Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:41 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_210323APB_FTO_1008582
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-29-002-041-003/32484
(I.GOLLAHALLI) 		1529002041NRG23210320230448557 21/03/2023 Nataraju 1529002041WL040415 Nataraju 00045 BARB0HUNASA 2163 2163 Processed 25/03/2023 0115835397 Nataraj BANK OF BARODA(606985)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-041-001/4488
(I.GOLLAHALLI) 		1529002041NRG23210320230448533 21/03/2023 kemparaju 1529002041WL040413 kemparaju 00078 CNRB0000411 4017 4017 Processed 25/03/2023 0115835336 NETHRA UCO BANK(607066)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-041-017/3397
(I.GOLLAHALLI) 		1529002041NRG23210320230448503 21/03/2023 Shivamma 1529002041WL040409 Shivamma 00078 CNRB0001145 4635 4635 Processed 25/03/2023 0115835377 SHIVAMMA CANARA BANK(508532)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-041-017/1365
(I.GOLLAHALLI) 		1529002041NRG23210320230448482 21/03/2023 Shivamma 1529002041WL040408 Shivamma 00078 CNRB0003047 4326 4326 Processed 25/03/2023 0115835383 SHIVAMMA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-041-017/1365
(I.GOLLAHALLI) 		1529002041NRG23210320230448484 21/03/2023 Yashoda 1529002041WL040408 Yashoda 00078 CNRB0003047 4017 4017 Processed 25/03/2023 0115835384 YASHODHA CANARA BANK(508532)
SubTotal 8343 8343
6 KANAKAPURA KN-29-002-041-003/243140
(I.GOLLAHALLI) 		1529002041NRG23210320230448508 21/03/2023 anil kumar 1529002041WL040410 anil kumar 00078 CNRB0011561 4017 4017 Processed 25/03/2023 0115835375 ANIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
7 KANAKAPURA KN-29-002-041-001/243135
(I.GOLLAHALLI) 		1529002041NRG23210320230448475 21/03/2023 Shivamma 1529002041WL040408 Shivamma 00078 CNRB0011567 4017 4017 Processed 25/03/2023 0115835376 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANAKAPURA KN-29-002-041-001/39681
(I.GOLLAHALLI) 		1529002041NRG23210320230448463 21/03/2023 Kemparaju 1529002041WL040407 Kemparaju 00078 CNRB0011567 2781 2781 Processed 25/03/2023 0115835372 KEMPARAJU KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-041-001/39681
(I.GOLLAHALLI) 		1529002041NRG23210320230448464 21/03/2023 Puttamma 1529002041WL040407 Puttamma 00078 CNRB0011567 2781 2781 Processed 25/03/2023 0115835373 PUTTAMMA KARNATAKA BANK LTD(607270)
10 KANAKAPURA KN-29-002-041-003/32461
(I.GOLLAHALLI) 		1529002041NRG23210320230448535 21/03/2023 Sowmya 1529002041WL040413 Sowmya 00078 CNRB0011567 4017 4017 Processed 25/03/2023 0115835378 SOWMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANAKAPURA KN-29-002-041-005/243229
(I.GOLLAHALLI) 		1529002041NRG23210320230448511 21/03/2023 Kempamma 1529002041WL040410 Kempamma 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0115835374 KEMPANNA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-041-005/3438
(I.GOLLAHALLI) 		1529002041NRG23210320230448468 21/03/2023 Janakamma 1529002041WL040407 Janakamma 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0115835380 JANAKAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-041-005/3442
(I.GOLLAHALLI) 		1529002041NRG23210320230448470 21/03/2023 raju 1529002041WL040407 raju 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0115835381 RAJU CANARA BANK(508532)
14 KANAKAPURA KN-29-002-041-012/35751
(I.GOLLAHALLI) 		1529002041NRG23210320230448530 21/03/2023 basavarajamma 1529002041WL040412 basavarajamma 00078 CNRB0011567 4326 4326 Processed 25/03/2023 0115835379 BASAVARAJAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-041-017/1348
(I.GOLLAHALLI) 		1529002041NRG23210320230448567 21/03/2023 jayamma 1529002041WL040415 jayamma 00078 CNRB0011567 2163 2163 Processed 25/03/2023 0115835395 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 33990 33990
