Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:50 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_050123APB_FTO_881273
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-29-002-039-002/2106
(HOSADURGA) 		1529002039NRG23050120230359174 05/01/2023 Chikkahonnegowda 1529002039WL031489 Chikkahonnegowda 00045 BARB0HUNASA 4326 4326 Processed 10/01/2023 7799844950 CHIKKAHONNEGOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-039-006/2286
(HOSADURGA) 		1529002039NRG23050120230359229 05/01/2023 Kempamma 1529002039WL031492 Kempamma 00045 BARB0HUNASA 4326 4326 Processed 10/01/2023 7799844888 Kempamma BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-039-006/2591
(HOSADURGA) 		1529002039NRG23050120230359261 05/01/2023 SHIVALINGAMMA 1529002039WL031497 SHIVALINGAMMA 00045 BARB0HUNASA 3708 3708 Processed 10/01/2023 7799844951 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-039-006/2675
(HOSADURGA) 		1529002039NRG23050120230359262 05/01/2023 SAKAMMA 1529002039WL031497 SAKAMMA 00045 BARB0HUNASA 3708 3708 Processed 10/01/2023 7799844889 Sakamma BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-039-016/2612
(HOSADURGA) 		1529002039NRG23050120230359115 05/01/2023 puttaswami 1529002039WL031484 puttaswami 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844880 PUTTASWAMY SO KEMPEGOWDA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-039-017/7683
(HOSADURGA) 		1529002039NRG23050120230359260 05/01/2023 Yashodhamma 1529002039WL031496 Yashodhamma 00045 BARB0HUNASA 4017 4017 Rejected 10/01/2023 7799844882 A/c Blocked or Frozen
7 KANAKAPURA KN-29-002-039-018/1156
(HOSADURGA) 		1529002039NRG23050120230359121 05/01/2023 roopa 1529002039WL031485 roopa 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844885 ROOPA WO SHIVACHANNAIAH H V BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-039-018/1156
(HOSADURGA) 		1529002039NRG23050120230359122 05/01/2023 Shivachannaiah 1529002039WL031485 Shivachannaiah 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844884 SHIVACHANNAIAH H V BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-039-018/1250
(HOSADURGA) 		1529002039NRG23050120230359125 05/01/2023 Channegowda 1529002039WL031485 Channegowda 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844881 CHANNEGOWDA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-039-018/2348
(HOSADURGA) 		1529002039NRG23050120230359119 05/01/2023 Kenchamma 1529002039WL031484 Kenchamma 00045 BARB0HUNASA 4017 4017 Processed 10/01/2023 7799844887 Kenchamma BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-039-018/2699
(HOSADURGA) 		1529002039NRG23050120230359180 05/01/2023 Ram priya M 1529002039WL031489 Ram priya M 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844883 RAM PRIYA M SO MANJUNATHA H C BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-039-018/7742
(HOSADURGA) 		1529002039NRG23050120230359183 05/01/2023 Gowramma 1529002039WL031489 Gowramma 00045 BARB0HUNASA 4635 4635 Processed 10/01/2023 7799844886 GOWRAMMA WO RAVI HT BANK OF BARODA(606985)
SubTotal 51912 51912
13 KANAKAPURA KN-29-002-039-006/3685
(HOSADURGA) 		1529002039NRG23050120230359264 05/01/2023 Shivakumar C D 1529002039WL031497 Shivakumar C D 00078 CNRB0000594 3708 3708 Processed 10/01/2023 7799844940 SHIVAKUMAR C D CANARA BANK(508532)
14 KANAKAPURA KN-29-002-039-016/2442
(HOSADURGA) 		1529002039NRG23050120230359235 05/01/2023 Siddaraju 1529002039WL031492 Siddaraju 00078 CNRB0000594 4326 4326 Processed 10/01/2023 7799844875 SIDDARAJ S K CANARA BANK(508532)
15 KANAKAPURA KN-29-002-039-018/2596
(HOSADURGA) 		1529002039NRG23050120230359239 05/01/2023 Shivarudrappa Y D 1529002039WL031492 Shivarudrappa Y D 00078 CNRB0000594 4326 4326 Processed 10/01/2023 7799844876 SHIVARUDRAPPA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-039-018/6607
(HOSADURGA) 		1529002039NRG23050120230359182 05/01/2023 Ganesh V 1529002039WL031489 Ganesh V 00078 CNRB0000594 4635 4635 Processed 10/01/2023 7799844877 GANESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16995 16995
