846 21/12/2022 Siddaraju 1529002003WL029885 Siddaraju 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825015 Mr. SIDDARAJU T K S/O KEMPEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 KANAKAPURA KN-29-002-003-009/1643
(KALLAHALLI) 		1529002003NRG23211220220338849 21/12/2022 Thimmaraju 1529002003WL029885 Thimmaraju 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825040 THIMMARAJU CANARA BANK(508532)
13 KANAKAPURA KN-29-002-003-009/742
(KALLAHALLI) 		1529002003NRG23211220220338850 21/12/2022 Nandhini 1529002003WL029885 Nandhini 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7565825023 NANDINI P CANARA BANK(508532)
SubTotal 56238 56238
14 KANAKAPURA KN-29-002-003-004/1605
(KALLAHALLI) 		1529002003NRG23211220220338826 21/12/2022 Rathnamma 1529002003WL029885 Rathnamma 00078 CNRB0004437 4326 4326 Processed 02/01/2023 7565825028 RATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-003-009/763
(KALLAHALLI) 		1529002003NRG23211220220338851 21/12/2022 Gurulakshmi K 1529002003WL029885 Gurulakshmi K 00152 HDFC0001040 4326 4326 Processed 02/01/2023 7565825034 GURULAKSHMI K HDFC BANK LTD(607152)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-003-007/736
(KALLAHALLI) 		1529002003NRG23211220220338843 21/12/2022 swarna gowri 1529002003WL029885 swarna gowri 00165 IBKL0000919 4326 4326 Processed 02/01/2023 7565825025 SWARNA GOWRAMMA IDBI BANK(607095)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-003-007/1130
(KALLAHALLI) 		1529002003NRG23211220220338838 21/12/2022 Bhadramma 1529002003WL029885 Bhadramma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7565825036 BHADRAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-003-007/946
(KALLAHALLI) 		1529002003NRG23211220220338845 21/12/2022 krishnegowda 1529002003WL029885 krishnegowda 00225 KARB0000440 4326 4326 Processed 02/01/2023 7565825029 RATHNA T M CANARA BANK(508532)
19 KANAKAPURA KN-29-002-003-009/1591
(KALLAHALLI) 		1529002003NRG23211220220338848 21/12/2022 Kenchamma 1529002003WL029885 Kenchamma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7565825037 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-003-009/769
(KALLAHALLI) 		1529002003NRG23211220220338852 21/12/2022 Puttaswamy 1529002003WL029885 Puttaswamy 00225 KARB0000440 4326 4326 Processed 02/01/2023 7565825033 PUTTASWAMY KARNATAKA BANK LTD(607270)
SubTotal 17304 17304
21 KANAKAPURA KN-29-002-003-002/1752
(KALLAHALLI) 		1529002003NRG23211220220338822 21/12/2022 abhishek k n 1529002003WL029885 abhishek k n 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7565825042 MR ABHISHEK K N STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-003-004/1605
(KALLAHALLI) 		1529002003NRG23211220220338827 21/12/2022 Prathapa AR 1529002003WL029885 Prathapa AR 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7565825038 MR PRATHAPA A R STATE BANK OF INDIA(508548)
SubTotal 8652 8652
23 KANAKAPURA KN-29-002-003-002/1793
(KALLAHALLI) 		1529002003NRG23211220220338823 21/12/2022 Shivarudramma 1529002003WL029885 Shivarudramma 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7565825041 SHIVARUDRAMMA GENERAL POST OFFICE(607245)
24 KANAKAPURA KN-29-002-003-007/1115
(KALLAHALLI) 		1529002003NRG23211220220338837 21/12/2022 Mahadevaiah 1529002003WL029885 Mahadevaiah 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7565825026 MR MAHADEVAIAH STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-003-007/1517
(KALLAHALLI) 		1529002003NRG23211220220338840 21/12/2022 Meenakshi 1529002003WL029885 Meenakshi 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7565825031 MRS T H MENAKSHI STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-003-007/958
(KALLAHALLI) 		1529002003NRG23211220220338847 21/12/2022 Yashodamma 1529002003WL029885 Yashodamma 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7565825030 MRS YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 17304 17304
27 KANAKAPURA KN-29-002-003-003/694
(KALLAHALLI) 		1529002003NRG23211220220338824 21/12/2022 Chamundamma 1529002003WL029885 Chamundamma 00468 UBIN0911747 4326 4326 Processed 02/01/2023 7565825039 CHAMUNDAMMA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-003-007/1103
(KALLAHALLI) 		1529002003NRG23211220220338834 21/12/2022 Krishnappa 1529002003WL029885 Krishnappa 00468 UBIN0911747 4326 4326 Processed 02/01/2023 7565825027 KRISHNAPPA SOF YALAKKI GOWD UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-003-007/1103
(KALLAHALLI) 		1529002003NRG23211220220338832 21/12/2022 Yalakkigowda 1529002003WL029885 Yalakkigowda 00468 UBIN0911747 4326 4326 Processed 02/01/2023 7565825035 YALAKKI GOWDA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-003-007/1103
(KALLAHALLI) 		1529002003NRG23211220220338833 21/12/2022 Yashodhamma 1529002003WL029885 Yashodhamma 00468 UBIN0911747 4326 4326 Processed 02/01/2023 7565825032 Mrs. YASHODAMMA W/O YALAKKI GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 17304 17304
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_211222APB_FTO_822908 Canara Bank CNRB0000594 KANAKAPURA 56238
2 KANAKAPURA KN1529002003_211222APB_FTO_822908 Canara Bank CNRB0004437 Tunguni 4326
3 KANAKAPURA KN1529002003_211222APB_FTO_822908 HDFC Bank HDFC0001040 KANAKAPURA 4326
4 KANAKAPURA KN1529002003_211222APB_FTO_822908 IDBI Bank IBKL0000919 KANAKPURA 4326
5 KANAKAPURA KN1529002003_211222APB_FTO_822908 KARNATAKA BANK KARB0000440 KANAKAPURA 17304
6 KANAKAPURA KN1529002003_211222APB_FTO_822908 State Bank of India SBIN0007692 KANAKAPURA 8652
7 KANAKAPURA KN1529002003_211222APB_FTO_822908 State Bank of India SBIN0040029 KANAKAPURA 17304
8 KANAKAPURA KN1529002003_211222APB_FTO_822908 Union Bank of India UBIN0911747 KANAKAPURA 17304

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