Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:57 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_100223APB_FTO_946412
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-29-002-017-012/258
(DODDAMUDAWADI) 		1529002017NRG23070220230400058 10/02/2023 Dhananjaya 1529002017WL035106 Dhananjaya 00078 CNRB0000593 4635 4635 Processed 17/02/2023 8872616088 DHANANJAYA S S CANARA BANK(508532)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-017-004/1171
(DODDAMUDAWADI) 		1529002017NRG23070220230400018 10/02/2023 Eranna 1529002017WL035105 Eranna 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616015 ERANNA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-017-004/1209
(DODDAMUDAWADI) 		1529002017NRG23070220230400023 10/02/2023 Gowramma 1529002017WL035105 Gowramma 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616086 GOWRAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-017-004/1397
(DODDAMUDAWADI) 		1529002017NRG23070220230400027 10/02/2023 Krishnaiah 1529002017WL035105 Krishnaiah 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616085 KRISHNAIAH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-017-004/1425
(DODDAMUDAWADI) 		1529002017NRG23070220230400029 10/02/2023 Susheelamma 1529002017WL035105 Susheelamma 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616083 SUSHILAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-017-004/1433
(DODDAMUDAWADI) 		1529002017NRG23070220230400030 10/02/2023 HANUMAIAH 1529002017WL035105 HANUMAIAH 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616084 HANUMAIAH CANARA BANK(508532)
7 KANAKAPURA KN-29-002-017-004/1436
(DODDAMUDAWADI) 		1529002017NRG23070220230400032 10/02/2023 Jayarama 1529002017WL035105 Jayarama 00078 CNRB0000594 3399 3399 Processed 17/02/2023 8872616096 JAYARAM KARNATAKA BANK LTD(607270)
8 KANAKAPURA KN-29-002-017-004/1534
(DODDAMUDAWADI) 		1529002017NRG23070220230400037 10/02/2023 Chikkaraju 1529002017WL035105 Chikkaraju 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616087 CHIKKARAJU SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KANAKAPURA KN-29-002-017-004/1725
(DODDAMUDAWADI) 		1529002017NRG23070220230400041 10/02/2023 Nagesh 1529002017WL035105 Nagesh 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616063 NAGESHA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-017-004/1725
(DODDAMUDAWADI) 		1529002017NRG23070220230400040 10/02/2023 Prabhavathi 1529002017WL035105 Prabhavathi 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616064 PRABHAVATHI GID601270 UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-017-004/32
(DODDAMUDAWADI) 		1529002017NRG23070220230400043 10/02/2023 Rathanamma 1529002017WL035105 Rathanamma 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616014 RATHNAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-017-004/44
(DODDAMUDAWADI) 		1529002017NRG23070220230400044 10/02/2023 Meenakshi 1529002017WL035105 Meenakshi 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616082 MEENAKSHI CANARA BANK(508532)
13 KANAKAPURA KN-29-002-017-004/507
(DODDAMUDAWADI) 		1529002017NRG23070220230400046 10/02/2023 Divya S 1529002017WL035105 Divya S 00078 CNRB0000594 3708 3708 Processed 17/02/2023 8872616065 DIVYA S CANARA BANK(508532)
SubTotal 42642 42642
14 KANAKAPURA KN-29-002-017-004/1157
(DODDAMUDAWADI) 		1529002017NRG23070220230400016 10/02/2023 Sudha 1529002017WL035105 Sudha 00083 SBIN0RRCKGB 3399 3399 Processed 17/02/2023 8872616059 SUDHA BANK OF INDIA(508505)
15 KANAKAPURA KN-29-002-017-004/1236
(DODDAMUDAWADI) 		1529002017NRG23070220230400024 10/02/2023 Murthigowda 1529002017WL035105 Murthigowda 00083 SBIN0RRCKGB 3399 3399 Processed 17/02/2023 8872616022 GOWDA G M CANARA BANK(508532)
16 KANAKAPURA KN-29-002-017-004/1240
(DODDAMUDAWADI) 		1529002017NRG23070220230400025 10/02/2023 Sashikumar 1529002017WL035105 Sashikumar 00083 SBIN0RRCKGB 3399 3399 Processed 17/02/2023 8872616025 B C SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-017-004/1425
(DODDAMUDAWADI) 		1529002017NRG23070220230400028 10/02/2023 Mahalingaiah 1529002017WL035105 Mahalingaiah 00083 SBIN0RRCKGB 3399 3399 Processed 17/02/2023 8872616021 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-017-004/150
