Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:16 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002014_210323APB_FTO_1008646
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-29-002-014-003/2144
(DYAVASANDRA) 		1529002014NRG23210320230448583 21/03/2023 Lakshmi 1529002014WL040416 Lakshmi 00045 BARB0HAROHA 3708 3708 Processed 30/03/2023 0312835602 LAKSHMI W/O: SHIVAMADHA INDIAN OVERSEAS BANK(508541)
2 KANAKAPURA KN-29-002-014-003/313-A
(DYAVASANDRA) 		1529002014NRG23210320230448590 21/03/2023 NAVEEN K T 1529002014WL040416 NAVEEN K T 00045 BARB0HAROHA 4017 4017 Processed 30/03/2023 0312835599 NAVEEN K T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
3 KANAKAPURA KN-29-002-014-018/451
(DYAVASANDRA) 		1529002014NRG23210320230448634 21/03/2023 BASAVARAJU 1529002014WL040423 BASAVARAJU 00045 BARB0HUNASA 309 309 Processed 30/03/2023 0312835547 BASAVARAJU CANARA BANK(508532)
SubTotal 309 309
4 KANAKAPURA KN-29-002-014-003/1045
(DYAVASANDRA) 		1529002014NRG23210320230448575 21/03/2023 KAMALAMMA 1529002014WL040416 KAMALAMMA 00078 CNRB0000433 4017 4017 Processed 30/03/2023 0312835554 KAMALAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-014-003/1320
(DYAVASANDRA) 		1529002014NRG23210320230448576 21/03/2023 MANJUNATHRAV K S 1529002014WL040416 MANJUNATHRAV K S 00078 CNRB0000433 4017 4017 Processed 30/03/2023 0312835557 MR MANJUNATHA RAO K S STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-014-003/1321
(DYAVASANDRA) 		1529002014NRG23210320230448577 21/03/2023 GOPAL RAO 1529002014WL040416 GOPAL RAO 00078 CNRB0000433 3708 3708 Processed 30/03/2023 0312835556 GOPAL RAO CANARA BANK(508532)
7 KANAKAPURA KN-29-002-014-003/1420
(DYAVASANDRA) 		1529002014NRG23210320230448578 21/03/2023 GOWARAMMA 1529002014WL040416 GOWARAMMA 00078 CNRB0000433 3708 3708 Processed 30/03/2023 0312835566 GOWRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-014-003/1439
(DYAVASANDRA) 		1529002014NRG23210320230448580 21/03/2023 CHUDESHA 1529002014WL040416 CHUDESHA 00078 CNRB0000433 3708 3708 Processed 30/03/2023 0312835562 CHUDESHA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-014-003/1439
(DYAVASANDRA) 		1529002014NRG23210320230448581 21/03/2023 GOWARAMMA 1529002014WL040416 GOWARAMMA 00078 CNRB0000433 3708 3708 Processed 30/03/2023 0312835563 GOWRAMMA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-014-003/328
(DYAVASANDRA) 		1529002014NRG23210320230448592 21/03/2023 ESWARA RAO 1529002014WL040416 ESWARA RAO 00078 CNRB0000433 3708 3708 Processed 30/03/2023 0312835551 MR ESHWAR RAO STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-014-003/794
(DYAVASANDRA) 		1529002014NRG23210320230448598 21/03/2023 SURESH 1529002014WL040416 SURESH 00078 CNRB0000433 3399 3399 Processed 30/03/2023 0312835564 SURESH L CANARA BANK(508532)
12 KANAKAPURA KN-29-002-014-006/2121
(DYAVASANDRA) 		1529002014NRG23210320230448603 21/03/2023 PRAKASHA 1529002014WL040417 PRAKASHA 00078 CNRB0000433 618 618 Processed 30/03/2023 0312835555 PRAKASHA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-014-006/27
(DYAVASANDRA) 		1529002014NRG23210320230448606 21/03/2023 NEVEDHA J R 1529002014WL040418 NEVEDHA J R 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835565 NIVEDA J R UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-014-006/27