16 KANAKAPURA KN-29-002-041-017/35588
(I.GOLLAHALLI) 		1529002041NRG23210320230448524 21/03/2023 rathnamma 1529002041WL040411 rathnamma 00089 CBIN0283832 4017 4017 Processed 25/03/2023 0115835386 RATHNAMMA D HDFC BANK LTD(607152)
SubTotal 4017 4017
17 KANAKAPURA KN-29-002-041-005/3438
(I.GOLLAHALLI) 		1529002041NRG23210320230448469 21/03/2023 Madhu 1529002041WL040407 Madhu 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0115835399 MADHU S IDBI BANK(607095)
18 KANAKAPURA KN-29-002-041-012/39474
(I.GOLLAHALLI) 		1529002041NRG23210320230448517 21/03/2023 nethra 1529002041WL040411 nethra 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0115835398 NETHRA IDBI BANK(607095)
19 KANAKAPURA KN-29-002-041-017/39291
(I.GOLLAHALLI) 		1529002041NRG23210320230448531 21/03/2023 prabhuswamy 1529002041WL040412 prabhuswamy 00165 IBKL0000919 4017 4017 Processed 25/03/2023 0115835371 PRABHUSWAMY IDBI BANK(607095)
SubTotal 12978 12978
20 KANAKAPURA KN-29-002-041-013/243129
(I.GOLLAHALLI) 		1529002041NRG23210320230448549 21/03/2023 RENUKAMMA 1529002041WL040414 RENUKAMMA 00177 IOBA0003268 4635 4635 Processed 25/03/2023 0115835385 RENUKAMMA W/O A P SHIVAKUMAR BANK OF BARODA(606985)
SubTotal 4635 4635
21 KANAKAPURA KN-29-002-041-003/243140
(I.GOLLAHALLI) 		1529002041NRG23210320230448507 21/03/2023 maridevamma 1529002041WL040410 maridevamma 00225 KARB0000440 4017 4017 Processed 25/03/2023 0115835389 MARIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-041-005/39286
(I.GOLLAHALLI) 		1529002041NRG23210320230448481 21/03/2023 Kiran 1529002041WL040408 Kiran 00225 KARB0000440 4017 4017 Processed 25/03/2023 0115835393 KIRAN KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-041-012/35631
(I.GOLLAHALLI) 		1529002041NRG23210320230448474 21/03/2023 SHIVASIDDU S.M 1529002041WL040407 SHIVASIDDU S.M 00225 KARB0000440 4635 4635 Processed 25/03/2023 0115835394 SHIVASIDDU S M KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-041-013/35794
(I.GOLLAHALLI) 		1529002041NRG23210320230448520 21/03/2023 ganesha 1529002041WL040411 ganesha 00225 KARB0000440 3708 3708 Processed 25/03/2023 0115835387 GANESH M UCO BANK(607066)
25 KANAKAPURA KN-29-002-041-017/35588
(I.GOLLAHALLI) 		1529002041NRG23210320230448525 21/03/2023 chikkalingegowda 1529002041WL040411 chikkalingegowda 00225 KARB0000440 4017 4017 Processed 25/03/2023 0115835388 CHIKKALINGE GOWDA T D KARNATAKA BANK LTD(607270)
SubTotal 20394 20394
26 KANAKAPURA KN-29-002-041-001/3416
(I.GOLLAHALLI) 		1529002041NRG23210320230448461 21/03/2023 Jayamma 1529002041WL040407 Jayamma 00415 SBIN0007692 2781 2781 Processed 25/03/2023 0115835390 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
27 KANAKAPURA KN-29-002-041-017/1364
(I.GOLLAHALLI) 		1529002041NRG23210320230448569 21/03/2023 Channappa 1529002041WL040415 Channappa 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115835391 CHANNAPPA D M UCO BANK(607066)
SubTotal 2163 2163
28 KANAKAPURA KN-29-002-041-005/3450
(I.GOLLAHALLI) 		1529002041NRG23210320230448512 21/03/2023 KUMAR 1529002041WL040410 KUMAR 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0115835337 KUMAR UCO BANK(607066)
29 KANAKAPURA KN-29-002-041-013/2276
(I.GOLLAHALLI) 		1529002041NRG23210320230448518 21/03/2023 MUNISIDDAIAH 1529002041WL040411 MUNISIDDAIAH 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0115835411 MUNISIDDAIAH CANARA BANK(508532)
SubTotal 8961 8961
30 KANAKAPURA KN-29-002-041-001/1224
(I.GOLLAHALLI) 		1529002041NRG23210320230448453 21/03/2023 Kempamma 1529002041WL040407 Kempamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835415 KEMPAMMA UCO BANK(607066)
