Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:21 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002028_190822APB_FTO_467739
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-29-002-028-004/10922
(SHIVANAHALLI) 		1529002028NRG23190820220156499 19/08/2022 SIDDARAJU D R 1529002028WL012301 SIDDARAJU D R 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277098411 SIDDARAJU D R BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-028-004/710
(SHIVANAHALLI) 		1529002028NRG23190820220156461 19/08/2022 KAMALIBAI 1529002028WL012299 KAMALIBAI 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4277098409 KAMALI BAI BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-028-010/10955
(SHIVANAHALLI) 		1529002028NRG23190820220156549 19/08/2022 PADMA R 1529002028WL012303 PADMA R 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277098478 PADMA R CANARA BANK(508532)
4 KANAKAPURA KN-29-002-028-010/424
(SHIVANAHALLI) 		1529002028NRG23190820220156555 19/08/2022 KEMPAMMA 1529002028WL012303 KEMPAMMA 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277098477 KEMPAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-028-012/507
(SHIVANAHALLI) 		1529002028NRG23190820220156516 19/08/2022 LINE GOWDA 1529002028WL012301 LINE GOWDA 00078 CNRB0000594 4635 4635 Processed 30/08/2022 4277098479 LINGE GOWDA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-028-013/40
(SHIVANAHALLI) 		1529002028NRG23190820220156597 19/08/2022 SHIVAMALLAIAH 1529002028WL012304 SHIVAMALLAIAH 00078 CNRB0000594 4017 4017 Processed 30/08/2022 4277098476 SHIVAMALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANAKAPURA KN-29-002-028-013/56
(SHIVANAHALLI) 		1529002028NRG23190820220156600 19/08/2022 JAYAMMA 1529002028WL012304 JAYAMMA 00078 CNRB0000594 3708 3708 Processed 30/08/2022 4277098474 JAYAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-028-013/82
(SHIVANAHALLI) 		1529002028NRG23190820220156495 19/08/2022 SHIVAKUMARNAIK 1529002028WL012299 SHIVAKUMARNAIK 00078 CNRB0000594 4326 4326 Processed 30/08/2022 4277098410 SHIVAKUMAR NAIKA R G CANARA BANK(508532)
9 KANAKAPURA KN-29-002-028-013/853
(SHIVANAHALLI) 		1529002028NRG23190820220156523 19/08/2022 MAHADEVAIAH 1529002028WL012301 MAHADEVAIAH 00078 CNRB0000594 2163 2163 Processed 30/08/2022 4277098475 MAHADEVAMMA CANARA BANK(508532)
SubTotal 35226 35226
10 KANAKAPURA KN-29-002-028-013/1511
(SHIVANAHALLI) 		1529002028NRG23190820220156563 19/08/2022 MANJU BAI 1529002028WL012303 MANJU BAI 00078 CNRB0004456 3708 3708 Processed 30/08/2022 4277098438 MANJU BAI CANARA BANK(508532)
SubTotal 3708 3708
11 KANAKAPURA KN-29-002-028-009/10812
(SHIVANAHALLI) 		1529002028NRG23190820220156531 19/08/2022 ROOPABAI 1529002028WL012302 ROOPABAI 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277098462 MRS ROOPA BAI STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-028-013/132
(SHIVANAHALLI) 		1529002028NRG23190820220156521 19/08/2022 GOWRI BAI 1529002028WL012301 GOWRI BAI 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277098460 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-028-013/66
(SHIVANAHALLI) 		1529002028NRG23190820220156601 19/08/2022 MAHADEVAMMA 1529002028WL012304 MAHADEVAMMA 00083 SBIN0RRCKGB 3708 3708 Processed 30/08/2022 4277098461 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11124 11124
14 KANAKAPURA KN-29-002-028-012/10820
