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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:22 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_310323APB_FTO_1038897
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-29-002-010-009/1089
(CHOODAHALLI) 		1529002010NRG23310320230468135 31/03/2023 NINGAMMA 1529002010WL041865 NINGAMMA 00078 CNRB0000594 1545 1545 Processed 19/05/2023 1690132890 NINGAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-010-009/1451
(CHOODAHALLI) 		1529002010NRG23310320230468141 31/03/2023 RATHNAMMA 1529002010WL041865 RATHNAMMA 00078 CNRB0000594 1236 1236 Processed 19/05/2023 1690132860 RATHNAMMA CANARA BANK(508532)
SubTotal 2781 2781
3 KANAKAPURA KN-29-002-010-002/1295
(CHOODAHALLI) 		1529002010NRG23310320230468148 31/03/2023 Venkatalakshmamma 1529002010WL041866 Venkatalakshmamma 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132878 VENKATALAKSHMAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-010-002/1311
(CHOODAHALLI) 		1529002010NRG23310320230468149 31/03/2023 GEETHA 1529002010WL041866 GEETHA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132879 GEETHA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-010-002/2214
(CHOODAHALLI) 		1529002010NRG23310320230468153 31/03/2023 CHIKKOLAMMA 1529002010WL041866 CHIKKOLAMMA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132883 Chikkolamma FINCARE SMALL FINANCE BANK LTD(608304)
6 KANAKAPURA KN-29-002-010-002/2328
(CHOODAHALLI) 		1529002010NRG23310320230468155 31/03/2023 RAMAKRISHNA 1529002010WL041866 RAMAKRISHNA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132881 RAMAKRISHNA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-010-002/2411
(CHOODAHALLI) 		1529002010NRG23310320230468156 31/03/2023 MANIGOWDA 1529002010WL041866 MANIGOWDA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132869 MANIGOWDA S HDFC BANK LTD(607152)
8 KANAKAPURA KN-29-002-010-002/2694
(CHOODAHALLI) 		1529002010NRG23310320230468128 31/03/2023 SHASHIKALA 1529002010WL041865 SHASHIKALA 00078 CNRB0004456 309 309 Processed 19/05/2023 1690132872 SHASHIKALA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-010-002/484
(CHOODAHALLI) 		1529002010NRG23310320230468130 31/03/2023 Lakshmamma 1529002010WL041865 Lakshmamma 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132871 LAKSHMAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-010-004/1196
(CHOODAHALLI) 		1529002010NRG23310320230468158 31/03/2023 SHIVAMMA 1529002010WL041866 SHIVAMMA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132884 SHIVAMMA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-010-006/1983
(CHOODAHALLI) 		1529002010NRG23310320230468131 31/03/2023 KARIGOWDA 1529002010WL041865 KARIGOWDA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132865 KARIGOWDA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-010-006/238
(CHOODAHALLI) 		1529002010NRG23310320230468160 31/03/2023 MARIGOWDA 1529002010WL041866 MARIGOWDA 00078 CNRB0004456 618 618 Processed 19/05/2023 1690132885 MARIGOWDA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-010-009/1085
(CHOODAHALLI) 		1529002010NRG23310320230468133 31/03/2023 MAHALINGEGOWDA 1529002010WL041865 MAHALINGEGOWDA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132877 MAHALINGEGOWDA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-010-009/1087
(CHOODAHALLI) 		1529002010NRG23310320230468134 31/03/2023 RATHNA 1529002010WL041865 RATHNA 00078 CNRB0004456 1236 1236 Processed 19/05/2023 1690132882 RATHNAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-010-009/1108
(CHOODAHALLI) 		1529002010NRG23310320230468136 31/03/2023 JAYAMMA 1529002010WL041865 JAYAMMA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132876 JAYAMMA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-010-009/1122
(CHOODAHALLI) 		1529002010NRG23310320230468137 31/03/2023 CHIKKAMMA 1529002010WL041865 CHIKKAMMA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132880 CHIKKAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-010-009/1173
(CHOODAHALLI) 		1529002010NRG23310320230468138 31/03/2023 SHIVARAJU 1529002010WL041865 SHIVARAJU 00078 CNRB0004456 1545 1545 Processed 19/05/2023 1690132870 SHIVA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-010-009/1451
(CHOODAHALLI) 		1529002010NRG23310320230468140 31/03/2023 NAGARAJU 1529002010WL041865 NAGARAJU 00078 CNRB0004456 1545 1545 Processed 19/05/2023 1690132867 NAGARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-010-009/2505