31 KANAKAPURA KN-29-002-041-001/1224
(I.GOLLAHALLI) 		1529002041NRG23210320230448454 21/03/2023 muniramegowda 1529002041WL040407 muniramegowda 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835345 MUNI RAME GOWDA K M UCO BANK(607066)
32 KANAKAPURA KN-29-002-041-001/2061
(I.GOLLAHALLI) 		1529002041NRG23210320230448532 21/03/2023 GOWRAMMA 1529002041WL040413 GOWRAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835341 GOWRAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-041-001/2071
(I.GOLLAHALLI) 		1529002041NRG23210320230448457 21/03/2023 jayamma 1529002041WL040407 jayamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835401 JAYAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-041-001/2071
(I.GOLLAHALLI) 		1529002041NRG23210320230448455 21/03/2023 KARIYAPPA 1529002041WL040407 KARIYAPPA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835412 KARIYAPPA S/O CHIKKAMAREGOWDA UCO BANK(607066)
35 KANAKAPURA KN-29-002-041-001/2071
(I.GOLLAHALLI) 		1529002041NRG23210320230448456 21/03/2023 rudramma 1529002041WL040407 rudramma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835360 RUDRAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-041-001/3416
(I.GOLLAHALLI) 		1529002041NRG23210320230448460 21/03/2023 KRISHNEGOWDA 1529002041WL040407 KRISHNEGOWDA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835413 KRISHNEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANAKAPURA KN-29-002-041-001/3416
(I.GOLLAHALLI) 		1529002041NRG23210320230448462 21/03/2023 manohar k 1529002041WL040407 manohar k 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835346 MANOHAR K S/O KRISHNEGOWDA UCO BANK(607066)
38 KANAKAPURA KN-29-002-041-003/243146
(I.GOLLAHALLI) 		1529002041NRG23210320230448509 21/03/2023 Shivanidi 1529002041WL040410 Shivanidi 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835368 SHIVANIDHI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANAKAPURA KN-29-002-041-003/32450
(I.GOLLAHALLI) 		1529002041NRG23210320230448486 21/03/2023 parvathamma 1529002041WL040409 parvathamma 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835400 PARVATHAMMA W/O PUTTASWAMYGOWDA UCO BANK(607066)
40 KANAKAPURA KN-29-002-041-003/32450
(I.GOLLAHALLI) 		1529002041NRG23210320230448487 21/03/2023 Sacchin 1529002041WL040409 Sacchin 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835367 SACHIN G P UCO BANK(607066)
41 KANAKAPURA KN-29-002-041-003/32486
(I.GOLLAHALLI) 		1529002041NRG23210320230448558 21/03/2023 shivarudrappa 1529002041WL040415 shivarudrappa 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115835370 SHIVARUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANAKAPURA KN-29-002-041-003/35572
(I.GOLLAHALLI) 		1529002041NRG23210320230448527 21/03/2023 Shivamadegowda 1529002041WL040412 Shivamadegowda 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835408 SHIVAMADEGOWDA GENERAL POST OFFICE(607245)
43 KANAKAPURA KN-29-002-041-003/39659
(I.GOLLAHALLI) 		1529002041NRG23210320230448560 21/03/2023 Anil kumar 1529002041WL040415 Anil kumar 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115835369 ANIL KUMAR UCO BANK(607066)
44 KANAKAPURA KN-29-002-041-005/3430
(I.GOLLAHALLI) 		1529002041NRG23210320230448536 21/03/2023 rajegowda 1529002041WL040413 rajegowda 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835420 RAJEGOWDA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-041-005/3438
(I.GOLLAHALLI) 		1529002041NRG23210320230448467 21/03/2023 shivaramu 1529002041WL040407 shivaramu 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835351 SHIVARAMU S/O HANUMEGOWDA UCO BANK(607066)
46 KANAKAPURA KN-29-002-041-005/3444
