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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:02 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_310522APB_FTO_179466
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-29-002-025-004/1034
(THOKASANDRA) 		1529002025NRG23310520220035570 31/05/2022 Ankamma 1529002025WL002634 Ankamma 00078 CNRB0000433 4326 4326 Processed 03/06/2022 1929818934 ANKAMMA CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-025-001/827
(THOKASANDRA) 		1529002025NRG23310520220035566 31/05/2022 Srinivasnaika 1529002025WL002634 Srinivasnaika 00078 CNRB0000594 2163 2163 Processed 03/06/2022 1929818936 SRINIVASA NAIKA K T CANARA BANK(508532)
3 KANAKAPURA KN-29-002-025-004/1034
(THOKASANDRA) 		1529002025NRG23310520220035569 31/05/2022 Shivamma 1529002025WL002634 Shivamma 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1929818937 Ms. SHIVAMMA W/O LT MADE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
4 KANAKAPURA KN-29-002-025-004/1048
(THOKASANDRA) 		1529002025NRG23310520220035571 31/05/2022 Kempamma 1529002025WL002634 Kempamma 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1929818938 KEMPAMMA GID600340 UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-025-004/1048
(THOKASANDRA) 		1529002025NRG23310520220035573 31/05/2022 Shilpa 1529002025WL002634 Shilpa 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1929818940 Mrs. SHILPA D/O CHANDRA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
6 KANAKAPURA KN-29-002-025-004/1226
(THOKASANDRA) 		1529002025NRG23310520220035576 31/05/2022 Shashishekar 1529002025WL002634 Shashishekar 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1929818939 SHASHISHEKAR CANARA BANK(508532)
7 KANAKAPURA KN-29-002-025-009/1060
(THOKASANDRA) 		1529002025NRG23310520220035614 31/05/2022 Salma Banu 1529002025WL002636 Salma Banu 00078 CNRB0000594 2163 2163 Processed 03/06/2022 1929818942 SALMA BANU CANARA BANK(508532)
8 KANAKAPURA KN-29-002-025-009/1430
(THOKASANDRA) 		1529002025NRG23310520220035616 31/05/2022 ALIJAN 1529002025WL002636 ALIJAN 00078 CNRB0000594 2163 2163 Processed 03/06/2022 1929818941 ALIJAN CANARA BANK(508532)
9 KANAKAPURA KN-29-002-025-009/658
(THOKASANDRA) 		1529002025NRG23310520220035581 31/05/2022 DASEGOWDA 1529002025WL002634 DASEGOWDA 00078 CNRB0000594 2163 2163 Processed 03/06/2022 1929818935 MARIGOWDA UCO BANK(607066)
SubTotal 25956 25956
10 KANAKAPURA KN-29-002-025-009/357
(THOKASANDRA) 		1529002025NRG23310520220035618 31/05/2022 Shelubegam 1529002025WL002636 Shelubegam 00165 IBKL0000919 2023 2023 Processed 03/06/2022 1929818943 SHALU BEGUM IDBI BANK(607095)
SubTotal 2023 2023
11 KANAKAPURA KN-29-002-025-011/1114
(THOKASANDRA) 		1529002025NRG23310520220035589 31/05/2022 Shilpa 1529002025WL002634 Shilpa 00225 KARB0000292 2163 2163 Processed 03/06/2022 1929818958 MRS SHILPA S STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-025-011/6901
(THOKASANDRA) 		1529002025NRG23310520220035599 31/05/2022 RAJU 1529002025WL002634 RAJU 00225 KARB0000292 2163 2163 Processed 03/06/2022 1929818957 RAJU SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-025-001/593
(THOKASANDRA) 		1529002025NRG23310520220035561 31/05/2022 Tavyanaika 1529002025WL002634 Tavyanaika 00225 KARB0000440 2163 2163 Processed 03/06/2022 1929818963 THAVARYANAYAK KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
14 KANAKAPURA KN-29-002-025-004/1096
(THOKASANDRA) 		1529002025NRG23310520220035574 31/05/2022 Chikkiregowda 1529002025WL002634 Chikkiregowda 00415 SBIN0007692 4326 4326 Processed 03/06/2022 1929818960 CHIKKIREGOWDA GENERAL POST OFFICE(607245)
15 KANAKAPURA KN-29-002-025-004/858
