Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:28 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_210323APB_FTO_1010000
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-29-002-025-015/374
(THOKASANDRA) 		1529002025NRG23210320230449551 21/03/2023 GOWRAMMA 1529002025WL040522 GOWRAMMA 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0115708678 Gowramma BANK OF BARODA(606985)
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-025-008/813
(THOKASANDRA) 		1529002025NRG23210320230449526 21/03/2023 Shivamma 1529002025WL040522 Shivamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0115708622 SHIVAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-025-008/817
(THOKASANDRA) 		1529002025NRG23210320230449528 21/03/2023 Sunanda 1529002025WL040522 Sunanda 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0115708623 SUNANDA CANARA BANK(508532)
SubTotal 8034 8034
4 KANAKAPURA KN-29-002-025-012/534
(THOKASANDRA) 		1529002025NRG23210320230449536 21/03/2023 Gowramma 1529002025WL040522 Gowramma 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708629 GOWRAMMA UCO BANK(607066)
5 KANAKAPURA KN-29-002-025-015/1044
(THOKASANDRA) 		1529002025NRG23210320230449538 21/03/2023 Rathnamma 1529002025WL040522 Rathnamma 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115708626 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-025-015/11514
(THOKASANDRA) 		1529002025NRG23210320230449542 21/03/2023 Madegowda 1529002025WL040522 Madegowda 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115708624 KALEGOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-025-015/11555
(THOKASANDRA) 		1529002025NRG23210320230449543 21/03/2023 Gowramma 1529002025WL040522 Gowramma 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115708632 GOWRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-025-018/1064
(THOKASANDRA) 		1529002025NRG23210320230449555 21/03/2023 venkatesh 1529002025WL040522 venkatesh 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708627 VENKATESHA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-025-018/1111
(THOKASANDRA) 		1529002025NRG23210320230449556 21/03/2023 Raju 1529002025WL040522 Raju 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708625 RAJU CANARA BANK(508532)
10 KANAKAPURA KN-29-002-025-018/1156
(THOKASANDRA) 		1529002025NRG23210320230449560 21/03/2023 Mahadevappa 1529002025WL040522 Mahadevappa 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708630 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-025-018/1319
(THOKASANDRA) 		1529002025NRG23210320230449565 21/03/2023 Nagamma 1529002025WL040522 Nagamma 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708633 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-025-018/432
(THOKASANDRA) 		1529002025NRG23210320230449571 21/03/2023 Umesh M S 1529002025WL040522 Umesh M S 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708631 UMESH M S CANARA BANK(508532)
13 KANAKAPURA KN-29-002-025-018/791
(THOKASANDRA) 		1529002025NRG23210320230449579 21/03/2023 Jayamma 1529002025WL040522 Jayamma 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708634 JAYAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-025-018/978
(THOKASANDRA) 		1529002025NRG23210320230449581 21/03/2023 nanjamma 1529002025WL040522 nanjamma 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0115708628 NANJAMMA UCO BANK(607066)
SubTotal 26883 26883
15 KANAKAPURA KN-29-002-025-015/1125
(THOKASANDRA) 		1529002025NRG23210320230449539 21/03/2023 Geetha 1529002025WL040522 Geetha 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115708667 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-025-018/437
(THOKASANDRA) 		1529002025NRG23210320230449574 21/03/2023 Rathnamma 1529002025WL040522 Rathnamma 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115708640 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
