Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:59 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_180522APB_FTO_121142
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-29-002-039-002/2937
(HOSADURGA) 		1529002039NRG23170520220023308 18/05/2022 KAMALABAI 1529002039WL001618 KAMALABAI 00045 BARB0HUNASA 4326 4326 Processed 25/05/2022 1505774531 KAMALI BAI W/O BASAVA NAIK BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-039-006/1611
(HOSADURGA) 		1529002039NRG23170520220023380 18/05/2022 Shrinivasa 1529002039WL001623 Shrinivasa 00045 BARB0HUNASA 4326 4326 Processed 25/05/2022 1505774536 SRINIVAS SO BHEERAIAH BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-039-006/1725
(HOSADURGA) 		1529002039NRG23170520220023286 18/05/2022 Channamuttu 1529002039WL001617 Channamuttu 00045 BARB0HUNASA 2781 2781 Processed 25/05/2022 1505774540 CHANNAMUTTA Y D BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-039-018/1665
(HOSADURGA) 		1529002039NRG23170520220023291 18/05/2022 Krishna 1529002039WL001617 Krishna 00045 BARB0HUNASA 4017 4017 Processed 25/05/2022 1505774533 KRISHNAKUMAR SO ERAMMA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-039-018/1713
(HOSADURGA) 		1529002039NRG23170520220023295 18/05/2022 sruthi 1529002039WL001617 sruthi 00045 BARB0HUNASA 4017 4017 Processed 25/05/2022 1505774539 SHRUTHI WO NAGENDRA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-039-018/2007
(HOSADURGA) 		1529002039NRG23170520220023365 18/05/2022 arun kumar 1529002039WL001621 arun kumar 00045 BARB0HUNASA 3090 3090 Processed 25/05/2022 1505774537 ARUN KUMAR H B SO BASAVARAJU BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-039-018/2173
(HOSADURGA) 		1529002039NRG23170520220023273 18/05/2022 beeresh 1529002039WL001616 beeresh 00045 BARB0HUNASA 4017 4017 Processed 25/05/2022 1505774534 BEERESH B SO CHOWDAIAH BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-039-018/2175
(HOSADURGA) 		1529002039NRG23170520220023276 18/05/2022 gowramma 1529002039WL001616 gowramma 00045 BARB0HUNASA 3708 3708 Processed 25/05/2022 1505774532 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-039-018/3183
(HOSADURGA) 		1529002039NRG23170520220023282 18/05/2022 Somashekar 1529002039WL001616 Somashekar 00045 BARB0HUNASA 4017 4017 Processed 25/05/2022 1505774541 SOMASHEKAR . KOTAK MAHINDRA BANK LTD(607420)
10 KANAKAPURA KN-29-002-039-018/7428
(HOSADURGA) 		1529002039NRG23170520220023352 18/05/2022 Shivanna 1529002039WL001620 Shivanna 00045 BARB0HUNASA 3399 3399 Processed 25/05/2022 1505774535 SHIVANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-039-018/923
(HOSADURGA) 		1529002039NRG23170520220023399 18/05/2022 Bhagyamma 1529002039WL001624 Bhagyamma 00045 BARB0HUNASA 3708 3708 Processed 25/05/2022 1505774542 Bhagyamma BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-039-018/937
(HOSADURGA) 		1529002039NRG23170520220023403 18/05/2022 ROOPA 1529002039WL001625 ROOPA 00045 BARB0HUNASA 3708 3708 Processed 25/05/2022 1505774538 MANCHASHETTY SO HUCHIRASHETTY BANK OF BARODA(606985)
SubTotal 45114 45114
13 KANAKAPURA KN-29-002-039-017/1534
(HOSADURGA) 		1529002039NRG23170520220023264 18/05/2022 Anusuyyamma 1529002039WL001615 Anusuyyamma 00083 SBIN0RRCKGB 2781 2781 Processed 25/05/2022 1505774571 ANUSUYAMMA W/O KALEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-039-017/1534
(HOSADURGA) 		1529002039NRG23170520220023265 18/05/2022 vinay kumar 1529002039WL001615 vinay kumar 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505774580 VINAY KUMAR H K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-039-018/2769
(HOSADURGA) 		1529002039NRG23170520220023316 18/05/2022 Rathni bai 1529002039WL001618 Rathni bai 00083 SBIN0RRCKGB 3090 3090 Processed 25/05/2022 1505774525 RATHNI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
16 KANAKAPURA KN-29-002-039-006/2586
(HOSADURGA) 		1529002039NRG23170520220023383 18/05/2022 santosh 1529002039WL001623 santosh 00089 CBIN0283832 4326 4326 Processed 25/05/2022 1505774562 Mr. SANTHOSH KUMAR S/O LINGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-039-015/1975
(HOSADURGA) 		1529002039NRG23170520220023339 18/05/2022 Kempe gowda 1529002039WL001620 Kempe gowda 00165 IBKL0000919 4326 4326 Processed 25/05/2022 1505774530 KEMPEGOWDA UCO BANK(607066)
18 KANAKAPURA KN-29-002-039-018/7461
(HOSADURGA) 		1529002039NRG23170520220023376 18/05/2022 Devamma 1529002039WL001622 Devamma 00165 IBKL0000919 3708 3708 Processed 25/05/2022 1505774529 REVAMMA WO SHIVARAJU BANK OF BARODA(606985)
SubTotal 8034 8034
19 KANAKAPURA KN-29-002-039-018/3354
(HOSADURGA) 		1529002039NRG23170520220023373 18/05/2022 Santosha 1529002039WL001622 Santosha 00225 KARB0000440 4017 4017 Processed 25/05/2022 1505774523 SANTHOSH RAJE ARASU SO SOMARAJU ARASU BANK OF BARODA(606985)
