Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_310522APB_FTO_180366
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-29-002-017-012/266
(DODDAMUDAWADI) 		1529002017NRG23310520220035810 31/05/2022 Basavaraju 1529002017WL002650 Basavaraju 00048 BKID0008962 2163 2163 Processed 03/06/2022 1928454099 BASAVARAJU S B BANK OF INDIA(508505)
2 KANAKAPURA KN-29-002-017-012/266
(DODDAMUDAWADI) 		1529002017NRG23310520220035811 31/05/2022 Shivakumar 1529002017WL002650 Shivakumar 00048 BKID0008962 2163 2163 Processed 03/06/2022 1928454098 SHIVAKUMAR S B BANK OF INDIA(508505)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-017-001/1389
(DODDAMUDAWADI) 		1529002017NRG23310520220035728 31/05/2022 Raju 1529002017WL002648 Raju 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454045 RAJA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-017-001/1405
(DODDAMUDAWADI) 		1529002017NRG23310520220035731 31/05/2022 Peramegowda 1529002017WL002648 Peramegowda 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454041 MR PARAMEGOWDA D P STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-017-001/1405
(DODDAMUDAWADI) 		1529002017NRG23310520220035732 31/05/2022 Varalakshmi 1529002017WL002648 Varalakshmi 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454047 VARALAKSHMAMMA D V CANARA BANK(508532)
6 KANAKAPURA KN-29-002-017-001/1414
(DODDAMUDAWADI) 		1529002017NRG23310520220035734 31/05/2022 Neelappa 1529002017WL002648 Neelappa 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454106 RAGHAVENDRA KARNATAKA BANK LTD(607270)
7 KANAKAPURA KN-29-002-017-001/1488
(DODDAMUDAWADI) 		1529002017NRG23310520220035743 31/05/2022 Venkatappa 1529002017WL002649 Venkatappa 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454042 VENKATAPPA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-017-001/1523
(DODDAMUDAWADI) 		1529002017NRG23310520220035748 31/05/2022 Anitha 1529002017WL002649 Anitha 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454048 ANITHA D G CANARA BANK(508532)
9 KANAKAPURA KN-29-002-017-001/1538
(DODDAMUDAWADI) 		1529002017NRG23310520220035750 31/05/2022 Madegowda 1529002017WL002649 Madegowda 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454044 MADE GOWDA HDFC BANK LTD(607152)
10 KANAKAPURA KN-29-002-017-001/1545
(DODDAMUDAWADI) 		1529002017NRG23310520220035752 31/05/2022 Kapanee gowda 1529002017WL002649 Kapanee gowda 00078 CNRB0000594 4017 4017 Processed 03/06/2022 1928454043 KAPANI GOWDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-017-003/197
(DODDAMUDAWADI) 		1529002017NRG23310520220035770 31/05/2022 Mangalamma 1529002017WL002649 Mangalamma 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1928454049 MANGALA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-017-003/456
(DODDAMUDAWADI) 		1529002017NRG23310520220035720 31/05/2022 Prakash 1529002017WL002647 Prakash 00078 CNRB0000594 4326 4326 Processed 03/06/2022 1928454046 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40788 40788
13 KANAKAPURA KN-29-002-017-001/1414
(DODDAMUDAWADI) 		1529002017NRG23310520220035733 31/05/2022 Neelappa 1529002017WL002648 Neelappa 00078 CNRB0001566 4017 4017 Processed 03/06/2022 1928454040 NEELAIAH ALIAS NEELAPPA CANARA BANK(508532)
SubTotal 4017 4017
14 KANAKAPURA KN-29-002-017-001/1035
(DODDAMUDAWADI) 		1529002017NRG23310520220035723 31/05/2022 Kalyanamma 1529002017WL002648 Kalyanamma 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454070 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-017-001/1044
(DODDAMUDAWADI) 		1529002017NRG23310520220035724 31/05/2022 Gopamma 1529002017WL002648 Gopamma 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454064 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-017-001/1394
(DODDAMUDAWADI) 		1529002017NRG23310520220035729 31/05/2022 Puttamadaiah 1529002017WL002648 Puttamadaiah 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454083 PUTTAMADAIAH SO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-017-001/1395
(DODDAMUDAWADI) 		1529002017NRG23310520220035730 31/05/2022 ChikkaHanumanthaiah 1529002017WL002648 ChikkaHanumanthaiah 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454089 CHIKKAHANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-017-001/1484
