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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:51 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002039_160822APB_FTO_451040
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-29-002-039-006/1512
(HOSADURGA) 		1529002039NRG23160820220149661 16/08/2022 Ramakrishna naika 1529002039WL011709 Ramakrishna naika 00045 BARB0HUNASA 4017 4017 Processed 24/08/2022 4122825500 RAMAKRISHNA NAIK SO GOVINDA NAIK BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-039-018/1764
(HOSADURGA) 		1529002039NRG23160820220149670 16/08/2022 Gowramma 1529002039WL011709 Gowramma 00045 BARB0HUNASA 4017 4017 Processed 24/08/2022 4122825502 GOWRAMMA W DURGEGOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-039-018/3046
(HOSADURGA) 		1529002039NRG23160820220149756 16/08/2022 rathmma 1529002039WL011719 rathmma 00045 BARB0HUNASA 4635 4635 Processed 24/08/2022 4122825501 RATNAMMA WO SRINIVASA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-039-018/3319
(HOSADURGA) 		1529002039NRG23160820220149768 16/08/2022 Mahadevaiah 1529002039WL011721 Mahadevaiah 00045 BARB0HUNASA 4017 4017 Processed 24/08/2022 4122825464 MAHADEVAIAH SO HUCHAIAH BANK OF BARODA(606985)
SubTotal 16686 16686
5 KANAKAPURA KN-29-002-039-006/7437
(HOSADURGA) 		1529002039NRG23160820220149667 16/08/2022 LAKSHMI BAI 1529002039WL011709 LAKSHMI BAI 00078 CNRB0000594 4017 4017 Processed 24/08/2022 4122825506 LAKSHMI BAI CANARA BANK(508532)
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-039-015/7471
(HOSADURGA) 		1529002039NRG23160820220149719 16/08/2022 manjula S 1529002039WL011717 manjula S 00078 CNRB0011567 4635 4635 Processed 24/08/2022 4122825491 ANJULA S UCO BANK(607066)
SubTotal 4635 4635
7 KANAKAPURA KN-29-002-039-018/2155
(HOSADURGA) 		1529002039NRG23160820220149725 16/08/2022 tolasamma 1529002039WL011717 tolasamma 00165 IBKL0000919 4635 4635 Processed 24/08/2022 4122825463 THOLASAMMA IDBI BANK(607095)
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-039-006/2671
(HOSADURGA) 		1529002039NRG23160820220149662 16/08/2022 kALASAIAH 1529002039WL011709 kALASAIAH 00177 IOBA0000346 4017 4017 Processed 24/08/2022 4122825458 KALASAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 4017 4017
9 KANAKAPURA KN-29-002-039-018/3045
(HOSADURGA) 		1529002039NRG23160820220149766 16/08/2022 karisetty 1529002039WL011720 karisetty 00415 SBIN0040029 3399 3399 Processed 24/08/2022 4122825493 MR KAREESETTY STATE BANK OF INDIA(508548)
SubTotal 3399 3399
10 KANAKAPURA KN-29-002-039-015/1759
(HOSADURGA) 		1529002039NRG23160820220149716 16/08/2022 KAMALIBAYI 1529002039WL011717 KAMALIBAYI 00462 UCBA0000632 4017 4017 Processed 24/08/2022 4122825505 KAMALI BAI UCO BANK(607066)
11 KANAKAPURA KN-29-002-039-015/1882
(HOSADURGA) 		1529002039NRG23160820220149749 16/08/2022 Eri bai 1529002039WL011719 Eri bai 00462 UCBA0000632 4635 4635 Processed 24/08/2022 4122825459 ERI BAI UCO BANK(607066)
12 KANAKAPURA KN-29-002-039-015/2426
(HOSADURGA) 		1529002039NRG23160820220149762 16/08/2022 aragu naika 1529002039WL011720 aragu naika 00462 UCBA0000632 4635 4635 Processed 24/08/2022 4122825462 RAGHU NAIKA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-039-015/2610
(HOSADURGA) 		1529002039NRG23160820220149717 16/08/2022 Mahesh naika 1529002039WL011717 Mahesh naika 00462 UCBA0000632 4017 4017 Processed 24/08/2022 4122825461 MAHESH NAIK UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-039-015/2703
(HOSADURGA) 		1529002039NRG23160820220149718 16/08/2022 KAMALABAI 1529002039WL011717 KAMALABAI 00462 UCBA0000632 4017 4017 Processed 24/08/2022 4122825460 KAMALA BAI UCO BANK(607066)
15 KANAKAPURA KN-29-002-039-018/2080
(HOSADURGA) 		1529002039NRG23160820220149724 16/08/2022 Venkatesha naika 1529002039WL011717 Venkatesha naika 00462 UCBA0000632 4017 4017 Processed 24/08/2022 4122825504 VENKATESHA NAYAKA S/O SOMANAYAKA UCO BANK(607066)
16 KANAKAPURA KN-29-002-039-018/3334
(HOSADURGA) 		1529002039NRG23160820220149770 16/08/2022 pikunaika 1529002039WL011721 pikunaika 00462 UCBA0000632 4017 4017 Processed 24/08/2022 4122825503 Peekunaik BANK OF BARODA(606985)
SubTotal 29355 29355
17 KANAKAPURA KN-29-002-039-015/1973
(HOSADURGA) 		1529002039NRG23160820220149750 16/08/2022 Mahadevi bai 1529002039WL011719 Mahadevi bai 00614 KGRB0000189 4635 4635 Processed 24/08/2022 4122825492 MADAVIBAI UCO BANK(607066)
