Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:45 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_250722APB_FTO_390620
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-29-002-013-004/6
(T.HOSAHALLI) 		1529002013NRG23250720220113914 25/07/2022 NARAYANA 1529002013WL008718 NARAYANA 00045 BARB0VJKNPU 2163 2163 Processed 13/08/2022 3914913101 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KANAKAPURA KN-29-002-013-004/6
(T.HOSAHALLI) 		1529002013NRG23250720220113915 25/07/2022 VEENA 1529002013WL008718 VEENA 00045 BARB0VJKNPU 2163 2163 Processed 13/08/2022 3914913102 VEENA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-013-002/1007
(T.HOSAHALLI) 		1529002013NRG23250720220113931 25/07/2022 Govindaraju 1529002013WL008719 Govindaraju 00078 CNRB0000433 2472 2472 Rejected 13/08/2022 3914913148 invalid Bank Identifier
4 KANAKAPURA KN-29-002-013-006/1151
(T.HOSAHALLI) 		1529002013NRG23250720220113960 25/07/2022 DURGEGOWDA 1529002013WL008720 DURGEGOWDA 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913155 DURGE GOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-013-010/1040
(T.HOSAHALLI) 		1529002013NRG23250720220113940 25/07/2022 SHIVARAJU 1529002013WL008719 SHIVARAJU 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913150 SHIVARAJU CANARA BANK(508532)
6 KANAKAPURA KN-29-002-013-010/1045
(T.HOSAHALLI) 		1529002013NRG23250720220113963 25/07/2022 muddappa 1529002013WL008720 muddappa 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913154 MUDDAPPA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-013-010/1109
(T.HOSAHALLI) 		1529002013NRG23250720220113967 25/07/2022 Kenchegowda 1529002013WL008720 Kenchegowda 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913151 KENCHEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-013-010/12
(T.HOSAHALLI) 		1529002013NRG23250720220113922 25/07/2022 Pandu 1529002013WL008718 Pandu 00078 CNRB0000433 2472 2472 Processed 13/08/2022 3914913146 PANDU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-013-010/1669
(T.HOSAHALLI) 		1529002013NRG23250720220113926 25/07/2022 Shivamadegowda 1529002013WL008718 Shivamadegowda 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913149 SHIVAMADE GOWDA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-013-010/5
(T.HOSAHALLI) 		1529002013NRG23250720220113928 25/07/2022 SADHANANDHA 1529002013WL008718 SADHANANDHA 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913152 SADANANDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-013-010/521
(T.HOSAHALLI) 		1529002013NRG23250720220113950 25/07/2022 MOTAMMA 1529002013WL008719 MOTAMMA 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913147 MOTTAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-013-014/1671
(T.HOSAHALLI) 		1529002013NRG23250720220113975 25/07/2022 Kalyanamma 1529002013WL008720 Kalyanamma 00078 CNRB0000433 2472 2472 Processed 13/08/2022 3914913145 KALYANAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-013-014/1722
(T.HOSAHALLI) 		1529002013NRG23250720220113977 25/07/2022 GIRIJAMMA 1529002013WL008720 GIRIJAMMA 00078 CNRB0000433 2163 2163 Processed 13/08/2022 3914913153 GIRIJAMMA CANARA BANK(508532)
SubTotal 24720 24720
14 KANAKAPURA KN-29-002-013-010/6
(T.HOSAHALLI) 		1529002013NRG23250720220113930 25/07/2022 SHIVANANJEGOWDA 1529002013WL008718 SHIVANANJEGOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3914913156 SHIVANANJEGOWDA CANARA BANK(508532)
SubTotal 2163 2163
15 KANAKAPURA KN-29-002-013-014/1671
(T.HOSAHALLI) 		1529002013NRG23250720220113974 25/07/2022 Bhadragirigowda 1529002013WL008720 Bhadragirigowda 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3914913112 BHADRA GIRI GOWDA CANARA BANK(508532)
SubTotal 2163 2163
16 KANAKAPURA KN-29-002-013-002/105
(T.HOSAHALLI) 		1529002013NRG23250720220113952 25/07/2022 PARVATHAMMA 1529002013WL008720 PARVATHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913131 PARVATHAMMA MUNIVEERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-013-002/120
