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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:34 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_100822APB_FTO_437950
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-29-002-030-003/124
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142661 10/08/2022 BHAGYAMMA 1529002030WL011133 BHAGYAMMA 00078 CNRB0000594 3090 3090 Processed 19/08/2022 4027415465 BHAGYAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-030-003/1582
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142458 10/08/2022 LAKSHMI KR 1529002030WL011120 LAKSHMI KR 00078 CNRB0000594 4017 4017 Processed 19/08/2022 4027415466 LAKSHMI K R KARNATAKA BANK LTD(607270)
3 KANAKAPURA KN-29-002-030-003/492
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142670 10/08/2022 SHOBHA 1529002030WL011133 SHOBHA 00078 CNRB0000594 3090 3090 Processed 19/08/2022 4027415504 SHOBHA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-030-003/998
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142672 10/08/2022 LAKSHMI 1529002030WL011133 LAKSHMI 00078 CNRB0000594 3090 3090 Processed 19/08/2022 4027415464 LAKSHMAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-030-003/998
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142671 10/08/2022 SAMPANGI 1529002030WL011133 SAMPANGI 00078 CNRB0000594 3090 3090 Processed 19/08/2022 4027415505 SAMPANGI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-030-016/292
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142488 10/08/2022 ANANDA 1529002030WL011120 ANANDA 00078 CNRB0000594 309 309 Processed 19/08/2022 4027415463 Mr. ANANDHA S/O SHIDDE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 16686 16686
7 KANAKAPURA KN-29-002-030-003/1000
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142657 10/08/2022 GOVINDA 1529002030WL011133 GOVINDA 00078 CNRB0004456 3090 3090 Processed 19/08/2022 4027415480 GOVINDA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-030-003/1183
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142455 10/08/2022 NARAYANNA 1529002030WL011120 NARAYANNA 00078 CNRB0004456 309 309 Processed 19/08/2022 4027415498 NARAYANA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-030-005/1561
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142462 10/08/2022 RAMANAIK 1529002030WL011120 RAMANAIK 00078 CNRB0004456 4017 4017 Processed 19/08/2022 4027415482 SUNI BAYI CANARA BANK(508532)
10 KANAKAPURA KN-29-002-030-017/845
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142674 10/08/2022 RUDHRA 1529002030WL011133 RUDHRA 00078 CNRB0004456 3090 3090 Processed 19/08/2022 4027415481 SHIVARUDRAPPA CANARA BANK(508532)
SubTotal 10506 10506
11 KANAKAPURA KN-29-002-030-003/1260
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142662 10/08/2022 SHanthamma 1529002030WL011133 SHanthamma 00083 SBIN0RRCKGB 3090 3090 Processed 19/08/2022 4027415506 Mr. SWAMY S/O LATE NARAYANA CENTRAL BANK OF INDIA(607115)
12 KANAKAPURA KN-29-002-030-005/167
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142469 10/08/2022 sudhabhayi 1529002030WL011120 sudhabhayi 00083 SBIN0RRCKGB 4017 4017 Processed 19/08/2022 4027415502 Mrs. SUDHA BAI W/O SURESHA NAIK CENTRAL BANK OF INDIA(607115)
13 KANAKAPURA KN-29-002-030-005/169
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142471 10/08/2022 SAVITHA BAYI 1529002030WL011120 SAVITHA BAYI 00083 SBIN0RRCKGB 4017 4017 Processed 19/08/2022 4027415503 Mrs. SAVITHA BAI W/O KRISHNA NAIKA CENTRAL BANK OF INDIA(607115)
14 KANAKAPURA KN-29-002-030-005/175
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142472 10/08/2022 gamanibhayi 1529002030WL011120 gamanibhayi 00083 SBIN0RRCKGB 1545 1545 Processed 19/08/2022 4027415471 GUMANIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-030-005/382
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142476 10/08/2022 JAMLIBAYI 1529002030WL011120 JAMLIBAYI 00083 SBIN0RRCKGB 4017 4017 Processed 19/08/2022 4027415501 Ms. JAMILI BAI W /O RAMANAYKA CENTRAL BANK OF INDIA(607115)
16 KANAKAPURA KN-29-002-030-009/1875
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142478 10/08/2022 BHIMMA 1529002030WL011120 BHIMMA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415493 BHIMA SO LTMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-030-009/1911
