Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_270323APB_FTO_1019543
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-29-002-039-002/3064
(HOSADURGA) 		1529002039NRG23270320230454098 27/03/2023 Anusuyamma 1529002039WL040839 Anusuyamma 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445352 ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-039-002/3064
(HOSADURGA) 		1529002039NRG23270320230454218 27/03/2023 Munigowda 1529002039WL040859 Munigowda 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445426 MUNIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-039-002/3175
(HOSADURGA) 		1529002039NRG23270320230454181 27/03/2023 Ramakrishna 1529002039WL040851 Ramakrishna 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445353 RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-039-002/3175
(HOSADURGA) 		1529002039NRG23270320230454182 27/03/2023 Ramchandra 1529002039WL040851 Ramchandra 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445354 RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANAKAPURA KN-29-002-039-006/1303
(HOSADURGA) 		1529002039NRG23270320230454167 27/03/2023 mangala 1529002039WL040848 mangala 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445345 MANGALA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-039-016/1560
(HOSADURGA) 		1529002039NRG23270320230454116 27/03/2023 Puttegowda 1529002039WL040842 Puttegowda 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445343 PUTTEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANAKAPURA KN-29-002-039-016/3284
(HOSADURGA) 		1529002039NRG23270320230454213 27/03/2023 muttaraju 1529002039WL040858 muttaraju 00045 BARB0HUNASA 3708 3708 Processed 03/04/2023 0501445349 MUTTURAJ SO THIMMARAYANNA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-039-016/5566
(HOSADURGA) 		1529002039NRG23270320230454099 27/03/2023 Chikkarami 1529002039WL040839 Chikkarami 00045 BARB0HUNASA 3399 3399 Processed 03/04/2023 0501445347 CHIKKARAMI WO RAMAIAH BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-039-016/7746
(HOSADURGA) 		1529002039NRG23270320230454106 27/03/2023 Siddaraju 1529002039WL040840 Siddaraju 00045 BARB0HUNASA 3708 3708 Processed 03/04/2023 0501445348 SIDDARAJU SO SIDDEGOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-039-018/1030
(HOSADURGA) 		1529002039NRG23270320230454207 27/03/2023 indramma 1529002039WL040856 indramma 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445425 INDHRAMMA WO NARASIMHAMURTHY BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-039-018/1250
(HOSADURGA) 		1529002039NRG23270320230454232 27/03/2023 Channegowda 1529002039WL040864 Channegowda 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445428 CHANNEGOWDA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-039-018/1376
(HOSADURGA) 		1529002039NRG23270320230454123 27/03/2023 Doddegowda 1529002039WL040843 Doddegowda 00045 BARB0HUNASA 3708 3708 Processed 03/04/2023 0501445350 DODDEGOWDA URUP NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-039-018/1376
(HOSADURGA) 		1529002039NRG23270320230454124 27/03/2023 Lalithamma 1529002039WL040843 Lalithamma 00045 BARB0HUNASA 3708 3708 Processed 03/04/2023 0501445427 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-039-018/1471
(HOSADURGA) 		1529002039NRG23270320230454127 27/03/2023 kalyanamma 1529002039WL040844 kalyanamma 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445356 Kalyanamma BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-039-018/2192
(HOSADURGA) 		1529002039NRG23270320230454173 27/03/2023 Sannamma 1529002039WL040850 Sannamma 00045 BARB0HUNASA 4326 4326 Processed 03/04/2023 0501445355 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-039-018/2310
(HOSADURGA) 		1529002039NRG23270320230454227 27/03/2023 Bhagya bai 1529002039WL040862 Bhagya bai 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445351 BHAGYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANAKAPURA KN-29-002-039-018/3059
(HOSADURGA) 		1529002039NRG23270320230454205 27/03/2023 Jayamma 1529002039WL040855 Jayamma 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445344 JAYAMMA WO RUDREGOWDA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-039-018/3108
(HOSADURGA) 		1529002039NRG23270320230454228 27/03/2023 Nagmma 1529002039WL040863 Nagmma 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445423 NAGAMMA WO LATE KRISHNA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-039-018/3661
(HOSADURGA) 		1529002039NRG23270320230454126 27/03/2023 Mahesh kumar 1529002039WL040843 Mahesh kumar 00045 BARB0HUNASA 3708 3708 Processed 03/04/2023 0501445346 OM MAHESHKUMAR D INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-039-018/536