(DODDAMUDAWADI) 		1529002017NRG23070220230400035 10/02/2023 Sannamma 1529002017WL035105 Sannamma 00083 SBIN0RRCKGB 3399 3399 Processed 17/02/2023 8872616043 SANNAMMA GID601261 UNION BANK OF INDIA(508500)
19 KANAKAPURA KN-29-002-017-004/154
(DODDAMUDAWADI) 		1529002017NRG23070220230400038 10/02/2023 Siddalingachari 1529002017WL035105 Siddalingachari 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616072 SIDDALINGACHARI SOF KEMPACHAR UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-017-004/32
(DODDAMUDAWADI) 		1529002017NRG23070220230400042 10/02/2023 Shivarudraiah 1529002017WL035105 Shivarudraiah 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616053 SHIVARUDRAIAH CANARA BANK(508532)
21 KANAKAPURA KN-29-002-017-004/523
(DODDAMUDAWADI) 		1529002017NRG23070220230400047 10/02/2023 Puttachannamma 1529002017WL035105 Puttachannamma 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616042 PUTTACHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-017-004/525
(DODDAMUDAWADI) 		1529002017NRG23070220230400049 10/02/2023 Jayasheela 1529002017WL035105 Jayasheela 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616044 JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-017-004/525
(DODDAMUDAWADI) 		1529002017NRG23070220230400048 10/02/2023 Mahadevaiah 1529002017WL035105 Mahadevaiah 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616057 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-017-004/539
(DODDAMUDAWADI) 		1529002017NRG23070220230400050 10/02/2023 Rajashekara 1529002017WL035105 Rajashekara 00083 SBIN0RRCKGB 3708 3708 Processed 17/02/2023 8872616094 RAJASHEKARA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-017-012/246
(DODDAMUDAWADI) 		1529002017NRG23070220230400052 10/02/2023 Bhagyamma 1529002017WL035106 Bhagyamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616023 BHAGYAMMA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-017-012/248
(DODDAMUDAWADI) 		1529002017NRG23070220230400053 10/02/2023 Rathnamma 1529002017WL035106 Rathnamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616040 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-017-012/251
(DODDAMUDAWADI) 		1529002017NRG23070220230400054 10/02/2023 Doddathayamma 1529002017WL035106 Doddathayamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616055 DODDATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-017-012/252
(DODDAMUDAWADI) 		1529002017NRG23070220230400055 10/02/2023 Lakshmamma 1529002017WL035106 Lakshmamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616027 LAKSHMAMMA K A W O NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-017-012/253
(DODDAMUDAWADI) 		1529002017NRG23070220230400056 10/02/2023 Nagaraju 1529002017WL035106 Nagaraju 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616090 NAGARAJU SO HOMBALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-017-012/257
(DODDAMUDAWADI) 		1529002017NRG23070220230400057 10/02/2023 Sannamma 1529002017WL035106 Sannamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616054 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-017-012/259
(DODDAMUDAWADI) 		1529002017NRG23070220230400059 10/02/2023 Lakshmamma 1529002017WL035106 Lakshmamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616089 LAKSHMAMMA IDBI BANK(607095)
32 KANAKAPURA KN-29-002-017-012/274
(DODDAMUDAWADI) 		1529002017NRG23070220230400061 10/02/2023 Lokesh 1529002017WL035106 Lokesh 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616046 LOKESH CANARA BANK(508532)
33 KANAKAPURA KN-29-002-017-012/275
(DODDAMUDAWADI) 		1529002017NRG23070220230400062 10/02/2023 Yashodamma 1529002017WL035106 Yashodamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616069 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-017-012/276
(DODDAMUDAWADI) 		1529002017NRG23070220230400063 10/02/2023 Krishnegowda 1529002017WL035106 Krishnegowda 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616073 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-017-012/283
(DODDAMUDAWADI) 		1529002017NRG23070220230400066 10/02/2023 Ramakrishina 1529002017WL035106 Ramakrishina 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616061 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-017-012/283