17 KANAKAPURA KN-29-002-039-004/3714
(HOSADURGA) 		1529002039NRG23050120230359289 05/01/2023 Jayamma 1529002039WL031500 Jayamma 00078 CNRB0011567 927 927 Processed 10/01/2023 7799844942 JAYAMMA W/O.SHIVASANKARIGOWDA TAMILNAD MERCANTILE BANK LTD.(607187)
18 KANAKAPURA KN-29-002-039-004/3714
(HOSADURGA) 		1529002039NRG23050120230359288 05/01/2023 Shivanamkarigowda 1529002039WL031500 Shivanamkarigowda 00078 CNRB0011567 4635 4635 Processed 10/01/2023 7799844941 SHIVANANKARI GOWDA CANARA BANK(508532)
SubTotal 5562 5562
19 KANAKAPURA KN-29-002-039-018/3405
(HOSADURGA) 		1529002039NRG23050120230359181 05/01/2023 Muniyappa 1529002039WL031489 Muniyappa 00165 IBKL0000919 4635 4635 Processed 10/01/2023 7799844879 MUNIYAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
20 KANAKAPURA KN-29-002-039-017/2863
(HOSADURGA) 		1529002039NRG23050120230359257 05/01/2023 gowramma 1529002039WL031496 gowramma 00225 KARB0000440 4017 4017 Processed 10/01/2023 7799844943 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
21 KANAKAPURA KN-29-002-039-018/2726
(HOSADURGA) 		1529002039NRG23050120230359120 05/01/2023 GOVINDARAJU 1529002039WL031484 GOVINDARAJU 00415 SBIN0007692 4635 4635 Processed 10/01/2023 7799844952 MR GOVINDARAJU STATE BANK OF INDIA(508548)
SubTotal 4635 4635
22 KANAKAPURA KN-29-002-039-006/2289
(HOSADURGA) 		1529002039NRG23050120230359230 05/01/2023 Jayamma 1529002039WL031492 Jayamma 00462 UCBA0000632 4326 4326 Processed 10/01/2023 7799844878 JAYAMMA CANARA BANK(508532)
SubTotal 4326 4326
23 KANAKAPURA KN-29-002-039-018/2348
(HOSADURGA) 		1529002039NRG23050120230359118 05/01/2023 Shivanna 1529002039WL031484 Shivanna 00614 KGRB0000189 3708 3708 Processed 10/01/2023 7799844944 SHIVANNA CANARA BANK(508532)
SubTotal 3708 3708
24 KANAKAPURA KN-29-002-039-006/2845
(HOSADURGA) 		1529002039NRG23050120230359250 05/01/2023 chikkmma 1529002039WL031494 chikkmma 00652 PKGB0010655 3708 3708 Processed 10/01/2023 7799844914 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
25 KANAKAPURA KN-29-002-039-002/1642
(HOSADURGA) 		1529002039NRG23050120230359137 05/01/2023 Sunandamma 1529002039WL031486 Sunandamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844895 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-039-004/1008
(HOSADURGA) 		1529002039NRG23050120230359240 05/01/2023 kumar 1529002039WL031493 kumar 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844930 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-039-004/1042
(HOSADURGA) 		1529002039NRG23050120230359220 05/01/2023 rathnamma 1529002039WL031491 rathnamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844926 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-039-004/1064
(HOSADURGA) 		1529002039NRG23050120230359222 05/01/2023 ratnamma 1529002039WL031491 ratnamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844909 Mrs. RATHNAMMA W/O SHIVAMARIGOWDA CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-039-004/1064
(HOSADURGA) 		1529002039NRG23050120230359221 05/01/2023 shivamari gowda 1529002039WL031491 shivamari gowda 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844946 SHIVAMARIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-039-004/1084
(HOSADURGA) 		1529002039NRG23050120230359223 05/01/2023 Shivamadegowda 1529002039WL031491 Shivamadegowda 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844905 SHIVAMADEGOWDA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-039-004/1084
(HOSADURGA) 		1529002039NRG23050120230359224 05/01/2023 Shivamma 1529002039WL031491 Shivamma 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844917 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-039-004/3701
(HOSADURGA) 		1529002039NRG23050120230359227 05/01/2023 Mahadevamma 1529002039WL031492 Mahadevamma 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844907 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-039-004/7752
