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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:44 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_050223APB_FTO_940690
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-29-002-002-002/1
(KABBAL) 		1529002002NRG23050220230399511 05/02/2023 MADU 1529002002WL034973 MADU 00078 CNRB0000594 4017 4017 Processed 13/02/2023 8716849451 MADU CANARA BANK(508532)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-002-011/1126
(KABBAL) 		1529002002NRG23050220230399520 05/02/2023 SHIVANNA 1529002002WL034975 SHIVANNA 00225 KARB0000702 4326 4326 Processed 13/02/2023 8716849440 SHIVANNA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-002-001/1698
(KABBAL) 		1529002002NRG23050220230399515 05/02/2023 PUSHPA 1529002002WL034974 PUSHPA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849445 PUSHPA WOF ARJUNA UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-002-001/1748
(KABBAL) 		1529002002NRG23050220230399516 05/02/2023 KALAMACHEGOWDA 1529002002WL034974 KALAMACHEGOWDA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849439 KALAMANCHEGOWDA SOF AMBADIMADEGOWDA UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-002-001/599
(KABBAL) 		1529002002NRG23050220230399510 05/02/2023 PAVITHRA 1529002002WL034973 PAVITHRA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849432 PAVITHRA SOF SHIVANNA UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-002-002/1594
(KABBAL) 		1529002002NRG23050220230399512 05/02/2023 SANNAMMA 1529002002WL034973 SANNAMMA 00468 UBIN0914991 309 309 Processed 13/02/2023 8716849446 SANNAMMA WOF CHIKAIDEGOWDA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-002-002/500
(KABBAL) 		1529002002NRG23050220230399528 05/02/2023 KEMPAMMA 1529002002WL034977 KEMPAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849434 KEMPAMMA WOF SHIVA RAMU UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-002-002/500
(KABBAL) 		1529002002NRG23050220230399527 05/02/2023 SHIVARAMU 1529002002WL034977 SHIVARAMU 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849441 SHIVARAME GOWDA GENERAL POST OFFICE(607245)
9 KANAKAPURA KN-29-002-002-002/763
(KABBAL) 		1529002002NRG23050220230399517 05/02/2023 MANIYAMMA 1529002002WL034974 MANIYAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849437 MANIYAMMA WOF MALLAIAH UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-002-002/828
(KABBAL) 		1529002002NRG23050220230399513 05/02/2023 VEERABHARDRAIAH 1529002002WL034973 VEERABHARDRAIAH 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849442 VEERABHADRAIAH UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-002-002/838
(KABBAL) 		1529002002NRG23050220230399518 05/02/2023 MAHADEVAMMA 1529002002WL034974 MAHADEVAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849450 MAHADEVAMMA GENERAL POST OFFICE(607245)
12 KANAKAPURA KN-29-002-002-002/839
(KABBAL) 		1529002002NRG23050220230399514 05/02/2023 RAJAMMA 1529002002WL034973 RAJAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849447 SIDDARAJAMMA BB WOF RAMU UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-002-003/2372
(KABBAL) 		1529002002NRG23050220230399519 05/02/2023 JAYALAKSHMAMMA 1529002002WL034974 JAYALAKSHMAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849433 JAYALAKSHMAMMA WOF VENKATESH UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-002-011/1126
(KABBAL) 		1529002002NRG23050220230399521 05/02/2023 SHANTHAMMA 1529002002WL034975 SHANTHAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849443 SHANTHAMMA WOF SHIVANNA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-002-011/1208
(KABBAL) 		1529002002NRG23050220230399529 05/02/2023 K MAHESH 1529002002WL034977 K MAHESH 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849438 K MAHESH UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-002-011/1214
(KABBAL) 		1529002002NRG23050220230399523 05/02/2023 CHIKKALINGEGOWDA 1529002002WL034976 CHIKKALINGEGOWDA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849436 CHIKKALINGEGOWDA SOF DYAVEGOWDA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-002-011/1216
(KABBAL) 		1529002002NRG23050220230399524 05/02/2023 MARILINGEGOWDA 1529002002WL034976 MARILINGEGOWDA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849449 MARILINGE GOWDA SOF NINGEGOWDA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-002-011/1221
(KABBAL) 		1529002002NRG23050220230399522 05/02/2023 THAYAMMA 1529002002WL034975 THAYAMMA 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849444 THAYAMMA WOF SIDDEGOWDA UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-002-011/1223
(KABBAL) 		1529002002NRG23050220230399525 05/02/2023 NAGARAJU 1529002002WL034976 NAGARAJU 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849448 NAGARAJU SOF CHOWDEGOWDA UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-002-011/2199
(KABBAL) 		1529002002NRG23050220230399526 05/02/2023 Swobhagyamma 1529002002WL034976 Swobhagyamma 00468 UBIN0914991 4326 4326 Processed 13/02/2023 8716849435 SOWBHAGYAMMA CANARA BANK(508532)
SubTotal 73851 73851
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_050223APB_FTO_940690 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002002_050223APB_FTO_940690 KARNATAKA BANK KARB0000702 SATHANUR 4326
3 KANAKAPURA KN1529002002_050223APB_FTO_940690 Union Bank of India UBIN0914991 Kabbalu 73851

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