(DODDAMUDAWADI) 		1529002017NRG23070220230400067 10/02/2023 Shivakanthamma 1529002017WL035106 Shivakanthamma 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616032 SHIVAKANTHAMMA W O RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-017-012/288
(DODDAMUDAWADI) 		1529002017NRG23070220230400070 10/02/2023 Basvaraju 1529002017WL035106 Basvaraju 00083 SBIN0RRCKGB 4635 4635 Processed 17/02/2023 8872616071 BASAVARAJU IDBI BANK(607095)
38 KANAKAPURA KN-29-002-017-012/288
(DODDAMUDAWADI) 		1529002017NRG23070220230400071 10/02/2023 Ravikumara 1529002017WL035106 Ravikumara 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616058 RAVIKUMAR S P PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-017-012/293
(DODDAMUDAWADI) 		1529002017NRG23070220230400074 10/02/2023 Gowramma 1529002017WL035106 Gowramma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616026 GOWRAMMA W O SIDDARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-017-012/294
(DODDAMUDAWADI) 		1529002017NRG23070220230400075 10/02/2023 GEETHA S M 1529002017WL035106 GEETHA S M 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616033 GEETHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-017-012/298
(DODDAMUDAWADI) 		1529002017NRG23070220230400076 10/02/2023 B.Basavaraju 1529002017WL035106 B.Basavaraju 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616041 RAJU UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-017-012/307
(DODDAMUDAWADI) 		1529002017NRG23070220230400078 10/02/2023 Rathnamma 1529002017WL035106 Rathnamma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616070 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-017-012/555
(DODDAMUDAWADI) 		1529002017NRG23070220230400079 10/02/2023 Shivarudraiah 1529002017WL035106 Shivarudraiah 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616029 SHIVARUDRAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-017-012/566
(DODDAMUDAWADI) 		1529002017NRG23070220230400080 10/02/2023 Jayalaxmamma 1529002017WL035106 Jayalaxmamma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616028 JAYALAKSHMAMMA WO NAGARAJA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-017-012/573
(DODDAMUDAWADI) 		1529002017NRG23070220230400081 10/02/2023 Prema K L 1529002017WL035106 Prema K L 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616039 Prema K L PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-017-012/579
(DODDAMUDAWADI) 		1529002017NRG23070220230400082 10/02/2023 Chikkakempamma 1529002017WL035106 Chikkakempamma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616031 CHIKKAKEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-017-012/580
(DODDAMUDAWADI) 		1529002017NRG23070220230400084 10/02/2023 Chandramma 1529002017WL035106 Chandramma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616060 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-017-012/580
(DODDAMUDAWADI) 		1529002017NRG23070220230400083 10/02/2023 Nagaraju 1529002017WL035106 Nagaraju 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616020 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-017-012/584
(DODDAMUDAWADI) 		1529002017NRG23070220230400086 10/02/2023 Kempamma 1529002017WL035106 Kempamma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616056 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-017-012/586
(DODDAMUDAWADI) 		1529002017NRG23070220230400087 10/02/2023 lakshmamma 1529002017WL035106 lakshmamma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616062 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-017-012/592
(DODDAMUDAWADI) 		1529002017NRG23070220230400088 10/02/2023 Devaraju 1529002017WL035106 Devaraju 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616024 DEVARAJU UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-017-012/592
(DODDAMUDAWADI) 		1529002017NRG23070220230400089 10/02/2023 Sujatha 1529002017WL035106 Sujatha 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616045 SUJATHA K L L CANARA BANK(508532)
53 KANAKAPURA KN-29-002-017-012/593
(DODDAMUDAWADI) 		1529002017NRG23070220230400090 10/02/2023 Chikkiramma 1529002017WL035106 Chikkiramma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616034 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-017-012/887