(HOSADURGA) 		1529002039NRG23270320230454131 27/03/2023 RAMASWAMY 1529002039WL040844 RAMASWAMY 00045 BARB0HUNASA 4635 4635 Processed 03/04/2023 0501445422 RAMASWAMY SO CHINNASWAMY BOVI BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-039-018/921
(HOSADURGA) 		1529002039NRG23270320230454211 27/03/2023 chikkaswamy 1529002039WL040857 chikkaswamy 00045 BARB0HUNASA 4017 4017 Processed 03/04/2023 0501445424 CHIKKASWAMY SO MUNIMADAIAH BANK OF BARODA(606985)
SubTotal 86829 86829
22 KANAKAPURA KN-29-002-039-015/2543
(HOSADURGA) 		1529002039NRG23270320230454222 27/03/2023 dyavegowda 1529002039WL040861 dyavegowda 00078 CNRB0000594 3708 3708 Processed 03/04/2023 0501445432 DYAVE GOWDA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-039-018/3059
(HOSADURGA) 		1529002039NRG23270320230454206 27/03/2023 rudregowda 1529002039WL040855 rudregowda 00078 CNRB0000594 4635 4635 Rejected 03/04/2023 0501445341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANAKAPURA KN-29-002-039-018/3357
(HOSADURGA) 		1529002039NRG23270320230454221 27/03/2023 Sannappa 1529002039WL040860 Sannappa 00078 CNRB0000594 4326 4326 Processed 03/04/2023 0501445431 SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12669 12669
25 KANAKAPURA KN-29-002-039-018/1735
(HOSADURGA) 		1529002039NRG23270320230454204 27/03/2023 prema 1529002039WL040855 prema 00078 CNRB0011567 4635 4635 Processed 03/04/2023 0501445411 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
26 KANAKAPURA KN-29-002-039-018/503
(HOSADURGA) 		1529002039NRG23270320230454109 27/03/2023 Shivarudra swamy 1529002039WL040840 Shivarudra swamy 00083 SBIN0RRCKGB 4326 4326 Processed 03/04/2023 0501445415 SHIVARUDRASWAMY SO ANBRISH BANK OF BARODA(606985)
SubTotal 4326 4326
27 KANAKAPURA KN-29-002-039-016/2006
(HOSADURGA) 		1529002039NRG23270320230454225 27/03/2023 Shivakumara 1529002039WL040861 Shivakumara 00165 IBKL0000919 3708 3708 Processed 03/04/2023 0501445429 SHIVAKUMARA IDBI BANK(607095)
SubTotal 3708 3708
28 KANAKAPURA KN-29-002-039-018/5686
(HOSADURGA) 		1529002039NRG23270320230454118 27/03/2023 Ragavendra 1529002039WL040842 Ragavendra 00225 KARB0000097 4017 4017 Processed 03/04/2023 0501445342 RAGHAVENDRA N PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4017 4017
29 KANAKAPURA KN-29-002-039-016/7752
(HOSADURGA) 		1529002039NRG23270320230454094 27/03/2023 SHOMBHEGOWDA 1529002039WL040838 SHOMBHEGOWDA 00225 KARB0000440 309 309 Processed 03/04/2023 0501445413 SHAMBHEGOWGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
30 KANAKAPURA KN-29-002-039-018/1376
(HOSADURGA) 		1529002039NRG23270320230454125 27/03/2023 Om Arjun kumar 1529002039WL040843 Om Arjun kumar 00415 SBIN0007692 3708 3708 Processed 03/04/2023 0501445412 OM ARJUN KUMAR D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3708 3708
31 KANAKAPURA KN-29-002-039-018/896
(HOSADURGA) 		1529002039NRG23270320230454178 27/03/2023 Tavari naika 1529002039WL040850 Tavari naika 00462 UCBA0000632 3399 3399 Processed 03/04/2023 0501445430 THAVARI NAIKA UCO BANK(607066)
SubTotal 3399 3399
32 KANAKAPURA KN-29-002-039-016/3450
(HOSADURGA) 		1529002039NRG23270320230454215 27/03/2023 Shombhaiah 1529002039WL040858 Shombhaiah 00468 UBIN0552364 3708 3708 Processed 03/04/2023 0501445414 SONBHYYA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
33 KANAKAPURA KN-29-002-039-018/5692
(HOSADURGA) 		1529002039NRG23270320230454119 27/03/2023 Rajamma 1529002039WL040842 Rajamma 00652 PKGB0010655 4017 4017 Processed 03/04/2023 0501445392 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
34 KANAKAPURA KN-29-002-039-002/1000
(HOSADURGA) 		1529002039NRG23270320230454095 27/03/2023 mahadevamma 1529002039WL040839 mahadevamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445359 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-002/1161
(HOSADURGA) 		1529002039NRG23270320230454240 27/03/2023 ratnamma 1529002039WL040866 ratnamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445370 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-039-002/1263
(HOSADURGA) 		1529002039NRG23270320230454112 27/03/2023 byramma 1529002039WL040841 byramma 00652 PKGB0012189 927 927 Processed 03/04/2023 0501445364 BYRAMMA WO BORAIAH BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-039-002/1632
(HOSADURGA) 		1529002039NRG23270320230454096 27/03/2023 kamalamma 1529002039WL040839 kamalamma 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445378 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANAKAPURA KN-29-002-039-002/1642
(HOSADURGA) 		1529002039NRG23270320230454236 27/03/2023 Sunandamma 1529002039WL040865 Sunandamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445362 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANAKAPURA KN-29-002-039-002/2446