(DYAVASANDRA) 		1529002014NRG23210320230448618 21/03/2023 SHIVAMMA 1529002014WL040420 SHIVAMMA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835539 SHIVAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-014-006/28
(DYAVASANDRA) 		1529002014NRG23210320230448619 21/03/2023 KAMALAMMA 1529002014WL040420 KAMALAMMA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835546 KAMALAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-014-006/37
(DYAVASANDRA) 		1529002014NRG23210320230448620 21/03/2023 NAGENDRA 1529002014WL040420 NAGENDRA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835560 NAGENDRA S CANARA BANK(508532)
17 KANAKAPURA KN-29-002-014-006/37
(DYAVASANDRA) 		1529002014NRG23210320230448622 21/03/2023 PARVATHAMMA 1529002014WL040421 PARVATHAMMA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835545 PARVATHAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-014-006/402
(DYAVASANDRA) 		1529002014NRG23210320230448623 21/03/2023 SUKANYA 1529002014WL040421 SUKANYA 00078 CNRB0000433 309 309 Rejected 30/03/2023 0312835543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANAKAPURA KN-29-002-014-006/52
(DYAVASANDRA) 		1529002014NRG23210320230448624 21/03/2023 KARIYAPPA JH 1529002014WL040421 KARIYAPPA JH 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835540 Mr. KARIYAPPA J H THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 KANAKAPURA KN-29-002-014-006/52
(DYAVASANDRA) 		1529002014NRG23210320230448625 21/03/2023 SUJATHA RK 1529002014WL040421 SUJATHA RK 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835541 SUJATHA R K CANARA BANK(508532)
21 KANAKAPURA KN-29-002-014-015/2063
(DYAVASANDRA) 		1529002014NRG23210320230448604 21/03/2023 SHIVANNA 1529002014WL040417 SHIVANNA 00078 CNRB0000433 618 618 Processed 30/03/2023 0312835553 Shivanna BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-014-018/444
(DYAVASANDRA) 		1529002014NRG23210320230448613 21/03/2023 SUKANYA 1529002014WL040419 SUKANYA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835559 SUKANYA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-014-018/451
(DYAVASANDRA) 		1529002014NRG23210320230448614 21/03/2023 BASAMMA 1529002014WL040419 BASAMMA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835548 BASAMMA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-014-018/859
(DYAVASANDRA) 		1529002014NRG23210320230448608 21/03/2023 SHANKAR MURTHY 1529002014WL040418 SHANKAR MURTHY 00078 CNRB0000433 309 309 Rejected 30/03/2023 0312835542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANAKAPURA KN-29-002-014-018/972
(DYAVASANDRA) 		1529002014NRG23210320230448616 21/03/2023 MUNJULA H B 1529002014WL040419 MUNJULA H B 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835549 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANAKAPURA KN-29-002-014-021/421
(DYAVASANDRA) 		1529002014NRG23210320230448600 21/03/2023 PREMA GK 1529002014WL040416 PREMA GK 00078 CNRB0000433 618 618 Processed 30/03/2023 0312835544 PREMA G K UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-014-025/535
(DYAVASANDRA) 		1529002014NRG23210320230448636 21/03/2023 GAYATHRI 1529002014WL040423 GAYATHRI 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835558 GAYATHRI INDIAN OVERSEAS BANK(508541)
28 KANAKAPURA KN-29-002-014-025/535
(DYAVASANDRA) 		1529002014NRG23210320230448635 21/03/2023 KC.VASANTHAKUMAR 1529002014WL040423 KC.VASANTHAKUMAR 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835550 VASANTH KUMAR K C INDIAN OVERSEAS BANK(508541)