(DODDAMUDAWADI) 		1529002017NRG23070220230400094 10/02/2023 Bharathi 1529002017WL035106 Bharathi 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616091 BHARATHI WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-017-012/894
(DODDAMUDAWADI) 		1529002017NRG23070220230400098 10/02/2023 Padma 1529002017WL035106 Padma 00083 SBIN0RRCKGB 4326 4326 Processed 17/02/2023 8872616030 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 177366 177366
56 KANAKAPURA KN-29-002-017-004/1208
(DODDAMUDAWADI) 		1529002017NRG23070220230400021 10/02/2023 Sumithra 1529002017WL035105 Sumithra 00152 HDFC0001040 3399 3399 Processed 17/02/2023 8872616092 SUMITHRA IDBI BANK(607095)
57 KANAKAPURA KN-29-002-017-004/150
(DODDAMUDAWADI) 		1529002017NRG23070220230400034 10/02/2023 Thimmaiah 1529002017WL035105 Thimmaiah 00152 HDFC0001040 3399 3399 Processed 17/02/2023 8872616067 THIMMAIAH SO LATE THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-017-004/507
(DODDAMUDAWADI) 		1529002017NRG23070220230400045 10/02/2023 Paramesh 1529002017WL035105 Paramesh 00152 HDFC0001040 3708 3708 Processed 17/02/2023 8872616035 G PARAMESH HDFC BANK LTD(607152)
SubTotal 10506 10506
59 KANAKAPURA KN-29-002-017-012/1598
(DODDAMUDAWADI) 		1529002017NRG23070220230400051 10/02/2023 Nagarathna 1529002017WL035106 Nagarathna 00165 IBKL0000919 4635 4635 Processed 17/02/2023 8872616081 NAGARATHNA WO MAHESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-017-012/286
(DODDAMUDAWADI) 		1529002017NRG23070220230400068 10/02/2023 Sarojamma 1529002017WL035106 Sarojamma 00165 IBKL0000919 4635 4635 Processed 17/02/2023 8872616080 SAROJAMMA IDBI BANK(607095)
SubTotal 9270 9270
61 KANAKAPURA KN-29-002-017-012/269
(DODDAMUDAWADI) 		1529002017NRG23070220230400060 10/02/2023 Pradeep 1529002017WL035106 Pradeep 00225 KARB0000440 4635 4635 Processed 17/02/2023 8872616036 VASANTHA UNION BANK OF INDIA(508500)
SubTotal 4635 4635
62 KANAKAPURA KN-29-002-017-004/1467
(DODDAMUDAWADI) 		1529002017NRG23070220230400033 10/02/2023 Kantharaju 1529002017WL035105 Kantharaju 00415 SBIN0007692 3399 3399 Processed 17/02/2023 8872616037 MR KANTHRAJ STATE BANK OF INDIA(508548)
SubTotal 3399 3399
63 KANAKAPURA KN-29-002-017-012/892
(DODDAMUDAWADI) 		1529002017NRG23070220230400095 10/02/2023 Kumara 1529002017WL035106 Kumara 00415 SBIN0040029 4326 4326 Processed 17/02/2023 8872616068 MR KUMAR SO KARIYAIAH STATE BANK OF INDIA(508548)
SubTotal 4326 4326
64 KANAKAPURA KN-29-002-017-004/1656
(DODDAMUDAWADI) 		1529002017NRG23070220230400039 10/02/2023 Jyothi 1529002017WL035105 Jyothi 00462 UCBA0002538 3708 3708 Processed 17/02/2023 8872616066 JYOTHI JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
65 KANAKAPURA KN-29-002-017-012/290
(DODDAMUDAWADI) 		1529002017NRG23070220230400073 10/02/2023 Gundamma 1529002017WL035106 Gundamma 00468 UBIN0821101 4326 4326 Processed 17/02/2023 8872616093 GUNDAMMA UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-017-012/304
(DODDAMUDAWADI) 		1529002017NRG23070220230400077 10/02/2023 Chandramma 1529002017WL035106 Chandramma 00468 UBIN0821101 4326 4326 Processed 17/02/2023 8872616038 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
67 KANAKAPURA KN-29-002-017-004/1164
(DODDAMUDAWADI) 		1529002017NRG23070220230400017 10/02/2023 Mahadevamma 1529002017WL035105 Mahadevamma 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616078 MAHADEVAMMA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-017-004/1181
(DODDAMUDAWADI) 		1529002017NRG23070220230400019 10/02/2023 Mangamma 1529002017WL035105 Mangamma 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616049 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-017-004/1191
(DODDAMUDAWADI) 		1529002017NRG23070220230400020 10/02/2023 Muniyappa 1529002017WL035105 Muniyappa 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616019 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-017-004/1208
(DODDAMUDAWADI) 		1529002017NRG23070220230400022 10/02/2023 Puttamma 1529002017WL035105 Puttamma 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616048 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-017-004/1262