(HOSADURGA) 		1529002039NRG23270320230454113 27/03/2023 puttiramma 1529002039WL040841 puttiramma 00652 PKGB0012189 927 927 Processed 03/04/2023 0501445420 PUTTIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANAKAPURA KN-29-002-039-002/2588
(HOSADURGA) 		1529002039NRG23270320230454241 27/03/2023 kabbalamma 1529002039WL040866 kabbalamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445357 KABBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANAKAPURA KN-29-002-039-002/3688
(HOSADURGA) 		1529002039NRG23270320230454237 27/03/2023 MANJU 1529002039WL040865 MANJU 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445395 MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-039-002/7553
(HOSADURGA) 		1529002039NRG23270320230454166 27/03/2023 Chaluvamma 1529002039WL040847 Chaluvamma 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445393 CHELUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-039-002/7580
(HOSADURGA) 		1529002039NRG23270320230454238 27/03/2023 Beerappa 1529002039WL040865 Beerappa 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445390 BEERAPPA SO MADAIAH BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-039-002/7702
(HOSADURGA) 		1529002039NRG23270320230454239 27/03/2023 doddaboramma 1529002039WL040865 doddaboramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445406 DODDABORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-039-015/2966
(HOSADURGA) 		1529002039NRG23270320230454223 27/03/2023 Jayamma 1529002039WL040861 Jayamma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445416 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-039-016/1560
(HOSADURGA) 		1529002039NRG23270320230454115 27/03/2023 Sundramma 1529002039WL040842 Sundramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445382 SUNDARAMMA WOF PUTTEGOWDA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-039-016/1577
(HOSADURGA) 		1529002039NRG23270320230454117 27/03/2023 Shivakumar 1529002039WL040842 Shivakumar 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445409 MR SHIVAKUMAR S P STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-039-016/1986
(HOSADURGA) 		1529002039NRG23270320230454224 27/03/2023 RaJI 1529002039WL040861 RaJI 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445404 RAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-039-016/2442
(HOSADURGA) 		1529002039NRG23270320230454093 27/03/2023 kenchegowda 1529002039WL040838 kenchegowda 00652 PKGB0012189 309 309 Processed 03/04/2023 0501445360 KENCHEGOWDA SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-039-016/2661
(HOSADURGA) 		1529002039NRG23270320230454172 27/03/2023 Mangamma 1529002039WL040850 Mangamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501445389 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANAKAPURA KN-29-002-039-016/3451
(HOSADURGA) 		1529002039NRG23270320230454216 27/03/2023 Sundramma 1529002039WL040858 Sundramma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445399 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-039-016/3460
(HOSADURGA) 		1529002039NRG23270320230454217 27/03/2023 Shombhamma 1529002039WL040858 Shombhamma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445376 SHOMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KANAKAPURA KN-29-002-039-016/3712
(HOSADURGA) 		1529002039NRG23270320230454102 27/03/2023 Shivarudramma 1529002039WL040840 Shivarudramma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445418 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KANAKAPURA KN-29-002-039-016/5696
(HOSADURGA) 		1529002039NRG23270320230454103 27/03/2023 Sushma 1529002039WL040840 Sushma 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445388 SUSMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-039-016/7412
(HOSADURGA) 		1529002039NRG23270320230454104 27/03/2023 NAGARAJU 1529002039WL040840 NAGARAJU 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445400 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-039-016/7485
(HOSADURGA) 		1529002039NRG23270320230454100 27/03/2023 puttatayamma 1529002039WL040839 puttatayamma 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501445377 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-039-016/7549
(HOSADURGA) 		1529002039NRG23270320230454105 27/03/2023 lokesh 1529002039WL040840 lokesh 00652 PKGB0012189 3708 3708 Processed 03/04/2023 0501445398 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANAKAPURA KN-29-002-039-016/7674
(HOSADURGA) 		1529002039NRG23270320230454101 27/03/2023 SUJATHA 1529002039WL040839 SUJATHA 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445402 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANAKAPURA KN-29-002-039-018/1003