(SHIVANAHALLI) 		1529002028NRG23190820220156468 19/08/2022 LAKSHMI 1529002028WL012299 LAKSHMI 00089 CBIN0283832 4635 4635 Processed 30/08/2022 4277098421 LAKSHMI WO VENKATESH UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-028-012/10870
(SHIVANAHALLI) 		1529002028NRG23190820220156470 19/08/2022 JAYAMMA 1529002028WL012299 JAYAMMA 00089 CBIN0283832 4017 4017 Processed 30/08/2022 4277098468 Mrs. JAYAMMA W/O PUTTASWAMY CENTRAL BANK OF INDIA(607115)
16 KANAKAPURA KN-29-002-028-012/10996
(SHIVANAHALLI) 		1529002028NRG23190820220156475 19/08/2022 SANAMMA 1529002028WL012299 SANAMMA 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098422 Mrs. SANNAMMA W/O LATE MUDLAIAH CENTRAL BANK OF INDIA(607115)
17 KANAKAPURA KN-29-002-028-012/480
(SHIVANAHALLI) 		1529002028NRG23190820220156510 19/08/2022 RACHEGOWDA 1529002028WL012301 RACHEGOWDA 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098418 Mr. RACHE GOWDA SO LINGE GOWDA CENTRAL BANK OF INDIA(607115)
18 KANAKAPURA KN-29-002-028-012/506
(SHIVANAHALLI) 		1529002028NRG23190820220156514 19/08/2022 BASAVARAJU 1529002028WL012301 BASAVARAJU 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098417 BASAVARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-028-012/510
(SHIVANAHALLI) 		1529002028NRG23190820220156517 19/08/2022 doddamaregowda 1529002028WL012301 doddamaregowda 00089 CBIN0283832 4635 4635 Processed 30/08/2022 4277098419 DODDAMARE GOWDA S/O HOMBALE GOWDA BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-028-012/511
(SHIVANAHALLI) 		1529002028NRG23190820220156518 19/08/2022 MANJULA 1529002028WL012301 MANJULA 00089 CBIN0283832 4635 4635 Processed 30/08/2022 4277098416 MANJULA A V HDFC BANK LTD(607152)
21 KANAKAPURA KN-29-002-028-013/1
(SHIVANAHALLI) 		1529002028NRG23190820220156479 19/08/2022 KYTAHAIAH 1529002028WL012299 KYTAHAIAH 00089 CBIN0283832 4326 4326 Processed 30/08/2022 4277098414 Mr. KYATHAIAH S/O CHIKKAHUCHAIAH CENTRAL BANK OF INDIA(607115)
22 KANAKAPURA KN-29-002-028-013/1
(SHIVANAHALLI) 		1529002028NRG23190820220156480 19/08/2022 PUTTANARASAMM 1529002028WL012299 PUTTANARASAMM 00089 CBIN0283832 4326 4326 Processed 30/08/2022 4277098424 Mrs. PUTTANARASAMMA W/O KYTHAIAH CENTRAL BANK OF INDIA(607115)
23 KANAKAPURA KN-29-002-028-013/13
(SHIVANAHALLI) 		1529002028NRG23190820220156558 19/08/2022 ERAMMA 1529002028WL012303 ERAMMA 00089 CBIN0283832 4017 4017 Processed 30/08/2022 4277098470 Mrs. ERAMMA W/O CHALUVEGOWDA CENTRAL BANK OF INDIA(607115)
24 KANAKAPURA KN-29-002-028-013/132
(SHIVANAHALLI) 		1529002028NRG23190820220156520 19/08/2022 annananika 1529002028WL012301 annananika 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098467 Mr. ANNA NAIKA S/O AYYU NAIKA CENTRAL BANK OF INDIA(607115)
25 KANAKAPURA KN-29-002-028-013/15
(SHIVANAHALLI) 		1529002028NRG23190820220156584 19/08/2022 PARVATHAMMA 1529002028WL012304 PARVATHAMMA 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098425 Mrs. PARVATHAMMA W/O PUTTAANKEGOWDA CENTRAL BANK OF INDIA(607115)
26 KANAKAPURA KN-29-002-028-013/20
(SHIVANAHALLI) 		1529002028NRG23190820220156489 19/08/2022 ANNIBAI 1529002028WL012299 ANNIBAI 00089 CBIN0283832 4326 4326 Processed 30/08/2022 4277098415 Mrs. ANNIBAI W/O LACHMA NAIKA CENTRAL BANK OF INDIA(607115)
27 KANAKAPURA KN-29-002-028-013/38
(SHIVANAHALLI) 		1529002028NRG23190820220156594 19/08/2022 SIDDAMMA 1529002028WL012304 SIDDAMMA 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098469 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-028-013/38