(I.GOLLAHALLI) 		1529002041NRG23210320230448471 21/03/2023 Prasanna 1529002041WL040407 Prasanna 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115835365 MASTER PRASANNA M D MINOR BY DODDAMADAYY STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-041-005/3486
(I.GOLLAHALLI) 		1529002041NRG23210320230448513 21/03/2023 Ramurthi 1529002041WL040410 Ramurthi 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835344 RAMA MURTHY UCO BANK(607066)
48 KANAKAPURA KN-29-002-041-005/3503
(I.GOLLAHALLI) 		1529002041NRG23210320230448491 21/03/2023 rathnamma 1529002041WL040409 rathnamma 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835359 RATNAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-041-005/35634
(I.GOLLAHALLI) 		1529002041NRG23210320230448492 21/03/2023 lokesh 1529002041WL040409 lokesh 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835410 LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
50 KANAKAPURA KN-29-002-041-005/35635
(I.GOLLAHALLI) 		1529002041NRG23210320230448494 21/03/2023 thayamma 1529002041WL040409 thayamma 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835402 TAYAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-041-005/39112
(I.GOLLAHALLI) 		1529002041NRG23210320230448499 21/03/2023 sathesh 1529002041WL040409 sathesh 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835354 SATHISH UCO BANK(607066)
52 KANAKAPURA KN-29-002-041-005/39112
(I.GOLLAHALLI) 		1529002041NRG23210320230448500 21/03/2023 vyashali 1529002041WL040409 vyashali 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835355 VISHALI UCO BANK(607066)
53 KANAKAPURA KN-29-002-041-005/39394
(I.GOLLAHALLI) 		1529002041NRG23210320230448561 21/03/2023 chikkathimmaiah 1529002041WL040415 chikkathimmaiah 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115835356 CHIKKATHIMMAIH UCO BANK(607066)
54 KANAKAPURA KN-29-002-041-005/655
(I.GOLLAHALLI) 		1529002041NRG23210320230448501 21/03/2023 ranga naik 1529002041WL040409 ranga naik 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835340 RANGA NAIK C UCO BANK(607066)
55 KANAKAPURA KN-29-002-041-011/1186
(I.GOLLAHALLI) 		1529002041NRG23210320230448539 21/03/2023 Rathnamma 1529002041WL040413 Rathnamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835409 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANAKAPURA KN-29-002-041-011/1200
(I.GOLLAHALLI) 		1529002041NRG23210320230448544 21/03/2023 shivamallammma 1529002041WL040414 shivamallammma 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835404 SHIVAMALLAMMA W UCO BANK(607066)
57 KANAKAPURA KN-29-002-041-011/2085
(I.GOLLAHALLI) 		1529002041NRG23210320230448541 21/03/2023 MAHALINGEGOWDA 1529002041WL040413 MAHALINGEGOWDA 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835421 MAHALINGEGOWDA UCO BANK(607066)
58 KANAKAPURA KN-29-002-041-011/39331
(I.GOLLAHALLI) 		1529002041NRG23210320230448472 21/03/2023 Thayimuddamma 1529002041WL040407 Thayimuddamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115835343 TAYIMUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANAKAPURA KN-29-002-041-012/35580
(I.GOLLAHALLI) 		1529002041NRG23210320230448548 21/03/2023 hema 1529002041WL040414 hema 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835366 HEMAVATHI UCO BANK(607066)
60 KANAKAPURA KN-29-002-041-012/35580
(I.GOLLAHALLI) 		1529002041NRG23210320230448547 21/03/2023 RAMU 1529002041WL040414 RAMU 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835339 RAMU S/O SAMPIGEGOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-041-012/35631
(I.GOLLAHALLI) 		1529002041NRG23210320230448473 21/03/2023 munimaregowda 1529002041WL040407 munimaregowda 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835362 MUNIMAREGOWDA UCO BANK(607066)
62 KANAKAPURA KN-29-002-041-012/35634
