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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:19 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_250822APB_FTO_494249
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-29-002-013-002/1278
(T.HOSAHALLI) 		1529002013NRG23250820220162757 25/08/2022 Kalegowda 1529002013WL012840 Kalegowda 00078 CNRB0000433 1854 1854 Processed 20/09/2022 4858744418 Mr. KALEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
2 KANAKAPURA KN-29-002-013-009/1444
(T.HOSAHALLI) 		1529002013NRG23250820220162799 25/08/2022 Kunnegowda 1529002013WL012844 Kunnegowda 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744417 Mr. KUNNEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 KANAKAPURA KN-29-002-013-009/1464
(T.HOSAHALLI) 		1529002013NRG23250820220162801 25/08/2022 ANKAPPA 1529002013WL012844 ANKAPPA 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744422 ANKAPPA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-013-009/1488
(T.HOSAHALLI) 		1529002013NRG23250820220162804 25/08/2022 SIDDAMMA 1529002013WL012844 SIDDAMMA 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744423 Mrs. SIDDAMMA W/O PAPANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
5 KANAKAPURA KN-29-002-013-009/1498
(T.HOSAHALLI) 		1529002013NRG23250820220162805 25/08/2022 UMESHA 1529002013WL012844 UMESHA 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744425 Mr. UMESH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
6 KANAKAPURA KN-29-002-013-009/1526
(T.HOSAHALLI) 		1529002013NRG23250820220162808 25/08/2022 chudegowda 1529002013WL012844 chudegowda 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744420 CHOODEGOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-013-009/1641
(T.HOSAHALLI) 		1529002013NRG23250820220162761 25/08/2022 Chandraiah 1529002013WL012840 Chandraiah 00078 CNRB0000433 1854 1854 Processed 20/09/2022 4858744427 CHANDRAIAH CANARA BANK(508532)
8 KANAKAPURA KN-29-002-013-009/1641
(T.HOSAHALLI) 		1529002013NRG23250820220162762 25/08/2022 ROOPA 1529002013WL012840 ROOPA 00078 CNRB0000433 1854 1854 Processed 20/09/2022 4858744419 ROOPA G V CANARA BANK(508532)
9 KANAKAPURA KN-29-002-013-009/1642
(T.HOSAHALLI) 		1529002013NRG23250820220162810 25/08/2022 ANKAPPA 1529002013WL012844 ANKAPPA 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744428 ANKAPPA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-013-009/1765
(T.HOSAHALLI) 		1529002013NRG23250820220162771 25/08/2022 RAJA 1529002013WL012842 RAJA 00078 CNRB0000433 927 927 Processed 20/09/2022 4858744426 Mr. RAJA S/O CHUDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 KANAKAPURA KN-29-002-013-009/50
(T.HOSAHALLI) 		1529002013NRG23250820220162812 25/08/2022 sumithra 1529002013WL012844 sumithra 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744421 SUMITHRA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-013-009/68
(T.HOSAHALLI) 		1529002013NRG23250820220162817 25/08/2022 Eramma 1529002013WL012844 Eramma 00078 CNRB0000433 4326 4326 Processed 20/09/2022 4858744424 MR ERAMMA STATE BANK OF INDIA(508548)
SubTotal 41097 41097
13 KANAKAPURA KN-29-002-013-010/6
(T.HOSAHALLI) 		1529002013NRG23250820220162763 25/08/2022 SHIVANANJEGOWDA 1529002013WL012840 SHIVANANJEGOWDA 00078 CNRB0000594 2472 2472 Processed 20/09/2022 4858744430 SHIVANANJEGOWDA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-013-014/1457
(T.HOSAHALLI) 		1529002013NRG23250820220162766 25/08/2022 RAMESH 1529002013WL012841 RAMESH 00078 CNRB0000594 1854 1854 Processed 20/09/2022 4858744429 RAMESH CANARA BANK(508532)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-013-006/1460
(T.HOSAHALLI) 		1529002013NRG23250820220162837 25/08/2022 Ajay Kumar 1529002013WL012846 Ajay Kumar 00083 SBIN0RRCKGB 2472 2472 Processed 20/09/2022 4858744449 MR SUKANYA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-013-009/36
(T.HOSAHALLI) 		1529002013NRG23250820220162811 25/08/2022 narasimhaiah 1529002013WL012844 narasimhaiah 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4858744450 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-013-009/644
(T.HOSAHALLI) 		1529002013NRG23250820220162815 25/08/2022 NAGAMMA 1529002013WL012844 NAGAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4858744432 NAGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11124 11124
18 KANAKAPURA KN-29-002-013-006/732
(T.HOSAHALLI) 		1529002013NRG23250820220162724 25/08/2022 RAJANNA 1529002013WL012838 RAJANNA 00165 IBKL0000919 2163 2163 Processed 20/09/2022 4858744431 RAJAIAH IDBI BANK(607095)
SubTotal 2163 2163
19 KANAKAPURA KN-29-002-013-002/1278
(T.HOSAHALLI) 		1529002013NRG23250820220162758 25/08/2022 NAGARATHNAMMA 1529002013WL012840 NAGARATHNAMMA 00177 IOBA0003422 1854 1854 Processed 20/09/2022 4858744441 Mrs. NAGARATHNA W/O KALEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 KANAKAPURA KN-29-002-013-002/1720