(HOSADURGA) 		1529002039NRG23050120230359228 05/01/2023 Siddamma 1529002039WL031492 Siddamma 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844936 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-039-006/1268
(HOSADURGA) 		1529002039NRG23050120230359175 05/01/2023 Rathnamma 1529002039WL031489 Rathnamma 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844891 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-006/1841
(HOSADURGA) 		1529002039NRG23050120230359241 05/01/2023 Parvattamma 1529002039WL031493 Parvattamma 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844945 PARVATHAMMA GENERAL POST OFFICE(607245)
36 KANAKAPURA KN-29-002-039-006/1923
(HOSADURGA) 		1529002039NRG23050120230359242 05/01/2023 rajegowda 1529002039WL031493 rajegowda 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844932 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-039-006/2331
(HOSADURGA) 		1529002039NRG23050120230359231 05/01/2023 parvathi 1529002039WL031492 parvathi 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844933 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-039-006/2664
(HOSADURGA) 		1529002039NRG23050120230359243 05/01/2023 javaraiah 1529002039WL031493 javaraiah 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844913 JAVARAIAH SO HUCHAIAH BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-039-006/2664
(HOSADURGA) 		1529002039NRG23050120230359244 05/01/2023 LAKSHMAMMA 1529002039WL031493 LAKSHMAMMA 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844911 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-039-006/2991
(HOSADURGA) 		1529002039NRG23050120230359254 05/01/2023 Rajegowda 1529002039WL031495 Rajegowda 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844924 RAJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-039-006/3100
(HOSADURGA) 		1529002039NRG23050120230359245 05/01/2023 parvathamma 1529002039WL031493 parvathamma 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844948 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-039-016/1339
(HOSADURGA) 		1529002039NRG23050120230359177 05/01/2023 GOWRAMMA 1529002039WL031489 GOWRAMMA 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844915 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-039-016/1361
(HOSADURGA) 		1529002039NRG23050120230359178 05/01/2023 Gowramma 1529002039WL031489 Gowramma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844892 GOWRAMMA WO THAMMEGOWDA BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-039-016/1455
(HOSADURGA) 		1529002039NRG23050120230359138 05/01/2023 Shiva halagamma 1529002039WL031486 Shiva halagamma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844900 SHIVAHALAGAMMA WOF KARI GOW UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-039-016/1467
(HOSADURGA) 		1529002039NRG23050120230359246 05/01/2023 Shivamari gowda 1529002039WL031493 Shivamari gowda 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844949 SHIVAMARIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-039-016/1577
(HOSADURGA) 		1529002039NRG23050120230359247 05/01/2023 Shivakumar 1529002039WL031493 Shivakumar 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844938 MR SHIVAKUMAR S P STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-039-016/1577
(HOSADURGA) 		1529002039NRG23050120230359179 05/01/2023 Vidya sri 1529002039WL031489 Vidya sri 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844937 MISS VIDYASHREE C STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-039-016/1592
(HOSADURGA) 		1529002039NRG23050120230359233 05/01/2023 Shivajogaiah 1529002039WL031492 Shivajogaiah 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844904 SHIVAJOGAIAH PUNJAB NATIONAL BANK(508568)
49 KANAKAPURA KN-29-002-039-016/1668
(HOSADURGA) 		1529002039NRG23050120230359248 05/01/2023 maramma 1529002039WL031493 maramma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844927 MARAMMA GENERAL POST OFFICE(607245)
50 KANAKAPURA KN-29-002-039-016/2395