SubTotal 4017 4017
20 KANAKAPURA KN-29-002-039-016/2363
(HOSADURGA) 		1529002039NRG23170520220023258 18/05/2022 shiva kumar 1529002039WL001615 shiva kumar 00415 SBIN0040029 4017 4017 Processed 25/05/2022 1505774519 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4017 4017
21 KANAKAPURA KN-29-002-039-015/1919
(HOSADURGA) 		1529002039NRG23170520220023337 18/05/2022 Parvattamma 1529002039WL001620 Parvattamma 00462 UCBA0000632 4326 4326 Processed 25/05/2022 1505774528 PARVATHAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-039-018/1705
(HOSADURGA) 		1529002039NRG23170520220023293 18/05/2022 nagaiah 1529002039WL001617 nagaiah 00462 UCBA0000632 4326 4326 Processed 25/05/2022 1505774527 NAGABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
23 KANAKAPURA KN-29-002-039-002/2146
(HOSADURGA) 		1529002039NRG23170520220023305 18/05/2022 tolasibayi 1529002039WL001618 tolasibayi 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774563 THULASIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-039-002/2449
(HOSADURGA) 		1529002039NRG23170520220023306 18/05/2022 gamani bai 1529002039WL001618 gamani bai 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774567 GAMANIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-039-002/3106
(HOSADURGA) 		1529002039NRG23170520220023309 18/05/2022 Tavari bai 1529002039WL001618 Tavari bai 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774565 THAVARI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-039-002/3158
(HOSADURGA) 		1529002039NRG23170520220023311 18/05/2022 Gujji bai 1529002039WL001618 Gujji bai 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774564 GUJJI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-039-002/3159
(HOSADURGA) 		1529002039NRG23170520220023312 18/05/2022 Kabbali bai 1529002039WL001618 Kabbali bai 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774552 KABBALIBAI RAMANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-039-002/3378
(HOSADURGA) 		1529002039NRG23170520220023313 18/05/2022 Gowribai 1529002039WL001618 Gowribai 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774518 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-039-004/3258
(HOSADURGA) 		1529002039NRG23170520220023360 18/05/2022 Shivamada 1529002039WL001621 Shivamada 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774585 SHIVAMADA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-039-006/2091
(HOSADURGA) 		1529002039NRG23170520220023368 18/05/2022 Puttaiah 1529002039WL001622 Puttaiah 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774566 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-039-006/2643
(HOSADURGA) 		1529002039NRG23170520220023384 18/05/2022 Thimmakka 1529002039WL001623 Thimmakka 00652 PKGB0012189 3337 3337 Processed 25/05/2022 1505774551 THIMMAKKA CHANNEGOWDA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-039-015/2438
(HOSADURGA) 		1529002039NRG23170520220023343 18/05/2022 SHIVARUDRAIAH 1529002039WL001620 SHIVARUDRAIAH 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774558 SHIVARUDRAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-039-015/2491
(HOSADURGA) 		1529002039NRG23170520220023344 18/05/2022 hucchaiah 1529002039WL001620 hucchaiah 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774586 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-039-016/2003
(HOSADURGA) 		1529002039NRG23170520220023247 18/05/2022 munisiddegowda 1529002039WL001615 munisiddegowda 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774547 MUNISIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-016/2012
(HOSADURGA) 		1529002039NRG23170520220023252 18/05/2022 sunadamma 1529002039WL001615 sunadamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774517 SUNANDMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-039-016/2022
(HOSADURGA) 		1529002039NRG23170520220023255 18/05/2022 Gundanaika 1529002039WL001615 Gundanaika 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774548 SHIVAMURTHY NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-039-016/2150
(HOSADURGA) 		1529002039NRG23170520220023256 18/05/2022 Munikempegowda 1529002039WL001615 Munikempegowda 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774587 MUNIKEMPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-039-016/2363
(HOSADURGA) 		1529002039NRG23170520220023259 18/05/2022 rani kumar 1529002039WL001615 rani kumar 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774521 RANIKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-039-016/2475
