Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:13 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_270922APB_FTO_573943
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-29-002-009-005/8740
(KODIHALLI) 		1529002009NRG23270920220203835 27/09/2022 Rajamma 1529002009WL017242 Rajamma 00045 BARB0HUNASA 4635 4635 Processed 05/10/2022 5238633967 Rajamma BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-009-005/8742
(KODIHALLI) 		1529002009NRG23270920220203836 27/09/2022 Manju 1529002009WL017242 Manju 00045 BARB0HUNASA 4635 4635 Processed 05/10/2022 5238633966 Manju BANK OF BARODA(606985)
SubTotal 9270 9270
3 KANAKAPURA KN-29-002-009-005/1687
(KODIHALLI) 		1529002009NRG23270920220203770 27/09/2022 Venkatesh 1529002009WL017241 Venkatesh 00078 CNRB0011567 4635 4635 Processed 05/10/2022 5238633968 VENKATESH CANARA BANK(508532)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-009-003/206
(KODIHALLI) 		1529002009NRG23270920220203975 27/09/2022 Gowramma 1529002009WL017258 Gowramma 00089 CBIN0283832 4635 4635 Processed 05/10/2022 5238633970 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
5 KANAKAPURA KN-29-002-009-003/723
(KODIHALLI) 		1529002009NRG23270920220203982 27/09/2022 Sanjeevegowda 1529002009WL017258 Sanjeevegowda 00165 IBKL0000919 4635 4635 Processed 05/10/2022 5238633965 SANJEEVEGOWDA IDBI BANK(607095)
SubTotal 4635 4635
6 KANAKAPURA KN-29-002-009-003/203
(KODIHALLI) 		1529002009NRG23270920220203973 27/09/2022 Shivaramegowda 1529002009WL017258 Shivaramegowda 00225 KARB0000440 4635 4635 Processed 05/10/2022 5238633971 SHIVARAMEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 4635 4635
7 KANAKAPURA KN-29-002-009-005/8946
(KODIHALLI) 		1529002009NRG23270920220204007 27/09/2022 Kaliyappa 1529002009WL017258 Kaliyappa 00415 SBIN0007692 4635 4635 Processed 05/10/2022 5238633969 MR KALIYAPPA K STATE BANK OF INDIA(508548)
SubTotal 4635 4635
8 KANAKAPURA KN-29-002-009-005/1754
(KODIHALLI) 		1529002009NRG23270920220203773 27/09/2022 uma 1529002009WL017241 uma 00415 SBIN0040029 4635 4635 Processed 05/10/2022 5238633973 MRS UMA WO RAGHU STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-009-005/9325
(KODIHALLI) 		1529002009NRG23270920220203839 27/09/2022 kavitha 1529002009WL017242 kavitha 00415 SBIN0040029 4635 4635 Processed 05/10/2022 5238633972 MRS KAVITHA WO PUTTARAJU STATE BANK OF INDIA(508548)
SubTotal 9270 9270
10 KANAKAPURA KN-29-002-009-002/1869
(KODIHALLI) 		1529002009NRG23270920220203955 27/09/2022 Anusuya 1529002009WL017258 Anusuya 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633927 ANUSUYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANAKAPURA KN-29-002-009-002/639
(KODIHALLI) 		1529002009NRG23270920220203753 27/09/2022 Chandraiah D 1529002009WL017240 Chandraiah D 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633979 CHANDRAIAH D UCO BANK(607066)
12 KANAKAPURA KN-29-002-009-002/639
(KODIHALLI) 		1529002009NRG23270920220203754 27/09/2022 Masthamma 1529002009WL017240 Masthamma 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633984 MASTHAMMA W/O DASAIAH UCO BANK(607066)
13 KANAKAPURA KN-29-002-009-002/658
(KODIHALLI) 		1529002009NRG23270920220203960 27/09/2022 Gundegowda 1529002009WL017258 Gundegowda 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633964 GUNDEGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-009-002/7560
(KODIHALLI) 		1529002009NRG23270920220203756 27/09/2022 NAGAMANI G B 1529002009WL017240 NAGAMANI G B 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633917 NAGAMANI G B UCO BANK(607066)
15 KANAKAPURA KN-29-002-009-002/7948
(KODIHALLI) 		1529002009NRG23270920220203964 27/09/2022 Ramagundaiah 1529002009WL017258 Ramagundaiah 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633994 RAMA GUNDAIAH CANARA BANK(508532)
16 KANAKAPURA KN-29-002-009-002/7948