(T.HOSAHALLI) 		1529002013NRG23250720220113933 25/07/2022 ARASWGOWDA 1529002013WL008719 ARASWGOWDA 00083 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3914913137 ARASEGOWDA SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-013-004/109
(T.HOSAHALLI) 		1529002013NRG23250720220113910 25/07/2022 JAYAMMA 1529002013WL008718 JAYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913130 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-013-004/109
(T.HOSAHALLI) 		1529002013NRG23250720220113909 25/07/2022 SHIVANNA 1529002013WL008718 SHIVANNA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913135 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-013-004/1719
(T.HOSAHALLI) 		1529002013NRG23250720220113911 25/07/2022 MANGALAMMA 1529002013WL008718 MANGALAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913132 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-013-006/1151
(T.HOSAHALLI) 		1529002013NRG23250720220113961 25/07/2022 THAYIMUDDAMMA 1529002013WL008720 THAYIMUDDAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913117 THAYIMUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-013-006/710
(T.HOSAHALLI) 		1529002013NRG23250720220113917 25/07/2022 BHAIRAIAH 1529002013WL008718 BHAIRAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3914913118 MR BAIRAIAH STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-013-006/710
(T.HOSAHALLI) 		1529002013NRG23250720220113918 25/07/2022 BHAIRAIAH 1529002013WL008718 BHAIRAIAH 00083 SBIN0RRCKGB 2472 2472 Rejected 13/08/2022 3914913115 invalid Bank Identifier
24 KANAKAPURA KN-29-002-013-010/1
(T.HOSAHALLI) 		1529002013NRG23250720220113938 25/07/2022 shilpa 1529002013WL008719 shilpa 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913134 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-013-010/1023
(T.HOSAHALLI) 		1529002013NRG23250720220113962 25/07/2022 KALAMMA 1529002013WL008720 KALAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913116 KALAMMA W/O RAJANNA BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-013-010/1045
(T.HOSAHALLI) 		1529002013NRG23250720220113964 25/07/2022 Bairamma 1529002013WL008720 Bairamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913129 BAIRAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-013-010/1099
(T.HOSAHALLI) 		1529002013NRG23250720220113966 25/07/2022 Nagamma 1529002013WL008720 Nagamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913119 NAGAMMA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-013-010/1109
(T.HOSAHALLI) 		1529002013NRG23250720220113968 25/07/2022 Jayamma 1529002013WL008720 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913122 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-013-010/1111
(T.HOSAHALLI) 		1529002013NRG23250720220113920 25/07/2022 shanthamma 1529002013WL008718 shanthamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913123 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-013-010/12
(T.HOSAHALLI) 		1529002013NRG23250720220113923 25/07/2022 Jayamma 1529002013WL008718 Jayamma 00083 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3914913127 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-013-010/1335
(T.HOSAHALLI) 		1529002013NRG23250720220113925 25/07/2022 Nagamma 1529002013WL008718 Nagamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913105 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-013-010/1669
(T.HOSAHALLI) 		1529002013NRG23250720220113927 25/07/2022 Pavithra 1529002013WL008718 Pavithra 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913121 PAVITHRA S HDFC BANK LTD(607152)
33 KANAKAPURA KN-29-002-013-010/1758
(T.HOSAHALLI) 		1529002013NRG23250720220113942 25/07/2022 RATNAMMA 1529002013WL008719 RATNAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913126 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-013-010/1758