SubTotal 4635 4635
18 KANAKAPURA KN-29-002-039-006/1607
(HOSADURGA) 		1529002039NRG23160820220149712 16/08/2022 M Mayigaiah 1529002039WL011717 M Mayigaiah 00652 PKGB0010655 4017 4017 Processed 24/08/2022 4122825490 BOMMAIAH CANARA BANK(508532)
SubTotal 4017 4017
19 KANAKAPURA KN-29-002-039-002/1632
(HOSADURGA) 		1529002039NRG23160820220149734 16/08/2022 muddegowda 1529002039WL011718 muddegowda 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825467 MUDDEGOWDA SO LT DODDRAMEGOWDA BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-039-002/1904
(HOSADURGA) 		1529002039NRG23160820220149736 16/08/2022 Shivamma 1529002039WL011718 Shivamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825473 SHIVAMMA WO LACHMEGOWDA LATE BHEEMAGON PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-039-002/2360
(HOSADURGA) 		1529002039NRG23160820220149658 16/08/2022 Geetha 1529002039WL011709 Geetha 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825488 GEETHA SHIVARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-039-002/2360
(HOSADURGA) 		1529002039NRG23160820220149657 16/08/2022 Shivaramu 1529002039WL011709 Shivaramu 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825498 SHIVARAMU SO MUNIDASEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-039-002/2446
(HOSADURGA) 		1529002039NRG23160820220149659 16/08/2022 puttiramma 1529002039WL011709 puttiramma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825469 PUTTEERAMMA MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-039-002/2908
(HOSADURGA) 		1529002039NRG23160820220149660 16/08/2022 Shivamma 1529002039WL011709 Shivamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825470 SHIVAMMA WO B CHANNAGIRIHAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-039-002/2918
(HOSADURGA) 		1529002039NRG23160820220149760 16/08/2022 MAHADEVAMMA 1529002039WL011720 MAHADEVAMMA 00652 PKGB0012189 3399 3399 Processed 24/08/2022 4122825483 MAHADEVAMMA WO BYRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-039-006/7415
(HOSADURGA) 		1529002039NRG23160820220149666 16/08/2022 Tavari naika 1529002039WL011709 Tavari naika 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825484 THAVARI NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-039-015/2426
(HOSADURGA) 		1529002039NRG23160820220149761 16/08/2022 bodakibai 1529002039WL011720 bodakibai 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825487 BODAKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-039-017/2941
(HOSADURGA) 		1529002039NRG23160820220149721 16/08/2022 shombhamma 1529002039WL011717 shombhamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825495 SHOMBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-039-017/2941
(HOSADURGA) 		1529002039NRG23160820220149720 16/08/2022 SWAMI 1529002039WL011717 SWAMI 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825486 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-039-017/362
(HOSADURGA) 		1529002039NRG23160820220149722 16/08/2022 puttarajamma 1529002039WL011717 puttarajamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825485 PUTTARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-039-017/362
(HOSADURGA) 		1529002039NRG23160820220149723 16/08/2022 SWAMI SETTY 1529002039WL011717 SWAMI SETTY 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825472 SWAMYSHETTY SO DASASHETTY LATE HANAKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-039-018/1888
(HOSADURGA) 		1529002039NRG23160820220149765 16/08/2022 Basavachari 1529002039WL011720 Basavachari 00652 PKGB0012189 2781 2781 Processed 24/08/2022 4122825468 BASAVA CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-039-018/2155
(HOSADURGA) 		1529002039NRG23160820220149754 16/08/2022 Shiddalingaiah 1529002039WL011719 Shiddalingaiah 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825465 Mr. SIDDALINGAIAH S/O LATE LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-039-018/2661
(HOSADURGA) 		1529002039NRG23160820220149737 16/08/2022 SANNASHETTY 1529002039WL011718 SANNASHETTY 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825466 SANNASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-039-018/3038
(HOSADURGA) 		1529002039NRG23160820220149739 16/08/2022 ramamani 1529002039WL011718 ramamani 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825497 RAMAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-039-018/3072
