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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:57 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_300323APB_FTO_1033048
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-29-002-043-007/1079
(CHEELURU) 		1529002043NRG23300320230463632 30/03/2023 JAYAMMA 1529002043WL041512 JAYAMMA 00045 BARB0HAROHA 4017 4017 Processed 20/05/2023 1745138005 Jayamma BANK OF BARODA(606985)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-043-017/1249
(CHEELURU) 		1529002043NRG23300320230464068 30/03/2023 Shivalingamma 1529002043WL041536 Shivalingamma 00078 CNRB0000433 3090 3090 Processed 20/05/2023 1745137988 SHIVALINGAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-043-019/1444
(CHEELURU) 		1529002043NRG23300320230463592 30/03/2023 Narashimha 1529002043WL041505 Narashimha 00078 CNRB0000433 3090 3090 Processed 20/05/2023 1745137989 NARASIMHA NARASIMHA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-043-019/2830
(CHEELURU) 		1529002043NRG23300320230463611 30/03/2023 mangala 1529002043WL041506 mangala 00078 CNRB0000433 3399 3399 Processed 20/05/2023 1745137987 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9579 9579
5 KANAKAPURA KN-29-002-043-019/2478
(CHEELURU) 		1529002043NRG23300320230463634 30/03/2023 SHANTHAMMA 1529002043WL041512 SHANTHAMMA 00078 CNRB0000594 3399 3399 Processed 20/05/2023 1745138012 SHANTAMMA UCO BANK(607066)
SubTotal 3399 3399
6 KANAKAPURA KN-29-002-043-009/563
(CHEELURU) 		1529002043NRG23300320230463636 30/03/2023 Latha 1529002043WL041513 Latha 00078 CNRB0011561 2472 2472 Processed 20/05/2023 1745137993 LATHA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-043-009/563
(CHEELURU) 		1529002043NRG23300320230463635 30/03/2023 Venkatagiriyappa 1529002043WL041513 Venkatagiriyappa 00078 CNRB0011561 2472 2472 Processed 20/05/2023 1745137992 VENKATAGIRIYAPPA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-043-019/120-A
(CHEELURU) 		1529002043NRG23300320230464074 30/03/2023 RASHMI K 1529002043WL041536 RASHMI K 00078 CNRB0011561 3090 3090 Processed 20/05/2023 1745137994 RASHMI K CANARA BANK(508532)
SubTotal 8034 8034
9 KANAKAPURA KN-29-002-043-019/2705
(CHEELURU) 		1529002043NRG23300320230464081 30/03/2023 Minakshi 1529002043WL041536 Minakshi 00083 SBIN0RRCKGB 3090 3090 Processed 20/05/2023 1745137991 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-043-019/2826
(CHEELURU) 		1529002043NRG23300320230464083 30/03/2023 lakshmamna 1529002043WL041536 lakshmamna 00083 SBIN0RRCKGB 3090 3090 Processed 20/05/2023 1745138018 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-043-019/2830
(CHEELURU) 		1529002043NRG23300320230463610 30/03/2023 Raju 1529002043WL041506 Raju 00083 SBIN0RRCKGB 3399 3399 Processed 20/05/2023 1745138015 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANAKAPURA KN-29-002-043-019/738
(CHEELURU) 		1529002043NRG23300320230463602 30/03/2023 Santhamma 1529002043WL041505 Santhamma 00083 SBIN0RRCKGB 2781 2781 Processed 20/05/2023 1745138016 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-043-019/766
(CHEELURU) 		1529002043NRG23300320230464088 30/03/2023 Savitha 1529002043WL041536 Savitha 00083 SBIN0RRCKGB 2781 2781 Processed 20/05/2023 1745138017 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
14 KANAKAPURA KN-29-002-043-019/12
(CHEELURU) 		1529002043NRG23300320230464072 30/03/2023 Ramadhasu 1529002043WL041536 Ramadhasu 00089 CBIN0283832 3090 3090 Processed 20/05/2023 1745138007 Mr. RAMADASU S/O SALE GOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
15 KANAKAPURA KN-29-002-043-019/1433
(CHEELURU) 		1529002043NRG23300320230463585 30/03/2023 Ramya J 1529002043WL041505 Ramya J 00415 SBIN0007692 3090 3090 Processed 20/05/2023 1745138013 RAMYA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
16 KANAKAPURA KN-29-002-043-007/1079
(CHEELURU) 		1529002043NRG23300320230463631 30/03/2023 THAGADEGOWDA 1529002043WL041512 THAGADEGOWDA 00415 SBIN0013388 4017 4017 Processed 20/05/2023 1745138001 THAGADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-043-017/1205
(CHEELURU) 		1529002043NRG23300320230463607 30/03/2023 Jagadish 1529002043WL041506 Jagadish 00415 SBIN0013388 3399 3399 Processed 20/05/2023 1745137999 MR JAGADISHA STATE BANK OF INDIA(508548)
18 KANAKAPURA KN-29-002-043-017/1205
(CHEELURU) 		1529002043NRG23300320230463608 30/03/2023 SHOBHA 1529002043WL041506 SHOBHA 00415 SBIN0013388 3399 3399 Processed 20/05/2023 1745138004 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-043-017/1390
(CHEELURU) 		1529002043NRG23300320230464069 30/03/2023 Ramalingaiah 1529002043WL041536 Ramalingaiah 00415 SBIN0013388 3090 3090 Processed 20/05/2023 1745138006 1 RAMALINGAIAH 2 RAT CANARA BANK(508532)