29 KANAKAPURA KN-29-002-014-025/698
(DYAVASANDRA) 		1529002014NRG23210320230448611 21/03/2023 YASHODHA 1529002014WL040418 YASHODHA 00078 CNRB0000433 309 309 Processed 30/03/2023 0312835552 YASHODHAMMA CANARA BANK(508532)
SubTotal 36462 36462
30 KANAKAPURA KN-29-002-014-018/454
(DYAVASANDRA) 		1529002014NRG23210320230448628 21/03/2023 CHIKKAMMA 1529002014WL040422 CHIKKAMMA 00078 CNRB0011561 309 309 Processed 30/03/2023 0312835591 CHIKKAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-014-018/859
(DYAVASANDRA) 		1529002014NRG23210320230448607 21/03/2023 SUMETRABAI 1529002014WL040418 SUMETRABAI 00078 CNRB0011561 309 309 Processed 30/03/2023 0312835586 SUMETRABAI CANARA BANK(508532)
32 KANAKAPURA KN-29-002-014-018/962-A
(DYAVASANDRA) 		1529002014NRG23210320230448626 21/03/2023 SHANTHAMMA 1529002014WL040421 SHANTHAMMA 00078 CNRB0011561 309 309 Processed 30/03/2023 0312835590 SHANTHAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-014-018/974
(DYAVASANDRA) 		1529002014NRG23210320230448631 21/03/2023 PRADEEP A N 1529002014WL040422 PRADEEP A N 00078 CNRB0011561 309 309 Processed 30/03/2023 0312835592 Mr. PRADEEP A N THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 1236 1236
34 KANAKAPURA KN-29-002-014-003/1003
(DYAVASANDRA) 		1529002014NRG23210320230448571 21/03/2023 RAVI 1529002014WL040416 RAVI 00177 IOBA0003422 3708 3708 Processed 30/03/2023 0312835598 RAVI S/O: PAPANNA INDIAN OVERSEAS BANK(508541)
35 KANAKAPURA KN-29-002-014-003/1042
(DYAVASANDRA) 		1529002014NRG23210320230448601 21/03/2023 MAMATHA 1529002014WL040417 MAMATHA 00177 IOBA0003422 618 618 Processed 30/03/2023 0312835569 MAMATHA WIFE OF SHIVASWAMY INDIAN OVERSEAS BANK(508541)
36 KANAKAPURA KN-29-002-014-003/304
(DYAVASANDRA) 		1529002014NRG23210320230448589 21/03/2023 SHIVAMADA 1529002014WL040416 SHIVAMADA 00177 IOBA0003422 3708 3708 Processed 30/03/2023 0312835600 MR SHIVAMADA STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-014-003/328
(DYAVASANDRA) 		1529002014NRG23210320230448593 21/03/2023 RAVIDRA RAO 1529002014WL040416 RAVIDRA RAO 00177 IOBA0003422 3708 3708 Processed 30/03/2023 0312835601 RAVEENDRA RAO K INDIAN OVERSEAS BANK(508541)
38 KANAKAPURA KN-29-002-014-018/862
(DYAVASANDRA) 		1529002014NRG23210320230448609 21/03/2023 KUMARA NAYKA 1529002014WL040418 KUMARA NAYKA 00177 IOBA0003422 309 309 Processed 30/03/2023 0312835583 KUMAR NAYKA SON OF RAMANAYKA INDIAN OVERSEAS BANK(508541)
39 KANAKAPURA KN-29-002-014-018/972
(DYAVASANDRA) 		1529002014NRG23210320230448610 21/03/2023 SREEDHARA 1529002014WL040418 SREEDHARA 00177 IOBA0003422 309 309 Processed 30/03/2023 0312835593 SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
40 KANAKAPURA KN-29-002-014-003/2148
(DYAVASANDRA) 		1529002014NRG23210320230448586 21/03/2023 Hanumantha 1529002014WL040416 Hanumantha 00225 KARB0000292 3708 3708 Processed 30/03/2023 0312835595 Hanumantha BANK OF BARODA(606985)
SubTotal 3708 3708
41 KANAKAPURA KN-29-002-014-003/1043
(DYAVASANDRA) 		1529002014NRG23210320230448572 21/03/2023 CHALUVARAJU 1529002014WL040416 CHALUVARAJU 00415 SBIN0013388 3708 3708 Processed 30/03/2023 0312835571 MR CHALUVARAJU STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-014-003/1420
