Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:25 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002028_150223APB_FTO_951350
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-29-002-028-009/454
(SHIVANAHALLI) 		1529002028NRG23150220230403972 15/02/2023 MUDDAMMA 1529002028WL035893 MUDDAMMA 00045 BARB0VJKNPU 4326 4326 Processed 23/02/2023 9092220710 MUDDAMMA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-028-009/647
(SHIVANAHALLI) 		1529002028NRG23150220230403939 15/02/2023 PUSHPA 1529002028WL035885 PUSHPA 00045 BARB0VJKNPU 2163 2163 Processed 23/02/2023 9092220728 PUSHPA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-028-010/11017
(SHIVANAHALLI) 		1529002028NRG23150220230403910 15/02/2023 GOWRAMMA 1529002028WL035884 GOWRAMMA 00045 BARB0VJKNPU 4635 4635 Processed 23/02/2023 9092220711 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 11124 11124
4 KANAKAPURA KN-29-002-028-009/458
(SHIVANAHALLI) 		1529002028NRG23150220230403973 15/02/2023 BHADRAMMA T 1529002028WL035893 BHADRAMMA T 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092220723 BHADRAMMA T CANARA BANK(508532)
5 KANAKAPURA KN-29-002-028-009/458
(SHIVANAHALLI) 		1529002028NRG23150220230403974 15/02/2023 muniyappa s 1529002028WL035893 muniyappa s 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092220722 MUNIYAPPA S CANARA BANK(508532)
6 KANAKAPURA KN-29-002-028-010/370
(SHIVANAHALLI) 		1529002028NRG23150220230403920 15/02/2023 Marilingegowda 1529002028WL035884 Marilingegowda 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092220726 MARI LINGE GOWDA GENERAL POST OFFICE(607245)
7 KANAKAPURA KN-29-002-028-010/380
(SHIVANAHALLI) 		1529002028NRG23150220230403921 15/02/2023 ANKAPPA 1529002028WL035884 ANKAPPA 00078 CNRB0000594 4326 4326 Processed 23/02/2023 9092220720 MR ANKAPPA M STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-028-010/380
(SHIVANAHALLI) 		1529002028NRG23150220230403922 15/02/2023 SAROJAMMA 1529002028WL035884 SAROJAMMA 00078 CNRB0000594 4635 4635 Processed 23/02/2023 9092220721 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-028-010/797
(SHIVANAHALLI) 		1529002028NRG23150220230403932 15/02/2023 NANJUNDA 1529002028WL035884 NANJUNDA 00078 CNRB0000594 4635 4635 Processed 23/02/2023 9092220725 NANJUNDAIAH CANARA BANK(508532)
10 KANAKAPURA KN-29-002-028-010/797
(SHIVANAHALLI) 		1529002028NRG23150220230403931 15/02/2023 SUMITHRA 1529002028WL035884 SUMITHRA 00078 CNRB0000594 4635 4635 Processed 23/02/2023 9092220724 SUMITHRA S IDBI BANK(607095)
SubTotal 31209 31209
11 KANAKAPURA KN-29-002-028-010/110212
(SHIVANAHALLI) 		1529002028NRG23150220230403911 15/02/2023 kempamma 1529002028WL035884 kempamma 00089 CBIN0283832 4635 4635 Processed 23/02/2023 9092220733 Ms. KEMPAMMA W/O MADAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 4635 4635
12 KANAKAPURA KN-29-002-028-013/88-A
(SHIVANAHALLI) 		1529002028NRG23150220230403934 15/02/2023 Vasu Naik H G 1529002028WL035884 Vasu Naik H G 00152 HDFC0002047 3399 3399 Processed 23/02/2023 9092220695 MR VASUNAYAKA H G STATE BANK OF INDIA(508548)
SubTotal 3399 3399
13 KANAKAPURA KN-29-002-028-010/110352
(SHIVANAHALLI) 		1529002028NRG23150220230403917 15/02/2023 Sanjay G S 1529002028WL035884 Sanjay G S 00165 IBKL0000919 4635 4635 Processed 23/02/2023 9092220727 SANJAY G S IDBI BANK(607095)
SubTotal 4635 4635
14 KANAKAPURA KN-29-002-028-009/648
(SHIVANAHALLI) 		1529002028NRG23150220230403941 15/02/2023 SAVITHA 1529002028WL035885 SAVITHA 00225 KARB0000440 2163 2163 Rejected 23/02/2023 9092220718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANAKAPURA KN-29-002-028-010/110229
(SHIVANAHALLI) 		1529002028NRG23150220230403912 15/02/2023 Siddamma 1529002028WL035884 Siddamma 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220693 SIDDAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-028-010/11025
(SHIVANAHALLI) 		1529002028NRG23150220230403916 15/02/2023 SHANTHAMMA 1529002028WL035884 SHANTHAMMA 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220691 SHANTHAMMA GENERAL POST OFFICE(607245)
17 KANAKAPURA KN-29-002-028-010/382
