Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_300822APB_FTO_503899
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-29-002-003-003/1270
(KALLAHALLI) 		1529002003NRG23300820220167200 30/08/2022 Suresha 1529002003WL013351 Suresha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797779 SURESH CANARA BANK(508532)
2 KANAKAPURA KN-29-002-003-003/1501
(KALLAHALLI) 		1529002003NRG23300820220167224 30/08/2022 Manjula 1529002003WL013352 Manjula 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797775 MANJULA IDBI BANK(607095)
3 KANAKAPURA KN-29-002-003-003/1501
(KALLAHALLI) 		1529002003NRG23300820220167223 30/08/2022 Venkatesha 1529002003WL013352 Venkatesha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797707 VENKATESH CANARA BANK(508532)
4 KANAKAPURA KN-29-002-003-003/1536
(KALLAHALLI) 		1529002003NRG23300820220167230 30/08/2022 Jayaramu A N 1529002003WL013352 Jayaramu A N 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797780 JAYARAMA A N CANARA BANK(508532)
5 KANAKAPURA KN-29-002-003-003/1536
(KALLAHALLI) 		1529002003NRG23300820220167231 30/08/2022 Premkumar 1529002003WL013352 Premkumar 00078 CNRB0000594 1854 1854 Processed 20/09/2022 4858797710 PREMA KUMAR A J BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-003-003/1570
(KALLAHALLI) 		1529002003NRG23300820220167265 30/08/2022 Rathnamma 1529002003WL013354 Rathnamma 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797703 RATHNAMMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-003/1575
(KALLAHALLI) 		1529002003NRG23300820220167281 30/08/2022 Riyaj 1529002003WL013355 Riyaj 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797705 RIYAZ CANARA BANK(508532)
8 KANAKAPURA KN-29-002-003-003/1577
(KALLAHALLI) 		1529002003NRG23300820220167283 30/08/2022 Venkatesh 1529002003WL013355 Venkatesh 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797709 VENKATESH A S CANARA BANK(508532)
9 KANAKAPURA KN-29-002-003-003/1582
(KALLAHALLI) 		1529002003NRG23300820220167236 30/08/2022 Chikkathammayya 1529002003WL013352 Chikkathammayya 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797708 CHIKKATHAMMAIAH CANARA BANK(508532)
10 KANAKAPURA KN-29-002-003-003/1605
(KALLAHALLI) 		1529002003NRG23300820220167250 30/08/2022 Basamma 1529002003WL013352 Basamma 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797716 BASAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-003-003/1625
(KALLAHALLI) 		1529002003NRG23300820220167270 30/08/2022 Jayamma 1529002003WL013354 Jayamma 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797777 JAYAMMA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-003-003/583
(KALLAHALLI) 		1529002003NRG23300820220167212 30/08/2022 Chandra 1529002003WL013351 Chandra 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797706 RAMACHANDRA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-003-003/597
(KALLAHALLI) 		1529002003NRG23300820220167279 30/08/2022 Sukanya 1529002003WL013354 Sukanya 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797778 SUKANYA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-003-003/688
(KALLAHALLI) 		1529002003NRG23300820220167215 30/08/2022 Anantha 1529002003WL013351 Anantha 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797776 ANANTHANARAYANA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-003-007/1083
(KALLAHALLI) 		1529002003NRG23300820220167253 30/08/2022 Prathima 1529002003WL013353 Prathima 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797704 PRATHIMA B BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-003-007/1083
(KALLAHALLI) 		1529002003NRG23300820220167252 30/08/2022 Raju T H 1529002003WL013353 Raju T H 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858797702 Mr. RAJU T H S/O HOOBALEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 66744 66744
17 KANAKAPURA KN-29-002-003-003/1576