(HOSADURGA) 		1529002039NRG23270320230454088 27/03/2023 Jyothi 1529002039WL040837 Jyothi 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445367 JYOTHI WO CHELUVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-039-018/1252
(HOSADURGA) 		1529002039NRG23270320230454233 27/03/2023 chikkaiah 1529002039WL040864 chikkaiah 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445410 CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANAKAPURA KN-29-002-039-018/1712
(HOSADURGA) 		1529002039NRG23270320230454234 27/03/2023 Rudramma 1529002039WL040864 Rudramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445387 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANAKAPURA KN-29-002-039-018/1729
(HOSADURGA) 		1529002039NRG23270320230454107 27/03/2023 Devamma 1529002039WL040840 Devamma 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445385 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KANAKAPURA KN-29-002-039-018/1741
(HOSADURGA) 		1529002039NRG23270320230454242 27/03/2023 Shivarudramma 1529002039WL040866 Shivarudramma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445363 SHIVARUDRAMMA WO RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KANAKAPURA KN-29-002-039-018/1872
(HOSADURGA) 		1529002039NRG23270320230454089 27/03/2023 Basavaraju 1529002039WL040837 Basavaraju 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445386 BASAVARAJU H R IDBI BANK(607095)
65 KANAKAPURA KN-29-002-039-018/1898
(HOSADURGA) 		1529002039NRG23270320230454128 27/03/2023 sowmya 1529002039WL040844 sowmya 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445408 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KANAKAPURA KN-29-002-039-018/2120
(HOSADURGA) 		1529002039NRG23270320230454243 27/03/2023 Rame gowda 1529002039WL040866 Rame gowda 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445383 RAMEGOWDA GENERAL POST OFFICE(607245)
67 KANAKAPURA KN-29-002-039-018/2192
(HOSADURGA) 		1529002039NRG23270320230454174 27/03/2023 Srinivasa 1529002039WL040850 Srinivasa 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445372 SRINIVAS H V INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANAKAPURA KN-29-002-039-018/2428
(HOSADURGA) 		1529002039NRG23270320230454108 27/03/2023 jayaramegowda 1529002039WL040840 jayaramegowda 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445394 JAYARAMEGOWDA SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-039-018/2718
(HOSADURGA) 		1529002039NRG23270320230454235 27/03/2023 Savithramma 1529002039WL040864 Savithramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445417 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
70 KANAKAPURA KN-29-002-039-018/2774
(HOSADURGA) 		1529002039NRG23270320230454169 27/03/2023 Bhimamma 1529002039WL040849 Bhimamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445381 BHEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-039-018/2851
(HOSADURGA) 		1529002039NRG23270320230454114 27/03/2023 NAGARAJU H K 1529002039WL040841 NAGARAJU H K 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445396 H K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANAKAPURA KN-29-002-039-018/2882
(HOSADURGA) 		1529002039NRG23270320230454209 27/03/2023 jayamma 1529002039WL040857 jayamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445366 JAYAMMA WO THIMMAHEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-039-018/2900
(HOSADURGA) 		1529002039NRG23270320230454129 27/03/2023 sudha 1529002039WL040844 sudha 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445369 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANAKAPURA KN-29-002-039-018/3012
(HOSADURGA) 		1529002039NRG23270320230454130 27/03/2023 CHALUVAIAH 1529002039WL040844 CHALUVAIAH 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445391 BAIREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KANAKAPURA KN-29-002-039-018/3170
(HOSADURGA) 		1529002039NRG23270320230454229 27/03/2023 Rupa 1529002039WL040863 Rupa 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445373 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KANAKAPURA KN-29-002-039-018/3223
(HOSADURGA) 		1529002039NRG23270320230454170 27/03/2023 Lakshmamma 1529002039WL040849 Lakshmamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445397 SHIVA NAGAMMA CANARA BANK(508532)
77 KANAKAPURA KN-29-002-039-018/3650
(HOSADURGA) 		1529002039NRG23270320230454175 27/03/2023 Durgegowda 1529002039WL040850 Durgegowda 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445374 DURGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANAKAPURA KN-29-002-039-018/4365