(I.GOLLAHALLI) 		1529002041NRG23210320230448542 21/03/2023 MUNISHIVANAMMA 1529002041WL040413 MUNISHIVANAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835357 MUNISHIVANAMMA UCO BANK(607066)
63 KANAKAPURA KN-29-002-041-012/35672
(I.GOLLAHALLI) 		1529002041NRG23210320230448529 21/03/2023 ramesha 1529002041WL040412 ramesha 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115835416 RAMESHA UCO BANK(607066)
64 KANAKAPURA KN-29-002-041-012/39474
(I.GOLLAHALLI) 		1529002041NRG23210320230448516 21/03/2023 raghuswamy 1529002041WL040411 raghuswamy 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835363 RAGHU SWAMY S M INDIAN OVERSEAS BANK(508541)
65 KANAKAPURA KN-29-002-041-013/32531
(I.GOLLAHALLI) 		1529002041NRG23210320230448550 21/03/2023 shivanamma 1529002041WL040414 shivanamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835419 MRS SHIVANAMMA WO SHIVA RUDRE GOWDA STATE BANK OF INDIA(508548)
66 KANAKAPURA KN-29-002-041-013/35792
(I.GOLLAHALLI) 		1529002041NRG23210320230448519 21/03/2023 shivaraju 1529002041WL040411 shivaraju 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0115835417 SHIVARAJU CANARA BANK(508532)
67 KANAKAPURA KN-29-002-041-013/7311
(I.GOLLAHALLI) 		1529002041NRG23210320230448551 21/03/2023 muttamma 1529002041WL040414 muttamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835353 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KANAKAPURA KN-29-002-041-013/7331
(I.GOLLAHALLI) 		1529002041NRG23210320230448562 21/03/2023 ramaswami 1529002041WL040415 ramaswami 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835407 RAMASWAMY AM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-041-013/7331
(I.GOLLAHALLI) 		1529002041NRG23210320230448553 21/03/2023 ranjitha 1529002041WL040414 ranjitha 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115835352 RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-041-013/7337
(I.GOLLAHALLI) 		1529002041NRG23210320230448521 21/03/2023 ramu 1529002041WL040411 ramu 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835406 RAMU UCO BANK(607066)
71 KANAKAPURA KN-29-002-041-013/7337
(I.GOLLAHALLI) 		1529002041NRG23210320230448522 21/03/2023 shruthi 1529002041WL040411 shruthi 00462 UCBA0000632 3090 3090 Processed 25/03/2023 0115835405 SHRUTHI UCO BANK(607066)
72 KANAKAPURA KN-29-002-041-013/7338
(I.GOLLAHALLI) 		1529002041NRG23210320230448564 21/03/2023 Nagegowda 1529002041WL040415 Nagegowda 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835350 NAGEGOWDA UCO BANK(607066)
73 KANAKAPURA KN-29-002-041-013/7338
(I.GOLLAHALLI) 		1529002041NRG23210320230448563 21/03/2023 shivamma 1529002041WL040415 shivamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835349 SHIVAMMA W/O NAGEGOWDA UCO BANK(607066)
74 KANAKAPURA KN-29-002-041-013/7340
(I.GOLLAHALLI) 		1529002041NRG23210320230448556 21/03/2023 Madhunaik 1529002041WL040414 Madhunaik 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835342 MADHUNAIK UCO BANK(607066)
75 KANAKAPURA KN-29-002-041-013/7340
(I.GOLLAHALLI) 		1529002041NRG23210320230448555 21/03/2023 Naganaik 1529002041WL040414 Naganaik 00462 UCBA0000632 4326 4326 Processed 25/03/2023 0115835361 NAGANAIKA KARNATAKA BANK LTD(607270)
76 KANAKAPURA KN-29-002-041-017/1364
(I.GOLLAHALLI) 		1529002041NRG23210320230448570 21/03/2023 Gowramma 1529002041WL040415 Gowramma 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115835347 MRS GOWRAMMA WO CHANNAPPA STATE BANK OF INDIA(508548)
77 KANAKAPURA KN-29-002-041-017/1364
(I.GOLLAHALLI) 		1529002041NRG23210320230448568 21/03/2023 sheelavathi 1529002041WL040415 sheelavathi 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115835403 C S SHEELAVATHI UCO BANK(607066)
78 KANAKAPURA KN-29-002-041-017/3397