(DYAVASANDRA) 		1529002014NRG23210320230448579 21/03/2023 NAGESH 1529002014WL040416 NAGESH 00415 SBIN0013388 3708 3708 Processed 30/03/2023 0312835596 MR NAGESH STATE BANK OF INDIA(508548)
43 KANAKAPURA KN-29-002-014-003/2147
(DYAVASANDRA) 		1529002014NRG23210320230448585 21/03/2023 Venkataraju 1529002014WL040416 Venkataraju 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835587 VENKATRAJU UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-014-003/302
(DYAVASANDRA) 		1529002014NRG23210320230448588 21/03/2023 SEENA K H 1529002014WL040416 SEENA K H 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835588 MR SEENA K H STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-014-003/325
(DYAVASANDRA) 		1529002014NRG23210320230448591 21/03/2023 ANUSUYA 1529002014WL040416 ANUSUYA 00415 SBIN0013388 3708 3708 Processed 30/03/2023 0312835573 ANUSUYA BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-014-003/349
(DYAVASANDRA) 		1529002014NRG23210320230448595 21/03/2023 NAGARAJU 1529002014WL040416 NAGARAJU 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835597 MR NAGARAJU K R STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-014-003/349
(DYAVASANDRA) 		1529002014NRG23210320230448594 21/03/2023 RAJANNA 1529002014WL040416 RAJANNA 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835568 MR RAJU STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-014-003/352
(DYAVASANDRA) 		1529002014NRG23210320230448596 21/03/2023 MANJU 1529002014WL040416 MANJU 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835574 MR MANJA Y H STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-014-003/791
(DYAVASANDRA) 		1529002014NRG23210320230448597 21/03/2023 KRISHNAMURTHY 1529002014WL040416 KRISHNAMURTHY 00415 SBIN0013388 4017 4017 Processed 30/03/2023 0312835581 KRISHNAMURTHY BANK OF BARODA(606985)
SubTotal 35226 35226
50 KANAKAPURA KN-29-002-014-003/1438
(DYAVASANDRA) 		1529002014NRG23210320230448602 21/03/2023 KRISHNEGOWDA 1529002014WL040417 KRISHNEGOWDA 00415 SBIN0040730 618 618 Processed 30/03/2023 0312835603 KRISHNEGOWDA BANK OF BARODA(606985)
SubTotal 618 618
51 KANAKAPURA KN-29-002-014-018/1046
(DYAVASANDRA) 		1529002014NRG23210320230448633 21/03/2023 A.S.SUJATHA 1529002014WL040423 A.S.SUJATHA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835570 SUJATHA A S CANARA BANK(508532)
52 KANAKAPURA KN-29-002-014-018/1050
(DYAVASANDRA) 		1529002014NRG23210320230448612 21/03/2023 RENUKAMMA 1529002014WL040419 RENUKAMMA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835585 Mrs. RENUKAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
53 KANAKAPURA KN-29-002-014-018/526
(DYAVASANDRA) 		1529002014NRG23210320230448615 21/03/2023 CHIKKANNA 1529002014WL040419 CHIKKANNA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835567 CHIKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KANAKAPURA KN-29-002-014-018/959
(DYAVASANDRA) 		1529002014NRG23210320230448599 21/03/2023 MAHADEVAMMA 1529002014WL040416 MAHADEVAMMA 00462 UCBA0002538 618 618 Processed 30/03/2023 0312835578 MAHADEVAMMA W.O N NANJAPPA UCO BANK(607066)
55 KANAKAPURA KN-29-002-014-018/964
(DYAVASANDRA) 		1529002014NRG23210320230448630 21/03/2023 NAGARATHANAMMA 1529002014WL040422 NAGARATHANAMMA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835580 NAGARATHNAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-014-018/977