(HOSADURGA) 		1529002039NRG23050120230359114 05/01/2023 sundramma 1529002039WL031484 sundramma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844922 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-039-016/2424
(HOSADURGA) 		1529002039NRG23050120230359249 05/01/2023 nagamadegowda 1529002039WL031493 nagamadegowda 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844918 NAGAMADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-039-016/2424
(HOSADURGA) 		1529002039NRG23050120230359139 05/01/2023 rathnamma 1529002039WL031486 rathnamma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844919 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KANAKAPURA KN-29-002-039-016/2663
(HOSADURGA) 		1529002039NRG23050120230359116 05/01/2023 NAGARAJU 1529002039WL031484 NAGARAJU 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844893 MR NAGARAJ K STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-039-016/2706
(HOSADURGA) 		1529002039NRG23050120230359140 05/01/2023 KEMPEGOWDA 1529002039WL031486 KEMPEGOWDA 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844923 KEMPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-039-016/3712
(HOSADURGA) 		1529002039NRG23050120230359141 05/01/2023 Shivarudramma 1529002039WL031486 Shivarudramma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844899 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-039-016/7750
(HOSADURGA) 		1529002039NRG23050120230359117 05/01/2023 JAVAREGOWDA 1529002039WL031484 JAVAREGOWDA 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844901 JAVAREGOWDA URF JAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-039-018/1160
(HOSADURGA) 		1529002039NRG23050120230359124 05/01/2023 Ganesh h s 1529002039WL031485 Ganesh h s 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844929 GANESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-039-018/1160
(HOSADURGA) 		1529002039NRG23050120230359123 05/01/2023 Shivadasetty 1529002039WL031485 Shivadasetty 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844890 SHIVAMADSETTU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-039-018/1252
(HOSADURGA) 		1529002039NRG23050120230359126 05/01/2023 chikkaiah 1529002039WL031485 chikkaiah 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844939 CHIKKANNA SO MUNICHIKKAIAH BANK OF BARODA(606985)
60 KANAKAPURA KN-29-002-039-018/1263
(HOSADURGA) 		1529002039NRG23050120230359127 05/01/2023 Chikkathayamma 1529002039WL031485 Chikkathayamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844916 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-039-018/1267
(HOSADURGA) 		1529002039NRG23050120230359142 05/01/2023 Laksmi devamma 1529002039WL031486 Laksmi devamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844921 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KANAKAPURA KN-29-002-039-018/1501
(HOSADURGA) 		1529002039NRG23050120230359143 05/01/2023 CHIKKATHAYAMMA 1529002039WL031486 CHIKKATHAYAMMA 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844920 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KANAKAPURA KN-29-002-039-018/1515
(HOSADURGA) 		1529002039NRG23050120230359238 05/01/2023 Shivalinge gowda 1529002039WL031492 Shivalinge gowda 00652 PKGB0012189 4326 4326 Processed 10/01/2023 7799844897 Shivalingegowda C K BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-039-018/2062
(HOSADURGA) 		1529002039NRG23050120230359144 05/01/2023 Munihonnamma 1529002039WL031486 Munihonnamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844896 MUNIHONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KANAKAPURA KN-29-002-039-018/2065
(HOSADURGA) 		1529002039NRG23050120230359129 05/01/2023 KUNNEGOWDA 1529002039WL031485 KUNNEGOWDA 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844894 KUNNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KANAKAPURA KN-29-002-039-018/2098
(HOSADURGA) 		1529002039NRG23050120230359130 05/01/2023 Doddamma 1529002039WL031485 Doddamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844906 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-039-018/2120