(KALLAHALLI) 		1529002003NRG23300820220167282 30/08/2022 Nusarathbanu 1529002003WL013355 Nusarathbanu 00078 CNRB0004437 4326 4326 Processed 20/09/2022 4858797749 NUSARATH BANU CANARA BANK(508532)
18 KANAKAPURA KN-29-002-003-003/1602
(KALLAHALLI) 		1529002003NRG23300820220167249 30/08/2022 Lingaraju 1529002003WL013352 Lingaraju 00078 CNRB0004437 4326 4326 Processed 20/09/2022 4858797748 MR LINGARAJU R STATE BANK OF INDIA(508548)
SubTotal 8652 8652
19 KANAKAPURA KN-29-002-003-003/1522
(KALLAHALLI) 		1529002003NRG23300820220167226 30/08/2022 Latha D S 1529002003WL013352 Latha D S 00152 HDFC0001040 4326 4326 Processed 20/09/2022 4858797750 LATHA D S CANARA BANK(508532)
20 KANAKAPURA KN-29-002-003-003/1522
(KALLAHALLI) 		1529002003NRG23300820220167225 30/08/2022 Parvathamma V 1529002003WL013352 Parvathamma V 00152 HDFC0001040 4326 4326 Processed 20/09/2022 4858797751 PARVATHAMMA V HDFC BANK LTD(607152)
21 KANAKAPURA KN-29-002-003-003/1590
(KALLAHALLI) 		1529002003NRG23300820220167239 30/08/2022 Ramakrishna 1529002003WL013352 Ramakrishna 00152 HDFC0001040 4326 4326 Processed 20/09/2022 4858797752 RAMAKRISHNA V HDFC BANK LTD(607152)
SubTotal 12978 12978
22 KANAKAPURA KN-29-002-003-003/1539
(KALLAHALLI) 		1529002003NRG23300820220167256 30/08/2022 Phajiunna 1529002003WL013354 Phajiunna 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858797712 PHAJIUNNA IDBI BANK(607095)
23 KANAKAPURA KN-29-002-003-003/1582
(KALLAHALLI) 		1529002003NRG23300820220167237 30/08/2022 Venkatesh AC 1529002003WL013352 Venkatesh AC 00165 IBKL0000919 4326 4326 Processed 20/09/2022 4858797711 VENKATESHA A C AXIS BANK(607153)
SubTotal 8652 8652
24 KANAKAPURA KN-29-002-003-003/1530
(KALLAHALLI) 		1529002003NRG23300820220167229 30/08/2022 MAdesha 1529002003WL013352 MAdesha 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858797745 MR MADESHA A R STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-003-003/1572
(KALLAHALLI) 		1529002003NRG23300820220167268 30/08/2022 Syed munaf 1529002003WL013354 Syed munaf 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4858797746 MEHABOOB UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-003-003/1581
(KALLAHALLI) 		1529002003NRG23300820220167234 30/08/2022 Mahamad shapi ulla 1529002003WL013352 Mahamad shapi ulla 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858797747 MR MOHAMMED SHAFIULLA STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-003-003/691
(KALLAHALLI) 		1529002003NRG23300820220167217 30/08/2022 Rakesh A G 1529002003WL013351 Rakesh A G 00415 SBIN0007692 4326 4326 Processed 20/09/2022 4858797717 RAKESH A G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
28 KANAKAPURA KN-29-002-003-002/401
(KALLAHALLI) 		1529002003NRG23300820220167192 30/08/2022 kabbalamma 1529002003WL013350 kabbalamma 00415 SBIN0040029 1236 1236 Processed 20/09/2022 4858797758 MRS KABBLAMMA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-003-002/475
(KALLAHALLI) 		1529002003NRG23300820220167193 30/08/2022 Kabballaiah K V 1529002003WL013350 Kabballaiah K V 00415 SBIN0040029 1236 1236 Processed 20/09/2022 4858797757 Mr. K. V KABBALAIAH S/O VENKATABHOVI THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
30 KANAKAPURA KN-29-002-003-003/597
(KALLAHALLI) 		1529002003NRG23300820220167278 30/08/2022 Nagaraju 1529002003WL013354 Nagaraju 00415 SBIN0040029 4326 4326 Processed 20/09/2022 4858797759 NAGARAJU UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-003-007/1127
(KALLAHALLI) 		1529002003NRG23300820220167254 30/08/2022 Kempamma 1529002003WL013353 Kempamma 00415 SBIN0040029 4326 4326 Processed 20/09/2022 4858797756 MRS KEMPAMMA STATE BANK OF INDIA(508548)
SubTotal 11124 11124
32 KANAKAPURA KN-29-002-003-007/1533
(KALLAHALLI) 		1529002003NRG23300820220167255 30/08/2022 Shiva T H 1529002003WL013353 Shiva T H 00468 UBIN0552364 4326 4326 Processed 20/09/2022 4858797755 SHIVA T H UNION BANK OF INDIA(508500)
SubTotal 4326 4326
33 KANAKAPURA KN-29-002-003-003/1205