(DODDAMUDAWADI) 		1529002017NRG23310520220035738 31/05/2022 Gowramma 1529002017WL002648 Gowramma 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454071 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-017-001/1530
(DODDAMUDAWADI) 		1529002017NRG23310520220035749 31/05/2022 Venkatalakshmamma 1529002017WL002649 Venkatalakshmamma 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454086 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-017-001/1618
(DODDAMUDAWADI) 		1529002017NRG23310520220035757 31/05/2022 Lakshmamma 1529002017WL002649 Lakshmamma 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454096 LAKSHMAMMA WO NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-017-001/1633
(DODDAMUDAWADI) 		1529002017NRG23310520220035759 31/05/2022 Kalavathi 1529002017WL002649 Kalavathi 00083 SBIN0RRCKGB 4017 4017 Processed 03/06/2022 1928454095 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-017-003/1227
(DODDAMUDAWADI) 		1529002017NRG23310520220035710 31/05/2022 Bhagyamma 1529002017WL002647 Bhagyamma 00083 SBIN0RRCKGB 3090 3090 Processed 03/06/2022 1928454062 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-017-003/1508
(DODDAMUDAWADI) 		1529002017NRG23310520220035765 31/05/2022 Muthuraju 1529002017WL002649 Muthuraju 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454101 MUTHURAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-017-003/190
(DODDAMUDAWADI) 		1529002017NRG23310520220035768 31/05/2022 Honnamma 1529002017WL002649 Honnamma 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454074 HONNAMMA GENERAL POST OFFICE(607245)
25 KANAKAPURA KN-29-002-017-003/205
(DODDAMUDAWADI) 		1529002017NRG23310520220035772 31/05/2022 Gangibai 1529002017WL002649 Gangibai 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454065 GANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-017-003/205
(DODDAMUDAWADI) 		1529002017NRG23310520220035771 31/05/2022 Ramanaik 1529002017WL002649 Ramanaik 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454097 RAMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-017-003/214
(DODDAMUDAWADI) 		1529002017NRG23310520220035776 31/05/2022 Parvathamma 1529002017WL002649 Parvathamma 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454105 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-017-003/228
(DODDAMUDAWADI) 		1529002017NRG23310520220035712 31/05/2022 Mangalagowramma 1529002017WL002647 Mangalagowramma 00083 SBIN0RRCKGB 2781 2781 Processed 03/06/2022 1928454103 MANGALAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-017-003/236
(DODDAMUDAWADI) 		1529002017NRG23310520220035780 31/05/2022 Nagamma 1529002017WL002649 Nagamma 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454060 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-017-003/236
(DODDAMUDAWADI) 		1529002017NRG23310520220035779 31/05/2022 Shivalingaiah 1529002017WL002649 Shivalingaiah 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454084 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-017-003/238
(DODDAMUDAWADI) 		1529002017NRG23310520220035714 31/05/2022 Ramesha 1529002017WL002647 Ramesha 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454085 RAMESH SO HONNE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-017-003/422
(DODDAMUDAWADI) 		1529002017NRG23310520220035716 31/05/2022 Basettaiah 1529002017WL002647 Basettaiah 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454063 BASETTAIAH M C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-017-003/422
(DODDAMUDAWADI) 		1529002017NRG23310520220035717 31/05/2022 Manjula 1529002017WL002647 Manjula 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454061 MANJULAMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-017-003/424
(DODDAMUDAWADI) 		1529002017NRG23310520220035781 31/05/2022 Byregowda 1529002017WL002649 Byregowda 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454066 BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-017-003/439
(DODDAMUDAWADI) 		1529002017NRG23310520220035782 31/05/2022 Rajanna 1529002017WL002649 Rajanna 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454092 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-017-003/455
(DODDAMUDAWADI) 		1529002017NRG23310520220035719 31/05/2022 Muniraju 1529002017WL002647 Muniraju 00083 SBIN0RRCKGB 4326 4326 Processed 03/06/2022 1928454059 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-017-003/496