(HOSADURGA) 		1529002039NRG23170520220023261 18/05/2022 Chikkatayamma 1529002039WL001615 Chikkatayamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774590 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-039-016/2481
(HOSADURGA) 		1529002039NRG23170520220023262 18/05/2022 kempamma 1529002039WL001615 kempamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774560 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-039-017/3252
(HOSADURGA) 		1529002039NRG23170520220023388 18/05/2022 girijamma 1529002039WL001623 girijamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774572 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-039-017/3431
(HOSADURGA) 		1529002039NRG23170520220023395 18/05/2022 Shivaraju 1529002039WL001624 Shivaraju 00652 PKGB0012189 3090 3090 Processed 25/05/2022 1505774575 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-039-017/362
(HOSADURGA) 		1529002039NRG23170520220023396 18/05/2022 SWAMI SETTY 1529002039WL001624 SWAMI SETTY 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774554 SWAMYSHETTY SO DASASHETTY LATE HANAKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-039-017/7443
(HOSADURGA) 		1529002039NRG23170520220023390 18/05/2022 Ningamma 1529002039WL001623 Ningamma 00652 PKGB0012189 3708 3708 Processed 25/05/2022 1505774569 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-039-018/1373
(HOSADURGA) 		1529002039NRG23170520220023289 18/05/2022 lakshmamma 1529002039WL001617 lakshmamma 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774544 LAKSHMAMMA W/OSIDDACHARI BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-039-018/1713
(HOSADURGA) 		1529002039NRG23170520220023294 18/05/2022 Ningamma 1529002039WL001617 Ningamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774576 NINGAMMA VEERABHADRA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-039-018/1723
(HOSADURGA) 		1529002039NRG23170520220023267 18/05/2022 jayamma 1529002039WL001615 jayamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774589 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-039-018/1723
(HOSADURGA) 		1529002039NRG23170520220023266 18/05/2022 Ramachandra 1529002039WL001615 Ramachandra 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774588 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-039-018/1867
(HOSADURGA) 		1529002039NRG23170520220023345 18/05/2022 Manchashetty 1529002039WL001620 Manchashetty 00652 PKGB0012189 3708 3708 Processed 25/05/2022 1505774549 MANCHASHETTY S/O VEERASHETTY BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-039-018/2062
(HOSADURGA) 		1529002039NRG23170520220023271 18/05/2022 Munihonnamma 1529002039WL001616 Munihonnamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774550 MUNIHONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-039-018/2175
(HOSADURGA) 		1529002039NRG23170520220023274 18/05/2022 Veerabhadrashetty 1529002039WL001616 Veerabhadrashetty 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774543 VEERABHADRASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-039-018/2208
(HOSADURGA) 		1529002039NRG23170520220023268 18/05/2022 halihuchchaiah 1529002039WL001615 halihuchchaiah 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774553 HALUHUTCHAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KANAKAPURA KN-29-002-039-018/2323
(HOSADURGA) 		1529002039NRG23170520220023297 18/05/2022 Ningamma 1529002039WL001617 Ningamma 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774561 NINGAMMA WO VEERABADRASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KANAKAPURA KN-29-002-039-018/2684
(HOSADURGA) 		1529002039NRG23170520220023315 18/05/2022 Shobha S 1529002039WL001618 Shobha S 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774573 SRINIVASA H C SO CHIKKATAMAYYA BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-039-018/2909
(HOSADURGA) 		1529002039NRG23170520220023278 18/05/2022 Eregowda 1529002039WL001616 Eregowda 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774568 EREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-039-018/2953
(HOSADURGA) 		1529002039NRG23170520220023322 18/05/2022 Honnamma 1529002039WL001619 Honnamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774557 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-039-018/3001
(HOSADURGA) 		1529002039NRG23170520220023299 18/05/2022 PUTTATAYAMMA 1529002039WL001617 PUTTATAYAMMA 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774559 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-039-018/3002
(HOSADURGA) 		1529002039NRG23170520220023302 18/05/2022 GOWRAMMA 1529002039WL001617 GOWRAMMA 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774577 GOWRAMMA WO VEERASHETTY HOSADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-039-018/3011