17 KANAKAPURA KN-29-002-025-018/429
(THOKASANDRA) 		1529002025NRG23210320230449570 21/03/2023 jayamma 1529002025WL040522 jayamma 00089 CBIN0283832 1854 1854 Processed 25/03/2023 0115708664 Mrs. JAYAMMA W/O BASAVEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
18 KANAKAPURA KN-29-002-025-018/1130
(THOKASANDRA) 		1529002025NRG23210320230449558 21/03/2023 KEMPAMMA 1529002025WL040522 KEMPAMMA 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0115708637 KEMPAMMA IDBI BANK(607095)
19 KANAKAPURA KN-29-002-025-018/1137
(THOKASANDRA) 		1529002025NRG23210320230449559 21/03/2023 bhagyamma 1529002025WL040522 bhagyamma 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0115708635 BHAGYAMMA IDBI BANK(607095)
20 KANAKAPURA KN-29-002-025-018/1319
(THOKASANDRA) 		1529002025NRG23210320230449564 21/03/2023 Madhegowda 1529002025WL040522 Madhegowda 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0115708636 MADEGOWDA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-025-018/41
(THOKASANDRA) 		1529002025NRG23210320230449569 21/03/2023 KALPANA B 1529002025WL040522 KALPANA B 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0115708639 KALPANA B UCO BANK(607066)
22 KANAKAPURA KN-29-002-025-018/41
(THOKASANDRA) 		1529002025NRG23210320230449568 21/03/2023 MARIGOWDA M B 1529002025WL040522 MARIGOWDA M B 00165 IBKL0000919 1854 1854 Processed 25/03/2023 0115708638 MR MARI GOWDA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
23 KANAKAPURA KN-29-002-025-008/819
(THOKASANDRA) 		1529002025NRG23210320230449530 21/03/2023 KUSHAL KUMAR 1529002025WL040522 KUSHAL KUMAR 00225 KARB0000440 3708 3708 Processed 25/03/2023 0115708676 MR KUSHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3708 3708
24 KANAKAPURA KN-29-002-025-018/437
(THOKASANDRA) 		1529002025NRG23210320230449573 21/03/2023 Rajashekharaiah 1529002025WL040522 Rajashekharaiah 00415 SBIN0013388 1854 1854 Processed 25/03/2023 0115708666 MR RAJASHEKHARIAH NO STATE BANK OF INDIA(508548)
SubTotal 1854 1854
25 KANAKAPURA KN-29-002-025-018/11595
(THOKASANDRA) 		1529002025NRG23210320230449561 21/03/2023 Shivaraju 1529002025WL040522 Shivaraju 00415 SBIN0040029 1854 1854 Processed 25/03/2023 0115708679 MR SHIVARAJU STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-025-018/432
(THOKASANDRA) 		1529002025NRG23210320230449572 21/03/2023 Puttamma 1529002025WL040522 Puttamma 00415 SBIN0040029 1854 1854 Processed 25/03/2023 0115708669 MRS PUTTAMMA STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-025-018/788
(THOKASANDRA) 		1529002025NRG23210320230449578 21/03/2023 JAYAMMA 1529002025WL040522 JAYAMMA 00415 SBIN0040029 1854 1854 Processed 25/03/2023 0115708680 JAYAMMA W/O HUCHHAPPA UCO BANK(607066)
SubTotal 5562 5562
28 KANAKAPURA KN-29-002-025-008/1057
(THOKASANDRA) 		1529002025NRG23210320230449520 21/03/2023 Basamma 1529002025WL040522 Basamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708643 BASAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-025-008/1267
(THOKASANDRA) 		1529002025NRG23210320230449521 21/03/2023 KUMAR 1529002025WL040522 KUMAR 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708645 KUMAR UCO BANK(607066)
30 KANAKAPURA KN-29-002-025-008/280
(THOKASANDRA) 		1529002025NRG23210320230449522 21/03/2023 Pavitra 1529002025WL040522 Pavitra 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708660 MRS PAVITHRA M STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-025-008/282
(THOKASANDRA) 		1529002025NRG23210320230449523 21/03/2023 Mamatha 1529002025WL040522 Mamatha 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708662 MAMATHA UCO BANK(607066)
32 KANAKAPURA KN-29-002-025-008/285
