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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:38 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_270323APB_FTO_1021027
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-29-002-039-006/1906
(HOSADURGA) 		1529002039NRG23270320230456040 27/03/2023 Nagamma 1529002039WL040961 Nagamma 00045 BARB0HUNASA 1236 1236 Processed 03/04/2023 0501458580 NAGAMMA WO THIMMAIAH BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-039-017/1526
(HOSADURGA) 		1529002039NRG23270320230456070 27/03/2023 Madegowda 1529002039WL040964 Madegowda 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501458579 MADEGOWDA SO MADAIAH BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-039-017/7722
(HOSADURGA) 		1529002039NRG23270320230456049 27/03/2023 Kempamma 1529002039WL040961 Kempamma 00045 BARB0HUNASA 927 927 Processed 03/04/2023 0501458624 KEMPAMMA WO SIDDEGOWDA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-039-018/2023
(HOSADURGA) 		1529002039NRG23270320230456082 27/03/2023 Ganesh 1529002039WL040965 Ganesh 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501458582 GANESHA SO DYAVANEGOWDA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-039-018/2139
(HOSADURGA) 		1529002039NRG23270320230456083 27/03/2023 puttaswamy 1529002039WL040965 puttaswamy 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501458581 PUTTASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-039-018/2812
(HOSADURGA) 		1529002039NRG23270320230456078 27/03/2023 AMANAMMA 1529002039WL040964 AMANAMMA 00045 BARB0HUNASA 1854 1854 Processed 03/04/2023 0501458584 AMMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANAKAPURA KN-29-002-039-018/3618
(HOSADURGA) 		1529002039NRG23270320230456053 27/03/2023 Nagaraj T 1529002039WL040961 Nagaraj T 00045 BARB0HUNASA 927 927 Processed 03/04/2023 0501458583 NAGARAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18231 18231
8 KANAKAPURA KN-29-002-039-018/2596
(HOSADURGA) 		1529002039NRG23270320230456075 27/03/2023 Shivarudrappa Y D 1529002039WL040964 Shivarudrappa Y D 00078 CNRB0000594 1854 1854 Processed 03/04/2023 0501458570 SHIVARUDRAPPA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-039-018/3618
(HOSADURGA) 		1529002039NRG23270320230456052 27/03/2023 VIJAYA 1529002039WL040961 VIJAYA 00078 CNRB0000594 927 927 Processed 03/04/2023 0501458571 Mrs. VIJAYA N CENTRAL BANK OF INDIA(607115)
SubTotal 2781 2781
10 KANAKAPURA KN-29-002-039-006/2579
(HOSADURGA) 		1529002039NRG23270320230456044 27/03/2023 VEENA 1529002039WL040961 VEENA 00078 CNRB0011562 1236 1236 Processed 03/04/2023 0501458616 VEENA C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-039-006/7588
(HOSADURGA) 		1529002039NRG23270320230456046 27/03/2023 SHRUTHI G 1529002039WL040961 SHRUTHI G 00078 CNRB0011562 1236 1236 Processed 03/04/2023 0501458615 SHRUTHI G CANARA BANK(508532)
SubTotal 2472 2472
12 KANAKAPURA KN-29-002-039-006/5060
(HOSADURGA) 		1529002039NRG23270320230456080 27/03/2023 chaluvamma 1529002039WL040965 chaluvamma 00083 SBIN0RRCKGB 4635 4635 Processed 03/04/2023 0501458621 CHALUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-039-018/1014
(HOSADURGA) 		1529002039NRG23270320230456071 27/03/2023 Chandri bai 1529002039WL040964 Chandri bai 00083 SBIN0RRCKGB 1854 1854 Processed 03/04/2023 0501458620 CHANDRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
14 KANAKAPURA KN-29-002-039-016/3131
(HOSADURGA) 		1529002039NRG23270320230456068 27/03/2023 punit S K 1529002039WL040964 punit S K 00225 KARB0000440 4017 4017 Processed 03/04/2023 0501458618 MR PUNEETH S K STATE BANK OF INDIA(508548)
SubTotal 4017 4017
15 KANAKAPURA KN-29-002-039-018/2696
(HOSADURGA) 		1529002039NRG23270320230456077 27/03/2023 ravikumar 1529002039WL040964 ravikumar 00415 SBIN0007692 1854 1854 Rejected 03/04/2023 0501458619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
16 KANAKAPURA KN-29-002-039-002/1266
(HOSADURGA) 		1529002039NRG23270320230456061 27/03/2023 Girish 1529002039WL040963 Girish 00415 SBIN0014512 4017 4017 Processed 03/04/2023 0501458617 GIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-039-016/1533
(HOSADURGA) 		1529002039NRG23270320230456099 27/03/2023 Chikkamari gowda 1529002039WL040967 Chikkamari gowda 00462 UCBA0000632 3708 3708 Processed 03/04/2023 0501458575 CHIKKAMARIGOWDA UCO BANK(607066)
18 KANAKAPURA KN-29-002-039-016/2025
(HOSADURGA) 		1529002039NRG23270320230456047 27/03/2023 Singraiah 1529002039WL040961 Singraiah 00462 UCBA0000632 1236 1236 Processed 03/04/2023 0501458578 SINGRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANAKAPURA KN-29-002-039-016/2095