(DODDAMUDAWADI) 		1529002017NRG23310520220035722 31/05/2022 Shymarao 1529002017WL002647 Shymarao 00083 SBIN0RRCKGB 927 927 Processed 03/06/2022 1928454069 SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-017-003/684
(DODDAMUDAWADI) 		1529002017NRG23310520220035785 31/05/2022 Venkatesh 1529002017WL002649 Venkatesh 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454072 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-017-003/687
(DODDAMUDAWADI) 		1529002017NRG23310520220035787 31/05/2022 Manjula 1529002017WL002649 Manjula 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454088 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-017-003/687
(DODDAMUDAWADI) 		1529002017NRG23310520220035788 31/05/2022 Sridhara 1529002017WL002649 Sridhara 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454093 SREEDHAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-017-003/691
(DODDAMUDAWADI) 		1529002017NRG23310520220035792 31/05/2022 Lakshmamma 1529002017WL002649 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454090 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-017-003/691
(DODDAMUDAWADI) 		1529002017NRG23310520220035791 31/05/2022 Shivalingaiah 1529002017WL002649 Shivalingaiah 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454094 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-017-003/701
(DODDAMUDAWADI) 		1529002017NRG23310520220035793 31/05/2022 Lakshmidevamma 1529002017WL002649 Lakshmidevamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454073 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-017-012/246
(DODDAMUDAWADI) 		1529002017NRG23310520220035806 31/05/2022 Bhagyamma 1529002017WL002650 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454091 BHAGYAMMA UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-017-012/248
(DODDAMUDAWADI) 		1529002017NRG23310520220035807 31/05/2022 Rathnamma 1529002017WL002650 Rathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454068 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-017-012/260
(DODDAMUDAWADI) 		1529002017NRG23310520220035808 31/05/2022 Sudha 1529002017WL002650 Sudha 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454104 SMSUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-017-012/266
(DODDAMUDAWADI) 		1529002017NRG23310520220035809 31/05/2022 Gowramma 1529002017WL002650 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454100 GOWRAMMA WO BASAVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-017-012/294
(DODDAMUDAWADI) 		1529002017NRG23310520220035814 31/05/2022 GEETHA S M 1529002017WL002650 GEETHA S M 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454087 GEETHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-017-012/298
(DODDAMUDAWADI) 		1529002017NRG23310520220035815 31/05/2022 B.Basavaraju 1529002017WL002650 B.Basavaraju 00083 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1928454067 RAJU UNION BANK OF INDIA(508500)
SubTotal 116802 116802
50 KANAKAPURA KN-29-002-017-003/1130
(DODDAMUDAWADI) 		1529002017NRG23310520220035760 31/05/2022 Narashimamurthy 1529002017WL002649 Narashimamurthy 00089 CBIN0283832 2163 2163 Processed 03/06/2022 1928454076 NARASIMMURTHY C K BANK OF BARODA(606985)
SubTotal 2163 2163
51 KANAKAPURA KN-29-002-017-001/1523
(DODDAMUDAWADI) 		1529002017NRG23310520220035745 31/05/2022 Gundappa 1529002017WL002649 Gundappa 00165 IBKL0000919 4017 4017 Processed 03/06/2022 1928454051 GUNDAPPA IDBI BANK(607095)
52 KANAKAPURA KN-29-002-017-003/691
(DODDAMUDAWADI) 		1529002017NRG23310520220035790 31/05/2022 Sudha 1529002017WL002649 Sudha 00165 IBKL0000919 2163 2163 Processed 03/06/2022 1928454053 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KANAKAPURA KN-29-002-017-003/720
(DODDAMUDAWADI) 		1529002017NRG23310520220035795 31/05/2022 Bhaskara DS 1529002017WL002649 Bhaskara DS 00165 IBKL0000919 2163 2163 Processed 03/06/2022 1928454050 BHASKAR D S IDBI BANK(607095)
54 KANAKAPURA KN-29-002-017-003/720
(DODDAMUDAWADI) 		1529002017NRG23310520220035796 31/05/2022 Sowmya N 1529002017WL002649 Sowmya N 00165 IBKL0000919 2163 2163 Processed 03/06/2022 1928454052 SOWMYA N IDBI BANK(607095)
SubTotal 10506 10506
55 KANAKAPURA KN-29-002-017-001/1044