(THOKASANDRA) 		1529002025NRG23310520220035577 31/05/2022 Rajendra 1529002025WL002634 Rajendra 00415 SBIN0007692 4326 4326 Processed 03/06/2022 1929818975 Mr. RAJENDRA S/O DASEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8652 8652
16 KANAKAPURA KN-29-002-025-008/260
(THOKASANDRA) 		1529002025NRG23310520220035604 31/05/2022 Rathnamma 1529002025WL002635 Rathnamma 00415 SBIN0013388 4326 4326 Processed 03/06/2022 1929818959 RATHNAMMA GID600999 UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-025-009/663
(THOKASANDRA) 		1529002025NRG23310520220035583 31/05/2022 Rajamma A 1529002025WL002634 Rajamma A 00415 SBIN0013388 2163 2163 Processed 03/06/2022 1929818961 MRS RAJAMM A STATE BANK OF INDIA(508548)
SubTotal 6489 6489
18 KANAKAPURA KN-29-002-025-004/1048
(THOKASANDRA) 		1529002025NRG23310520220035572 31/05/2022 Srinivasa 1529002025WL002634 Srinivasa 00415 SBIN0040029 4326 4326 Processed 03/06/2022 1929818962 SRINIVASA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-025-008/259
(THOKASANDRA) 		1529002025NRG23310520220035600 31/05/2022 Kempamma 1529002025WL002635 Kempamma 00415 SBIN0040730 4017 4017 Processed 03/06/2022 1929818964 MRS KEMPAMMA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
20 KANAKAPURA KN-29-002-025-001/1268
(THOKASANDRA) 		1529002025NRG23310520220035555 31/05/2022 Kalibai 1529002025WL002634 Kalibai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818972 KALIBAI W/O PAPANAIK UCO BANK(607066)
21 KANAKAPURA KN-29-002-025-001/1268
(THOKASANDRA) 		1529002025NRG23310520220035554 31/05/2022 Papanaika 1529002025WL002634 Papanaika 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818971 PAPANAIKA S/O MUNIYANAIK UCO BANK(607066)
22 KANAKAPURA KN-29-002-025-001/588
(THOKASANDRA) 		1529002025NRG23310520220035558 31/05/2022 REVANAIKA 1529002025WL002634 REVANAIKA 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818968 REVANAIK CANARA BANK(508532)
23 KANAKAPURA KN-29-002-025-001/588
(THOKASANDRA) 		1529002025NRG23310520220035559 31/05/2022 SHANTIBAYI 1529002025WL002634 SHANTIBAYI 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818954 SHANTHI BAI UCO BANK(607066)
24 KANAKAPURA KN-29-002-025-001/590
(THOKASANDRA) 		1529002025NRG23310520220035560 31/05/2022 jayabai 1529002025WL002634 jayabai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818948 JAYA BAI W/O VENKATANAYAK UCO BANK(607066)
25 KANAKAPURA KN-29-002-025-001/593
(THOKASANDRA) 		1529002025NRG23310520220035562 31/05/2022 Muddibai 1529002025WL002634 Muddibai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818955 MUDDIBAI UCO BANK(607066)
26 KANAKAPURA KN-29-002-025-001/597
(THOKASANDRA) 		1529002025NRG23310520220035563 31/05/2022 krishnanaik 1529002025WL002634 krishnanaik 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818946 KRISHNANAIKA UCO BANK(607066)
27 KANAKAPURA KN-29-002-025-001/860
(THOKASANDRA) 		1529002025NRG23310520220035568 31/05/2022 Gangibai 1529002025WL002634 Gangibai 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818953 GANGI BAI UCO BANK(607066)
28 KANAKAPURA KN-29-002-025-001/860
(THOKASANDRA) 		1529002025NRG23310520220035567 31/05/2022 PAPANAIK 1529002025WL002634 PAPANAIK 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818945 PAPANAIKA S/O THAVARYANAIKA UCO BANK(607066)
29 KANAKAPURA KN-29-002-025-004/1096
(THOKASANDRA) 		1529002025NRG23310520220035575 31/05/2022 Chandramma 1529002025WL002634 Chandramma 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818952 CHANDRAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-025-004/858
(THOKASANDRA) 		1529002025NRG23310520220035578 31/05/2022 Gowramma 1529002025WL002634 Gowramma 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818956 GOWRAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-025-004/946
