Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_220722APB_FTO_387008
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-29-002-009-003/229
(KODIHALLI) 		1529002009NRG23220720220111872 22/07/2022 Parvathamma 1529002009WL008554 Parvathamma 00045 BARB0HUNASA 4635 4635 Processed 28/07/2022 3384328211 Parvathamma BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-009-005/8742
(KODIHALLI) 		1529002009NRG23220720220111915 22/07/2022 Manju 1529002009WL008555 Manju 00045 BARB0HUNASA 4635 4635 Processed 28/07/2022 3384328203 Manju BANK OF BARODA(606985)
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-009-002/250
(KODIHALLI) 		1529002009NRG23220720220111884 22/07/2022 chingirigowda 1529002009WL008555 chingirigowda 00078 CNRB0000594 4635 4635 Processed 28/07/2022 3384328220 NANJAMA UCO BANK(607066)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-009-002/996
(KODIHALLI) 		1529002009NRG23220720220111896 22/07/2022 Savithramma 1529002009WL008555 Savithramma 00078 CNRB0011567 4635 4635 Processed 28/07/2022 3384328219 SAVITHRAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-009-002/9989
(KODIHALLI) 		1529002009NRG23220720220111864 22/07/2022 Deviramma 1529002009WL008554 Deviramma 00078 CNRB0011567 4326 4326 Processed 28/07/2022 3384328213 DEVIRAMMA UNION BANK OF INDIA(508500)
SubTotal 8961 8961
6 KANAKAPURA KN-29-002-009-001/1915
(KODIHALLI) 		1529002009NRG23220720220111920 22/07/2022 raju s 1529002009WL008556 raju s 00225 KARB0000440 2163 2163 Processed 28/07/2022 3384328218 RAJU S KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-009-002/8646
(KODIHALLI) 		1529002009NRG23220720220111863 22/07/2022 Shivaraju 1529002009WL008554 Shivaraju 00415 SBIN0007692 4635 4635 Processed 28/07/2022 3384328217 MR SHIVARAJU H L STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-009-005/8064
(KODIHALLI) 		1529002009NRG23220720220111911 22/07/2022 SHANKAR M 1529002009WL008555 SHANKAR M 00415 SBIN0007692 4635 4635 Processed 28/07/2022 3384328216 MR SHANKAR M STATE BANK OF INDIA(508548)
SubTotal 9270 9270
9 KANAKAPURA KN-29-002-009-001/1867
(KODIHALLI) 		1529002009NRG23220720220111918 22/07/2022 C R Savithramma 1529002009WL008556 C R Savithramma 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328204 SAVITHRAMMA CR UCO BANK(607066)
10 KANAKAPURA KN-29-002-009-001/7460
(KODIHALLI) 		1529002009NRG23220720220111844 22/07/2022 Kaveraiah 1529002009WL008554 Kaveraiah 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328192 KAVERAIAH UCO BANK(607066)
11 KANAKAPURA KN-29-002-009-001/7460
(KODIHALLI) 		1529002009NRG23220720220111845 22/07/2022 Lakshmamma 1529002009WL008554 Lakshmamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328209 LAKSHMAMMA W.O KAVERAIAH UCO BANK(607066)
12 KANAKAPURA KN-29-002-009-001/77
(KODIHALLI) 		1529002009NRG23220720220111921 22/07/2022 Cheluvaraju 1529002009WL008556 Cheluvaraju 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328189 CHALUVARAJU S/O SINGRAIAH UCO BANK(607066)
13 KANAKAPURA KN-29-002-009-001/77
(KODIHALLI) 		1529002009NRG23220720220111922 22/07/2022 Radha 1529002009WL008556 Radha 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328210 RADHA UCO BANK(607066)
14 KANAKAPURA KN-29-002-009-001/8555
(KODIHALLI) 		1529002009NRG23220720220111923 22/07/2022 Gundaiah 1529002009WL008556 Gundaiah 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328205 GUNDAIAH UCO BANK(607066)
15 KANAKAPURA KN-29-002-009-001/88
(KODIHALLI) 		1529002009NRG23220720220111926 22/07/2022 Chodamani swamy 1529002009WL008556 Chodamani swamy 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328193 CHOODAMANI SWAMY CANARA BANK(508532)
16 KANAKAPURA KN-29-002-009-001/88
(KODIHALLI) 		1529002009NRG23220720220111925 22/07/2022 jayamma 1529002009WL008556 jayamma 00462 UCBA0000632 2163 2163 Processed 28/07/2022 3384328208 JAYAMMA W.O CHIKKAMARI UCO BANK(607066)
17 KANAKAPURA KN-29-002-009-001/9205
(KODIHALLI) 		1529002009NRG23220720220111847 22/07/2022 CHIKKAMANI 1529002009WL008554 CHIKKAMANI 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328206 CHIKKAMANI GENERAL POST OFFICE(607245)
18 KANAKAPURA KN-29-002-009-001/9205
(KODIHALLI) 		1529002009NRG23220720220111846 22/07/2022 DEVEERAMMA 1529002009WL008554 DEVEERAMMA 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328207 DEVEERAMMA UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-002/10062