(KODIHALLI) 		1529002009NRG23270920220203965 27/09/2022 Varalakshmi 1529002009WL017258 Varalakshmi 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633963 VARALAKSHMI UCO BANK(607066)
17 KANAKAPURA KN-29-002-009-002/8507
(KODIHALLI) 		1529002009NRG23270920220203758 27/09/2022 Gangamma 1529002009WL017240 Gangamma 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633960 GANGAMMA UCO BANK(607066)
18 KANAKAPURA KN-29-002-009-002/8507
(KODIHALLI) 		1529002009NRG23270920220203757 27/09/2022 Mallesh K C 1529002009WL017240 Mallesh K C 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633991 MALLESH K.C UCO BANK(607066)
19 KANAKAPURA KN-29-002-009-002/9034
(KODIHALLI) 		1529002009NRG23270920220203968 27/09/2022 mahadevamma 1529002009WL017258 mahadevamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633987 MAHADEVAMMA W/O CHALUVAPPA UCO BANK(607066)
20 KANAKAPURA KN-29-002-009-002/9549
(KODIHALLI) 		1529002009NRG23270920220203759 27/09/2022 reshma 1529002009WL017240 reshma 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633983 RESHMA W/O BABU UCO BANK(607066)
21 KANAKAPURA KN-29-002-009-002/9592
(KODIHALLI) 		1529002009NRG23270920220203760 27/09/2022 lakshmi 1529002009WL017240 lakshmi 00462 UCBA0000632 4326 4326 Processed 05/10/2022 5238633962 LAKSHMI W/O NARAYANSWAMI UCO BANK(607066)
22 KANAKAPURA KN-29-002-009-002/9652
(KODIHALLI) 		1529002009NRG23270920220203970 27/09/2022 Chandrappa 1529002009WL017258 Chandrappa 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633993 K.S CHANDRAPPA GENERAL POST OFFICE(607245)
23 KANAKAPURA KN-29-002-009-003/203
(KODIHALLI) 		1529002009NRG23270920220203974 27/09/2022 Shivanamma 1529002009WL017258 Shivanamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633974 SHIVANAMMA W/O SHIVARAMEGOWDA UCO BANK(607066)
24 KANAKAPURA KN-29-002-009-003/220
(KODIHALLI) 		1529002009NRG23270920220203976 27/09/2022 Neelamma 1529002009WL017258 Neelamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633956 NEELAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-009-003/592
(KODIHALLI) 		1529002009NRG23270920220203981 27/09/2022 Kamalamma 1529002009WL017258 Kamalamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633975 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANAKAPURA KN-29-002-009-003/723
(KODIHALLI) 		1529002009NRG23270920220203983 27/09/2022 jayamma 1529002009WL017258 jayamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633976 JAYAMMA IDBI BANK(607095)
27 KANAKAPURA KN-29-002-009-003/727
(KODIHALLI) 		1529002009NRG23270920220203984 27/09/2022 Badrakalamma 1529002009WL017258 Badrakalamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633995 BHADRKLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANAKAPURA KN-29-002-009-003/744
(KODIHALLI) 		1529002009NRG23270920220203985 27/09/2022 Nagaraju 1529002009WL017258 Nagaraju 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633986 NAGARAJU UCO BANK(607066)
29 KANAKAPURA KN-29-002-009-003/9657
(KODIHALLI) 		1529002009NRG23270920220203988 27/09/2022 Seetharamu 1529002009WL017258 Seetharamu 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633961 SEETHARAM K S INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-009-005/1238
(KODIHALLI) 		1529002009NRG23270920220203803 27/09/2022 Tholasamma 1529002009WL017242 Tholasamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633954 THOLASAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-009-005/1239
(KODIHALLI) 		1529002009NRG23270920220203804 27/09/2022 Perumal 1529002009WL017242 Perumal 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633990 PERUMAL UCO BANK(607066)
32 KANAKAPURA KN-29-002-009-005/1246
(KODIHALLI) 		1529002009NRG23270920220203995 27/09/2022 Chinnaswamy 1529002009WL017258 Chinnaswamy 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633924 CHINNASWAMY UCO BANK(607066)