(SHIVANAHALLI) 		1529002028NRG23150220230403924 15/02/2023 PUTTA MADEGOWDA 1529002028WL035884 PUTTA MADEGOWDA 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220689 PUTTA MADEGOWDA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-028-010/770
(SHIVANAHALLI) 		1529002028NRG23150220230403927 15/02/2023 SHIVANNA 1529002028WL035884 SHIVANNA 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220690 Mr. SHIVANNA S/0 KARIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
19 KANAKAPURA KN-29-002-028-010/785
(SHIVANAHALLI) 		1529002028NRG23150220230403929 15/02/2023 KENCHAMMA 1529002028WL035884 KENCHAMMA 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220692 Mrs. KENCHAMMA W/O HANUMANTHAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 KANAKAPURA KN-29-002-028-010/798
(SHIVANAHALLI) 		1529002028NRG23150220230403933 15/02/2023 VENKATARAMANAIAH 1529002028WL035884 VENKATARAMANAIAH 00225 KARB0000440 4635 4635 Processed 23/02/2023 9092220694 VENKATARAMAIAH GENERAL POST OFFICE(607245)
SubTotal 29973 29973
21 KANAKAPURA KN-29-002-028-010/11024
(SHIVANAHALLI) 		1529002028NRG23150220230403914 15/02/2023 BORAIAH 1529002028WL035884 BORAIAH 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220731 MR BORAIAH STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-028-010/11024
(SHIVANAHALLI) 		1529002028NRG23150220230403913 15/02/2023 SOWMYA 1529002028WL035884 SOWMYA 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220688 MRS SOWMYA W O BORAIAH STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-028-010/310
(SHIVANAHALLI) 		1529002028NRG23150220230403918 15/02/2023 RAJAMMA 1529002028WL035884 RAJAMMA 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220713 Mrs. RAJAMMA W/O LINGANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
24 KANAKAPURA KN-29-002-028-010/314
(SHIVANAHALLI) 		1529002028NRG23150220230403919 15/02/2023 G C Naveena 1529002028WL035884 G C Naveena 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220732 Mr. NAVINA GC S/O CHANNEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
25 KANAKAPURA KN-29-002-028-010/770
(SHIVANAHALLI) 		1529002028NRG23150220230403928 15/02/2023 JAYAMMA 1529002028WL035884 JAYAMMA 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220708 MRS JAYAMMA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-028-010/785
(SHIVANAHALLI) 		1529002028NRG23150220230403930 15/02/2023 Hanumanthaiah 1529002028WL035884 Hanumanthaiah 00415 SBIN0007692 4635 4635 Processed 23/02/2023 9092220709 HANUMANTHAIAH GENERAL POST OFFICE(607245)
SubTotal 27810 27810
27 KANAKAPURA KN-29-002-028-013/127-A
(SHIVANAHALLI) 		1529002028NRG23150220230403942 15/02/2023 DEEPU BAI 1529002028WL035886 DEEPU BAI 00415 SBIN0040029 4635 4635 Processed 23/02/2023 9092220712 MRS DEEPUBAI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
28 KANAKAPURA KN-29-002-028-009/10964
(SHIVANAHALLI) 		1529002028NRG23150220230403935 15/02/2023 Nagaraju 1529002028WL035885 Nagaraju 00468 UBIN0552364 2023 2023 Processed 23/02/2023 9092220697 NAGARAJA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-028-009/433
(SHIVANAHALLI) 		1529002028NRG23150220230403966 15/02/2023 RAJESH 1529002028WL035893 RAJESH 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220696 Mr. RAJESH. S/O THIMMEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
30 KANAKAPURA KN-29-002-028-009/439
(SHIVANAHALLI) 		1529002028NRG23150220230403967 15/02/2023 PUTTEERAMMA 1529002028WL035893 PUTTEERAMMA 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220706 PUTTEERAMMA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-028-009/442
(SHIVANAHALLI) 		1529002028NRG23150220230403968 15/02/2023 Savitha 1529002028WL035893 Savitha 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220707 SAVITHA M UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-028-009/443
(SHIVANAHALLI) 		1529002028NRG23150220230403969 15/02/2023 LAKSHMAMMA 1529002028WL035893 LAKSHMAMMA 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220700 GURUVAIAH S/O GURUVAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-028-009/448
(SHIVANAHALLI) 		1529002028NRG23150220230403970 15/02/2023 Shivamadaiah 1529002028WL035893 Shivamadaiah 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220716 SHIVAMADAIAH S/O DODDA DUNDAIAH UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-028-009/450