(DODDAMUDAWADI) 		1529002017NRG23310520220035725 31/05/2022 Mahadevaiah D N 1529002017WL002648 Mahadevaiah D N 00225 KARB0000440 4017 4017 Processed 03/06/2022 1928454079 MR MAHADEVAIAH D N STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-017-003/1444
(DODDAMUDAWADI) 		1529002017NRG23310520220035764 31/05/2022 Nagamani 1529002017WL002649 Nagamani 00225 KARB0000440 2163 2163 Processed 03/06/2022 1928454102 NAGAMANI KARNATAKA BANK LTD(607270)
57 KANAKAPURA KN-29-002-017-003/1444
(DODDAMUDAWADI) 		1529002017NRG23310520220035763 31/05/2022 Srinivasamurthy 1529002017WL002649 Srinivasamurthy 00225 KARB0000440 2163 2163 Processed 03/06/2022 1928454080 SRINIVASMURTHY KARNATAKA BANK LTD(607270)
58 KANAKAPURA KN-29-002-017-003/684
(DODDAMUDAWADI) 		1529002017NRG23310520220035786 31/05/2022 Nagarathna 1529002017WL002649 Nagarathna 00225 KARB0000440 2163 2163 Processed 03/06/2022 1928454081 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-017-004/1675
(DODDAMUDAWADI) 		1529002017NRG23310520220035741 31/05/2022 Umesh M 1529002017WL002648 Umesh M 00225 KARB0000440 2781 2781 Processed 03/06/2022 1928454078 UMESH M KARNATAKA BANK LTD(607270)
SubTotal 13287 13287
60 KANAKAPURA KN-29-002-017-012/280
(DODDAMUDAWADI) 		1529002017NRG23310520220035812 31/05/2022 Chikkamari urf Devaraju 1529002017WL002650 Chikkamari urf Devaraju 00415 SBIN0004235 2163 2163 Processed 03/06/2022 1928454077 MR DEVARAJU S M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
61 KANAKAPURA KN-29-002-017-003/446
(DODDAMUDAWADI) 		1529002017NRG23310520220035783 31/05/2022 Janardhana M V 1529002017WL002649 Janardhana M V 00415 SBIN0040029 4326 4326 Processed 03/06/2022 1928454082 JANARDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
62 KANAKAPURA KN-29-002-017-012/1326
(DODDAMUDAWADI) 		1529002017NRG23310520220035798 31/05/2022 Basavaraju 1529002017WL002650 Basavaraju 00468 UBIN0821101 2163 2163 Processed 03/06/2022 1928454075 BASAVARAJU UNION BANK OF INDIA(508500)
SubTotal 2163 2163
63 KANAKAPURA KN-29-002-017-001/1056
(DODDAMUDAWADI) 		1529002017NRG23310520220035726 31/05/2022 Puttamadaiah 1529002017WL002648 Puttamadaiah 00652 PKGB0012186 4017 4017 Processed 03/06/2022 1928454055 PUTTAMADAIAH D M CANARA BANK(508532)
64 KANAKAPURA KN-29-002-017-003/197
(DODDAMUDAWADI) 		1529002017NRG23310520220035769 31/05/2022 Jayakumar 1529002017WL002649 Jayakumar 00652 PKGB0012186 4326 4326 Processed 03/06/2022 1928454054 JAYA KUMAR M C CANARA BANK(508532)
65 KANAKAPURA KN-29-002-017-003/235
(DODDAMUDAWADI) 		1529002017NRG23310520220035713 31/05/2022 Rajanna 1529002017WL002647 Rajanna 00652 PKGB0012186 4326 4326 Processed 03/06/2022 1928454056 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KANAKAPURA KN-29-002-017-003/722
(DODDAMUDAWADI) 		1529002017NRG23310520220035797 31/05/2022 Muralidhara 1529002017WL002649 Muralidhara 00652 PKGB0012186 2163 2163 Processed 03/06/2022 1928454057 MURALIDAR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-017-012/641
(DODDAMUDAWADI) 		1529002017NRG23310520220035816 31/05/2022 Hombalegowda 1529002017WL002650 Hombalegowda 00652 PKGB0012186 2163 2163 Processed 03/06/2022 1928454058 HOMBALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16995 16995
Total 217536 217536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_310522APB_FTO_180366 Bank of India BKID0008962 RAMANAGARA 4326
2 KANAKAPURA KN1529002017_310522APB_FTO_180366 Canara Bank CNRB0000594 KANAKAPURA 40788
3 KANAKAPURA KN1529002017_310522APB_FTO_180366 Canara Bank CNRB0001566 KAMUKINICODE 4017
4 KANAKAPURA KN1529002017_310522APB_FTO_180366 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 116802
5 KANAKAPURA KN1529002017_310522APB_FTO_180366 Central Bank Of India CBIN0283832 KANAKPURA 2163
6 KANAKAPURA KN1529002017_310522APB_FTO_180366 IDBI Bank IBKL0000919 KANAKPURA 10506
7 KANAKAPURA KN1529002017_310522APB_FTO_180366 KARNATAKA BANK KARB0000440 KANAKAPURA 13287
8 KANAKAPURA KN1529002017_310522APB_FTO_180366 State Bank of India SBIN0004235 BIDADI 2163
9 KANAKAPURA KN1529002017_310522APB_FTO_180366 State Bank of India SBIN0040029 KANAKAPURA 4326
10 KANAKAPURA KN1529002017_310522APB_FTO_180366 Union Bank of India UBIN0821101 KANAKAPURA 2163
11 KANAKAPURA KN1529002017_310522APB_FTO_180366 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 16995

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