(DODDAMUDAWADI) 		1529002017NRG23070220230400026 10/02/2023 Sriranga 1529002017WL035105 Sriranga 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616050 SRIRANGAIAH SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-017-004/1433
(DODDAMUDAWADI) 		1529002017NRG23070220230400031 10/02/2023 Sarasamma 1529002017WL035105 Sarasamma 00652 PKGB0012186 3399 3399 Processed 17/02/2023 8872616051 SARASAMMA WO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-017-004/153
(DODDAMUDAWADI) 		1529002017NRG23070220230400036 10/02/2023 Mutthaaih 1529002017WL035105 Mutthaaih 00652 PKGB0012186 3708 3708 Processed 17/02/2023 8872616074 MUTTAIAH GENERAL POST OFFICE(607245)
74 KANAKAPURA KN-29-002-017-012/280
(DODDAMUDAWADI) 		1529002017NRG23070220230400064 10/02/2023 Madamma 1529002017WL035106 Madamma 00652 PKGB0012186 4635 4635 Processed 17/02/2023 8872616017 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KANAKAPURA KN-29-002-017-012/282
(DODDAMUDAWADI) 		1529002017NRG23070220230400065 10/02/2023 Sudha 1529002017WL035106 Sudha 00652 PKGB0012186 4635 4635 Processed 17/02/2023 8872616079 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KANAKAPURA KN-29-002-017-012/288
(DODDAMUDAWADI) 		1529002017NRG23070220230400069 10/02/2023 Jayamma 1529002017WL035106 Jayamma 00652 PKGB0012186 4635 4635 Processed 17/02/2023 8872616052 JAYAMMA WO PUTTASWAMY GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KANAKAPURA KN-29-002-017-012/289
(DODDAMUDAWADI) 		1529002017NRG23070220230400072 10/02/2023 Maruthi 1529002017WL035106 Maruthi 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616047 MARUTHI UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-017-012/581
(DODDAMUDAWADI) 		1529002017NRG23070220230400085 10/02/2023 Venkatalakshmamma 1529002017WL035106 Venkatalakshmamma 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616018 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KANAKAPURA KN-29-002-017-012/641
(DODDAMUDAWADI) 		1529002017NRG23070220230400091 10/02/2023 Hombalegowda 1529002017WL035106 Hombalegowda 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616075 HOMBALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-017-012/643
(DODDAMUDAWADI) 		1529002017NRG23070220230400092 10/02/2023 Susheelamma 1529002017WL035106 Susheelamma 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616016 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-017-012/883
(DODDAMUDAWADI) 		1529002017NRG23070220230400093 10/02/2023 Mahalakshmi 1529002017WL035106 Mahalakshmi 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616095 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KANAKAPURA KN-29-002-017-012/892
(DODDAMUDAWADI) 		1529002017NRG23070220230400096 10/02/2023 Varalakshmi 1529002017WL035106 Varalakshmi 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616077 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KANAKAPURA KN-29-002-017-012/894
(DODDAMUDAWADI) 		1529002017NRG23070220230400097 10/02/2023 Siddaiah 1529002017WL035106 Siddaiah 00652 PKGB0012186 4326 4326 Processed 17/02/2023 8872616076 SIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 68289 68289
Total 337428 337428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_100223APB_FTO_946412 Canara Bank CNRB0000593 RAMANAGARAM 4635
2 KANAKAPURA KN1529002017_100223APB_FTO_946412 Canara Bank CNRB0000594 KANAKAPURA 42642
3 KANAKAPURA KN1529002017_100223APB_FTO_946412 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 177366
4 KANAKAPURA KN1529002017_100223APB_FTO_946412 HDFC Bank HDFC0001040 KANAKAPURA 10506
5 KANAKAPURA KN1529002017_100223APB_FTO_946412 IDBI Bank IBKL0000919 KANAKPURA 9270
6 KANAKAPURA KN1529002017_100223APB_FTO_946412 KARNATAKA BANK KARB0000440 KANAKAPURA 4635
7 KANAKAPURA KN1529002017_100223APB_FTO_946412 State Bank of India SBIN0007692 KANAKAPURA 3399
8 KANAKAPURA KN1529002017_100223APB_FTO_946412 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002017_100223APB_FTO_946412 UCO Bank UCBA0002538 DODDAMARALAWADI 3708
10 KANAKAPURA KN1529002017_100223APB_FTO_946412 Union Bank of India UBIN0821101 KANAKAPURA 8652
11 KANAKAPURA KN1529002017_100223APB_FTO_946412 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 68289

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