(HOSADURGA) 		1529002039NRG23270320230454208 27/03/2023 Lingamma 1529002039WL040856 Lingamma 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445421 NINGAMMA WO KANAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KANAKAPURA KN-29-002-039-018/533
(HOSADURGA) 		1529002039NRG23270320230454110 27/03/2023 Thandavamurthy 1529002039WL040840 Thandavamurthy 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445361 THANDAVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-039-018/5680
(HOSADURGA) 		1529002039NRG23270320230454090 27/03/2023 Kalyanamma 1529002039WL040837 Kalyanamma 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445384 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-039-018/6022
(HOSADURGA) 		1529002039NRG23270320230454120 27/03/2023 basavaraju 1529002039WL040842 basavaraju 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445365 BASAVARAJAU SO BEERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KANAKAPURA KN-29-002-039-018/7451
(HOSADURGA) 		1529002039NRG23270320230454171 27/03/2023 chikkamani 1529002039WL040849 chikkamani 00652 PKGB0012189 4635 4635 Processed 03/04/2023 0501445375 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KANAKAPURA KN-29-002-039-018/7469
(HOSADURGA) 		1529002039NRG23270320230454121 27/03/2023 Mahadevamma 1529002039WL040842 Mahadevamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445371 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANAKAPURA KN-29-002-039-018/747
(HOSADURGA) 		1529002039NRG23270320230454176 27/03/2023 hema 1529002039WL040850 hema 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501445403 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KANAKAPURA KN-29-002-039-018/7470
(HOSADURGA) 		1529002039NRG23270320230454122 27/03/2023 Chandrakalamma 1529002039WL040842 Chandrakalamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445380 CHANDRA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANAKAPURA KN-29-002-039-018/753
(HOSADURGA) 		1529002039NRG23270320230454177 27/03/2023 Mature gowda 1529002039WL040850 Mature gowda 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501445405 MATHUREGOWDA SO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KANAKAPURA KN-29-002-039-018/7670
(HOSADURGA) 		1529002039NRG23270320230454091 27/03/2023 raja 1529002039WL040837 raja 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445407 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KANAKAPURA KN-29-002-039-018/7672
(HOSADURGA) 		1529002039NRG23270320230454092 27/03/2023 Shruthi 1529002039WL040837 Shruthi 00652 PKGB0012189 2781 2781 Processed 03/04/2023 0501445401 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KANAKAPURA KN-29-002-039-018/7732
(HOSADURGA) 		1529002039NRG23270320230454111 27/03/2023 Venkatamma 1529002039WL040840 Venkatamma 00652 PKGB0012189 4326 4326 Processed 03/04/2023 0501445358 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANAKAPURA KN-29-002-039-018/7745
(HOSADURGA) 		1529002039NRG23270320230454210 27/03/2023 Chandramma 1529002039WL040857 Chandramma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445379 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANAKAPURA KN-29-002-039-018/912
(HOSADURGA) 		1529002039NRG23270320230454179 27/03/2023 SHIVALINGEGOWDA 1529002039WL040850 SHIVALINGEGOWDA 00652 PKGB0012189 3399 3399 Processed 03/04/2023 0501445419 SHIVALINGAIAH URF SHVALINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KANAKAPURA KN-29-002-039-018/940
(HOSADURGA) 		1529002039NRG23270320230454212 27/03/2023 chikkamma 1529002039WL040857 chikkamma 00652 PKGB0012189 4017 4017 Processed 03/04/2023 0501445368 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222789 222789
Total 354114 354114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 86829
2 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Canara Bank CNRB0000594 KANAKAPURA 12669
3 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Canara Bank CNRB0011567 KODIHALLY 4635
4 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 4326
5 KANAKAPURA KN1529002039_270323APB_FTO_1019543 IDBI Bank IBKL0000919 KANAKPURA 3708
6 KANAKAPURA KN1529002039_270323APB_FTO_1019543 KARNATAKA BANK KARB0000097 BANASHANKARI III STAGE BANGALORE 4017
7 KANAKAPURA KN1529002039_270323APB_FTO_1019543 KARNATAKA BANK KARB0000440 KANAKAPURA 309
8 KANAKAPURA KN1529002039_270323APB_FTO_1019543 State Bank of India SBIN0007692 KANAKAPURA 3708
9 KANAKAPURA KN1529002039_270323APB_FTO_1019543 UCO Bank UCBA0000632 KODIHAALI 3399
10 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Union Bank of India UBIN0552364 KANAKAPURA 3708
11 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4017
12 KANAKAPURA KN1529002039_270323APB_FTO_1019543 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 222789

Download In Excel