(T.HOSAHALLI) 		1529002013NRG23250820220162722 25/08/2022 Prameela 1529002013WL012838 Prameela 00177 IOBA0003422 4326 4326 Processed 20/09/2022 4858744442 PRAMILA . INDIAN OVERSEAS BANK(508541)
21 KANAKAPURA KN-29-002-013-009/1444
(T.HOSAHALLI) 		1529002013NRG23250820220162800 25/08/2022 KUMARA 1529002013WL012844 KUMARA 00177 IOBA0003422 4326 4326 Processed 20/09/2022 4858744439 KUMAR D K INDIAN OVERSEAS BANK(508541)
22 KANAKAPURA KN-29-002-013-009/644
(T.HOSAHALLI) 		1529002013NRG23250820220162814 25/08/2022 Shivanna 1529002013WL012844 Shivanna 00177 IOBA0003422 4326 4326 Processed 20/09/2022 4858744440 SHIVANNA SON OF CHUDEGOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 14832 14832
23 KANAKAPURA KN-29-002-013-006/9
(T.HOSAHALLI) 		1529002013NRG23250820220162725 25/08/2022 SHOBHA 1529002013WL012838 SHOBHA 00225 KARB0000292 2163 2163 Processed 20/09/2022 4858744434 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
24 KANAKAPURA KN-29-002-013-002/270
(T.HOSAHALLI) 		1529002013NRG23250820220162723 25/08/2022 Arasegowda 1529002013WL012838 Arasegowda 00415 SBIN0013388 4326 4326 Processed 20/09/2022 4858744438 MR ARASE GOWDA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-013-004/106
(T.HOSAHALLI) 		1529002013NRG23250820220162767 25/08/2022 MAHALINGA 1529002013WL012842 MAHALINGA 00415 SBIN0013388 1854 1854 Processed 20/09/2022 4858744437 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-013-009/1524
(T.HOSAHALLI) 		1529002013NRG23250820220162806 25/08/2022 CHANDRASHEKAR 1529002013WL012844 CHANDRASHEKAR 00415 SBIN0013388 4326 4326 Processed 20/09/2022 4858744435 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-013-009/1524
(T.HOSAHALLI) 		1529002013NRG23250820220162807 25/08/2022 siddamma 1529002013WL012844 siddamma 00415 SBIN0013388 4326 4326 Processed 20/09/2022 4858744436 SIDDAMMA C HDFC BANK LTD(607152)
SubTotal 14832 14832
28 KANAKAPURA KN-29-002-013-004/410
(T.HOSAHALLI) 		1529002013NRG23250820220162759 25/08/2022 CHIKKAKEMPEGOWDA 1529002013WL012840 CHIKKAKEMPEGOWDA 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744444 CHIKKAKEMPEGOWDA HUCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-013-004/410
(T.HOSAHALLI) 		1529002013NRG23250820220162760 25/08/2022 SHIVALINGAMMA 1529002013WL012840 SHIVALINGAMMA 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744443 MR SHIVALINGAMMA STATE BANK OF INDIA(508548)
30 KANAKAPURA KN-29-002-013-009/1486
(T.HOSAHALLI) 		1529002013NRG23250820220162803 25/08/2022 Kavitha 1529002013WL012844 Kavitha 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744448 MR KAVITHA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-013-009/1486
(T.HOSAHALLI) 		1529002013NRG23250820220162802 25/08/2022 Nagesha 1529002013WL012844 Nagesha 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744447 NAGESH C INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANAKAPURA KN-29-002-013-009/52
(T.HOSAHALLI) 		1529002013NRG23250820220162813 25/08/2022 murgamma 1529002013WL012844 murgamma 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744445 MR CHIKKA MARAGAMMA STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-013-009/68
(T.HOSAHALLI) 		1529002013NRG23250820220162816 25/08/2022 Chudegowda 1529002013WL012844 Chudegowda 00415 SBIN0040730 4326 4326 Processed 20/09/2022 4858744446 Mr. CHUDEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 25956 25956
34 KANAKAPURA KN-29-002-013-010/1023
(T.HOSAHALLI) 		1529002013NRG23250820220162765 25/08/2022 RAJANNA 1529002013WL012841 RAJANNA 00468 UBIN0814580 1854 1854 Processed 20/09/2022 4858744433 RAJANNA UNION BANK OF INDIA(508500)
SubTotal 1854 1854
Total 118347 118347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_250822APB_FTO_494249 Canara Bank CNRB0000433 Harohalli 41097
2 KANAKAPURA KN1529002013_250822APB_FTO_494249 Canara Bank CNRB0000594 Kanakapura 4326
3 KANAKAPURA KN1529002013_250822APB_FTO_494249 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 8652
4 KANAKAPURA KN1529002013_250822APB_FTO_494249 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 2472
5 KANAKAPURA KN1529002013_250822APB_FTO_494249 IDBI Bank IBKL0000919 KANAKPURA 2163
6 KANAKAPURA KN1529002013_250822APB_FTO_494249 Indian Overseas Bank IOBA0003422 HAROHALLI 14832
7 KANAKAPURA KN1529002013_250822APB_FTO_494249 KARNATAKA BANK KARB0000292 Harohalli 2163
8 KANAKAPURA KN1529002013_250822APB_FTO_494249 State Bank of India SBIN0013388 HAROHALLI 14832
9 KANAKAPURA KN1529002013_250822APB_FTO_494249 State Bank of India SBIN0040730 HAROHALLI 25956
10 KANAKAPURA KN1529002013_250822APB_FTO_494249 Union Bank of India UBIN0814580 Harohalli 1854

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