(T.HOSAHALLI) 		1529002013NRG23250720220113941 25/07/2022 SHIVANANJAPPA 1529002013WL008719 SHIVANANJAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913133 SHIVANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-013-010/42
(T.HOSAHALLI) 		1529002013NRG23250720220113947 25/07/2022 Kempamma 1529002013WL008719 Kempamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913120 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-013-010/42
(T.HOSAHALLI) 		1529002013NRG23250720220113949 25/07/2022 soumya 1529002013WL008719 soumya 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913128 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-013-010/43
(T.HOSAHALLI) 		1529002013NRG23250720220113969 25/07/2022 GOWRAMMA 1529002013WL008720 GOWRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913125 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-013-010/5
(T.HOSAHALLI) 		1529002013NRG23250720220113929 25/07/2022 REKHA 1529002013WL008718 REKHA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913124 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-013-010/535
(T.HOSAHALLI) 		1529002013NRG23250720220113970 25/07/2022 Jayamma 1529002013WL008720 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3914913136 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53148 53148
40 KANAKAPURA KN-29-002-013-010/1
(T.HOSAHALLI) 		1529002013NRG23250720220113937 25/07/2022 Manju 1529002013WL008719 Manju 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913159 MANJU IDBI BANK(607095)
41 KANAKAPURA KN-29-002-013-010/1758
(T.HOSAHALLI) 		1529002013NRG23250720220113943 25/07/2022 DINAKARA 1529002013WL008719 DINAKARA 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913158 DIVAKARA B S IDBI BANK(607095)
42 KANAKAPURA KN-29-002-013-010/24
(T.HOSAHALLI) 		1529002013NRG23250720220113944 25/07/2022 CHIKKATHAYAMMA 1529002013WL008719 CHIKKATHAYAMMA 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913161 CHIKKATHAYAMMA IDBI BANK(607095)
43 KANAKAPURA KN-29-002-013-010/24
(T.HOSAHALLI) 		1529002013NRG23250720220113946 25/07/2022 KUMARA 1529002013WL008719 KUMARA 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913157 SHIVAKUMAR B N IDBI BANK(607095)
44 KANAKAPURA KN-29-002-013-010/24
(T.HOSAHALLI) 		1529002013NRG23250720220113945 25/07/2022 NANJEGOWDA 1529002013WL008719 NANJEGOWDA 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913144 NANJEGOWDA IDBI BANK(607095)
45 KANAKAPURA KN-29-002-013-010/535
(T.HOSAHALLI) 		1529002013NRG23250720220113971 25/07/2022 Kumara 1529002013WL008720 Kumara 00165 IBKL0000919 2163 2163 Processed 13/08/2022 3914913160 KUMARA IDBI BANK(607095)
SubTotal 12978 12978
46 KANAKAPURA KN-29-002-013-002/279
(T.HOSAHALLI) 		1529002013NRG23250720220113956 25/07/2022 Renuka 1529002013WL008720 Renuka 00177 IOBA0003422 2163 2163 Processed 13/08/2022 3914913110 RENUKA H N WIFE OF NAGESH K A INDIAN OVERSEAS BANK(508541)
47 KANAKAPURA KN-29-002-013-002/279
(T.HOSAHALLI) 		1529002013NRG23250720220113957 25/07/2022 Shivakumar 1529002013WL008720 Shivakumar 00177 IOBA0003422 2163 2163 Rejected 13/08/2022 3914913109 invalid Bank Identifier
48 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23250720220113935 25/07/2022 chikkarajaiah 1529002013WL008719 chikkarajaiah 00177 IOBA0003422 2163 2163 Rejected 13/08/2022 3914913140 invalid Bank Identifier
49 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23250720220113936 25/07/2022 SARASWATHAMMA 1529002013WL008719 SARASWATHAMMA 00177 IOBA0003422 2163 2163 Rejected 13/08/2022 3914913139 invalid Bank Identifier
50 KANAKAPURA KN-29-002-013-002/929
(T.HOSAHALLI) 		1529002013NRG23250720220113958 25/07/2022 GOVINDEGOWDA 1529002013WL008720 GOVINDEGOWDA 00177 IOBA0003422 2163 2163 Rejected 13/08/2022 3914913141 invalid Bank Identifier
SubTotal 10815 10815
