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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:17 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_141022APB_FTO_640304
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-29-002-013-016/1365
(T.HOSAHALLI) 		1529002013NRG23141020220231739 14/10/2022 Kariyappa 1529002013WL020074 Kariyappa 00045 BARB0HAROHA 1854 1854 Processed 15/11/2022 6453058968 KARIYAPPA UNION BANK OF INDIA(508500)
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-013-004/110
(T.HOSAHALLI) 		1529002013NRG23141020220231740 14/10/2022 abilasha 1529002013WL020075 abilasha 00078 CNRB0000433 309 309 Processed 15/11/2022 6453058964 ABHILASHA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-013-010/38
(T.HOSAHALLI) 		1529002013NRG23141020220231735 14/10/2022 Nagesha 1529002013WL020074 Nagesha 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6453058965 NAGESH IDBI BANK(607095)
4 KANAKAPURA KN-29-002-013-016/1359
(T.HOSAHALLI) 		1529002013NRG23141020220231738 14/10/2022 Savithramma 1529002013WL020074 Savithramma 00078 CNRB0000433 1854 1854 Processed 15/11/2022 6453058963 SAVITHRAMMA CANARA BANK(508532)
SubTotal 6489 6489
5 KANAKAPURA KN-29-002-013-004/1447
(T.HOSAHALLI) 		1529002013NRG23141020220231744 14/10/2022 KALAMMA 1529002013WL020075 KALAMMA 00083 SBIN0RRCKGB 309 309 Processed 15/11/2022 6453058976 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-013-004/1451
(T.HOSAHALLI) 		1529002013NRG23141020220231746 14/10/2022 KEMPAMMA 1529002013WL020075 KEMPAMMA 00083 SBIN0RRCKGB 309 309 Processed 15/11/2022 6453058972 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-013-004/1451
(T.HOSAHALLI) 		1529002013NRG23141020220231745 14/10/2022 NANJAPPA 1529002013WL020075 NANJAPPA 00083 SBIN0RRCKGB 309 309 Processed 15/11/2022 6453058971 MR NANJAPPA STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-013-004/172
(T.HOSAHALLI) 		1529002013NRG23141020220231747 14/10/2022 Kammallamma 1529002013WL020075 Kammallamma 00083 SBIN0RRCKGB 309 309 Processed 15/11/2022 6453058973 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-013-010/1111
(T.HOSAHALLI) 		1529002013NRG23141020220231752 14/10/2022 shanthamma 1529002013WL020075 shanthamma 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6453058974 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KANAKAPURA KN-29-002-013-010/38
(T.HOSAHALLI) 		1529002013NRG23141020220231736 14/10/2022 Soumya 1529002013WL020074 Soumya 00083 SBIN0RRCKGB 4326 4326 Processed 15/11/2022 6453058975 SOWMAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
11 KANAKAPURA KN-29-002-013-004/112
(T.HOSAHALLI) 		1529002013NRG23141020220231742 14/10/2022 SHIVALINGAIAH 1529002013WL020075 SHIVALINGAIAH 00415 SBIN0040730 309 309 Processed 15/11/2022 6453058970 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-013-004/1447
(T.HOSAHALLI) 		1529002013NRG23141020220231743 14/10/2022 MUDDEGOWDA 1529002013WL020075 MUDDEGOWDA 00415 SBIN0040730 309 309 Processed 15/11/2022 6453058969 MR MUDDEGOWDA STATE BANK OF INDIA(508548)
SubTotal 618 618
13 KANAKAPURA KN-29-002-013-010/1050
(T.HOSAHALLI) 		1529002013NRG23141020220231750 14/10/2022 Marigowda 1529002013WL020075 Marigowda 00468 UBIN0814580 4326 4326 Processed 15/11/2022 6453058967 MARIGOWDA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-013-004/111
(T.HOSAHALLI) 		1529002013NRG23141020220231741 14/10/2022 sakamma 1529002013WL020075 sakamma 00652 PKGB0012193 309 309 Processed 15/11/2022 6453058966 SAKAMMA WO ANADHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_141022APB_FTO_640304 Bank of Baroda BARB0HAROHA HAROHALLI 1854
2 KANAKAPURA KN1529002013_141022APB_FTO_640304 Canara Bank CNRB0000433 HAROHALLI 6489
3 KANAKAPURA KN1529002013_141022APB_FTO_640304 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 9888
4 KANAKAPURA KN1529002013_141022APB_FTO_640304 State Bank of India SBIN0040730 HAROHALLI 618
5 KANAKAPURA KN1529002013_141022APB_FTO_640304 Union Bank of India UBIN0814580 Harohalli 4326
6 KANAKAPURA KN1529002013_141022APB_FTO_640304 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 309

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