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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:17 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_070522APB_FTO_81148
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-29-002-022-002/1006-A
(NALLAHALLI) 		1529002022NRG23070520220014607 07/05/2022 NANJEGOWDA 1529002022WL001034 NANJEGOWDA 00078 CNRB0000594 2163 2163 Processed 14/05/2022 1226007987 NANJAIAH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-022-002/1052-A
(NALLAHALLI) 		1529002022NRG23070520220014626 07/05/2022 INDRESHA 1529002022WL001035 INDRESHA 00078 CNRB0000594 2472 2472 Processed 14/05/2022 1226007990 INDRESH N R AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANAKAPURA KN-29-002-022-002/12
(NALLAHALLI) 		1529002022NRG23070520220014583 07/05/2022 MUTHARAJU 1529002022WL001033 MUTHARAJU 00078 CNRB0000594 2163 2163 Processed 14/05/2022 1226007988 MUTHTHARAJ CANARA BANK(508532)
4 KANAKAPURA KN-29-002-022-002/1312
(NALLAHALLI) 		1529002022NRG23070520220014642 07/05/2022 MUNIDASU 1529002022WL001035 MUNIDASU 00078 CNRB0000594 2472 2472 Processed 14/05/2022 1226007989 MUNIDASU CANARA BANK(508532)
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-022-002/1193
(NALLAHALLI) 		1529002022NRG23070520220014580 07/05/2022 SUNIL KUMAR 1529002022WL001033 SUNIL KUMAR 00078 CNRB0004798 2163 2163 Processed 14/05/2022 1226007977 SUNIL KUMRNP CANARA BANK(508532)
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-022-002/227
(NALLAHALLI) 		1529002022NRG23070520220014663 07/05/2022 SHIVALINGAIAH 1529002022WL001035 SHIVALINGAIAH 00165 IBKL0000919 2472 2472 Processed 14/05/2022 1226007982 SHIVALINGAIAH IDBI BANK(607095)
7 KANAKAPURA KN-29-002-022-002/785
(NALLAHALLI) 		1529002022NRG23070520220014671 07/05/2022 SUNIL N N 1529002022WL001035 SUNIL N N 00165 IBKL0000919 1545 1545 Processed 14/05/2022 1226007983 SUNIL N N IDBI BANK(607095)
8 KANAKAPURA KN-29-002-022-002/786
(NALLAHALLI) 		1529002022NRG23070520220014673 07/05/2022 RATHNAMMA 1529002022WL001035 RATHNAMMA 00165 IBKL0000919 2472 2472 Processed 14/05/2022 1226007976 RATHNAMMA IDBI BANK(607095)
SubTotal 6489 6489
9 KANAKAPURA KN-29-002-022-002/1191
(NALLAHALLI) 		1529002022NRG23070520220014634 07/05/2022 SANJAY 1529002022WL001035 SANJAY 00225 KARB0000063 2472 2472 Processed 14/05/2022 1226007975 SANJAY KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
10 KANAKAPURA KN-29-002-022-002/1193
(NALLAHALLI) 		1529002022NRG23070520220014581 07/05/2022 SAGAR 1529002022WL001033 SAGAR 00415 SBIN0040012 927 927 Processed 14/05/2022 1226007980 MR SAGAR N P STATE BANK OF INDIA(508548)
SubTotal 927 927
11 KANAKAPURA KN-29-002-022-002/1120
(NALLAHALLI) 		1529002022NRG23070520220014633 07/05/2022 SHAKUNTALA 1529002022WL001035 SHAKUNTALA 00415 SBIN0040029 2163 2163 Processed 14/05/2022 1226007979 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
12 KANAKAPURA KN-29-002-022-002/1006-A
(NALLAHALLI) 		1529002022NRG23070520220014608 07/05/2022 VENKATALAKSHMAMMA 1529002022WL001034 VENKATALAKSHMAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007969 VENKATALAKSHMAMMA UCO BANK(607066)
13 KANAKAPURA KN-29-002-022-002/1011
(NALLAHALLI) 		1529002022NRG23070520220014625 07/05/2022 HEMA 1529002022WL001035 HEMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007986 HEMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-022-002/1060-A
(NALLAHALLI) 		1529002022NRG23070520220014627 07/05/2022 PUTTEGFOWDA 1529002022WL001035 PUTTEGFOWDA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007995 PUTTE GOWDA UCO BANK(607066)
15 KANAKAPURA KN-29-002-022-002/1060-A
(NALLAHALLI) 		1529002022NRG23070520220014628 07/05/2022 THAYAMMA 1529002022WL001035 THAYAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226008000 THAYAMMA UCO BANK(607066)
16 KANAKAPURA KN-29-002-022-002/1077
(NALLAHALLI) 		1529002022NRG23070520220014609 07/05/2022 MAHADEVA 1529002022WL001034 MAHADEVA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007938 MAHADEVA UCO BANK(607066)