51 KANAKAPURA KN-29-002-013-002/279
(T.HOSAHALLI) 		1529002013NRG23250720220113955 25/07/2022 Nagesha 1529002013WL008720 Nagesha 00415 SBIN0013388 2163 2163 Rejected 13/08/2022 3914913142 invalid Bank Identifier
52 KANAKAPURA KN-29-002-013-004/272
(T.HOSAHALLI) 		1529002013NRG23250720220113959 25/07/2022 NAGAMMA 1529002013WL008720 NAGAMMA 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3914913114 MRS NAGAMMA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-013-010/1111
(T.HOSAHALLI) 		1529002013NRG23250720220113921 25/07/2022 NANDHISHA 1529002013WL008718 NANDHISHA 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3914913108 NANDISH BR SON OF RAMU INDIAN OVERSEAS BANK(508541)
54 KANAKAPURA KN-29-002-013-010/1335
(T.HOSAHALLI) 		1529002013NRG23250720220113924 25/07/2022 Kullegowda 1529002013WL008718 Kullegowda 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3914913107 MR KULLEGOWDA STATE BANK OF INDIA(508548)
55 KANAKAPURA KN-29-002-013-010/521
(T.HOSAHALLI) 		1529002013NRG23250720220113951 25/07/2022 RAMALINGA 1529002013WL008719 RAMALINGA 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3914913111 MR RAMALINGA STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-013-014/1722
(T.HOSAHALLI) 		1529002013NRG23250720220113976 25/07/2022 munichuda 1529002013WL008720 munichuda 00415 SBIN0013388 2163 2163 Processed 13/08/2022 3914913143 MR MUNICHUDA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
57 KANAKAPURA KN-29-002-013-010/42
(T.HOSAHALLI) 		1529002013NRG23250720220113948 25/07/2022 nanjunada 1529002013WL008719 nanjunada 00415 SBIN0040730 2163 2163 Processed 13/08/2022 3914913138 MR NANJUNDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
58 KANAKAPURA KN-29-002-013-010/1099
(T.HOSAHALLI) 		1529002013NRG23250720220113965 25/07/2022 VENKATESH 1529002013WL008720 VENKATESH 00462 UCBA0002538 2163 2163 Processed 13/08/2022 3914913106 VENKATESH UCO BANK(607066)
SubTotal 2163 2163
59 KANAKAPURA KN-29-002-013-006/711
(T.HOSAHALLI) 		1529002013NRG23250720220113919 25/07/2022 VENKATESHA 1529002013WL008718 VENKATESHA 00468 UBIN0552364 2472 2472 Rejected 13/08/2022 3914913113 invalid Bank Identifier
SubTotal 2472 2472
60 KANAKAPURA KN-29-002-013-010/1040
(T.HOSAHALLI) 		1529002013NRG23250720220113939 25/07/2022 SHASHIKALA 1529002013WL008719 SHASHIKALA 00652 PKGB0012193 2163 2163 Processed 13/08/2022 3914913104 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-013-010/7
(T.HOSAHALLI) 		1529002013NRG23250720220113973 25/07/2022 PRABHAVATHI 1529002013WL008720 PRABHAVATHI 00652 PKGB0012193 2163 2163 Processed 13/08/2022 3914913103 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 134415 134415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_250722APB_FTO_390620 Bank of Baroda BARB0VJKNPU Kanakapura 4326
2 KANAKAPURA KN1529002013_250722APB_FTO_390620 Canara Bank CNRB0000433 HAROHALLI 24720
3 KANAKAPURA KN1529002013_250722APB_FTO_390620 Canara Bank CNRB0000594 KANAKAPURA 2163
4 KANAKAPURA KN1529002013_250722APB_FTO_390620 Canara Bank CNRB0004437 Tunguni 2163
5 KANAKAPURA KN1529002013_250722APB_FTO_390620 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 53148
6 KANAKAPURA KN1529002013_250722APB_FTO_390620 IDBI Bank IBKL0000919 KANAKPURA 12978
7 KANAKAPURA KN1529002013_250722APB_FTO_390620 Indian Overseas Bank IOBA0003422 HAROHALLI 10815
8 KANAKAPURA KN1529002013_250722APB_FTO_390620 State Bank of India SBIN0013388 HAROHALLI 12978
9 KANAKAPURA KN1529002013_250722APB_FTO_390620 State Bank of India SBIN0040730 HAROHALLI 2163
10 KANAKAPURA KN1529002013_250722APB_FTO_390620 UCO Bank UCBA0002538 DODDAMARALAWADI 2163
11 KANAKAPURA KN1529002013_250722APB_FTO_390620 Union Bank of India UBIN0552364 KANAKAPURA 2472
12 KANAKAPURA KN1529002013_250722APB_FTO_390620 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 4326

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