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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:21 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_020323APB_FTO_964384
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-29-002-008-001/2605
(KOLLIGANAHALLI) 		1529002008NRG23020320230416209 02/03/2023 Jyothi 1529002008WL037828 Jyothi 00045 BARB0HAROHA 4230 4230 Processed 25/03/2023 0114640801 MRS JYOTHI S T STATE BANK OF INDIA(508548)
SubTotal 4230 4230
2 KANAKAPURA KN-29-002-008-001/3114
(KOLLIGANAHALLI) 		1529002008NRG23020320230416214 02/03/2023 UMESH 1529002008WL037828 UMESH 00045 BARB0KENCHA 4230 4230 Processed 25/03/2023 0114640800 MR UMESH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
3 KANAKAPURA KN-29-002-008-001/1623
(KOLLIGANAHALLI) 		1529002008NRG23020320230416180 02/03/2023 RAJU 1529002008WL037828 RAJU 00078 CNRB0000433 4230 4230 Processed 25/03/2023 0114640783 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 KANAKAPURA KN-29-002-008-001/1659
(KOLLIGANAHALLI) 		1529002008NRG23020320230416183 02/03/2023 krishne gowda k r 1529002008WL037828 krishne gowda k r 00078 CNRB0000433 4230 4230 Processed 25/03/2023 0114640785 MR K R KRISHNEGOWDA STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-008-001/1659
(KOLLIGANAHALLI) 		1529002008NRG23020320230416184 02/03/2023 Netravathi 1529002008WL037828 Netravathi 00078 CNRB0000433 4230 4230 Processed 25/03/2023 0114640784 NETHRAVATHI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-008-001/1716
(KOLLIGANAHALLI) 		1529002008NRG23020320230416187 02/03/2023 VARALAKSHMI 1529002008WL037828 VARALAKSHMI 00078 CNRB0000433 4230 4230 Processed 25/03/2023 0114640779 VARALAKSHMI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-008-001/1736
(KOLLIGANAHALLI) 		1529002008NRG23020320230416190 02/03/2023 shivaramu 1529002008WL037828 shivaramu 00078 CNRB0000433 3948 3948 Processed 25/03/2023 0114640781 MR SHIVARAM STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-008-001/1880
(KOLLIGANAHALLI) 		1529002008NRG23020320230416201 02/03/2023 RAJU 1529002008WL037828 RAJU 00078 CNRB0000433 3948 3948 Processed 25/03/2023 0114640780 MR RAJU STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-008-001/2158
(KOLLIGANAHALLI) 		1529002008NRG23020320230416204 02/03/2023 mahadeva 1529002008WL037828 mahadeva 00078 CNRB0000433 3948 3948 Processed 25/03/2023 0114640782 MAHADEVA SO CHINNAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28764 28764
10 KANAKAPURA KN-29-002-008-001/1399
(KOLLIGANAHALLI) 		1529002008NRG23020320230416178 02/03/2023 shnkarprasad 1529002008WL037828 shnkarprasad 00078 CNRB0000594 4230 4230 Processed 25/03/2023 0114640794 SHANKAR PRASAD CANARA BANK(508532)
11 KANAKAPURA KN-29-002-008-001/1696
(KOLLIGANAHALLI) 		1529002008NRG23020320230416185 02/03/2023 shivananjappa n 1529002008WL037828 shivananjappa n 00078 CNRB0000594 4230 4230 Processed 25/03/2023 0114640795 MR SHIVANANJAPPA STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-008-001/1747
(KOLLIGANAHALLI) 		1529002008NRG23020320230416193 02/03/2023 THIMMAMMA 1529002008WL037828 THIMMAMMA 00078 CNRB0000594 4230 4230 Processed 25/03/2023 0114640774 THIMMAMMA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-008-001/1846
(KOLLIGANAHALLI) 		1529002008NRG23020320230416199 02/03/2023 neela 1529002008WL037828 neela 00078 CNRB0000594 3948 3948 Processed 25/03/2023 0114640790 SHIVARUDRAIAH GENERAL POST OFFICE(607245)
SubTotal 16638 16638