(HOSADURGA) 		1529002039NRG23170520220023317 18/05/2022 Parvathamma 1529002039WL001618 Parvathamma 00652 PKGB0012189 3399 3399 Processed 25/05/2022 1505774555 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-039-018/3051
(HOSADURGA) 		1529002039NRG23170520220023367 18/05/2022 Shivamma 1529002039WL001621 Shivamma 00652 PKGB0012189 3090 3090 Processed 25/05/2022 1505774581 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-039-018/3144
(HOSADURGA) 		1529002039NRG23170520220023325 18/05/2022 Ramasetty 1529002039WL001619 Ramasetty 00652 PKGB0012189 3708 3708 Processed 25/05/2022 1505774574 RAMA SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KANAKAPURA KN-29-002-039-018/3178
(HOSADURGA) 		1529002039NRG23170520220023304 18/05/2022 Gowramma 1529002039WL001617 Gowramma 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KANAKAPURA KN-29-002-039-018/3182
(HOSADURGA) 		1529002039NRG23170520220023280 18/05/2022 ashlam 1529002039WL001616 ashlam 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774546 ASLAM PASHA SO IBRAHIM KHAN BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-039-018/3182
(HOSADURGA) 		1529002039NRG23170520220023279 18/05/2022 Kavsar begam 1529002039WL001616 Kavsar begam 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774520 KOUSER BEGUM WO ASLAM PASHA ASLAM PAS PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KANAKAPURA KN-29-002-039-018/3290
(HOSADURGA) 		1529002039NRG23170520220023326 18/05/2022 syad jameer 1529002039WL001619 syad jameer 00652 PKGB0012189 4326 4326 Processed 25/05/2022 1505774522 SYED ZAMEER SO SYED PASHA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KANAKAPURA KN-29-002-039-018/3330
(HOSADURGA) 		1529002039NRG23170520220023283 18/05/2022 jayamma 1529002039WL001616 jayamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774582 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-039-018/3503
(HOSADURGA) 		1529002039NRG23170520220023327 18/05/2022 Shakuntala H K 1529002039WL001619 Shakuntala H K 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774584 SHAKUNTHALA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KANAKAPURA KN-29-002-039-018/7416
(HOSADURGA) 		1529002039NRG23170520220023347 18/05/2022 Chaluvamma 1529002039WL001620 Chaluvamma 00652 PKGB0012189 3399 3399 Processed 25/05/2022 1505774578 CHELUVAMMA WO CHIKKEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-039-018/7419
(HOSADURGA) 		1529002039NRG23170520220023349 18/05/2022 chikkolamma 1529002039WL001620 chikkolamma 00652 PKGB0012189 3708 3708 Processed 25/05/2022 1505774579 Chikkolamma BANK OF BARODA(606985)
70 KANAKAPURA KN-29-002-039-018/7428
(HOSADURGA) 		1529002039NRG23170520220023351 18/05/2022 Chikkatayamma 1529002039WL001620 Chikkatayamma 00652 PKGB0012189 3399 3399 Processed 25/05/2022 1505774526 CHIKKATHAYAMMA WO SHIVANNA HOSADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-039-018/7555
(HOSADURGA) 		1529002039NRG23170520220023353 18/05/2022 kempamma 1529002039WL001620 kempamma 00652 PKGB0012189 1545 1545 Processed 25/05/2022 1505774583 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-039-018/7581
(HOSADURGA) 		1529002039NRG23170520220023377 18/05/2022 Rajamma 1529002039WL001622 Rajamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774570 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-039-018/929
(HOSADURGA) 		1529002039NRG23170520220023333 18/05/2022 Shivanagamma 1529002039WL001619 Shivanagamma 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774556 SHIVANAGAMMA WO CHIKKAIAH BANK OF BARODA(606985)
74 KANAKAPURA KN-29-002-039-018/941
(HOSADURGA) 		1529002039NRG23170520220023379 18/05/2022 Mahadeva 1529002039WL001622 Mahadeva 00652 PKGB0012189 4017 4017 Processed 25/05/2022 1505774524 MADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 206041 206041
Total 288544 288544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_180522APB_FTO_121142 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 45114
2 KANAKAPURA KN1529002039_180522APB_FTO_121142 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 8343
3 KANAKAPURA KN1529002039_180522APB_FTO_121142 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002039_180522APB_FTO_121142 IDBI Bank IBKL0000919 KANAKPURA 8034
5 KANAKAPURA KN1529002039_180522APB_FTO_121142 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
6 KANAKAPURA KN1529002039_180522APB_FTO_121142 State Bank of India SBIN0040029 KANAKAPURA 4017
7 KANAKAPURA KN1529002039_180522APB_FTO_121142 UCO Bank UCBA0000632 KODIHAALI 8652
8 KANAKAPURA KN1529002039_180522APB_FTO_121142 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 206041

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