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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:19 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_040223APB_FTO_940463
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-29-002-039-018/1689
(HOSADURGA) 		1529002039NRG23040220230399262 04/02/2023 lakshmi 1529002039WL034936 lakshmi 00045 BARB0HUNASA 4017 4017 Processed 13/02/2023 8716838163 LAKSHMI WO SHIVACHANNAIAH BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-039-018/1689
(HOSADURGA) 		1529002039NRG23040220230399263 04/02/2023 Shivachannaiah 1529002039WL034936 Shivachannaiah 00045 BARB0HUNASA 4017 4017 Processed 13/02/2023 8716838165 SHIVACHANNAIAH SO RAMAKRISHNAIAH BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-039-018/3157
(HOSADURGA) 		1529002039NRG23040220230399107 04/02/2023 Channegowda 1529002039WL034901 Channegowda 00045 BARB0HUNASA 4326 4326 Processed 13/02/2023 8716838191 CHANNA HEGADE SO MUNICHIKKAIAH BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-039-018/3381
(HOSADURGA) 		1529002039NRG23040220230399261 04/02/2023 Kempamma 1529002039WL034935 Kempamma 00045 BARB0HUNASA 4326 4326 Processed 13/02/2023 8716838164 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-039-018/3879
(HOSADURGA) 		1529002039NRG23040220230399264 04/02/2023 Rani t 1529002039WL034936 Rani t 00045 BARB0HUNASA 4017 4017 Processed 13/02/2023 8716838166 Rani T BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-039-018/921
(HOSADURGA) 		1529002039NRG23040220230399256 04/02/2023 chikkaswamy 1529002039WL034934 chikkaswamy 00045 BARB0HUNASA 4326 4326 Processed 13/02/2023 8716838192 CHIKKASWAMY SO MUNIMADAIAH BANK OF BARODA(606985)
SubTotal 25029 25029
7 KANAKAPURA KN-29-002-039-015/2543
(HOSADURGA) 		1529002039NRG23040220230399258 04/02/2023 dyavegowda 1529002039WL034935 dyavegowda 00078 CNRB0000594 4326 4326 Processed 13/02/2023 8716838157 DYAVE GOWDA CANARA BANK(508532)
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-039-006/7588
(HOSADURGA) 		1529002039NRG23040220230399077 04/02/2023 SHRUTHI G 1529002039WL034889 SHRUTHI G 00078 CNRB0011562 4326 4326 Processed 13/02/2023 8716838183 SHRUTHI G CANARA BANK(508532)
SubTotal 4326 4326
9 KANAKAPURA KN-29-002-039-018/7735
(HOSADURGA) 		1529002039NRG23040220230399267 04/02/2023 Savitha 1529002039WL034938 Savitha 00078 CNRB0011567 4017 4017 Processed 13/02/2023 8716838162 SAVITHA N CANARA BANK(508532)
SubTotal 4017 4017
10 KANAKAPURA KN-29-002-039-018/503
(HOSADURGA) 		1529002039NRG23040220230399089 04/02/2023 Shivarudra swamy 1529002039WL034896 Shivarudra swamy 00083 SBIN0RRCKGB 3399 3399 Processed 13/02/2023 8716838184 SHIVARUDRASWAMY SO ANBRISH BANK OF BARODA(606985)
SubTotal 3399 3399
11 KANAKAPURA KN-29-002-039-018/5686
(HOSADURGA) 		1529002039NRG23040220230399268 04/02/2023 NAGENDRA 1529002039WL034939 NAGENDRA 00462 UCBA0000623 4017 4017 Processed 13/02/2023 8716838158 N NAGENDRA UCO BANK(607066)
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-039-015/7583
(HOSADURGA) 		1529002039NRG23040220230399125 04/02/2023 GOWRAMMA 1529002039WL034904 GOWRAMMA 00462 UCBA0000632 927 927 Processed 13/02/2023 8716838159 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-039-016/7754
(HOSADURGA) 		1529002039NRG23040220230399110 04/02/2023 Shivanegowda 1529002039WL034902 Shivanegowda 00462 UCBA0000632 4017 4017 Processed 13/02/2023 8716838161 SHIVANEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-039-018/741
(HOSADURGA) 		1529002039NRG23040220230399111 04/02/2023 Shivamma 1529002039WL034902 Shivamma 00462 UCBA0000632 4017 4017 Processed 13/02/2023 8716838160 SHIVAMMA W/O MADEGOWDA UCO BANK(607066)
SubTotal 8961 8961
15 KANAKAPURA KN-29-002-039-002/1264
(HOSADURGA) 		1529002039NRG23040220230399265 04/02/2023 Shivanamma 1529002039WL034937 Shivanamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838170 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-039-002/1663
(HOSADURGA) 		1529002039NRG23040220230399266 04/02/2023 raju naik 1529002039WL034937 raju naik 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838182 RAJU NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-039-002/2402
(HOSADURGA) 		1529002039NRG23040220230399330 04/02/2023 madi bai 1529002039WL034947 madi bai 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838177 MADIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-039-002/2588
(HOSADURGA) 		1529002039NRG23040220230399331 04/02/2023 kabbalamma 1529002039WL034947 kabbalamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838190 KABBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-039-004/1996
(HOSADURGA) 		1529002039NRG23040220230399257 04/02/2023 shivarajamma 1529002039WL034935 shivarajamma 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838173 SHIVARAJAMMA BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-039-006/2505