17 KANAKAPURA KN-29-002-022-002/1089
(NALLAHALLI) 		1529002022NRG23070520220014577 07/05/2022 BASAVARAJU 1529002022WL001033 BASAVARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007953 BASAVARAJU UCO BANK(607066)
18 KANAKAPURA KN-29-002-022-002/1098-A
(NALLAHALLI) 		1529002022NRG23070520220014629 07/05/2022 GOWRAMMA 1529002022WL001035 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007962 MRS GOWRAMA WO CHIKKARAJU STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-022-002/1099-C
(NALLAHALLI) 		1529002022NRG23070520220014631 07/05/2022 SWAMY 1529002022WL001035 SWAMY 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007997 SWAMY K UCO BANK(607066)
20 KANAKAPURA KN-29-002-022-002/1120
(NALLAHALLI) 		1529002022NRG23070520220014632 07/05/2022 SHIVAMADEGOWDA 1529002022WL001035 SHIVAMADEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007985 SHIVAMADEGOWDA UCO BANK(607066)
21 KANAKAPURA KN-29-002-022-002/1193
(NALLAHALLI) 		1529002022NRG23070520220014579 07/05/2022 GAYITHRAMMA 1529002022WL001033 GAYITHRAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007954 GAYITHRAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-022-002/1197
(NALLAHALLI) 		1529002022NRG23070520220014610 07/05/2022 JAYAMMA 1529002022WL001034 JAYAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007949 JAYAMMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-022-002/12
(NALLAHALLI) 		1529002022NRG23070520220014582 07/05/2022 SUMA 1529002022WL001033 SUMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007961 SUMA UCO BANK(607066)
24 KANAKAPURA KN-29-002-022-002/1203
(NALLAHALLI) 		1529002022NRG23070520220014587 07/05/2022 MUTHARAJU 1529002022WL001033 MUTHARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007974 MUTHURAJU UCO BANK(607066)
25 KANAKAPURA KN-29-002-022-002/1218-B
(NALLAHALLI) 		1529002022NRG23070520220014636 07/05/2022 CHIKKARAJU 1529002022WL001035 CHIKKARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007958 CHIKKARAJU UCO BANK(607066)
26 KANAKAPURA KN-29-002-022-002/1228
(NALLAHALLI) 		1529002022NRG23070520220014637 07/05/2022 SIDDAMADEGOWDA 1529002022WL001035 SIDDAMADEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007939 SIDDAMADE GOWDA UCO BANK(607066)
27 KANAKAPURA KN-29-002-022-002/1233
(NALLAHALLI) 		1529002022NRG23070520220014588 07/05/2022 CHIKKOLAMMA 1529002022WL001033 CHIKKOLAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007946 CHIKKOLAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-022-002/131
(NALLAHALLI) 		1529002022NRG23070520220014640 07/05/2022 SHIVALINGEGOWDA 1529002022WL001035 SHIVALINGEGOWDA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007994 SHIVALINGE GOWDA UCO BANK(607066)
29 KANAKAPURA KN-29-002-022-002/131
(NALLAHALLI) 		1529002022NRG23070520220014641 07/05/2022 SUMITRA 1529002022WL001035 SUMITRA 00462 UCBA0000631 2472 2472 Processed 15/05/2022 1226007973 SUMITHRA W/O SHIVALINGEGOWDA PUNJAB NATIONAL BANK(508568)
30 KANAKAPURA KN-29-002-022-002/1312
(NALLAHALLI) 		1529002022NRG23070520220014643 07/05/2022 SHASHIKALA 1529002022WL001035 SHASHIKALA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007952 SHASHIKALA UCO BANK(607066)
31 KANAKAPURA KN-29-002-022-002/1320
(NALLAHALLI) 		1529002022NRG23070520220014590 07/05/2022 CHAITRA 1529002022WL001033 CHAITRA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007963 CHAITRA UCO BANK(607066)
32 KANAKAPURA KN-29-002-022-002/14
(NALLAHALLI) 		1529002022NRG23070520220014591 07/05/2022 SAVITHAMMA 1529002022WL001033 SAVITHAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007968 SAVITHAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-022-002/145
(NALLAHALLI) 		1529002022NRG23070520220014648 07/05/2022 LINGEGOWDA 1529002022WL001035 LINGEGOWDA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007970 LINGEGOWDA UCO BANK(607066)
34 KANAKAPURA KN-29-002-022-002/163