20 KANAKAPURA KN-29-002-043-019/1439
(CHEELURU) 		1529002043NRG23300320230463587 30/03/2023 jayakrishnappa 1529002043WL041505 jayakrishnappa 00415 SBIN0013388 3090 3090 Processed 20/05/2023 1745138003 JAYAKRISHNAPPA IDBI BANK(607095)
21 KANAKAPURA KN-29-002-043-019/1457
(CHEELURU) 		1529002043NRG23300320230464080 30/03/2023 Sumitra 1529002043WL041536 Sumitra 00415 SBIN0013388 3090 3090 Processed 20/05/2023 1745138010 SUMITHRA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-043-019/1460
(CHEELURU) 		1529002043NRG23300320230463609 30/03/2023 Jayakumar 1529002043WL041506 Jayakumar 00415 SBIN0013388 2163 2163 Processed 20/05/2023 1745138002 MR JAYAKUMAR STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-043-019/2839
(CHEELURU) 		1529002043NRG23300320230463617 30/03/2023 Bharathi k 1529002043WL041507 Bharathi k 00415 SBIN0013388 3399 3399 Processed 20/05/2023 1745138009 MRS BHARATHI K STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-043-019/2839
(CHEELURU) 		1529002043NRG23300320230463616 30/03/2023 Lingaraju C K 1529002043WL041507 Lingaraju C K 00415 SBIN0013388 3399 3399 Processed 20/05/2023 1745138008 MR LINGARAJU C K STATE BANK OF INDIA(508548)
SubTotal 29046 29046
25 KANAKAPURA KN-29-002-043-019/1444
(CHEELURU) 		1529002043NRG23300320230463593 30/03/2023 Jayalakshmma 1529002043WL041505 Jayalakshmma 00415 SBIN0040029 2781 2781 Processed 20/05/2023 1745138000 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-043-019/2568
(CHEELURU) 		1529002043NRG23300320230463638 30/03/2023 Devaraju 1529002043WL041513 Devaraju 00415 SBIN0040029 3708 3708 Processed 20/05/2023 1745137998 DEVARAJU S S O SHIVANNA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-043-019/2917
(CHEELURU) 		1529002043NRG23300320230464087 30/03/2023 DEEPAK V 1529002043WL041536 DEEPAK V 00415 SBIN0040029 3090 3090 Processed 20/05/2023 1745138011 DEEPAK V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9579 9579
28 KANAKAPURA KN-29-002-043-007/1079
(CHEELURU) 		1529002043NRG23300320230463633 30/03/2023 LOKESH 1529002043WL041512 LOKESH 00415 SBIN0040730 4017 4017 Processed 20/05/2023 1745138014 LOKESH K T INDUSIND BANK(607189)
SubTotal 4017 4017
29 KANAKAPURA KN-29-002-043-019/2851
(CHEELURU) 		1529002043NRG23300320230463601 30/03/2023 Venkatachala 1529002043WL041505 Venkatachala 00652 PKGB0010506 2781 2781 Processed 20/05/2023 1745137996 VENKATACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-043-019/2875
(CHEELURU) 		1529002043NRG23300320230464085 30/03/2023 Pavitra K R 1529002043WL041536 Pavitra K R 00652 PKGB0010506 3090 3090 Processed 20/05/2023 1745137997 PAVITRA KR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-043-019/2880
(CHEELURU) 		1529002043NRG23300320230464086 30/03/2023 Rathnamma 1529002043WL041536 Rathnamma 00652 PKGB0010506 3090 3090 Processed 20/05/2023 1745137995 Mrs. RATHNAMMA RAMESHNO CENTRAL BANK OF INDIA(607115)
SubTotal 8961 8961
32 KANAKAPURA KN-29-002-043-017/344-A
(CHEELURU) 		1529002043NRG23300320230464070 30/03/2023 Rathnamma 1529002043WL041536 Rathnamma 00652 PKGB0012193 3090 3090 Processed 20/05/2023 1745137986 RATHNA V KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-043-019/120
(CHEELURU) 		1529002043NRG23300320230464073 30/03/2023 Jayalakshmamm 1529002043WL041536 Jayalakshmamm 00652 PKGB0012193 3090 3090 Processed 20/05/2023 1745137990 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 104133 104133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Bank of Baroda BARB0HAROHA HAROHALLI 4017
2 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Canara Bank CNRB0000433 HAROHALLI 6489
3 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Canara Bank CNRB0000433 Hrohalli knkpura taluk 3090
4 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Canara Bank CNRB0000594 KANAKAPURA 3399
5 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Canara Bank CNRB0011561 HAROHALLI 8034
6 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 15141
7 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Central Bank Of India CBIN0283832 KANAKPURA 3090
8 KANAKAPURA KN1529002043_300323APB_FTO_1033048 State Bank of India SBIN0007692 KANAKAPURA 3090
9 KANAKAPURA KN1529002043_300323APB_FTO_1033048 State Bank of India SBIN0013388 HAROHALLI 29046
10 KANAKAPURA KN1529002043_300323APB_FTO_1033048 State Bank of India SBIN0040029 KANAKAPURA 9579
11 KANAKAPURA KN1529002043_300323APB_FTO_1033048 State Bank of India SBIN0040730 HAROHALLI 4017
12 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Pragathi Krishna Gramin Bank PKGB0010506 JAKKASANDRA 8961
13 KANAKAPURA KN1529002043_300323APB_FTO_1033048 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 6180

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