(SHIVANAHALLI) 		1529002028NRG23190820220156596 19/08/2022 SUKANYA 1529002028WL012304 SUKANYA 00089 CBIN0283832 3708 3708 Processed 30/08/2022 4277098423 Mrs. SUKANYA W/O KUMAR CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-028-013/72
(SHIVANAHALLI) 		1529002028NRG23190820220156492 19/08/2022 HANUMA NAYKA 1529002028WL012299 HANUMA NAYKA 00089 CBIN0283832 4326 4326 Processed 30/08/2022 4277098420 Mr. HANUMA NAYKA S/O LACHMA NAYKA CENTRAL BANK OF INDIA(607115)
SubTotal 65199 65199
30 KANAKAPURA KN-29-002-028-008/10375
(SHIVANAHALLI) 		1529002028NRG23190820220156529 19/08/2022 padhma 1529002028WL012302 padhma 00152 HDFC0001040 4017 4017 Processed 30/08/2022 4277098439 PADMA S HDFC BANK LTD(607152)
SubTotal 4017 4017
31 KANAKAPURA KN-29-002-028-008/1476
(SHIVANAHALLI) 		1529002028NRG23190820220156530 19/08/2022 shivanagamma 1529002028WL012302 shivanagamma 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4277098472 SHIVANAGAMMA S N IDBI BANK(607095)
32 KANAKAPURA KN-29-002-028-012/10820
(SHIVANAHALLI) 		1529002028NRG23190820220156467 19/08/2022 VENKATESH 1529002028WL012299 VENKATESH 00165 IBKL0000919 4635 4635 Processed 30/08/2022 4277098471 VENKATESH SO DASAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-028-012/10992
(SHIVANAHALLI) 		1529002028NRG23190820220156474 19/08/2022 jayamma 1529002028WL012299 jayamma 00165 IBKL0000919 4017 4017 Processed 30/08/2022 4277098412 JAYAMMA S W/O SHIVANANJAIAH BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-028-012/504
(SHIVANAHALLI) 		1529002028NRG23190820220156512 19/08/2022 NAGENDRA 1529002028WL012301 NAGENDRA 00165 IBKL0000919 3708 3708 Processed 30/08/2022 4277098473 NAGENDRA A B HDFC BANK LTD(607152)
SubTotal 16377 16377
35 KANAKAPURA KN-29-002-028-004/10922
(SHIVANAHALLI) 		1529002028NRG23190820220156500 19/08/2022 SUNDRAMMA G T 1529002028WL012301 SUNDRAMMA G T 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277098436 SIDDARAJU D R BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-028-004/614
(SHIVANAHALLI) 		1529002028NRG23190820220156528 19/08/2022 Lakshmi Bai 1529002028WL012302 Lakshmi Bai 00225 KARB0000440 3708 3708 Processed 30/08/2022 4277098437 LAKSHMI BAI CANARA BANK(508532)
37 KANAKAPURA KN-29-002-028-010/10387
(SHIVANAHALLI) 		1529002028NRG23190820220156546 19/08/2022 ERAMMA 1529002028WL012303 ERAMMA 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277098430 MRS ERAMMA W O LINGAIAH STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-028-012/10381
(SHIVANAHALLI) 		1529002028NRG23190820220156465 19/08/2022 Savithrmma 1529002028WL012299 Savithrmma 00225 KARB0000440 4326 4326 Processed 30/08/2022 4277098465 SAVITHRAMMA KARNATAKA BANK LTD(607270)
39 KANAKAPURA KN-29-002-028-012/10870
(SHIVANAHALLI) 		1529002028NRG23190820220156469 19/08/2022 PUTTASWAMY 1529002028WL012299 PUTTASWAMY 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277098428 PUTTASWAMY UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-028-012/10870
(SHIVANAHALLI) 		1529002028NRG23190820220156471 19/08/2022 ROOPA A P 1529002028WL012299 ROOPA A P 00225 KARB0000440 3708 3708 Processed 30/08/2022 4277098431 ROOPA A P CANARA BANK(508532)
41 KANAKAPURA KN-29-002-028-012/504
(SHIVANAHALLI) 		1529002028NRG23190820220156511 19/08/2022 A L. Basuvaraju 1529002028WL012301 A L. Basuvaraju 00225 KARB0000440 3708 3708 Processed 30/08/2022 4277098435 A L BASUVARAJU BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-028-013/140