(NALLAHALLI) 		1529002022NRG23070520220014650 07/05/2022 Baskar 1529002022WL001035 Baskar 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007967 BHASKARA UCO BANK(607066)
35 KANAKAPURA KN-29-002-022-002/167
(NALLAHALLI) 		1529002022NRG23070520220014651 07/05/2022 DEEPA SHREE 1529002022WL001035 DEEPA SHREE 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007948 DEEPA SRI UCO BANK(607066)
36 KANAKAPURA KN-29-002-022-002/169
(NALLAHALLI) 		1529002022NRG23070520220014653 07/05/2022 RATHNAMMA 1529002022WL001035 RATHNAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007957 RATHNAMMA UCO BANK(607066)
37 KANAKAPURA KN-29-002-022-002/201
(NALLAHALLI) 		1529002022NRG23070520220014660 07/05/2022 CHIKKATHAYAMMA 1529002022WL001035 CHIKKATHAYAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007996 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-022-002/227
(NALLAHALLI) 		1529002022NRG23070520220014664 07/05/2022 MANJULA 1529002022WL001035 MANJULA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007965 MANJULA G R UCO BANK(607066)
39 KANAKAPURA KN-29-002-022-002/24
(NALLAHALLI) 		1529002022NRG23070520220014593 07/05/2022 JAYAMMA 1529002022WL001033 JAYAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007941 JAYAMMA UCO BANK(607066)
40 KANAKAPURA KN-29-002-022-002/242
(NALLAHALLI) 		1529002022NRG23070520220014665 07/05/2022 MAHADEVAMMA 1529002022WL001035 MAHADEVAMMA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007945 MAHADEVAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-022-002/242
(NALLAHALLI) 		1529002022NRG23070520220014666 07/05/2022 SHIVANNA 1529002022WL001035 SHIVANNA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007960 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANAKAPURA KN-29-002-022-002/42
(NALLAHALLI) 		1529002022NRG23070520220014597 07/05/2022 SHIVARAJU 1529002022WL001033 SHIVARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007947 SHIVARAJU UCO BANK(607066)
43 KANAKAPURA KN-29-002-022-002/43
(NALLAHALLI) 		1529002022NRG23070520220014615 07/05/2022 BHAGYA 1529002022WL001034 BHAGYA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007993 BHAGAYA UCO BANK(607066)
44 KANAKAPURA KN-29-002-022-002/43
(NALLAHALLI) 		1529002022NRG23070520220014614 07/05/2022 BOGANANJUNDA 1529002022WL001034 BOGANANJUNDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007964 BHOGANANJUNDA IDBI BANK(607095)
45 KANAKAPURA KN-29-002-022-002/446
(NALLAHALLI) 		1529002022NRG23070520220014669 07/05/2022 AMMANNI 1529002022WL001035 AMMANNI 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007955 AMMANNI UCO BANK(607066)
46 KANAKAPURA KN-29-002-022-002/725
(NALLAHALLI) 		1529002022NRG23070520220014598 07/05/2022 BYREGOWDA 1529002022WL001033 BYREGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007998 BYREGOWDA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-022-002/725
(NALLAHALLI) 		1529002022NRG23070520220014599 07/05/2022 VASANTHA 1529002022WL001033 VASANTHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007956 VASANTHA UCO BANK(607066)
48 KANAKAPURA KN-29-002-022-002/771
(NALLAHALLI) 		1529002022NRG23070520220014601 07/05/2022 MAMATHA 1529002022WL001033 MAMATHA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007999 MAMATHA IDBI BANK(607095)
49 KANAKAPURA KN-29-002-022-002/771
(NALLAHALLI) 		1529002022NRG23070520220014600 07/05/2022 SHIVANEGOWDA 1529002022WL001033 SHIVANEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007959 SHIVANE GOWDA IDBI BANK(607095)
50 KANAKAPURA KN-29-002-022-002/786
(NALLAHALLI) 		1529002022NRG23070520220014672 07/05/2022 EREGOWDA 1529002022WL001035 EREGOWDA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007950 EREGOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-022-002/794
(NALLAHALLI) 		1529002022NRG23070520220014674 07/05/2022 SURYANARAYANA 1529002022WL001035 SURYANARAYANA 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007984 SURYA NARAYANA SHETTY UCO BANK(607066)
52 KANAKAPURA KN-29-002-022-002/803