(SHIVANAHALLI) 		1529002028NRG23150220230403971 15/02/2023 Chamegowda 1529002028WL035893 Chamegowda 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220717 CHAMEGOWDA S/O MUDEGOWDA UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-028-009/500
(SHIVANAHALLI) 		1529002028NRG23150220230403975 15/02/2023 CHIKKATAYAMMA 1529002028WL035893 CHIKKATAYAMMA 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220714 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-028-009/544
(SHIVANAHALLI) 		1529002028NRG23150220230403976 15/02/2023 MAMATHA 1529002028WL035893 MAMATHA 00468 UBIN0552364 309 309 Processed 23/02/2023 9092220715 MAMATHA UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-028-009/557
(SHIVANAHALLI) 		1529002028NRG23150220230403977 15/02/2023 NAGAMMA 1529002028WL035893 NAGAMMA 00468 UBIN0552364 4017 4017 Processed 23/02/2023 9092220702 NAGAMMA UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-028-009/647
(SHIVANAHALLI) 		1529002028NRG23150220230403937 15/02/2023 GOVINDAIAH 1529002028WL035885 GOVINDAIAH 00468 UBIN0552364 1734 1734 Processed 23/02/2023 9092220719 GOVINDAIAH S/O THIMMAIAH UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-028-009/647
(SHIVANAHALLI) 		1529002028NRG23150220230403938 15/02/2023 PRASAD G 1529002028WL035885 PRASAD G 00468 UBIN0552364 1445 1445 Processed 23/02/2023 9092220701 PRASAD G UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-028-010/110241
(SHIVANAHALLI) 		1529002028NRG23150220230403915 15/02/2023 Anandamma 1529002028WL035884 Anandamma 00468 UBIN0552364 4635 4635 Processed 23/02/2023 9092220698 ANANDAMMA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-028-010/382
(SHIVANAHALLI) 		1529002028NRG23150220230403923 15/02/2023 SHIVAMMA 1529002028WL035884 SHIVAMMA 00468 UBIN0552364 4326 4326 Processed 23/02/2023 9092220703 SHIVAMMA UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-028-010/764
(SHIVANAHALLI) 		1529002028NRG23150220230403926 15/02/2023 LAKSHMAMMA 1529002028WL035884 LAKSHMAMMA 00468 UBIN0552364 4635 4635 Processed 23/02/2023 9092220704 LAKSHMAMMA GENERAL POST OFFICE(607245)
43 KANAKAPURA KN-29-002-028-010/764
(SHIVANAHALLI) 		1529002028NRG23150220230403925 15/02/2023 Thimmaiah 1529002028WL035884 Thimmaiah 00468 UBIN0552364 4635 4635 Processed 23/02/2023 9092220699 THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-028-013/129-A
(SHIVANAHALLI) 		1529002028NRG23150220230403943 15/02/2023 JAYARAMA NAIK 1529002028WL035886 JAYARAMA NAIK 00468 UBIN0552364 4635 4635 Processed 23/02/2023 9092220705 JAYARAMA NAIK UNION BANK OF INDIA(508500)
SubTotal 62676 62676
45 KANAKAPURA KN-29-002-028-009/642
(SHIVANAHALLI) 		1529002028NRG23150220230403936 15/02/2023 SHIVASIDDAMMA 1529002028WL035885 SHIVASIDDAMMA 00468 UBIN0911747 2023 2023 Processed 23/02/2023 9092220730 SHIVASIDDAMMA WOF SHIVAMADHAIA UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-028-009/648
(SHIVANAHALLI) 		1529002028NRG23150220230403940 15/02/2023 DEVAMMA 1529002028WL035885 DEVAMMA 00468 UBIN0911747 2163 2163 Processed 23/02/2023 9092220729 MISS DHANALAKSHMI S MINOR BY FNG SIDDARA STATE BANK OF INDIA(508548)
SubTotal 4186 4186
Total 184282 184282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002028_150223APB_FTO_951350 Bank of Baroda BARB0VJKNPU Kanakapura 11124
2 KANAKAPURA KN1529002028_150223APB_FTO_951350 Canara Bank CNRB0000594 KANAKAPURA 31209
3 KANAKAPURA KN1529002028_150223APB_FTO_951350 Central Bank Of India CBIN0283832 KANAKPURA 4635
4 KANAKAPURA KN1529002028_150223APB_FTO_951350 HDFC Bank HDFC0002047 OLD MADRAS ROAD 3399
5 KANAKAPURA KN1529002028_150223APB_FTO_951350 IDBI Bank IBKL0000919 KANAKPURA 4635
6 KANAKAPURA KN1529002028_150223APB_FTO_951350 KARNATAKA BANK KARB0000440 KANAKAPURA 29973
7 KANAKAPURA KN1529002028_150223APB_FTO_951350 State Bank of India SBIN0007692 KANAKAPURA 27810
8 KANAKAPURA KN1529002028_150223APB_FTO_951350 State Bank of India SBIN0040029 KANAKAPURA 4635
9 KANAKAPURA KN1529002028_150223APB_FTO_951350 Union Bank of India UBIN0552364 KANAKAPURA 62676
10 KANAKAPURA KN1529002028_150223APB_FTO_951350 Union Bank of India UBIN0911747 KANAKAPURA 4186

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