14 KANAKAPURA KN-29-002-008-001/1716
(KOLLIGANAHALLI) 		1529002008NRG23020320230416188 02/03/2023 umesh 1529002008WL037828 umesh 00083 SBIN0RRCKGB 4230 4230 Processed 25/03/2023 0114640787 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-008-001/1718
(KOLLIGANAHALLI) 		1529002008NRG23020320230416189 02/03/2023 kumaraiah 1529002008WL037828 kumaraiah 00083 SBIN0RRCKGB 4230 4230 Processed 25/03/2023 0114640796 KUMARAIAH SO KEMPANANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-008-001/1736
(KOLLIGANAHALLI) 		1529002008NRG23020320230416191 02/03/2023 MEENAKSHI 1529002008WL037828 MEENAKSHI 00083 SBIN0RRCKGB 4230 4230 Processed 25/03/2023 0114640788 SHIVARAMU CANARA BANK(508532)
17 KANAKAPURA KN-29-002-008-001/1880
(KOLLIGANAHALLI) 		1529002008NRG23020320230416202 02/03/2023 shobha 1529002008WL037828 shobha 00083 SBIN0RRCKGB 3948 3948 Processed 25/03/2023 0114640786 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-008-001/2158
(KOLLIGANAHALLI) 		1529002008NRG23020320230416205 02/03/2023 radha 1529002008WL037828 radha 00083 SBIN0RRCKGB 3948 3948 Processed 25/03/2023 0114640806 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-008-001/824
(KOLLIGANAHALLI) 		1529002008NRG23020320230416216 02/03/2023 nirmala 1529002008WL037828 nirmala 00083 SBIN0RRCKGB 4230 4230 Processed 25/03/2023 0114640789 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 24816 24816
20 KANAKAPURA KN-29-002-008-001/1623
(KOLLIGANAHALLI) 		1529002008NRG23020320230416181 02/03/2023 sundramma 1529002008WL037828 sundramma 00152 HDFC0001046 4230 4230 Processed 25/03/2023 0114640799 SUNDRAMMA R HDFC BANK LTD(607152)
SubTotal 4230 4230
21 KANAKAPURA KN-29-002-008-001/1846
(KOLLIGANAHALLI) 		1529002008NRG23020320230416200 02/03/2023 KRISHNA 1529002008WL037828 KRISHNA 00225 KARB0000292 3948 3948 Processed 25/03/2023 0114640773 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 3948 3948
22 KANAKAPURA KN-29-002-008-001/2157
(KOLLIGANAHALLI) 		1529002008NRG23020320230416203 02/03/2023 Timmaiah 1529002008WL037828 Timmaiah 00415 SBIN0013388 3948 3948 Processed 25/03/2023 0114640802 MR THIMMAIAH S T STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-008-001/3053
(KOLLIGANAHALLI) 		1529002008NRG23020320230416212 02/03/2023 ANURADHA K S 1529002008WL037828 ANURADHA K S 00415 SBIN0013388 4230 4230 Processed 25/03/2023 0114640798 MRS ANURADHA K S STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-008-001/3115
(KOLLIGANAHALLI) 		1529002008NRG23020320230416215 02/03/2023 APAJI S R 1529002008WL037828 APAJI S R 00415 SBIN0013388 4230 4230 Processed 25/03/2023 0114640797 APPAJI S R CANARA BANK(508532)
SubTotal 12408 12408
25 KANAKAPURA KN-29-002-008-001/1599
(KOLLIGANAHALLI) 		1529002008NRG23020320230416179 02/03/2023 K N JAYKUMAR 1529002008WL037828 K N JAYKUMAR 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640772 K N JAYAKUMAR IDBI BANK(607095)
26 KANAKAPURA KN-29-002-008-001/1628
(KOLLIGANAHALLI) 		1529002008NRG23020320230416182 02/03/2023 krishnappa 1529002008WL037828 krishnappa 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640771 MR KRISHNAPPA STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-008-001/1696
(KOLLIGANAHALLI) 		1529002008NRG23020320230416186 02/03/2023 YASHODAMMA 1529002008WL037828 YASHODAMMA 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640805 YASHODHAMMA GID601183 UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-008-001/1747