(KODIHALLI) 		1529002009NRG23220720220111848 22/07/2022 lakshmamma 1529002009WL008554 lakshmamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328187 LAKSHMAMMA UCO BANK(607066)
20 KANAKAPURA KN-29-002-009-002/1783
(KODIHALLI) 		1529002009NRG23220720220111853 22/07/2022 Mahadevamma 1529002009WL008554 Mahadevamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328223 MAHADEVAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-009-002/1783
(KODIHALLI) 		1529002009NRG23220720220111854 22/07/2022 Umesha K G 1529002009WL008554 Umesha K G 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328212 UMESHA K G UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-002/1801
(KODIHALLI) 		1529002009NRG23220720220111856 22/07/2022 Lakshmamma 1529002009WL008554 Lakshmamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328190 LAKSHMAMMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-009-002/1801
(KODIHALLI) 		1529002009NRG23220720220111855 22/07/2022 Nagarathna 1529002009WL008554 Nagarathna 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328197 NAGARATHNA UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-002/1805
(KODIHALLI) 		1529002009NRG23220720220111857 22/07/2022 Neelaiah 1529002009WL008554 Neelaiah 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328188 NILAIAH UCO BANK(607066)
25 KANAKAPURA KN-29-002-009-002/1805
(KODIHALLI) 		1529002009NRG23220720220111858 22/07/2022 Rathnamma 1529002009WL008554 Rathnamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328226 RATHNAMMA UCO BANK(607066)
26 KANAKAPURA KN-29-002-009-002/1835
(KODIHALLI) 		1529002009NRG23220720220111859 22/07/2022 channakeshaava 1529002009WL008554 channakeshaava 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328196 CHANNAKESHAAVA UCO BANK(607066)
27 KANAKAPURA KN-29-002-009-002/200
(KODIHALLI) 		1529002009NRG23220720220111860 22/07/2022 Dundamma 1529002009WL008554 Dundamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328224 DUNDAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-009-002/2163
(KODIHALLI) 		1529002009NRG23220720220111861 22/07/2022 Puttalakshamamma 1529002009WL008554 Puttalakshamamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328221 PUTTALAKSHMI UCO BANK(607066)
29 KANAKAPURA KN-29-002-009-002/309
(KODIHALLI) 		1529002009NRG23220720220111886 22/07/2022 Puttathayamma 1529002009WL008555 Puttathayamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328201 PUTTATHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-009-002/7978
(KODIHALLI) 		1529002009NRG23220720220111862 22/07/2022 Pramoda 1529002009WL008554 Pramoda 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328228 MR PRAMOD N STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-009-002/8269
(KODIHALLI) 		1529002009NRG23220720220111891 22/07/2022 Shakunthala 1529002009WL008555 Shakunthala 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328194 SHAKUNTHALA UCO BANK(607066)
32 KANAKAPURA KN-29-002-009-002/8422
(KODIHALLI) 		1529002009NRG23220720220111892 22/07/2022 Kariyappa gowda 1529002009WL008555 Kariyappa gowda 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328214 MR KARIYAPPA GOWDA STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-009-002/8422
(KODIHALLI) 		1529002009NRG23220720220111893 22/07/2022 Prema M G 1529002009WL008555 Prema M G 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328215 PREMA M G UCO BANK(607066)
34 KANAKAPURA KN-29-002-009-002/9293
(KODIHALLI) 		1529002009NRG23220720220111894 22/07/2022 chikkatayamma 1529002009WL008555 chikkatayamma 00462 UCBA0000632 4326 4326 Processed 28/07/2022 3384328184 CHIKKATAYAMMA UCO BANK(607066)
35 KANAKAPURA KN-29-002-009-002/9445
(KODIHALLI) 		1529002009NRG23220720220111895 22/07/2022 venkatamma 1529002009WL008555 venkatamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328195 VENKATAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-009-003/182
(KODIHALLI) 		1529002009NRG23220720220111867 22/07/2022 D.M.Raju 1529002009WL008554 D.M.Raju 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328225 RAJU D. M. S/O MALLE GOWDA UCO BANK(607066)
37 KANAKAPURA KN-29-002-009-003/182
(KODIHALLI) 		1529002009NRG23220720220111868 22/07/2022 Sundramma 1529002009WL008554 Sundramma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328202 SUNDRAMMA UCO BANK(607066)