33 KANAKAPURA KN-29-002-009-005/1295
(KODIHALLI) 		1529002009NRG23270920220203807 27/09/2022 G Nagamma 1529002009WL017242 G Nagamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633922 NAGAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-009-005/1407
(KODIHALLI) 		1529002009NRG23270920220203996 27/09/2022 Mallesh 1529002009WL017258 Mallesh 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633989 MALLESH K P AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANAKAPURA KN-29-002-009-005/1407
(KODIHALLI) 		1529002009NRG23270920220203997 27/09/2022 Shivakumari 1529002009WL017258 Shivakumari 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633947 SHIIVAKUMARI UCO BANK(607066)
36 KANAKAPURA KN-29-002-009-005/1409
(KODIHALLI) 		1529002009NRG23270920220203809 27/09/2022 CHANDRAMMA 1529002009WL017242 CHANDRAMMA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633951 CHANDRAMMA UCO BANK(607066)
37 KANAKAPURA KN-29-002-009-005/1687
(KODIHALLI) 		1529002009NRG23270920220203771 27/09/2022 Thulasi 1529002009WL017241 Thulasi 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633946 THULASI UCO BANK(607066)
38 KANAKAPURA KN-29-002-009-005/1754
(KODIHALLI) 		1529002009NRG23270920220203772 27/09/2022 Raghu 1529002009WL017241 Raghu 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633988 MR RAGHU S O SUBRAMANI STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-009-005/1958
(KODIHALLI) 		1529002009NRG23270920220203998 27/09/2022 Kumara 1529002009WL017258 Kumara 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633981 KUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
40 KANAKAPURA KN-29-002-009-005/1970
(KODIHALLI) 		1529002009NRG23270920220203810 27/09/2022 RAJU 1529002009WL017242 RAJU 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633920 RAJU UCO BANK(607066)
41 KANAKAPURA KN-29-002-009-005/1982
(KODIHALLI) 		1529002009NRG23270920220203774 27/09/2022 Madesha 1529002009WL017241 Madesha 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633992 MADESHA UCO BANK(607066)
42 KANAKAPURA KN-29-002-009-005/1986
(KODIHALLI) 		1529002009NRG23270920220203812 27/09/2022 Jayamma 1529002009WL017242 Jayamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633925 JAYAMMA W/O PACHAPPA UCO BANK(607066)
43 KANAKAPURA KN-29-002-009-005/1986
(KODIHALLI) 		1529002009NRG23270920220203811 27/09/2022 Pachappa 1529002009WL017242 Pachappa 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633978 PACHAPPA UCO BANK(607066)
44 KANAKAPURA KN-29-002-009-005/2213
(KODIHALLI) 		1529002009NRG23270920220203813 27/09/2022 GOVINDEGOWDA 1529002009WL017242 GOVINDEGOWDA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633936 GOVINDE GOWDA S/O PERUMAL GOWDA UCO BANK(607066)
45 KANAKAPURA KN-29-002-009-005/2213
(KODIHALLI) 		1529002009NRG23270920220203814 27/09/2022 MUTTAMMA 1529002009WL017242 MUTTAMMA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633942 MUTHAMMA W/O GOVINDEGOWDA UCO BANK(607066)
46 KANAKAPURA KN-29-002-009-005/2260
(KODIHALLI) 		1529002009NRG23270920220203776 27/09/2022 Kaliyamma 1529002009WL017241 Kaliyamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633953 KALIYAMMA UCO BANK(607066)
47 KANAKAPURA KN-29-002-009-005/2260
(KODIHALLI) 		1529002009NRG23270920220203775 27/09/2022 Kaliyappa 1529002009WL017241 Kaliyappa 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633941 KALIYAPPA UCO BANK(607066)
48 KANAKAPURA KN-29-002-009-005/2266
(KODIHALLI) 		1529002009NRG23270920220203778 27/09/2022 Mangamma 1529002009WL017241 Mangamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633959 MANGAAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-009-005/2268
(KODIHALLI) 		1529002009NRG23270920220203780 27/09/2022 Lalitha P 1529002009WL017241 Lalitha P 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633980 LALITHA P W/O SHIVA P UCO BANK(607066)
