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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_230922APB_FTO_565019
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-29-002-042-007/344
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199449 23/09/2022 Shivanna 1529002042WL016727 Shivanna 00078 CNRB0000594 4635 4635 Processed 01/10/2022 5122544495 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KANAKAPURA KN-29-002-042-011/594
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199460 23/09/2022 GIRISH G N 1529002042WL016727 GIRISH G N 00078 CNRB0000594 4326 4326 Processed 01/10/2022 5122544496 GIRISHA G N ICICI BANK LTD(508534)
SubTotal 8961 8961
3 KANAKAPURA KN-29-002-042-007/1255
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199441 23/09/2022 Gowramma 1529002042WL016727 Gowramma 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544491 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-042-007/1267
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199442 23/09/2022 Sarojamma 1529002042WL016727 Sarojamma 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544486 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-042-007/1267
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199443 23/09/2022 Sarojamma 1529002042WL016727 Sarojamma 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544508 VAIRAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-042-007/1268
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199445 23/09/2022 Kokhilla 1529002042WL016727 Kokhilla 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544502 KOKILA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-042-007/1268
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199444 23/09/2022 Ningaraju 1529002042WL016727 Ningaraju 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544485 NINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-042-007/344
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199450 23/09/2022 GOWRAMMA 1529002042WL016727 GOWRAMMA 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544488 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-042-007/345
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199451 23/09/2022 A.S .Savitha 1529002042WL016727 A.S .Savitha 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544506 SAVITHA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-042-007/345
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199452 23/09/2022 Rangaswami 1529002042WL016727 Rangaswami 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544487 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-042-007/348
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199453 23/09/2022 S Shankarnaryanarao 1529002042WL016727 S Shankarnaryanarao 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544500 SSHANKARANARAYANARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-007/964
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199456 23/09/2022 Masanaiah 1529002042WL016727 Masanaiah 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544490 MASANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-042-007/968
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199458 23/09/2022 Beeramma 1529002042WL016727 Beeramma 00083 SBIN0RRCKGB 4635 4635 Processed 01/10/2022 5122544505 BEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-042-011/10
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199434 23/09/2022 Hajira Bhanu 1529002042WL016726 Hajira Bhanu 00083 SBIN0RRCKGB 4326 4326 Processed 01/10/2022 5122544493 HAJIRA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-042-011/784
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199430 23/09/2022 Shivarudramma 1529002042WL016725 Shivarudramma 00083 SBIN0RRCKGB 4326 4326 Processed 01/10/2022 5122544489 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-042-011/863
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199431 23/09/2022 Prasanna Kumar 1529002042WL016725 Prasanna Kumar 00083 SBIN0RRCKGB 4326 4326 Processed 01/10/2022 5122544504 MR PRASANNA S STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-042-011/897
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199436 23/09/2022 Jeeyaullashariff 1529002042WL016726 Jeeyaullashariff 00083 SBIN0RRCKGB 4326 4326 Processed 01/10/2022 5122544503 ZIYAULLASHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-042-011/95
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199432 23/09/2022 Nagamma 1529002042WL016725 Nagamma 00083 SBIN0RRCKGB 4326 4326 Processed 01/10/2022 5122544501 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-042-012/1594
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199438 23/09/2022 Varadamma 1529002042WL016726 Varadamma 00083 SBIN0RRCKGB 4017 4017 Processed 01/10/2022 5122544492 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76632 76632
20 KANAKAPURA KN-29-002-042-007/1255
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199440 23/09/2022 Shivarudraiah 1529002042WL016727 Shivarudraiah 00089 CBIN0283832 4635 4635 Processed 01/10/2022 5122544494 SHIVARUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
21 KANAKAPURA KN-29-002-042-007/171
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199448 23/09/2022 Kumara G 1529002042WL016727 Kumara G 00415 SBIN0007692 4635 4635 Processed 01/10/2022 5122544507 MR KUMARA G STATE BANK OF INDIA(508548)
SubTotal 4635 4635
22 KANAKAPURA KN-29-002-042-007/131
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199447 23/09/2022 Kalamma 1529002042WL016727 Kalamma 00652 PKGB0012186 4635 4635 Processed 01/10/2022 5122544499 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-042-007/961
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199454 23/09/2022 Suneetha 1529002042WL016727 Suneetha 00652 PKGB0012186 4635 4635 Processed 01/10/2022 5122544497 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-007/968
(CHIKKAMUDHUVADI) 		1529002042NRG23230920220199457 23/09/2022 Raju 1529002042WL016727 Raju 00652 PKGB0012186 4635 4635 Processed 01/10/2022 5122544498 RAJU SO LT VENKATARAMANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13905 13905
Total 108768 108768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_230922APB_FTO_565019 Canara Bank CNRB0000594 KANAKAPURA 8961
2 KANAKAPURA KN1529002042_230922APB_FTO_565019 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 76632
3 KANAKAPURA KN1529002042_230922APB_FTO_565019 Central Bank Of India CBIN0283832 KANAKPURA 4635
4 KANAKAPURA KN1529002042_230922APB_FTO_565019 State Bank of India SBIN0007692 KANAKAPURA 4635
5 KANAKAPURA KN1529002042_230922APB_FTO_565019 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 13905

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