(THOKASANDRA) 		1529002025NRG23210320230449524 21/03/2023 Nagamma 1529002025WL040522 Nagamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708663 NAGAMMA W/O MARISWAMY UCO BANK(607066)
33 KANAKAPURA KN-29-002-025-008/306
(THOKASANDRA) 		1529002025NRG23210320230449525 21/03/2023 Ramakrishna bovi 1529002025WL040522 Ramakrishna bovi 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708641 RAMAKRISHNA BOVI UCO BANK(607066)
34 KANAKAPURA KN-29-002-025-008/817
(THOKASANDRA) 		1529002025NRG23210320230449527 21/03/2023 dundamma 1529002025WL040522 dundamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708651 DUNDAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-025-008/819
(THOKASANDRA) 		1529002025NRG23210320230449529 21/03/2023 Gowramma 1529002025WL040522 Gowramma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708649 GOWRAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-025-008/823
(THOKASANDRA) 		1529002025NRG23210320230449531 21/03/2023 cikkaidegowda 1529002025WL040522 cikkaidegowda 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708644 NINGAMMA GID600999 UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-025-008/852
(THOKASANDRA) 		1529002025NRG23210320230449532 21/03/2023 Venkatesh B V 1529002025WL040522 Venkatesh B V 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708648 VENKATESH B V UCO BANK(607066)
38 KANAKAPURA KN-29-002-025-009/408
(THOKASANDRA) 		1529002025NRG23210320230449533 21/03/2023 Chudalingegowda 1529002025WL040522 Chudalingegowda 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708642 CHUDELINGEGOWDA UCO BANK(607066)
39 KANAKAPURA KN-29-002-025-012/1117
(THOKASANDRA) 		1529002025NRG23210320230449534 21/03/2023 Lakkappa 1529002025WL040522 Lakkappa 00462 UCBA0002538 2163 2163 Processed 25/03/2023 0115708658 LAKKAPPA S O RAMABHOVI UCO BANK(607066)
40 KANAKAPURA KN-29-002-025-012/533
(THOKASANDRA) 		1529002025NRG23210320230449535 21/03/2023 Gangamma 1529002025WL040522 Gangamma 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708661 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-025-015/1033
(THOKASANDRA) 		1529002025NRG23210320230449537 21/03/2023 Maramma 1529002025WL040522 Maramma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708670 MARAMMA W/O MADEGOWDA UCO BANK(607066)
42 KANAKAPURA KN-29-002-025-015/1133
(THOKASANDRA) 		1529002025NRG23210320230449540 21/03/2023 DEVAMMA 1529002025WL040522 DEVAMMA 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708674 DEVAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-025-015/11497
(THOKASANDRA) 		1529002025NRG23210320230449541 21/03/2023 Mahadevamma 1529002025WL040522 Mahadevamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708668 MAHADEVAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-025-015/11560
(THOKASANDRA) 		1529002025NRG23210320230449544 21/03/2023 Rajaiah 1529002025WL040522 Rajaiah 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708665 RAJAIAH S/O KODAIAH UCO BANK(607066)
45 KANAKAPURA KN-29-002-025-015/11570
(THOKASANDRA) 		1529002025NRG23210320230449545 21/03/2023 Laksmamma 1529002025WL040522 Laksmamma 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0115708647 LAKSHMAMMA W/O MUGEGOWDA UCO BANK(607066)
46 KANAKAPURA KN-29-002-025-015/11600
(THOKASANDRA) 		1529002025NRG23210320230449546 21/03/2023 Mahadevaiha 1529002025WL040522 Mahadevaiha 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708646 MAHADEVAIAH UCO BANK(607066)
47 KANAKAPURA KN-29-002-025-015/11600
(THOKASANDRA) 		1529002025NRG23210320230449547 21/03/2023 Mahadevamma 1529002025WL040522 Mahadevamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708653 MAHADEVAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-025-015/11601
(THOKASANDRA) 		1529002025NRG23210320230449548 21/03/2023 Puttamma 1529002025WL040522 Puttamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708657 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-025-015/127