(HOSADURGA) 		1529002039NRG23050120230359131 05/01/2023 Rame gowda 1529002039WL031485 Rame gowda 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844912 RAMEGOWDA GENERAL POST OFFICE(607245)
68 KANAKAPURA KN-29-002-039-018/2204
(HOSADURGA) 		1529002039NRG23050120230359284 05/01/2023 Kumar 1529002039WL031499 Kumar 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844947 Kumara BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-039-018/2280
(HOSADURGA) 		1529002039NRG23050120230359132 05/01/2023 durgaprasad 1529002039WL031485 durgaprasad 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844898 DURGA PRASAD CHINNAMAREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-039-018/3046
(HOSADURGA) 		1529002039NRG23050120230359110 05/01/2023 Banukoti prakash 1529002039WL031483 Banukoti prakash 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844935 BHANUKOTI PRAKASH KARNATAKA BANK LTD(607270)
71 KANAKAPURA KN-29-002-039-018/3170
(HOSADURGA) 		1529002039NRG23050120230359133 05/01/2023 Rupa 1529002039WL031485 Rupa 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844903 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-039-018/3565
(HOSADURGA) 		1529002039NRG23050120230359148 05/01/2023 sannamma 1529002039WL031486 sannamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844925 SANNAMMA WO SANNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-039-018/3620
(HOSADURGA) 		1529002039NRG23050120230359287 05/01/2023 Chikkamma 1529002039WL031499 Chikkamma 00652 PKGB0012189 4017 4017 Processed 10/01/2023 7799844910 CHIKKAMMA UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-039-018/3655
(HOSADURGA) 		1529002039NRG23050120230359111 05/01/2023 Ramchandra 1529002039WL031483 Ramchandra 00652 PKGB0012189 3708 3708 Processed 10/01/2023 7799844928 RAMACHANDRA SO VENKATASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KANAKAPURA KN-29-002-039-018/4011
(HOSADURGA) 		1529002039NRG23050120230359134 05/01/2023 Chikkaiah 1529002039WL031485 Chikkaiah 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844931 MR CHIKKAIAH KARIYAPPA STATE BANK OF INDIA(508548)
76 KANAKAPURA KN-29-002-039-018/553
(HOSADURGA) 		1529002039NRG23050120230359135 05/01/2023 Mallesh 1529002039WL031485 Mallesh 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844908 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KANAKAPURA KN-29-002-039-018/5550
(HOSADURGA) 		1529002039NRG23050120230359112 05/01/2023 Kempamma 1529002039WL031483 Kempamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844934 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KANAKAPURA KN-29-002-039-018/7469
(HOSADURGA) 		1529002039NRG23050120230359150 05/01/2023 Mahadevamma 1529002039WL031486 Mahadevamma 00652 PKGB0012189 4635 4635 Processed 10/01/2023 7799844902 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 231132 231132
Total 330630 330630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_050123APB_FTO_881273 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 51912
2 KANAKAPURA KN1529002039_050123APB_FTO_881273 Canara Bank CNRB0000594 KANAKAPURA 16995
3 KANAKAPURA KN1529002039_050123APB_FTO_881273 Canara Bank CNRB0011567 KODIHALLY 5562
4 KANAKAPURA KN1529002039_050123APB_FTO_881273 IDBI Bank IBKL0000919 KANAKPURA 4635
5 KANAKAPURA KN1529002039_050123APB_FTO_881273 KARNATAKA BANK KARB0000440 KANAKAPURA 4017
6 KANAKAPURA KN1529002039_050123APB_FTO_881273 State Bank of India SBIN0007692 KANAKAPURA 4635
7 KANAKAPURA KN1529002039_050123APB_FTO_881273 UCO Bank UCBA0000632 KODIHAALI 4326
8 KANAKAPURA KN1529002039_050123APB_FTO_881273 Kaveri Grameena Bank KGRB0000189 HOSADURGA 3708
9 KANAKAPURA KN1529002039_050123APB_FTO_881273 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3708
10 KANAKAPURA KN1529002039_050123APB_FTO_881273 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 231132

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