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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:42 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_020922APB_FTO_513124
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-29-002-042-001/1392
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168495 02/09/2022 Fathima Kousar 1529002042WL013494 Fathima Kousar 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4860971090 FATHIMA KOUSAR CANARA BANK(508532)
2 KANAKAPURA KN-29-002-042-003/316
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172498 02/09/2022 Shivaraju 1529002042WL013846 Shivaraju 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4860971080 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-042-003/326
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172513 02/09/2022 Chikkellegowda 1529002042WL013847 Chikkellegowda 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4860971082 CHIKKAYELLEGOWDA PUNJAB NATIONAL BANK(508568)
4 KANAKAPURA KN-29-002-042-003/330
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168530 02/09/2022 Munimaregowda 1529002042WL013496 Munimaregowda 00078 CNRB0000594 4017 4017 Processed 20/09/2022 4860971081 MUNIMAREGOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-042-012/1459
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172520 02/09/2022 Lakshmamma 1529002042WL013847 Lakshmamma 00078 CNRB0000594 3399 3399 Processed 20/09/2022 4860971084 LAKSHMI IDBI BANK(607095)
6 KANAKAPURA KN-29-002-042-012/1459
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172521 02/09/2022 Srinivash 1529002042WL013847 Srinivash 00078 CNRB0000594 3708 3708 Processed 20/09/2022 4860971083 SHRINIVASA C T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23484 23484
7 KANAKAPURA KN-29-002-042-003/1076
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168523 02/09/2022 Bhagyamma 1529002042WL013496 Bhagyamma 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971117 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-042-003/1414
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168524 02/09/2022 RAMAKRUSHNA 1529002042WL013496 RAMAKRUSHNA 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971096 RAMAKRISHNA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-042-003/1417
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172511 02/09/2022 jayalaksmamma 1529002042WL013847 jayalaksmamma 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971105 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168525 02/09/2022 Ananda 1529002042WL013496 Ananda 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971104 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-003/197
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168540 02/09/2022 Indramma 1529002042WL013498 Indramma 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971120 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-003/330
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168531 02/09/2022 Chamamma 1529002042WL013496 Chamamma 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971088 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-003/334
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168536 02/09/2022 Mallesha 1529002042WL013497 Mallesha 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971087 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-003/336
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168501 02/09/2022 Chikkalinga 1529002042WL013494 Chikkalinga 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4860971106 CHIKKALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-042-003/336
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168502 02/09/2022 Pavithra 1529002042WL013494 Pavithra 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4860971110 PAVITHARA WO CHIKKALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-003/441
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172526 02/09/2022 RAMACHANDRA 1529002042WL013848 RAMACHANDRA 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971114 RAMACHANDRA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-042-003/443
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172530 02/09/2022 Shiddamma 1529002042WL013848 Shiddamma 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971100 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-042-003/443
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172529 02/09/2022 Venkategowda 1529002042WL013848 Venkategowda 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971115 VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-042-003/841
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168542 02/09/2022 MANJULA 1529002042WL013498 MANJULA 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971119 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-042-003/841
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168543 02/09/2022 Venkatachala 1529002042WL013498 Venkatachala 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971089 VENKATACHALA MD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-042-003/922
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172515 02/09/2022 Pramila 1529002042WL013847 Pramila 00083 SBIN0RRCKGB 4017 4017 Processed 20/09/2022 4860971092 RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-042-003/933
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172501 02/09/2022 Puttaswamigowda 1529002042WL013846 Puttaswamigowda 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971108 PUTTASWAMY GOWDA SO BETTEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-042-011/1043