50 KANAKAPURA KN-29-002-009-005/2268
(KODIHALLI) 		1529002009NRG23270920220203779 27/09/2022 Madevamma 1529002009WL017241 Madevamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633929 MADEVAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-009-005/2280
(KODIHALLI) 		1529002009NRG23270920220203815 27/09/2022 Basavaraju 1529002009WL017242 Basavaraju 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633923 BASAVARAJU .R S/O RAMANATHE GAUD UCO BANK(607066)
52 KANAKAPURA KN-29-002-009-005/2284
(KODIHALLI) 		1529002009NRG23270920220203782 27/09/2022 Rathnamma 1529002009WL017241 Rathnamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633932 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANAKAPURA KN-29-002-009-005/2284
(KODIHALLI) 		1529002009NRG23270920220203781 27/09/2022 Venkataswamy 1529002009WL017241 Venkataswamy 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633957 VENKATSWAMY UCO BANK(607066)
54 KANAKAPURA KN-29-002-009-005/2289
(KODIHALLI) 		1529002009NRG23270920220203817 27/09/2022 LAKSHMI 1529002009WL017242 LAKSHMI 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633937 LAKSHMI W/O PARMEGOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-009-005/2290
(KODIHALLI) 		1529002009NRG23270920220203818 27/09/2022 Krishna 1529002009WL017242 Krishna 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633985 KRISHNA UCO BANK(607066)
56 KANAKAPURA KN-29-002-009-005/2291
(KODIHALLI) 		1529002009NRG23270920220203819 27/09/2022 Kalamma 1529002009WL017242 Kalamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633934 KALAMMA W/O RAMAIAH UCO BANK(607066)
57 KANAKAPURA KN-29-002-009-005/2320
(KODIHALLI) 		1529002009NRG23270920220203820 27/09/2022 Govinda 1529002009WL017242 Govinda 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633921 GOVINDA UCO BANK(607066)
58 KANAKAPURA KN-29-002-009-005/2342
(KODIHALLI) 		1529002009NRG23270920220203783 27/09/2022 radhika c 1529002009WL017241 radhika c 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633940 RADHIKA C UCO BANK(607066)
59 KANAKAPURA KN-29-002-009-005/2409
(KODIHALLI) 		1529002009NRG23270920220203821 27/09/2022 MADEVI 1529002009WL017242 MADEVI 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633977 MAHADEVAMMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-009-005/2466
(KODIHALLI) 		1529002009NRG23270920220203784 27/09/2022 YASHODAMMA 1529002009WL017241 YASHODAMMA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633919 YASHODAMMA UCO BANK(607066)
61 KANAKAPURA KN-29-002-009-005/7323
(KODIHALLI) 		1529002009NRG23270920220204001 27/09/2022 chikkamma 1529002009WL017258 chikkamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633955 CHIKKAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-009-005/7912
(KODIHALLI) 		1529002009NRG23270920220204002 27/09/2022 ramaswami 1529002009WL017258 ramaswami 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633930 RAMASWAMI UCO BANK(607066)
63 KANAKAPURA KN-29-002-009-005/7920
(KODIHALLI) 		1529002009NRG23270920220203829 27/09/2022 Kalamma 1529002009WL017242 Kalamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633948 KALAMMA UCO BANK(607066)
64 KANAKAPURA KN-29-002-009-005/7998
(KODIHALLI) 		1529002009NRG23270920220203788 27/09/2022 chandresha c 1529002009WL017241 chandresha c 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633933 CHANDRESHA.C S/O CHINNASWAMY UCO BANK(607066)
65 KANAKAPURA KN-29-002-009-005/7998
(KODIHALLI) 		1529002009NRG23270920220203789 27/09/2022 parvathamma 1529002009WL017241 parvathamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633945 PARVATAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-009-005/8111
(KODIHALLI) 		1529002009NRG23270920220203830 27/09/2022 madegowda 1529002009WL017242 madegowda 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633944 MADEGOWDA S/O VENKATARAMEGOWDA UCO BANK(607066)