(KOLLIGANAHALLI) 		1529002008NRG23020320230416192 02/03/2023 channappa 1529002008WL037828 channappa 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640770 MR CHANNAPPA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-008-001/1760
(KOLLIGANAHALLI) 		1529002008NRG23020320230416195 02/03/2023 RAKESH 1529002008WL037828 RAKESH 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640803 MR RAKESH STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-008-001/827
(KOLLIGANAHALLI) 		1529002008NRG23020320230416217 02/03/2023 mangamma 1529002008WL037828 mangamma 00415 SBIN0040730 4230 4230 Processed 25/03/2023 0114640804 SMT.MANGAMMA GENERAL POST OFFICE(607245)
SubTotal 25380 25380
31 KANAKAPURA KN-29-002-008-001/2191
(KOLLIGANAHALLI) 		1529002008NRG23020320230416206 02/03/2023 SURESH S D 1529002008WL037828 SURESH S D 00468 UBIN0814580 3948 3948 Processed 25/03/2023 0114640775 SURESH S D UNION BANK OF INDIA(508500)
SubTotal 3948 3948
32 KANAKAPURA KN-29-002-008-001/1800
(KOLLIGANAHALLI) 		1529002008NRG23020320230416196 02/03/2023 Chikka thayamma 1529002008WL037828 Chikka thayamma 00652 PKGB0012187 4230 4230 Processed 25/03/2023 0114640776 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-008-001/2191
(KOLLIGANAHALLI) 		1529002008NRG23020320230416207 02/03/2023 Varalakshmi 1529002008WL037828 Varalakshmi 00652 PKGB0012187 3948 3948 Processed 25/03/2023 0114640792 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-008-001/2605
(KOLLIGANAHALLI) 		1529002008NRG23020320230416208 02/03/2023 Nagesh S T 1529002008WL037828 Nagesh S T 00652 PKGB0012187 4230 4230 Processed 25/03/2023 0114640793 NAGESH S T INDUSIND BANK(607189)
35 KANAKAPURA KN-29-002-008-001/2639
(KOLLIGANAHALLI) 		1529002008NRG23020320230416210 02/03/2023 Gowramma 1529002008WL037828 Gowramma 00652 PKGB0012187 4230 4230 Processed 25/03/2023 0114640778 GOWRAMMA WO KOORLAPPA KADASIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-008-001/2671
(KOLLIGANAHALLI) 		1529002008NRG23020320230416211 02/03/2023 rajesh 1529002008WL037828 rajesh 00652 PKGB0012187 4230 4230 Processed 25/03/2023 0114640791 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-008-001/3079
(KOLLIGANAHALLI) 		1529002008NRG23020320230416213 02/03/2023 PUNITHA A 1529002008WL037828 PUNITHA A 00652 PKGB0012187 4230 4230 Processed 25/03/2023 0114640777 PUNITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25098 25098
Total 153690 153690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_020323APB_FTO_964384 Bank of Baroda BARB0HAROHA HAROHALLI 4230
2 KANAKAPURA KN1529002008_020323APB_FTO_964384 Bank of Baroda BARB0KENCHA KENCHANAKUPPE 4230
3 KANAKAPURA KN1529002008_020323APB_FTO_964384 Canara Bank CNRB0000433 HAROHALLI 28764
4 KANAKAPURA KN1529002008_020323APB_FTO_964384 Canara Bank CNRB0000594 KANAKAPURA 16638
5 KANAKAPURA KN1529002008_020323APB_FTO_964384 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 24816
6 KANAKAPURA KN1529002008_020323APB_FTO_964384 HDFC Bank HDFC0001046 BIDADI 4230
7 KANAKAPURA KN1529002008_020323APB_FTO_964384 KARNATAKA BANK KARB0000292 Harohalli 3948
8 KANAKAPURA KN1529002008_020323APB_FTO_964384 State Bank of India SBIN0013388 HAROHALLI 12408
9 KANAKAPURA KN1529002008_020323APB_FTO_964384 State Bank of India SBIN0040730 HAROHALLI 25380
10 KANAKAPURA KN1529002008_020323APB_FTO_964384 Union Bank of India UBIN0814580 Harohalli 3948
11 KANAKAPURA KN1529002008_020323APB_FTO_964384 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 25098

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