(KALLAHALLI) 		1529002003NRG23300820220167194 30/08/2022 Rajanna 1529002003WL013351 Rajanna 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797754 RAJANNA UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-003-003/1267
(KALLAHALLI) 		1529002003NRG23300820220167197 30/08/2022 Ramesha 1529002003WL013351 Ramesha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797722 RAMESHA UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-003-003/1270
(KALLAHALLI) 		1529002003NRG23300820220167199 30/08/2022 gayithramma 1529002003WL013351 gayithramma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797723 GAYATHRI UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-003-003/1273
(KALLAHALLI) 		1529002003NRG23300820220167201 30/08/2022 Shivasankar 1529002003WL013351 Shivasankar 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797730 SHIVASHANKAR UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23300820220167202 30/08/2022 Bhagyamma 1529002003WL013351 Bhagyamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797720 BHAGYAMMA UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-003-003/1278
(KALLAHALLI) 		1529002003NRG23300820220167203 30/08/2022 Kempashetty 1529002003WL013351 Kempashetty 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797764 KEMPASHETTY UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-003-003/1279
(KALLAHALLI) 		1529002003NRG23300820220167205 30/08/2022 Leelavathi 1529002003WL013351 Leelavathi 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797774 LEELAVATHI UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-003-003/1482
(KALLAHALLI) 		1529002003NRG23300820220167221 30/08/2022 Jayaramu T 1529002003WL013352 Jayaramu T 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797718 JAYARAMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 KANAKAPURA KN-29-002-003-003/1482
(KALLAHALLI) 		1529002003NRG23300820220167222 30/08/2022 SHOBHA 1529002003WL013352 SHOBHA 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797732 SHOBHA UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-003-003/1528
(KALLAHALLI) 		1529002003NRG23300820220167227 30/08/2022 Kumara swamy 1529002003WL013352 Kumara swamy 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797762 KUMARASWAMY UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-003-003/1528
(KALLAHALLI) 		1529002003NRG23300820220167228 30/08/2022 REKHA 1529002003WL013352 REKHA 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797738 REKHA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-003-003/1544
(KALLAHALLI) 		1529002003NRG23300820220167257 30/08/2022 Devamma 1529002003WL013354 Devamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797763 DEVAMMA UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-003-003/1544
(KALLAHALLI) 		1529002003NRG23300820220167258 30/08/2022 Savithramma 1529002003WL013354 Savithramma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797731 SAVITRAMMA UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-003-003/1563
(KALLAHALLI) 		1529002003NRG23300820220167259 30/08/2022 Rathnamma 1529002003WL013354 Rathnamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797773 RATHNAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-003-003/1566
(KALLAHALLI) 		1529002003NRG23300820220167260 30/08/2022 Nagaraju 1529002003WL013354 Nagaraju 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797719 NAGARAJU UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-003-003/1566
(KALLAHALLI) 		1529002003NRG23300820220167261 30/08/2022 Roopa 1529002003WL013354 Roopa 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797727 ROOPA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-003-003/1569
(KALLAHALLI) 		1529002003NRG23300820220167262 30/08/2022 Jayalakshmamma 1529002003WL013354 Jayalakshmamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797744 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-003-003/1569