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142479 10/08/2022 RAVIGOWDA 1529002030WL011120 RAVIGOWDA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415472 RAVI GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-030-009/1911
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142480 10/08/2022 SAVITHA 1529002030WL011120 SAVITHA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415473 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-030-009/725
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142482 10/08/2022 LEELAVATHI 1529002030WL011120 LEELAVATHI 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415494 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-030-009/725
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142481 10/08/2022 PUTTABASAVEGOWDA 1529002030WL011120 PUTTABASAVEGOWDA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415490 PUTTABASAVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-030-016/105
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142485 10/08/2022 SHIVALINGAMMA 1529002030WL011120 SHIVALINGAMMA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415489 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-030-016/105
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142484 10/08/2022 SHOMBANNA 1529002030WL011120 SHOMBANNA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415496 Mr. SHAMBHU S/O SIDDAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
23 KANAKAPURA KN-29-002-030-016/1657
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142486 10/08/2022 GOWRAMMA 1529002030WL011120 GOWRAMMA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415495 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-030-016/1856
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142487 10/08/2022 SIDDALINGAMMA 1529002030WL011120 SIDDALINGAMMA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415491 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-030-016/292
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142489 10/08/2022 CHANDRAMMA 1529002030WL011120 CHANDRAMMA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415497 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-030-016/767
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142490 10/08/2022 KULLEGOWDA 1529002030WL011120 KULLEGOWDA 00083 SBIN0RRCKGB 309 309 Processed 19/08/2022 4027415492 KULLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20085 20085
27 KANAKAPURA KN-29-002-030-003/1010
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142453 10/08/2022 PEEKIBAYI 1529002030WL011120 PEEKIBAYI 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415474 Mrs. PEEKI BAI W/O BAI CENTRAL BANK OF INDIA(607115)
28 KANAKAPURA KN-29-002-030-005/1561
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142463 10/08/2022 GOWRIBAI 1529002030WL011120 GOWRIBAI 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415477 GOWRIBAI WO RAMANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-030-005/161
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142465 10/08/2022 Kalibai 1529002030WL011120 Kalibai 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415500 Mrs. KALI BAI W/O GOVINDA NAIK CENTRAL BANK OF INDIA(607115)
30 KANAKAPURA KN-29-002-030-005/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142467 10/08/2022 SWATI BAI 1529002030WL011120 SWATI BAI 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415478 SWATHI BAI BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-030-005/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142466 10/08/2022 VENKATESHANAIK 1529002030WL011120 VENKATESHANAIK 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415476 Mr. VENKATESH NIAK S/O BALAYA NIAK CENTRAL BANK OF INDIA(607115)
32 KANAKAPURA KN-29-002-030-005/176
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142474 10/08/2022 LAKSHMI BAI 1529002030WL011120 LAKSHMI BAI 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415499 LAKSHMEEBAI KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-030-005/176