(CHOODAHALLI) 		1529002010NRG23310320230468144 31/03/2023 MAMATHA 1529002010WL041865 MAMATHA 00078 CNRB0004456 2163 2163 Processed 19/05/2023 1690132866 MAMATHA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-010-009/944
(CHOODAHALLI) 		1529002010NRG23310320230468147 31/03/2023 SURESH 1529002010WL041865 SURESH 00078 CNRB0004456 1545 1545 Processed 19/05/2023 1690132868 SURESHA H S CANARA BANK(508532)
SubTotal 32754 32754
21 KANAKAPURA KN-29-002-010-009/2024
(CHOODAHALLI) 		1529002010NRG23310320230468142 31/03/2023 SHIVARAJU 1529002010WL041865 SHIVARAJU 00089 CBIN0283832 1545 1545 Processed 19/05/2023 1690132886 SHIVARAJU SO PUTTARAJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-010-009/898
(CHOODAHALLI) 		1529002010NRG23310320230468146 31/03/2023 SHAKUNTHALA 1529002010WL041865 SHAKUNTHALA 00089 CBIN0283832 1236 1236 Processed 19/05/2023 1690132887 Mr. SHAKUNTHALA W/O SRINIVASA CENTRAL BANK OF INDIA(607115)
SubTotal 2781 2781
23 KANAKAPURA KN-29-002-010-002/2041
(CHOODAHALLI) 		1529002010NRG23310320230468151 31/03/2023 ANDANAIAH 1529002010WL041866 ANDANAIAH 00165 IBKL0000919 2163 2163 Processed 19/05/2023 1690132889 ANDANAIAH IDBI BANK(607095)
SubTotal 2163 2163
24 KANAKAPURA KN-29-002-010-002/2327
(CHOODAHALLI) 		1529002010NRG23310320230468154 31/03/2023 NANJEGOWDA 1529002010WL041866 NANJEGOWDA 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690132863 NANJEGOWDA M CANARA BANK(508532)
25 KANAKAPURA KN-29-002-010-002/2486
(CHOODAHALLI) 		1529002010NRG23310320230468157 31/03/2023 DEVARAJU S 1529002010WL041866 DEVARAJU S 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690132864 DEVARAJU S KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
26 KANAKAPURA KN-29-002-010-009/2024
(CHOODAHALLI) 		1529002010NRG23310320230468143 31/03/2023 SACHIN H S 1529002010WL041865 SACHIN H S 00225 KARB0000702 1545 1545 Processed 19/05/2023 1690132891 Sachin H S BANK OF BARODA(606985)
SubTotal 1545 1545
27 KANAKAPURA KN-29-002-010-009/1450
(CHOODAHALLI) 		1529002010NRG23310320230468139 31/03/2023 CHANNAPPA 1529002010WL041865 CHANNAPPA 00415 SBIN0013351 1545 1545 Processed 19/05/2023 1690132862 MR CHANNAPPA SO LATE KULLEGOWDA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
28 KANAKAPURA KN-29-002-010-002/2007
(CHOODAHALLI) 		1529002010NRG23310320230468150 31/03/2023 SHIVARAMEGOWDA 1529002010WL041866 SHIVARAMEGOWDA 00468 UBIN0911747 2163 2163 Processed 19/05/2023 1690132875 SHIVARAME GOWDA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-010-002/2067
(CHOODAHALLI) 		1529002010NRG23310320230468152 31/03/2023 SAVITHRAMMA 1529002010WL041866 SAVITHRAMMA 00468 UBIN0911747 2163 2163 Processed 19/05/2023 1690132873 SAVITHRAMMA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-010-002/466
(CHOODAHALLI) 		1529002010NRG23310320230468129 31/03/2023 NANDEESHA 1529002010WL041865 NANDEESHA 00468 UBIN0911747 1854 1854 Processed 19/05/2023 1690132888 NANDEESHA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-010-009/1083
(CHOODAHALLI) 		1529002010NRG23310320230468132 31/03/2023 MARIDEVARU 1529002010WL041865 MARIDEVARU 00468 UBIN0911747 2163 2163 Processed 19/05/2023 1690132861 MARIDEVRU CANARA BANK(508532)
32 KANAKAPURA KN-29-002-010-009/896
(CHOODAHALLI) 		1529002010NRG23310320230468145 31/03/2023 SAMPANGI GOWDA 1529002010WL041865 SAMPANGI GOWDA 00468 UBIN0911747 2163 2163 Processed 19/05/2023 1690132874 SAMPANGI GOWDA UNION BANK OF INDIA(508500)
SubTotal 10506 10506
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_310323APB_FTO_1038897 Canara Bank CNRB0000594 KANAKAPURA 2781
2 KANAKAPURA KN1529002010_310323APB_FTO_1038897 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 32754
3 KANAKAPURA KN1529002010_310323APB_FTO_1038897 Central Bank Of India CBIN0283832 KANAKPURA 2781
4 KANAKAPURA KN1529002010_310323APB_FTO_1038897 IDBI Bank IBKL0000919 KANAKPURA 2163
5 KANAKAPURA KN1529002010_310323APB_FTO_1038897 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
6 KANAKAPURA KN1529002010_310323APB_FTO_1038897 KARNATAKA BANK KARB0000702 SATHANUR 1545
7 KANAKAPURA KN1529002010_310323APB_FTO_1038897 State Bank of India SBIN0013351 SATHNUR 1545
8 KANAKAPURA KN1529002010_310323APB_FTO_1038897 Union Bank of India UBIN0911747 KANAKAPURA 10506

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