(KALLAHALLI) 		1529002003NRG23300820220167263 30/08/2022 Narayana 1529002003WL013354 Narayana 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797768 NARAYANA UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-003-003/1570
(KALLAHALLI) 		1529002003NRG23300820220167264 30/08/2022 Govindaiah 1529002003WL013354 Govindaiah 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797771 GOVINDAIAH UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-003-003/1572
(KALLAHALLI) 		1529002003NRG23300820220167267 30/08/2022 Gulabjan 1529002003WL013354 Gulabjan 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797733 GULAB JAAN UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-003-003/1572
(KALLAHALLI) 		1529002003NRG23300820220167266 30/08/2022 Syed munaf 1529002003WL013354 Syed munaf 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797765 SYED MUNAF UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-003-003/1578
(KALLAHALLI) 		1529002003NRG23300820220167232 30/08/2022 Manjula G 1529002003WL013352 Manjula G 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797767 MANJULA G UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-003-003/1580
(KALLAHALLI) 		1529002003NRG23300820220167233 30/08/2022 Govindaiah 1529002003WL013352 Govindaiah 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797724 GOVINDAIAH UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-003-003/1581
(KALLAHALLI) 		1529002003NRG23300820220167235 30/08/2022 Munilabanu 1529002003WL013352 Munilabanu 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797737 MUNIRA BANU UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-003-003/1586
(KALLAHALLI) 		1529002003NRG23300820220167238 30/08/2022 Rukmini 1529002003WL013352 Rukmini 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797714 RUKMINI BANK OF INDIA(508505)
58 KANAKAPURA KN-29-002-003-003/1590
(KALLAHALLI) 		1529002003NRG23300820220167240 30/08/2022 Bhagyamma 1529002003WL013352 Bhagyamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797735 BHAGYAMMA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-003-003/1593
(KALLAHALLI) 		1529002003NRG23300820220167241 30/08/2022 Gopal 1529002003WL013352 Gopal 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797728 GOPALA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-003-003/1593
(KALLAHALLI) 		1529002003NRG23300820220167242 30/08/2022 Mahadevamma 1529002003WL013352 Mahadevamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797725 MAHADEVAMMA UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-003-003/1594
(KALLAHALLI) 		1529002003NRG23300820220167243 30/08/2022 Mubeena banu 1529002003WL013352 Mubeena banu 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797760 MUBEENA KHAN UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-003-003/1598
(KALLAHALLI) 		1529002003NRG23300820220167245 30/08/2022 Sarojamma 1529002003WL013352 Sarojamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797770 SAROJAMMA GENERAL POST OFFICE(607245)
63 KANAKAPURA KN-29-002-003-003/1601
(KALLAHALLI) 		1529002003NRG23300820220167248 30/08/2022 Geetha 1529002003WL013352 Geetha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797726 GEETHA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-003-003/1614
(KALLAHALLI) 		1529002003NRG23300820220167284 30/08/2022 NOORBEE 1529002003WL013355 NOORBEE 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797715 NOOR BEE UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-003-003/1615
(KALLAHALLI) 		1529002003NRG23300820220167285 30/08/2022 Kumara 1529002003WL013355 Kumara 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797729 KUMARA BANK OF BARODA(606985)
66 KANAKAPURA KN-29-002-003-003/1617
(KALLAHALLI) 		1529002003NRG23300820220167286 30/08/2022 Jayarathnamma 1529002003WL013355 Jayarathnamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797769 JAYARATHNAMMA CANARA BANK(508532)