(THOKASANDRA) 		1529002025NRG23210320230449549 21/03/2023 MADEGOWDA 1529002025WL040522 MADEGOWDA 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708673 MADEGOWDA UCO BANK(607066)
50 KANAKAPURA KN-29-002-025-015/127
(THOKASANDRA) 		1529002025NRG23210320230449550 21/03/2023 PREMA 1529002025WL040522 PREMA 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708675 PREMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-025-015/897
(THOKASANDRA) 		1529002025NRG23210320230449552 21/03/2023 Kempegowda 1529002025WL040522 Kempegowda 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708650 KEMPEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANAKAPURA KN-29-002-025-015/964
(THOKASANDRA) 		1529002025NRG23210320230449553 21/03/2023 jayamma 1529002025WL040522 jayamma 00462 UCBA0002538 3708 3708 Processed 25/03/2023 0115708652 JAYAMMA W/O NANJUNDEGOWDA UCO BANK(607066)
53 KANAKAPURA KN-29-002-025-018/1038
(THOKASANDRA) 		1529002025NRG23210320230449554 21/03/2023 NINGAMMA 1529002025WL040522 NINGAMMA 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708671 NINGAMMA UCO BANK(607066)
54 KANAKAPURA KN-29-002-025-018/11595
(THOKASANDRA) 		1529002025NRG23210320230449562 21/03/2023 Shivamma 1529002025WL040522 Shivamma 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708659 SHIVAMMA UCO BANK(607066)
55 KANAKAPURA KN-29-002-025-018/1521
(THOKASANDRA) 		1529002025NRG23210320230449566 21/03/2023 Basavaraju 1529002025WL040522 Basavaraju 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708655 BASAVARAJU S/O THAGADOREGOWDA UCO BANK(607066)
56 KANAKAPURA KN-29-002-025-018/468
(THOKASANDRA) 		1529002025NRG23210320230449575 21/03/2023 Rathnamma 1529002025WL040522 Rathnamma 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708654 RATHNAMMA W/O RAJEGOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-025-018/468
(THOKASANDRA) 		1529002025NRG23210320230449576 21/03/2023 Siddamma 1529002025WL040522 Siddamma 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708656 SIDDAMMA W/O KARIGOWDA UCO BANK(607066)
58 KANAKAPURA KN-29-002-025-018/940
(THOKASANDRA) 		1529002025NRG23210320230449580 21/03/2023 RENUKAMMA 1529002025WL040522 RENUKAMMA 00462 UCBA0002538 1854 1854 Processed 25/03/2023 0115708672 RENUKAMMA UCO BANK(607066)
SubTotal 104751 104751
59 KANAKAPURA KN-29-002-025-018/565
(THOKASANDRA) 		1529002025NRG23210320230449577 21/03/2023 KENCHEGOWDA 1529002025WL040522 KENCHEGOWDA 00468 UBIN0552364 1854 1854 Processed 25/03/2023 0115708677 KENCHE GOWDA UNION BANK OF INDIA(508500)
SubTotal 1854 1854
Total 173349 173349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Bank of Baroda BARB0HAROHA HAROHALLI 3708
2 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Canara Bank CNRB0000433 HAROHALLI 8034
3 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Canara Bank CNRB0000594 KANAKAPURA 26883
4 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 1854
5 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4017
6 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Central Bank Of India CBIN0283832 KANAKPURA 1854
7 KANAKAPURA KN1529002025_210323APB_FTO_1010000 IDBI Bank IBKL0000919 KANAKPURA 9270
8 KANAKAPURA KN1529002025_210323APB_FTO_1010000 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
9 KANAKAPURA KN1529002025_210323APB_FTO_1010000 State Bank of India SBIN0013388 HAROHALLI 1854
10 KANAKAPURA KN1529002025_210323APB_FTO_1010000 State Bank of India SBIN0040029 KANAKAPURA 5562
11 KANAKAPURA KN1529002025_210323APB_FTO_1010000 UCO Bank UCBA0002538 DODDAMARALAWADI 104751
12 KANAKAPURA KN1529002025_210323APB_FTO_1010000 Union Bank of India UBIN0552364 KANAKAPURA 1854

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