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142473 10/08/2022 RAMESHA NAIK 1529002030WL011120 RAMESHA NAIK 00089 CBIN0283832 4017 4017 Processed 19/08/2022 4027415475 Mrs. RAMESH NAIK S/O MARI NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 28119 28119
34 KANAKAPURA KN-29-002-030-003/2063
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142663 10/08/2022 shilpa 1529002030WL011133 shilpa 00165 IBKL0000919 3090 3090 Processed 19/08/2022 4027415467 SHILPA IDBI BANK(607095)
35 KANAKAPURA KN-29-002-030-003/2099
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142664 10/08/2022 GOWRAMMA 1529002030WL011133 GOWRAMMA 00165 IBKL0000919 3090 3090 Processed 19/08/2022 4027415468 GOWRAMMA IDBI BANK(607095)
SubTotal 6180 6180
36 KANAKAPURA KN-29-002-030-017/939
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142675 10/08/2022 Bettadaiah 1529002030WL011133 Bettadaiah 00225 KARB0000440 3090 3090 Processed 19/08/2022 4027415479 K R BETTADAIAH KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
37 KANAKAPURA KN-29-002-030-016/793
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142493 10/08/2022 cikkatyamma 1529002030WL011120 cikkatyamma 00415 SBIN0040029 309 309 Processed 19/08/2022 4027415488 MRS CHIKKATHAYAMMA WO BOREGOWDA STATE BANK OF INDIA(508548)
SubTotal 309 309
38 KANAKAPURA KN-29-002-030-003/378
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142667 10/08/2022 LAKSHMAMMA 1529002030WL011133 LAKSHMAMMA 00468 UBIN0552364 3090 3090 Processed 19/08/2022 4027415485 LAKSHMAMMA W/O MALLASETTY UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-030-005/157
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142464 10/08/2022 NANDINI BAI 1529002030WL011120 NANDINI BAI 00468 UBIN0552364 4017 4017 Processed 19/08/2022 4027415487 NANDINI BAI UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-030-005/1644
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142468 10/08/2022 GANGI BAI 1529002030WL011120 GANGI BAI 00468 UBIN0552364 4017 4017 Processed 19/08/2022 4027415486 GANGABAI W/O GOVIND NAIKA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-030-005/169
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142470 10/08/2022 KRISHNA NAIK 1529002030WL011120 KRISHNA NAIK 00468 UBIN0552364 4017 4017 Processed 19/08/2022 4027415484 KRISHNA NAIK UNION BANK OF INDIA(508500)
SubTotal 15141 15141
42 KANAKAPURA KN-29-002-030-017/961
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142494 10/08/2022 VENKATASHETTY 1529002030WL011120 VENKATASHETTY 00468 UBIN0911747 309 309 Processed 19/08/2022 4027415483 VENKATESH UNION BANK OF INDIA(508500)
SubTotal 309 309
43 KANAKAPURA KN-29-002-030-005/143
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142460 10/08/2022 MANGI BAI 1529002030WL011120 MANGI BAI 00652 PKGB0012186 4017 4017 Processed 19/08/2022 4027415469 MANGLI BAI GENERAL POST OFFICE(607245)
44 KANAKAPURA KN-29-002-030-005/146
(SOMANDAYAPANAHALLI) 		1529002030NRG23100820220142461 10/08/2022 RAJA MANI 1529002030WL011120 RAJA MANI 00652 PKGB0012186 4017 4017 Processed 19/08/2022 4027415470 RAJA MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8034 8034
Total 108459 108459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_100822APB_FTO_437950 Canara Bank CNRB0000594 KANAKAPURA 16686
2 KANAKAPURA KN1529002030_100822APB_FTO_437950 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 10506
3 KANAKAPURA KN1529002030_100822APB_FTO_437950 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 19158
4 KANAKAPURA KN1529002030_100822APB_FTO_437950 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 927
5 KANAKAPURA KN1529002030_100822APB_FTO_437950 Central Bank Of India CBIN0283832 KANAKPURA 28119
6 KANAKAPURA KN1529002030_100822APB_FTO_437950 IDBI Bank IBKL0000919 KANAKPURA 6180
7 KANAKAPURA KN1529002030_100822APB_FTO_437950 KARNATAKA BANK KARB0000440 KANAKAPURA 3090
8 KANAKAPURA KN1529002030_100822APB_FTO_437950 State Bank of India SBIN0040029 KANAKAPURA 309
9 KANAKAPURA KN1529002030_100822APB_FTO_437950 Union Bank of India UBIN0552364 KANAKAPURA 15141
10 KANAKAPURA KN1529002030_100822APB_FTO_437950 Union Bank of India UBIN0911747 KANAKAPURA 309
11 KANAKAPURA KN1529002030_100822APB_FTO_437950 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 8034

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