67 KANAKAPURA KN-29-002-003-003/1617
(KALLAHALLI) 		1529002003NRG23300820220167287 30/08/2022 Rajesha 1529002003WL013355 Rajesha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797742 GIRISH IDBI BANK(607095)
68 KANAKAPURA KN-29-002-003-003/1621
(KALLAHALLI) 		1529002003NRG23300820220167289 30/08/2022 hasina 1529002003WL013355 hasina 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797713 HASEENA BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-003-003/1621
(KALLAHALLI) 		1529002003NRG23300820220167288 30/08/2022 Nazir ahmed 1529002003WL013355 Nazir ahmed 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797741 NAZEER AHMED UNION BANK OF INDIA(508500)
70 KANAKAPURA KN-29-002-003-003/571
(KALLAHALLI) 		1529002003NRG23300820220167209 30/08/2022 Suresha 1529002003WL013351 Suresha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797721 SURESHA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-003-003/571
(KALLAHALLI) 		1529002003NRG23300820220167210 30/08/2022 Venkatalakshmamma 1529002003WL013351 Venkatalakshmamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797739 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-003-003/583
(KALLAHALLI) 		1529002003NRG23300820220167213 30/08/2022 Nandini 1529002003WL013351 Nandini 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797772 NANDINI UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-003-003/600
(KALLAHALLI) 		1529002003NRG23300820220167280 30/08/2022 Aruna 1529002003WL013354 Aruna 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797736 ARUNA UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-003-003/600
(KALLAHALLI) 		1529002003NRG23300820220167214 30/08/2022 Puttalingamma 1529002003WL013351 Puttalingamma 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797766 PUTTALINGAMMA UNION BANK OF INDIA(508500)
75 KANAKAPURA KN-29-002-003-003/691
(KALLAHALLI) 		1529002003NRG23300820220167216 30/08/2022 Radha 1529002003WL013351 Radha 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797761 RADHA UNION BANK OF INDIA(508500)
76 KANAKAPURA KN-29-002-003-003/699
(KALLAHALLI) 		1529002003NRG23300820220167218 30/08/2022 Mukhtiyar Khan 1529002003WL013351 Mukhtiyar Khan 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797734 MUKHTIYAR KHAN UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-003-003/699
(KALLAHALLI) 		1529002003NRG23300820220167219 30/08/2022 Sharpunnisa 1529002003WL013351 Sharpunnisa 00468 UBIN0821101 4326 4326 Processed 20/09/2022 4858797740 SHAR PUNNISA UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-003-003/700
(KALLAHALLI) 		1529002003NRG23300820220167220 30/08/2022 Riyaz 1529002003WL013351 Riyaz 00468 UBIN0821101 3399 3399 Processed 20/09/2022 4858797743 RIYAZ UNION BANK OF INDIA(508500)
SubTotal 198069 198069
79 KANAKAPURA KN-29-002-003-003/574
(KALLAHALLI) 		1529002003NRG23300820220167211 30/08/2022 Kumara v 1529002003WL013351 Kumara v 00468 UBIN0911747 4326 4326 Processed 20/09/2022 4858797753 KUMARA V UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 330012 330012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_300822APB_FTO_503899 Canara Bank CNRB0000594 KANAKAPURA 66744
2 KANAKAPURA KN1529002003_300822APB_FTO_503899 Canara Bank CNRB0004437 Tunguni 8652
3 KANAKAPURA KN1529002003_300822APB_FTO_503899 HDFC Bank HDFC0001040 KANAKAPURA 12978
4 KANAKAPURA KN1529002003_300822APB_FTO_503899 IDBI Bank IBKL0000919 KANAKPURA 8652
5 KANAKAPURA KN1529002003_300822APB_FTO_503899 State Bank of India SBIN0007692 KANAKAPURA 15141
6 KANAKAPURA KN1529002003_300822APB_FTO_503899 State Bank of India SBIN0040029 KANAKAPURA 11124
7 KANAKAPURA KN1529002003_300822APB_FTO_503899 Union Bank of India UBIN0552364 KANAKAPURA 4326
8 KANAKAPURA KN1529002003_300822APB_FTO_503899 Union Bank of India UBIN0821101 KANAKAPURA 198069
9 KANAKAPURA KN1529002003_300822APB_FTO_503899 Union Bank of India UBIN0911747 KANAKAPURA 4326

Download In Excel