(I.GOLLAHALLI) 		1529002041NRG23210320230448502 21/03/2023 kadegowda 1529002041WL040409 kadegowda 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835364 KADEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANAKAPURA KN-29-002-041-017/3408
(I.GOLLAHALLI) 		1529002041NRG23210320230448523 21/03/2023 Papanna 1529002041WL040411 Papanna 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835418 PAPANNA UCO BANK(607066)
80 KANAKAPURA KN-29-002-041-017/3428
(I.GOLLAHALLI) 		1529002041NRG23210320230448505 21/03/2023 prema 1529002041WL040409 prema 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835358 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANAKAPURA KN-29-002-041-017/3428
(I.GOLLAHALLI) 		1529002041NRG23210320230448504 21/03/2023 PUTTEGOWDA 1529002041WL040409 PUTTEGOWDA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115835414 PUTTEGOWDA SHAMBULINGEGOWDA UCO BANK(607066)
82 KANAKAPURA KN-29-002-041-017/35755
(I.GOLLAHALLI) 		1529002041NRG23210320230448506 21/03/2023 Marigowda 1529002041WL040409 Marigowda 00462 UCBA0000632 1854 1854 Processed 25/03/2023 0115835338 MARIGOWD INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANAKAPURA KN-29-002-041-017/421
(I.GOLLAHALLI) 		1529002041NRG23210320230448515 21/03/2023 Shivamadha 1529002041WL040410 Shivamadha 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115835348 SHIVA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194979 194979
84 KANAKAPURA KN-29-002-041-017/39240
(I.GOLLAHALLI) 		1529002041NRG23210320230448514 21/03/2023 Shilpa 1529002041WL040410 Shilpa 00462 UCBA0001827 4635 4635 Processed 25/03/2023 0115835382 SHILPA UCO BANK(607066)
SubTotal 4635 4635
85 KANAKAPURA KN-29-002-041-017/1343
(I.GOLLAHALLI) 		1529002041NRG23210320230448566 21/03/2023 BENGALURAIAH 1529002041WL040415 BENGALURAIAH 00468 UBIN0915271 2163 2163 Processed 25/03/2023 0115835392 BENGALOORAIAH UNION BANK OF INDIA(508500)
86 KANAKAPURA KN-29-002-041-017/1380
(I.GOLLAHALLI) 		1529002041NRG23210320230448485 21/03/2023 BASAMMA 1529002041WL040408 BASAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0115835396 BASAMMA W/O CHANNABASAVAIAH UCO BANK(607066)
SubTotal 6489 6489
Total 319197 319197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Canara Bank CNRB0000411 BANGALORE RAJAJI NGR III BLOCK 4017
3 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Canara Bank CNRB0001145 BANGALORE RAJAJINAGAR I BLOCK 4635
4 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Canara Bank CNRB0003047 BOMMANAHALLI BANGALORE 8343
5 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Canara Bank CNRB0011561 HAROHALLI 4017
6 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Canara Bank CNRB0011567 KODIHALLY 33990
7 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Central Bank Of India CBIN0283832 KANAKPURA 4017
8 KANAKAPURA KN1529002041_210323APB_FTO_1008582 IDBI Bank IBKL0000919 KANAKPURA 12978
9 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Indian Overseas Bank IOBA0003268 MADAPATNA 4635
10 KANAKAPURA KN1529002041_210323APB_FTO_1008582 KARNATAKA BANK KARB0000440 KANAKAPURA 20394
11 KANAKAPURA KN1529002041_210323APB_FTO_1008582 State Bank of India SBIN0007692 KANAKAPURA 2781
12 KANAKAPURA KN1529002041_210323APB_FTO_1008582 State Bank of India SBIN0040029 KANAKAPURA 2163
13 KANAKAPURA KN1529002041_210323APB_FTO_1008582 UCO Bank UCBA0000631 DODDALHALLI 8961
14 KANAKAPURA KN1529002041_210323APB_FTO_1008582 UCO Bank UCBA0000632 KODIHAALI 194979
15 KANAKAPURA KN1529002041_210323APB_FTO_1008582 UCO Bank UCBA0001827 SERVICE BRANCH, BANGALORE 4635
16 KANAKAPURA KN1529002041_210323APB_FTO_1008582 Union Bank of India UBIN0915271 T.Bekuppe 6489

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