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172519 02/09/2022 Gowramma 1529002042WL013847 Gowramma 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971111 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-011/1045
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172535 02/09/2022 Manniamma 1529002042WL013848 Manniamma 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971107 CHIKKAAMMANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-042-011/1056
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168538 02/09/2022 NARASAMMA 1529002042WL013497 NARASAMMA 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971112 NARASAMMA WO VENKATESH GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-042-011/1056
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168537 02/09/2022 Venkategowda T H 1529002042WL013497 Venkategowda T H 00083 SBIN0RRCKGB 3708 3708 Processed 20/09/2022 4860971113 VENKATEGOWDA TH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-042-011/1170
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172503 02/09/2022 Chikkamarigowda 1529002042WL013846 Chikkamarigowda 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4860971116 MARIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-042-011/553
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172505 02/09/2022 Mansur 1529002042WL013846 Mansur 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4860971102 MANSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-042-012/261
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172509 02/09/2022 Jayamma 1529002042WL013846 Jayamma 00083 SBIN0RRCKGB 2781 2781 Processed 20/09/2022 4860971118 JAYAMMA WO BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-042-012/622
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172523 02/09/2022 Sheakar 1529002042WL013847 Sheakar 00083 SBIN0RRCKGB 4326 4326 Processed 20/09/2022 4860971098 SHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93318 93318
31 KANAKAPURA KN-29-002-042-003/1453
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168526 02/09/2022 Chandramma 1529002042WL013496 Chandramma 00089 CBIN0283832 3708 3708 Processed 20/09/2022 4860971103 Mrs. CHANDRAMMA W/O ANANDA CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
32 KANAKAPURA KN-29-002-042-003/1429
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168534 02/09/2022 Nagamma P 1529002042WL013497 Nagamma P 00152 HDFC0001747 4017 4017 Processed 20/09/2022 4860971094 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-042-003/316
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172499 02/09/2022 Jasheela 1529002042WL013846 Jasheela 00152 HDFC0001747 4017 4017 Processed 20/09/2022 4860971097 JAYASHEELA S HDFC BANK LTD(607152)
SubTotal 8034 8034
34 KANAKAPURA KN-29-002-042-003/1429
(CHIKKAMUDHUVADI) 		1529002042NRG23300820220168535 02/09/2022 HEMANTH KUMAR 1529002042WL013497 HEMANTH KUMAR 00225 KARB0000440 4017 4017 Processed 20/09/2022 4860971109 HEMANTH KUMAR P ICICI BANK LTD(508534)
SubTotal 4017 4017
35 KANAKAPURA KN-29-002-042-011/1005
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172531 02/09/2022 Mahadevaiah 1529002042WL013848 Mahadevaiah 00415 SBIN0007692 3090 3090 Processed 20/09/2022 4860971099 MAHADEVAIAH WO LTNINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-042-011/1015
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172533 02/09/2022 Ramesha 1529002042WL013848 Ramesha 00415 SBIN0007692 4017 4017 Processed 20/09/2022 4860971101 RAMESH SO CHINNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7107 7107
37 KANAKAPURA KN-29-002-042-003/326
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172514 02/09/2022 Pramila 1529002042WL013847 Pramila 00415 SBIN0040029 3708 3708 Processed 20/09/2022 4860971093 MRS PRAMILA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-042-003/327
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172500 02/09/2022 Gowramma 1529002042WL013846 Gowramma 00415 SBIN0040029 4017 4017 Processed 20/09/2022 4860971091 GOWRAMMA N HDFC BANK LTD(607152)
SubTotal 7725 7725
39 KANAKAPURA KN-29-002-042-003/933
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172502 02/09/2022 Nagesh 1529002042WL013846 Nagesh 00468 UBIN0552364 3708 3708 Processed 20/09/2022 4860971095 NAGESH UNION BANK OF INDIA(508500)
SubTotal 3708 3708
40 KANAKAPURA KN-29-002-042-003/442
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172528 02/09/2022 Gowramma 1529002042WL013848 Gowramma 00652 PKGB0012186 4017 4017 Processed 20/09/2022 4860971085 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-042-003/932
(CHIKKAMUDHUVADI) 		1529002042NRG23020920220172517 02/09/2022 Kempamma 1529002042WL013847 Kempamma 00652 PKGB0012186 3708 3708 Processed 20/09/2022 4860971086 KEMPAMMA WO HUCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
Total 158826 158826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_020922APB_FTO_513124 Canara Bank CNRB0000594 KANAKAPURA 23484
2 KANAKAPURA KN1529002042_020922APB_FTO_513124 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 93318
3 KANAKAPURA KN1529002042_020922APB_FTO_513124 Central Bank Of India CBIN0283832 KANAKPURA 3708
4 KANAKAPURA KN1529002042_020922APB_FTO_513124 HDFC Bank HDFC0001747 RAMANAGARAM 8034
5 KANAKAPURA KN1529002042_020922APB_FTO_513124 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
6 KANAKAPURA KN1529002042_020922APB_FTO_513124 State Bank of India SBIN0007692 KANAKAPURA 7107
7 KANAKAPURA KN1529002042_020922APB_FTO_513124 State Bank of India SBIN0040029 KANAKAPURA 7725
8 KANAKAPURA KN1529002042_020922APB_FTO_513124 Union Bank of India UBIN0552364 KANAKAPURA 3708
9 KANAKAPURA KN1529002042_020922APB_FTO_513124 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 7725

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