(HOSADURGA) 		1529002039NRG23270320230456056 27/03/2023 Muddamma 1529002039WL040962 Muddamma 00462 UCBA0000632 4017 4017 Processed 03/04/2023 0501458572 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-039-016/2231
(HOSADURGA) 		1529002039NRG23270320230456086 27/03/2023 Naveen kumar 1529002039WL040966 Naveen kumar 00462 UCBA0000632 3399 3399 Processed 03/04/2023 0501458576 NAVEEN KUMAR UCO BANK(607066)
21 KANAKAPURA KN-29-002-039-016/3256
(HOSADURGA) 		1529002039NRG23270320230456069 27/03/2023 sundramma 1529002039WL040964 sundramma 00462 UCBA0000632 4017 4017 Processed 03/04/2023 0501458577 SUNDHARAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-039-018/2411
(HOSADURGA) 		1529002039NRG23270320230456074 27/03/2023 nagaraju 1529002039WL040964 nagaraju 00462 UCBA0000632 1854 1854 Processed 03/04/2023 0501458574 NAGARAJU CANARA BANK(508532)
23 KANAKAPURA KN-29-002-039-018/2933
(HOSADURGA) 		1529002039NRG23270320230456079 27/03/2023 GANESHA 1529002039WL040964 GANESHA 00462 UCBA0000632 1854 1854 Processed 03/04/2023 0501458573 MR GANESHA STATE BANK OF INDIA(508548)
SubTotal 20085 20085
24 KANAKAPURA KN-29-002-039-002/1362
(HOSADURGA) 		1529002039NRG23270320230456062 27/03/2023 Gowramma 1529002039WL040963 Gowramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458595 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-039-002/1975
(HOSADURGA) 		1529002039NRG23270320230456063 27/03/2023 Honnamma 1529002039WL040963 Honnamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458586 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-039-004/5690
(HOSADURGA) 		1529002039NRG23270320230456054 27/03/2023 Kamalamma 1529002039WL040962 Kamalamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458598 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANAKAPURA KN-29-002-039-006/2005
(HOSADURGA) 		1529002039NRG23270320230456041 27/03/2023 Ankamma 1529002039WL040961 Ankamma 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458613 ANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-039-006/2005
(HOSADURGA) 		1529002039NRG23270320230456042 27/03/2023 Ramakrishnaiah 1529002039WL040961 Ramakrishnaiah 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458614 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-039-006/2362
(HOSADURGA) 		1529002039NRG23270320230456043 27/03/2023 somaiah 1529002039WL040961 somaiah 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458611 SOMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-039-006/3061
(HOSADURGA) 		1529002039NRG23270320230456045 27/03/2023 kaveri 1529002039WL040961 kaveri 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458609 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-039-015/2966
(HOSADURGA) 		1529002039NRG23270320230456096 27/03/2023 Shivanna 1529002039WL040967 Shivanna 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501458592 SHIVANNA SO MUNIMADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-039-015/7578
(HOSADURGA) 		1529002039NRG23270320230456097 27/03/2023 Tibbamma 1529002039WL040967 Tibbamma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501458606 THIBBAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-039-015/7581
(HOSADURGA) 		1529002039NRG23270320230456098 27/03/2023 Choklanaika 1529002039WL040967 Choklanaika 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501458610 CHOKIANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-039-016/1686
(HOSADURGA) 		1529002039NRG23270320230456064 27/03/2023 Munisiddamma 1529002039WL040963 Munisiddamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458589 MUNISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-016/2003
(HOSADURGA) 		1529002039NRG23270320230456065 27/03/2023 Nagarathnamma 1529002039WL040963 Nagarathnamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458588 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-039-016/2006
(HOSADURGA) 		1529002039NRG23270320230456066 27/03/2023 Yashodhamma 1529002039WL040963 Yashodhamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458602 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-039-016/2322
(HOSADURGA) 		1529002039NRG23270320230456087 27/03/2023 shivamma 1529002039WL040966 shivamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458608 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-039-016/2395
(HOSADURGA) 		1529002039NRG23270320230456088 27/03/2023 sundramma 1529002039WL040966 sundramma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458603 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-039-016/2456
(HOSADURGA) 		1529002039NRG23270320230456090 27/03/2023 hombalamma 1529002039WL040966 hombalamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458605 HOMBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-039-016/2880