(THOKASANDRA) 		1529002025NRG23310520220035579 31/05/2022 BOLASHIVANGEGOWDA 1529002025WL002634 BOLASHIVANGEGOWDA 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818969 BOLASHIVANEGOWDA UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-025-008/259
(THOKASANDRA) 		1529002025NRG23310520220035601 31/05/2022 Puttaswami 1529002025WL002635 Puttaswami 00462 UCBA0002538 4017 4017 Processed 03/06/2022 1929818965 PUTTASWAMY GENERAL POST OFFICE(607245)
33 KANAKAPURA KN-29-002-025-008/260
(THOKASANDRA) 		1529002025NRG23310520220035603 31/05/2022 Shivanna 1529002025WL002635 Shivanna 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818947 SHIVANNA UCO BANK(607066)
34 KANAKAPURA KN-29-002-025-009/1060
(THOKASANDRA) 		1529002025NRG23310520220035613 31/05/2022 Mahaboob Pasha 1529002025WL002636 Mahaboob Pasha 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818944 MAHBOOB PASHA UCO BANK(607066)
35 KANAKAPURA KN-29-002-025-009/486
(THOKASANDRA) 		1529002025NRG23310520220035605 31/05/2022 Raju 1529002025WL002635 Raju 00462 UCBA0002538 3708 3708 Processed 03/06/2022 1929818973 RAJU S/O LATE CHALUVAIAH UCO BANK(607066)
36 KANAKAPURA KN-29-002-025-009/675
(THOKASANDRA) 		1529002025NRG23310520220035606 31/05/2022 mahadesa 1529002025WL002635 mahadesa 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818974 MAHADEVAIAH UCO BANK(607066)
37 KANAKAPURA KN-29-002-025-009/675
(THOKASANDRA) 		1529002025NRG23310520220035607 31/05/2022 MangalaGowramma 1529002025WL002635 MangalaGowramma 00462 UCBA0002538 4326 4326 Processed 03/06/2022 1929818951 MANGALAGOWRAMMA W/O MAHADESH UCO BANK(607066)
38 KANAKAPURA KN-29-002-025-009/679
(THOKASANDRA) 		1529002025NRG23310520220035586 31/05/2022 Durgaiah 1529002025WL002634 Durgaiah 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818966 DURGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-025-011/11474
(THOKASANDRA) 		1529002025NRG23310520220035590 31/05/2022 Honnaramma 1529002025WL002634 Honnaramma 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818950 HOONNARAMMA S/O DODDAIAH UCO BANK(607066)
40 KANAKAPURA KN-29-002-025-011/1282
(THOKASANDRA) 		1529002025NRG23310520220035598 31/05/2022 Piroji Rao 1529002025WL002634 Piroji Rao 00462 UCBA0002538 2163 2163 Processed 03/06/2022 1929818970 SAKKUBAI UCO BANK(607066)
41 KANAKAPURA KN-29-002-025-012/1009
(THOKASANDRA) 		1529002025NRG23310520220035611 31/05/2022 Laksmi 1529002025WL002635 Laksmi 00462 UCBA0002538 3708 3708 Processed 03/06/2022 1929818949 LAKSHMI W/O GOVINDARAJU UCO BANK(607066)
42 KANAKAPURA KN-29-002-025-012/3211
(THOKASANDRA) 		1529002025NRG23310520220035612 31/05/2022 Shivnna 1529002025WL002635 Shivnna 00462 UCBA0002538 3708 3708 Processed 03/06/2022 1929818967 SHIVANNA UCO BANK(607066)
SubTotal 69216 69216
Total 131494 131494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_310522APB_FTO_179466 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002025_310522APB_FTO_179466 Canara Bank CNRB0000594 KANAKAPURA 25956
3 KANAKAPURA KN1529002025_310522APB_FTO_179466 IDBI Bank IBKL0000919 KANAKPURA 2023
4 KANAKAPURA KN1529002025_310522APB_FTO_179466 KARNATAKA BANK KARB0000292 Harohalli 4326
5 KANAKAPURA KN1529002025_310522APB_FTO_179466 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
6 KANAKAPURA KN1529002025_310522APB_FTO_179466 State Bank of India SBIN0007692 KANAKAPURA 8652
7 KANAKAPURA KN1529002025_310522APB_FTO_179466 State Bank of India SBIN0013388 HAROHALLI 6489
8 KANAKAPURA KN1529002025_310522APB_FTO_179466 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002025_310522APB_FTO_179466 State Bank of India SBIN0040730 HAROHALLI 4017
10 KANAKAPURA KN1529002025_310522APB_FTO_179466 UCO Bank UCBA0002538 DODDAMARALAWADI 69216

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