67 KANAKAPURA KN-29-002-009-005/8121
(KODIHALLI) 		1529002009NRG23270920220203831 27/09/2022 radha 1529002009WL017242 radha 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633926 RADHA UCO BANK(607066)
68 KANAKAPURA KN-29-002-009-005/8499
(KODIHALLI) 		1529002009NRG23270920220203832 27/09/2022 maheshwari 1529002009WL017242 maheshwari 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633982 MAHESHWARI W/O GOPALA G UCO BANK(607066)
69 KANAKAPURA KN-29-002-009-005/8689
(KODIHALLI) 		1529002009NRG23270920220203791 27/09/2022 krishna 1529002009WL017241 krishna 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633928 KRISHNA UCO BANK(607066)
70 KANAKAPURA KN-29-002-009-005/8740
(KODIHALLI) 		1529002009NRG23270920220203834 27/09/2022 kaliyappa 1529002009WL017242 kaliyappa 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633938 KALIYAPPA CANARA BANK(508532)
71 KANAKAPURA KN-29-002-009-005/8946
(KODIHALLI) 		1529002009NRG23270920220204006 27/09/2022 Kaliyappa 1529002009WL017258 Kaliyappa 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633931 KALIYAPPA S/O GOVINDEGOWDA UCO BANK(607066)
72 KANAKAPURA KN-29-002-009-005/9193
(KODIHALLI) 		1529002009NRG23270920220203793 27/09/2022 Muniraju 1529002009WL017241 Muniraju 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633950 MUNIRAJU UCO BANK(607066)
73 KANAKAPURA KN-29-002-009-005/9193
(KODIHALLI) 		1529002009NRG23270920220203792 27/09/2022 Puttamadu 1529002009WL017241 Puttamadu 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633935 PUTTAMADU S/O MADEGOWDA UCO BANK(607066)
74 KANAKAPURA KN-29-002-009-005/9197
(KODIHALLI) 		1529002009NRG23270920220203795 27/09/2022 PRAMILA 1529002009WL017241 PRAMILA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633943 PRAMILA UCO BANK(607066)
75 KANAKAPURA KN-29-002-009-005/9197
(KODIHALLI) 		1529002009NRG23270920220203794 27/09/2022 THADEGOWDA 1529002009WL017241 THADEGOWDA 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633918 TADEGOWDA BAJJEGOWDA BANK OF BARODA(606985)
76 KANAKAPURA KN-29-002-009-005/9251
(KODIHALLI) 		1529002009NRG23270920220203796 27/09/2022 manjula 1529002009WL017241 manjula 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633958 MANJULA UCO BANK(607066)
77 KANAKAPURA KN-29-002-009-005/9325
(KODIHALLI) 		1529002009NRG23270920220203838 27/09/2022 puttaraju 1529002009WL017242 puttaraju 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633949 PUTTARAJU UCO BANK(607066)
78 KANAKAPURA KN-29-002-009-005/9746
(KODIHALLI) 		1529002009NRG23270920220203797 27/09/2022 muniyamma 1529002009WL017241 muniyamma 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633952 MUNIYAMMA UCO BANK(607066)
79 KANAKAPURA KN-29-002-009-005/9754
(KODIHALLI) 		1529002009NRG23270920220203840 27/09/2022 Kullegowda 1529002009WL017242 Kullegowda 00462 UCBA0000632 4635 4635 Processed 05/10/2022 5238633939 KULLEGOWDA K BANK OF BARODA(606985)
SubTotal 322287 322287
Total 364002 364002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_270922APB_FTO_573943 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 9270
2 KANAKAPURA KN1529002009_270922APB_FTO_573943 Canara Bank CNRB0011567 KODIHALLY 4635
3 KANAKAPURA KN1529002009_270922APB_FTO_573943 Central Bank Of India CBIN0283832 KANAKPURA 4635
4 KANAKAPURA KN1529002009_270922APB_FTO_573943 IDBI Bank IBKL0000919 KANAKPURA 4635
5 KANAKAPURA KN1529002009_270922APB_FTO_573943 KARNATAKA BANK KARB0000440 KANAKAPURA 4635
6 KANAKAPURA KN1529002009_270922APB_FTO_573943 State Bank of India SBIN0007692 KANAKAPURA 4635
7 KANAKAPURA KN1529002009_270922APB_FTO_573943 State Bank of India SBIN0040029 KANAKAPURA 9270
8 KANAKAPURA KN1529002009_270922APB_FTO_573943 UCO Bank UCBA0000632 KODIHAALI 322287

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