38 KANAKAPURA KN-29-002-009-003/217
(KODIHALLI) 		1529002009NRG23220720220111870 22/07/2022 Shanthamma 1529002009WL008554 Shanthamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328191 SHANTHAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-009-003/586
(KODIHALLI) 		1529002009NRG23220720220111873 22/07/2022 Thimmaraigowda 1529002009WL008554 Thimmaraigowda 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328230 THIMMARAYAGOWDA S/O THIMMARAYAGOWDA UCO BANK(607066)
40 KANAKAPURA KN-29-002-009-003/744
(KODIHALLI) 		1529002009NRG23220720220111874 22/07/2022 Nagaraju 1529002009WL008554 Nagaraju 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328227 NAGARAJU UCO BANK(607066)
41 KANAKAPURA KN-29-002-009-003/9660
(KODIHALLI) 		1529002009NRG23220720220111876 22/07/2022 munnaga 1529002009WL008554 munnaga 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328186 MUNNAGA UCO BANK(607066)
42 KANAKAPURA KN-29-002-009-003/9660
(KODIHALLI) 		1529002009NRG23220720220111877 22/07/2022 shilpa 1529002009WL008554 shilpa 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328185 SHILPA W/O MUNNAGA UCO BANK(607066)
43 KANAKAPURA KN-29-002-009-005/1291
(KODIHALLI) 		1529002009NRG23220720220111902 22/07/2022 Lakshmanna 1529002009WL008555 Lakshmanna 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328222 LAKSHMANA UCO BANK(607066)
44 KANAKAPURA KN-29-002-009-005/1419
(KODIHALLI) 		1529002009NRG23220720220111903 22/07/2022 MUNIYAPPA 1529002009WL008555 MUNIYAPPA 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328233 MUNIYAPPA S/O GOVINDA UCO BANK(607066)
45 KANAKAPURA KN-29-002-009-005/1419
(KODIHALLI) 		1529002009NRG23220720220111904 22/07/2022 Nanjamma 1529002009WL008555 Nanjamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328232 NANJAMMA UCO BANK(607066)
46 KANAKAPURA KN-29-002-009-005/2212
(KODIHALLI) 		1529002009NRG23220720220111905 22/07/2022 Shanthamma 1529002009WL008555 Shanthamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328198 PONNUSWAMY UCO BANK(607066)
47 KANAKAPURA KN-29-002-009-005/2260
(KODIHALLI) 		1529002009NRG23220720220111907 22/07/2022 Kaliyamma 1529002009WL008555 Kaliyamma 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328199 KALIYAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-009-005/2260
(KODIHALLI) 		1529002009NRG23220720220111906 22/07/2022 Kaliyappa 1529002009WL008555 Kaliyappa 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328182 KALIYAPPA UCO BANK(607066)
49 KANAKAPURA KN-29-002-009-005/2320
(KODIHALLI) 		1529002009NRG23220720220111908 22/07/2022 Govinda 1529002009WL008555 Govinda 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328231 GOVINDA UCO BANK(607066)
50 KANAKAPURA KN-29-002-009-005/2320
(KODIHALLI) 		1529002009NRG23220720220111909 22/07/2022 Madevi 1529002009WL008555 Madevi 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328200 MAHADEVI UCO BANK(607066)
51 KANAKAPURA KN-29-002-009-005/8064
(KODIHALLI) 		1529002009NRG23220720220111910 22/07/2022 mahadeva 1529002009WL008555 mahadeva 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328181 MAHADEVA S GOVINDEGOWDA UCO BANK(607066)
52 KANAKAPURA KN-29-002-009-005/8499
(KODIHALLI) 		1529002009NRG23220720220111912 22/07/2022 maheshwari 1529002009WL008555 maheshwari 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328229 MAHESHWARI W/O GOPALA G UCO BANK(607066)
53 KANAKAPURA KN-29-002-009-005/8679
(KODIHALLI) 		1529002009NRG23220720220111913 22/07/2022 Ramaswamy 1529002009WL008555 Ramaswamy 00462 UCBA0000632 4635 4635 Processed 28/07/2022 3384328183 RAMASWAMY S/O RAMASWAMYGOWDA UCO BANK(607066)
SubTotal 190344 190344
Total 224643 224643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_220722APB_FTO_387008 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 9270
2 KANAKAPURA KN1529002009_220722APB_FTO_387008 Canara Bank CNRB0000594 KANAKAPURA 4635
3 KANAKAPURA KN1529002009_220722APB_FTO_387008 Canara Bank CNRB0011567 KODIHALLY 8961
4 KANAKAPURA KN1529002009_220722APB_FTO_387008 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
5 KANAKAPURA KN1529002009_220722APB_FTO_387008 State Bank of India SBIN0007692 KANAKAPURA 9270
6 KANAKAPURA KN1529002009_220722APB_FTO_387008 UCO Bank UCBA0000632 KODIHAALI 190344

Download In Excel