(NALLAHALLI) 		1529002022NRG23070520220014675 07/05/2022 KRISHNEGOWDA 1529002022WL001035 KRISHNEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007942 KRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KANAKAPURA KN-29-002-022-002/826
(NALLAHALLI) 		1529002022NRG23070520220014677 07/05/2022 RAJESH.N.C 1529002022WL001035 RAJESH.N.C 00462 UCBA0000631 2472 2472 Processed 14/05/2022 1226007940 RAJESH N C UCO BANK(607066)
54 KANAKAPURA KN-29-002-022-002/876
(NALLAHALLI) 		1529002022NRG23070520220014602 07/05/2022 CHIKKALINGAMMA 1529002022WL001033 CHIKKALINGAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007966 CHIKKALINGAMMA UCO BANK(607066)
55 KANAKAPURA KN-29-002-022-002/897
(NALLAHALLI) 		1529002022NRG23070520220014617 07/05/2022 SOWBHAGYAMMA 1529002022WL001034 SOWBHAGYAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007972 SOWBHAGYAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-022-002/899
(NALLAHALLI) 		1529002022NRG23070520220014680 07/05/2022 CHIKKARAJU 1529002022WL001035 CHIKKARAJU 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007992 CHIKKARAJU UCO BANK(607066)
57 KANAKAPURA KN-29-002-022-002/905
(NALLAHALLI) 		1529002022NRG23070520220014618 07/05/2022 CHANDRU 1529002022WL001034 CHANDRU 00462 UCBA0000631 1236 1236 Processed 14/05/2022 1226007937 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
58 KANAKAPURA KN-29-002-022-002/930
(NALLAHALLI) 		1529002022NRG23070520220014605 07/05/2022 SHIVALINGEGOWDA 1529002022WL001033 SHIVALINGEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007991 N K SHIVALINGE GOWDA UCO BANK(607066)
59 KANAKAPURA KN-29-002-022-002/930
(NALLAHALLI) 		1529002022NRG23070520220014606 07/05/2022 YESHODAMMA 1529002022WL001033 YESHODAMMA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007951 YASHODAMMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-022-002/983
(NALLAHALLI) 		1529002022NRG23070520220014682 07/05/2022 SHIVAKADEGOWDA 1529002022WL001035 SHIVAKADEGOWDA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007943 SHIVAKADE GOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-022-008/482
(NALLAHALLI) 		1529002022NRG23070520220014620 07/05/2022 INNASAPPA 1529002022WL001034 INNASAPPA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007971 INNASAPPA UCO BANK(607066)
62 KANAKAPURA KN-29-002-022-008/482
(NALLAHALLI) 		1529002022NRG23070520220014621 07/05/2022 SUSHEELA 1529002022WL001034 SUSHEELA 00462 UCBA0000631 2163 2163 Processed 14/05/2022 1226007944 MRS SUSHEELA WO INNASAPPA STATE BANK OF INDIA(508548)
SubTotal 115257 115257
63 KANAKAPURA KN-29-002-022-002/1203
(NALLAHALLI) 		1529002022NRG23070520220014586 07/05/2022 MALLIGAMMA 1529002022WL001033 MALLIGAMMA 00468 UBIN0552364 2163 2163 Processed 15/05/2022 1226007978 MALLIGAMMA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-022-002/24
(NALLAHALLI) 		1529002022NRG23070520220014594 07/05/2022 HARISH N K 1529002022WL001033 HARISH N K 00468 UBIN0552364 2163 2163 Processed 15/05/2022 1226007981 HARISH N K UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 143067 143067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_070522APB_FTO_81148 Canara Bank CNRB0000594 KANAKAPURA 9270
2 KANAKAPURA KN1529002022_070522APB_FTO_81148 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 2163
3 KANAKAPURA KN1529002022_070522APB_FTO_81148 IDBI Bank IBKL0000919 KANAKPURA 6489
4 KANAKAPURA KN1529002022_070522APB_FTO_81148 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 2472
5 KANAKAPURA KN1529002022_070522APB_FTO_81148 State Bank of India SBIN0040012 JAYANAGAR 927
6 KANAKAPURA KN1529002022_070522APB_FTO_81148 State Bank of India SBIN0040029 KANAKAPURA 2163
7 KANAKAPURA KN1529002022_070522APB_FTO_81148 UCO Bank UCBA0000631 DODDAALAHAL 4326
8 KANAKAPURA KN1529002022_070522APB_FTO_81148 UCO Bank UCBA0000631 DODDALHALLI 110931
9 KANAKAPURA KN1529002022_070522APB_FTO_81148 Union Bank of India UBIN0552364 KANAKAPURA 4326

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