(SHIVANAHALLI) 		1529002028NRG23190820220156582 19/08/2022 KRISHNAYAK 1529002028WL012304 KRISHNAYAK 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277098429 Mr. KRISHNANAYKA S/O VENKTANAYAK THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
43 KANAKAPURA KN-29-002-028-013/21
(SHIVANAHALLI) 		1529002028NRG23190820220156588 19/08/2022 VENKATESH 1529002028WL012304 VENKATESH 00225 KARB0000440 4017 4017 Processed 30/08/2022 4277098434 VENKATESH KARNATAKA BANK LTD(607270)
44 KANAKAPURA KN-29-002-028-013/38
(SHIVANAHALLI) 		1529002028NRG23190820220156595 19/08/2022 KUMARA 1529002028WL012304 KUMARA 00225 KARB0000440 3708 3708 Processed 30/08/2022 4277098427 KUMARA KARNATAKA BANK LTD(607270)
45 KANAKAPURA KN-29-002-028-013/5
(SHIVANAHALLI) 		1529002028NRG23190820220156567 19/08/2022 puttaswamy 1529002028WL012303 puttaswamy 00225 KARB0000440 4326 4326 Processed 30/08/2022 4277098433 PUTTASWAMY S/O KENCHEGOWDA UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-028-013/83
(SHIVANAHALLI) 		1529002028NRG23190820220156571 19/08/2022 PREMA 1529002028WL012303 PREMA 00225 KARB0000440 3708 3708 Processed 30/08/2022 4277098432 PREMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47277 47277
47 KANAKAPURA KN-29-002-028-013/133
(SHIVANAHALLI) 		1529002028NRG23190820220156559 19/08/2022 KRISNANAYKA 1529002028WL012303 KRISNANAYKA 00415 SBIN0007692 4017 4017 Processed 30/08/2022 4277098456 CHINNAMUTHU BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-028-013/1505
(SHIVANAHALLI) 		1529002028NRG23190820220156585 19/08/2022 PUTTAMMA 1529002028WL012304 PUTTAMMA 00415 SBIN0007692 3708 3708 Processed 30/08/2022 4277098457 PUTTAMMA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-028-013/260
(SHIVANAHALLI) 		1529002028NRG23190820220156589 19/08/2022 PRAKASH 1529002028WL012304 PRAKASH 00415 SBIN0007692 3708 3708 Processed 30/08/2022 4277098466 MRS MADAMMA STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-028-013/58
(SHIVANAHALLI) 		1529002028NRG23190820220156491 19/08/2022 DEVIRAMMA 1529002028WL012299 DEVIRAMMA 00415 SBIN0007692 4326 4326 Processed 30/08/2022 4277098413 MANDISH R V CANARA BANK(508532)
51 KANAKAPURA KN-29-002-028-013/83
(SHIVANAHALLI) 		1529002028NRG23190820220156570 19/08/2022 PARAMESH 1529002028WL012303 PARAMESH 00415 SBIN0007692 3708 3708 Processed 30/08/2022 4277098458 MR PARAMESHA M O CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
SubTotal 19467 19467
52 KANAKAPURA KN-29-002-028-004/179
(SHIVANAHALLI) 		1529002028NRG23190820220156525 19/08/2022 JALABAI 1529002028WL012302 JALABAI 00415 SBIN0040029 4017 4017 Processed 30/08/2022 4277098426 JALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KANAKAPURA KN-29-002-028-012/11005
(SHIVANAHALLI) 		1529002028NRG23190820220156476 19/08/2022 LAKSHMI V 1529002028WL012299 LAKSHMI V 00415 SBIN0040029 3708 3708 Processed 30/08/2022 4277098459 MRS LAKSHMI V STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-028-012/506
(SHIVANAHALLI) 		1529002028NRG23190820220156513 19/08/2022 GOWRAMMA 1529002028WL012301 GOWRAMMA 00415 SBIN0040029 3708 3708 Processed 30/08/2022 4277098463 GOWRAMMA WOF LINGEGOWDA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-028-013/890
(SHIVANAHALLI) 		1529002028NRG23190820220156496 19/08/2022 SHANTHA 1529002028WL012299 SHANTHA 00415 SBIN0040029 4326 4326 Processed 30/08/2022 4277098455 MRS SHANTHA STATE BANK OF INDIA(508548)