(HOSADURGA) 		1529002039NRG23040220230399074 04/02/2023 kamalamma 1529002039WL034889 kamalamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838167 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-039-006/2505
(HOSADURGA) 		1529002039NRG23040220230399075 04/02/2023 Kamalamma 1529002039WL034889 Kamalamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838168 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-039-006/4000
(HOSADURGA) 		1529002039NRG23040220230399076 04/02/2023 shivamma 1529002039WL034889 shivamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838178 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-039-006/7513
(HOSADURGA) 		1529002039NRG23040220230399087 04/02/2023 puttamaramma 1529002039WL034895 puttamaramma 00652 PKGB0012189 3399 3399 Processed 13/02/2023 8716838172 PUUTTAMARAMMA WO KONDIAH BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-039-006/7604
(HOSADURGA) 		1529002039NRG23040220230399332 04/02/2023 Shivamma 1529002039WL034947 Shivamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838171 SHIVAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-039-006/7708
(HOSADURGA) 		1529002039NRG23040220230399078 04/02/2023 chikkaboramma 1529002039WL034890 chikkaboramma 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838174 CHIKKABORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-039-015/2490
(HOSADURGA) 		1529002039NRG23040220230399253 04/02/2023 kempegowda 1529002039WL034933 kempegowda 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838175 KEMPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-039-015/2966
(HOSADURGA) 		1529002039NRG23040220230399260 04/02/2023 Jayamma 1529002039WL034935 Jayamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838185 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-039-015/2966
(HOSADURGA) 		1529002039NRG23040220230399259 04/02/2023 Shivanna 1529002039WL034935 Shivanna 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838187 SHIVANNA SO MUNIMADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-039-016/4005
(HOSADURGA) 		1529002039NRG23040220230399108 04/02/2023 Kempashetty 1529002039WL034902 Kempashetty 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838169 KENCHASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-039-016/7677
(HOSADURGA) 		1529002039NRG23040220230399109 04/02/2023 Chikkatayamma 1529002039WL034902 Chikkatayamma 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838176 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-039-018/1741
(HOSADURGA) 		1529002039NRG23040220230399126 04/02/2023 Shivarudramma 1529002039WL034905 Shivarudramma 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838189 SHIVARUDRAMMA WO RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-039-018/1949
(HOSADURGA) 		1529002039NRG23040220230399106 04/02/2023 honnamma 1529002039WL034901 honnamma 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838181 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-039-018/2428
(HOSADURGA) 		1529002039NRG23040220230399088 04/02/2023 jayaramegowda 1529002039WL034896 jayaramegowda 00652 PKGB0012189 3399 3399 Processed 13/02/2023 8716838186 JAYARAMEGOWDA SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-039-018/747
(HOSADURGA) 		1529002039NRG23040220230399254 04/02/2023 hema 1529002039WL034933 hema 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838179 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-018/753
(HOSADURGA) 		1529002039NRG23040220230399255 04/02/2023 Mature gowda 1529002039WL034933 Mature gowda 00652 PKGB0012189 4326 4326 Processed 13/02/2023 8716838180 MATHUREGOWDA SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-039-018/935
(HOSADURGA) 		1529002039NRG23040220230399081 04/02/2023 CHALUVAMMA 1529002039WL034892 CHALUVAMMA 00652 PKGB0012189 4017 4017 Processed 13/02/2023 8716838188 CHELUVAMMA WO DODDACHIKKAIAH BANK OF BARODA(606985)
SubTotal 91464 91464
Total 145539 145539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_040223APB_FTO_940463 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 25029
2 KANAKAPURA KN1529002039_040223APB_FTO_940463 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002039_040223APB_FTO_940463 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002039_040223APB_FTO_940463 Canara Bank CNRB0011567 KODIHALLY 4017
5 KANAKAPURA KN1529002039_040223APB_FTO_940463 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 3399
6 KANAKAPURA KN1529002039_040223APB_FTO_940463 UCO Bank UCBA0000623 JAYANAGAR 4017
7 KANAKAPURA KN1529002039_040223APB_FTO_940463 UCO Bank UCBA0000632 KODIHAALI 8961
8 KANAKAPURA KN1529002039_040223APB_FTO_940463 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 91464

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