(HOSADURGA) 		1529002039NRG23270320230456081 27/03/2023 M Muniraju 1529002039WL040965 M Muniraju 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501458594 M MUNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANAKAPURA KN-29-002-039-016/7748
(HOSADURGA) 		1529002039NRG23270320230456057 27/03/2023 LOKESH 1529002039WL040962 LOKESH 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501458612 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-039-018/1263
(HOSADURGA) 		1529002039NRG23270320230456091 27/03/2023 Chikkathayamma 1529002039WL040966 Chikkathayamma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501458597 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-039-018/1366
(HOSADURGA) 		1529002039NRG23270320230456092 27/03/2023 madamma 1529002039WL040966 madamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458587 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-039-018/1421
(HOSADURGA) 		1529002039NRG23270320230456050 27/03/2023 kumar 1529002039WL040961 kumar 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458596 KUMAR H D CANARA BANK(508532)
45 KANAKAPURA KN-29-002-039-018/1476
(HOSADURGA) 		1529002039NRG23270320230456051 27/03/2023 Shivamaraiah 1529002039WL040961 Shivamaraiah 00652 PKGB0012189 1236 1236 Processed 03/04/2023 0501458591 SHIVAMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANAKAPURA KN-29-002-039-018/2112
(HOSADURGA) 		1529002039NRG23270320230456093 27/03/2023 Gopaala 1529002039WL040966 Gopaala 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458585 GOPALA SO CHANEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-039-018/2139
(HOSADURGA) 		1529002039NRG23270320230456084 27/03/2023 nagarathnamma 1529002039WL040965 nagarathnamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501458599 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANAKAPURA KN-29-002-039-018/2373
(HOSADURGA) 		1529002039NRG23270320230456072 27/03/2023 NAGESHA K. R 1529002039WL040964 NAGESHA K. R 00652 PKGB0012189 1854 1854 Processed 03/04/2023 0501458604 NAGESH K R INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANAKAPURA KN-29-002-039-018/2409
(HOSADURGA) 		1529002039NRG23270320230456073 27/03/2023 attamma 1529002039WL040964 attamma 00652 PKGB0012189 1854 1854 Processed 03/04/2023 0501458607 HATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANAKAPURA KN-29-002-039-018/2670
(HOSADURGA) 		1529002039NRG23270320230456076 27/03/2023 dasanna 1529002039WL040964 dasanna 00652 PKGB0012189 1854 1854 Processed 03/04/2023 0501458600 DASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANAKAPURA KN-29-002-039-018/296
(HOSADURGA) 		1529002039NRG23270320230456094 27/03/2023 shivanna 1529002039WL040966 shivanna 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458623 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-039-018/3625
(HOSADURGA) 		1529002039NRG23270320230456095 27/03/2023 Gopala 1529002039WL040966 Gopala 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501458601 GOPALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANAKAPURA KN-29-002-039-018/7440
(HOSADURGA) 		1529002039NRG23270320230456085 27/03/2023 sarojamma 1529002039WL040965 sarojamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501458590 SAROJAMMA CANARA BANK(508532)
54 KANAKAPURA KN-29-002-039-018/7728
(HOSADURGA) 		1529002039NRG23270320230456059 27/03/2023 devamma 1529002039WL040962 devamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458593 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANAKAPURA KN-29-002-039-018/906
(HOSADURGA) 		1529002039NRG23270320230456060 27/03/2023 Papabai 1529002039WL040962 Papabai 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501458622 PAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101043 101043
Total 160989 160989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_270323APB_FTO_1021027 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 18231
2 KANAKAPURA KN1529002039_270323APB_FTO_1021027 Canara Bank CNRB0000594 KANAKAPURA 2781
3 KANAKAPURA KN1529002039_270323APB_FTO_1021027 Canara Bank CNRB0011562 KANAKAPURA 2472
4 KANAKAPURA KN1529002039_270323APB_FTO_1021027 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 6489
5 KANAKAPURA KN1529002039_270323APB_FTO_1021027 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
6 KANAKAPURA KN1529002039_270323APB_FTO_1021027 State Bank of India SBIN0007692 KANAKAPURA 1854
7 KANAKAPURA KN1529002039_270323APB_FTO_1021027 State Bank of India SBIN0014512 BTM 4TH STAGE, BANGALORE 4017
8 KANAKAPURA KN1529002039_270323APB_FTO_1021027 UCO Bank UCBA0000632 KODIHAALI 20085
9 KANAKAPURA KN1529002039_270323APB_FTO_1021027 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 101043

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