(HOSADURGA) 		1529002039NRG23160820220149757 16/08/2022 puttatayamma 1529002039WL011719 puttatayamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825478 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-039-018/3072
(HOSADURGA) 		1529002039NRG23160820220149758 16/08/2022 ramadasa 1529002039WL011719 ramadasa 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825499 RAMADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-039-018/3113
(HOSADURGA) 		1529002039NRG23160820220149740 16/08/2022 SANNAMMA 1529002039WL011718 SANNAMMA 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825479 MAHADEVAMMA DO GUTHALASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-039-018/3209
(HOSADURGA) 		1529002039NRG23160820220149767 16/08/2022 Shashikala 1529002039WL011720 Shashikala 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825481 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-039-018/3348
(HOSADURGA) 		1529002039NRG23160820220149741 16/08/2022 Ramachandra 1529002039WL011718 Ramachandra 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825494 RAMACHANDRA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-039-018/616
(HOSADURGA) 		1529002039NRG23160820220149771 16/08/2022 Sannaiah 1529002039WL011721 Sannaiah 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825477 SANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-039-018/7419
(HOSADURGA) 		1529002039NRG23160820220149759 16/08/2022 chikkolamma 1529002039WL011719 chikkolamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825480 Chikkolamma BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-039-018/7555
(HOSADURGA) 		1529002039NRG23160820220149744 16/08/2022 kempamma 1529002039WL011718 kempamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825496 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-039-018/7581
(HOSADURGA) 		1529002039NRG23160820220149674 16/08/2022 Rajamma 1529002039WL011710 Rajamma 00652 PKGB0012189 3708 3708 Processed 24/08/2022 4122825489 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-039-018/929
(HOSADURGA) 		1529002039NRG23160820220149747 16/08/2022 Shivanagamma 1529002039WL011718 Shivanagamma 00652 PKGB0012189 4635 4635 Processed 24/08/2022 4122825471 SHIVANAGAMMA WO CHIKKAIAH BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-039-018/973
(HOSADURGA) 		1529002039NRG23160820220149728 16/08/2022 Ramamma 1529002039WL011717 Ramamma 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825475 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-039-018/987
(HOSADURGA) 		1529002039NRG23160820220149729 16/08/2022 Doddamaraiah 1529002039WL011717 Doddamaraiah 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825482 DODDAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-039-018/993
(HOSADURGA) 		1529002039NRG23160820220149731 16/08/2022 Rajanna 1529002039WL011717 Rajanna 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825476 RAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-039-018/996
(HOSADURGA) 		1529002039NRG23160820220149732 16/08/2022 Gowramma 1529002039WL011717 Gowramma 00652 PKGB0012189 4017 4017 Processed 24/08/2022 4122825474 GOURAMMA WO KULLAIAH K LATE HOSADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 135960 135960
Total 211356 211356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002039_160822APB_FTO_451040 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 16686
2 KANAKAPURA KN1529002039_160822APB_FTO_451040 Canara Bank CNRB0000594 KANAKAPURA 4017
3 KANAKAPURA KN1529002039_160822APB_FTO_451040 Canara Bank CNRB0011567 KODIHALLY 4635
4 KANAKAPURA KN1529002039_160822APB_FTO_451040 IDBI Bank IBKL0000919 KANAKPURA 4635
5 KANAKAPURA KN1529002039_160822APB_FTO_451040 Indian Overseas Bank IOBA0000346 JAYANAGARVBLOCKBANGALORE 4017
6 KANAKAPURA KN1529002039_160822APB_FTO_451040 State Bank of India SBIN0040029 KANAKAPURA 3399
7 KANAKAPURA KN1529002039_160822APB_FTO_451040 UCO Bank UCBA0000632 KODIHAALI 29355
8 KANAKAPURA KN1529002039_160822APB_FTO_451040 Kaveri Grameena Bank KGRB0000189 HOSADURGA 4635
9 KANAKAPURA KN1529002039_160822APB_FTO_451040 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4017
10 KANAKAPURA KN1529002039_160822APB_FTO_451040 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 135960

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