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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:26 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002006_300123APB_FTO_930969
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-29-002-006-008/359
(KOTTAGALU) 		1529002006NRG23300120230392851 30/01/2023 Sumanth kumar 1529002006WL034344 Sumanth kumar 00045 BARB0HUNASA 4017 4017 Processed 04/02/2023 8470326710 LAKSHMAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-006-008/359
(KOTTAGALU) 		1529002006NRG23300120230392850 30/01/2023 Shekhar 1529002006WL034344 Shekhar 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470326717 SHEKAR CANARA BANK(508532)
3 KANAKAPURA KN-29-002-006-008/597
(KOTTAGALU) 		1529002006NRG23300120230392861 30/01/2023 Siddappaji 1529002006WL034344 Siddappaji 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470326720 SIDDAPPAJI CANARA BANK(508532)
4 KANAKAPURA KN-29-002-006-008/694
(KOTTAGALU) 		1529002006NRG23300120230392864 30/01/2023 MANJULA 1529002006WL034344 MANJULA 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470326718 MANJULA C G CANARA BANK(508532)
5 KANAKAPURA KN-29-002-006-008/707
(KOTTAGALU) 		1529002006NRG23300120230392865 30/01/2023 SIDDAIAH 1529002006WL034344 SIDDAIAH 00078 CNRB0000433 4017 4017 Processed 04/02/2023 8470326719 SIDDAIAH CANARA BANK(508532)
SubTotal 16068 16068
6 KANAKAPURA KN-29-002-006-008/376
(KOTTAGALU) 		1529002006NRG23300120230392853 30/01/2023 Chikkamuttaiah 1529002006WL034344 Chikkamuttaiah 00078 CNRB0000594 4017 4017 Processed 04/02/2023 8470326716 CHIKKAMUTHAIAH C V CANARA BANK(508532)
SubTotal 4017 4017
7 KANAKAPURA KN-29-002-006-008/688
(KOTTAGALU) 		1529002006NRG23300120230392863 30/01/2023 LATHA 1529002006WL034344 LATHA 00078 CNRB0004437 4017 4017 Processed 04/02/2023 8470326708 Latha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-006-008/646
(KOTTAGALU) 		1529002006NRG23300120230392862 30/01/2023 Nanjamma 1529002006WL034344 Nanjamma 00083 SBIN0RRCKGB 4017 4017 Processed 04/02/2023 8470326721 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-006-008/373
(KOTTAGALU) 		1529002006NRG23300120230392852 30/01/2023 Gurumurthy 1529002006WL034344 Gurumurthy 00089 CBIN0283832 4017 4017 Processed 04/02/2023 8470326713 Mr. GURUMURTHY S/O SHETTYGOWDA CENTRAL BANK OF INDIA(607115)
10 KANAKAPURA KN-29-002-006-008/386
(KOTTAGALU) 		1529002006NRG23300120230392857 30/01/2023 Kumar 1529002006WL034344 Kumar 00089 CBIN0283832 4017 4017 Processed 04/02/2023 8470326714 Mr. KUMARA S/O VENKATAIAH CENTRAL BANK OF INDIA(607115)
11 KANAKAPURA KN-29-002-006-008/571
(KOTTAGALU) 		1529002006NRG23300120230392858 30/01/2023 Kumara 1529002006WL034344 Kumara 00089 CBIN0283832 4017 4017 Processed 04/02/2023 8470326705 Mr. KUMAR S/O SIDDIAH CENTRAL BANK OF INDIA(607115)
SubTotal 12051 12051
12 KANAKAPURA KN-29-002-006-002/1274
(KOTTAGALU) 		1529002006NRG23300120230392849 30/01/2023 MANGALAMMA 1529002006WL034344 MANGALAMMA 00152 HDFC0001040 4326 4326 Processed 04/02/2023 8470326711 MANGALAMMA WIFE OF BASAVEGOWDA HDFC BANK LTD(607152)
13 KANAKAPURA KN-29-002-006-008/571
(KOTTAGALU) 		1529002006NRG23300120230392859 30/01/2023 manjula 1529002006WL034344 manjula 00152 HDFC0001040 4017 4017 Processed 04/02/2023 8470326709 MANJULA CANARA BANK(508532)
SubTotal 8343 8343
14 KANAKAPURA KN-29-002-006-008/385
(KOTTAGALU) 		1529002006NRG23300120230392855 30/01/2023 THIMMMAIAH 1529002006WL034344 THIMMMAIAH 00415 SBIN0007692 4017 4017 Processed 04/02/2023 8470326706 MR THIMMAIAH SO PAREGOWDA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
15 KANAKAPURA KN-29-002-006-008/712
(KOTTAGALU) 		1529002006NRG23300120230392867 30/01/2023 JAYAMMA 1529002006WL034344 JAYAMMA 00415 SBIN0013388 4017 4017 Processed 04/02/2023 8470326712 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
16 KANAKAPURA KN-29-002-006-008/384
(KOTTAGALU) 		1529002006NRG23300120230392854 30/01/2023 Dundamma 1529002006WL034344 Dundamma 00652 PKGB0012186 4017 4017 Processed 04/02/2023 8470326715 DUNDAMMA GENERAL POST OFFICE(607245)
17 KANAKAPURA KN-29-002-006-008/385
(KOTTAGALU) 		1529002006NRG23300120230392856 30/01/2023 Madamma 1529002006WL034344 Madamma 00652 PKGB0012186 4017 4017 Processed 04/02/2023 8470326707 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-006-008/573
(KOTTAGALU) 		1529002006NRG23300120230392860 30/01/2023 Shivalingamma 1529002006WL034344 Shivalingamma 00652 PKGB0012186 4017 4017 Processed 04/02/2023 8470326704 SHIVALINGAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12051 12051
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002006_300123APB_FTO_930969 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4017
2 KANAKAPURA KN1529002006_300123APB_FTO_930969 Canara Bank CNRB0000433 HAROHALLI 16068
3 KANAKAPURA KN1529002006_300123APB_FTO_930969 Canara Bank CNRB0000594 Kanakapura 4017
4 KANAKAPURA KN1529002006_300123APB_FTO_930969 Canara Bank CNRB0004437 Tunguni 4017
5 KANAKAPURA KN1529002006_300123APB_FTO_930969 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 4017
6 KANAKAPURA KN1529002006_300123APB_FTO_930969 Central Bank Of India CBIN0283832 Kanakapura 12051
7 KANAKAPURA KN1529002006_300123APB_FTO_930969 HDFC Bank HDFC0001040 KANAKAPURA 8343
8 KANAKAPURA KN1529002006_300123APB_FTO_930969 State Bank of India SBIN0007692 KANAKAPURA 4017
9 KANAKAPURA KN1529002006_300123APB_FTO_930969 State Bank of India SBIN0013388 HAROHALLI 4017
10 KANAKAPURA KN1529002006_300123APB_FTO_930969 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 12051

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