(DYAVASANDRA) 		1529002014NRG23210320230448632 21/03/2023 GOWARAMMA 1529002014WL040422 GOWARAMMA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835579 GOWRAMMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-014-018/980
(DYAVASANDRA) 		1529002014NRG23210320230448621 21/03/2023 CHANNAMMA 1529002014WL040420 CHANNAMMA 00462 UCBA0002538 309 309 Processed 30/03/2023 0312835582 CHANNAMMA W.O SHIVANNA UCO BANK(607066)
SubTotal 2472 2472
58 KANAKAPURA KN-29-002-014-003/1044-A
(DYAVASANDRA) 		1529002014NRG23210320230448573 21/03/2023 C KUMAR 1529002014WL040416 C KUMAR 00468 UBIN0814580 3708 3708 Processed 30/03/2023 0312835575 KUMARA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-014-003/1044-A
(DYAVASANDRA) 		1529002014NRG23210320230448574 21/03/2023 RADHA 1529002014WL040416 RADHA 00468 UBIN0814580 3708 3708 Processed 30/03/2023 0312835576 RADHA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-014-003/2122
(DYAVASANDRA) 		1529002014NRG23210320230448582 21/03/2023 RAGHU H 1529002014WL040416 RAGHU H 00468 UBIN0814580 3708 3708 Processed 30/03/2023 0312835572 RAGHU H UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-014-003/2145
(DYAVASANDRA) 		1529002014NRG23210320230448584 21/03/2023 Shobha 1529002014WL040416 Shobha 00468 UBIN0814580 3708 3708 Processed 30/03/2023 0312835594 SHOBHA K V UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-014-006/1040
(DYAVASANDRA) 		1529002014NRG23210320230448617 21/03/2023 SHIVASHANKARA 1529002014WL040420 SHIVASHANKARA 00468 UBIN0814580 309 309 Processed 30/03/2023 0312835577 SHIVASHANKARA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-014-015/780
(DYAVASANDRA) 		1529002014NRG23210320230448605 21/03/2023 THIMMAKKA 1529002014WL040417 THIMMAKKA 00468 UBIN0814580 618 618 Processed 30/03/2023 0312835584 THIMMAKKA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-014-018/454
(DYAVASANDRA) 		1529002014NRG23210320230448627 21/03/2023 RAVI 1529002014WL040422 RAVI 00468 UBIN0814580 309 309 Processed 30/03/2023 0312835589 RAVI UNION BANK OF INDIA(508500)
SubTotal 16068 16068
65 KANAKAPURA KN-29-002-014-003/2153
(DYAVASANDRA) 		1529002014NRG23210320230448587 21/03/2023 ASHA SATHEESH RAO 1529002014WL040416 ASHA SATHEESH RAO 00666 IDFB0080151 4017 4017 Processed 30/03/2023 0312835561 Asha Satheesh Rao IDFC BANK LIMITED(608117)
SubTotal 4017 4017
Total 120201 120201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Bank of Baroda BARB0HAROHA HAROHALLI 7725
2 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 309
3 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Canara Bank CNRB0000433 HAROHALLI 36462
4 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Canara Bank CNRB0011561 HAROHALLI 1236
5 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Indian Overseas Bank IOBA0003422 HAROHALLI 12360
6 KANAKAPURA KN1529002014_210323APB_FTO_1008646 KARNATAKA BANK KARB0000292 Harohalli 3708
7 KANAKAPURA KN1529002014_210323APB_FTO_1008646 State Bank of India SBIN0013388 HAROHALLI 35226
8 KANAKAPURA KN1529002014_210323APB_FTO_1008646 State Bank of India SBIN0040730 HAROHALLI 618
9 KANAKAPURA KN1529002014_210323APB_FTO_1008646 UCO Bank UCBA0002538 DODDAMARALAWADI 2472
10 KANAKAPURA KN1529002014_210323APB_FTO_1008646 Union Bank of India UBIN0814580 Harohalli 16068
11 KANAKAPURA KN1529002014_210323APB_FTO_1008646 IDFC Bank IDFB0080151 IDFC BANK LIMITED 4017

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