SubTotal 15759 15759
56 KANAKAPURA KN-29-002-028-004/174
(SHIVANAHALLI) 		1529002028NRG23190820220156524 19/08/2022 RAMESH NAIK 1529002028WL012302 RAMESH NAIK 00468 UBIN0552364 4017 4017 Processed 30/08/2022 4277098452 RAMESH NAIK UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-028-012/10981
(SHIVANAHALLI) 		1529002028NRG23190820220156473 19/08/2022 SUNANDAMMA 1529002028WL012299 SUNANDAMMA 00468 UBIN0552364 4017 4017 Processed 30/08/2022 4277098440 SUNANDAMMA UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-028-012/482
(SHIVANAHALLI) 		1529002028NRG23190820220156478 19/08/2022 PUTTASWAMY GOWDA 1529002028WL012299 PUTTASWAMY GOWDA 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098464 PUTTASWAMIGOWDA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-028-013/10936
(SHIVANAHALLI) 		1529002028NRG23190820220156573 19/08/2022 Shivakumar R R 1529002028WL012304 Shivakumar R R 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098448 MR SHIVAKUMARA R R STATE BANK OF INDIA(508548)
60 KANAKAPURA KN-29-002-028-013/135
(SHIVANAHALLI) 		1529002028NRG23190820220156544 19/08/2022 LAKSHMIBAI 1529002028WL012302 LAKSHMIBAI 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098454 LAKSHMI BAI UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-028-013/140
(SHIVANAHALLI) 		1529002028NRG23190820220156583 19/08/2022 SAROJABAI 1529002028WL012304 SAROJABAI 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098451 SAROJA BAI UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-028-013/1507
(SHIVANAHALLI) 		1529002028NRG23190820220156586 19/08/2022 Shivamada 1529002028WL012304 Shivamada 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098449 SHIVAMADAIAH UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-028-013/1532
(SHIVANAHALLI) 		1529002028NRG23190820220156587 19/08/2022 RAMESHA NAIK 1529002028WL012304 RAMESHA NAIK 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098450 RAMESH NAIK KARNATAKA BANK LTD(607270)
64 KANAKAPURA KN-29-002-028-013/26
(SHIVANAHALLI) 		1529002028NRG23190820220156564 19/08/2022 GUJJAMMA 1529002028WL012303 GUJJAMMA 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098443 GUJJAMMA W/O PUTTAIAH UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-028-013/27
(SHIVANAHALLI) 		1529002028NRG23190820220156591 19/08/2022 Madiregowda 1529002028WL012304 Madiregowda 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098441 Mr. MADIRAIAH S/O NINGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
66 KANAKAPURA KN-29-002-028-013/27
(SHIVANAHALLI) 		1529002028NRG23190820220156566 19/08/2022 PUTTAMMA 1529002028WL012303 PUTTAMMA 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098453 PUTTAMMA CANARA BANK(508532)
67 KANAKAPURA KN-29-002-028-013/43
(SHIVANAHALLI) 		1529002028NRG23190820220156598 19/08/2022 KALAMMA 1529002028WL012304 KALAMMA 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098444 KALAMMA W/O SAMPANGAIAH UNION BANK OF INDIA(508500)
68 KANAKAPURA KN-29-002-028-013/50
(SHIVANAHALLI) 		1529002028NRG23190820220156569 19/08/2022 GOVINDAIAH 1529002028WL012303 GOVINDAIAH 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098445 GOVINDAIAH S/O KULLEGOWDA UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-028-013/56
(SHIVANAHALLI) 		1529002028NRG23190820220156599 19/08/2022 Shivamadaiah 1529002028WL012304 Shivamadaiah 00468 UBIN0552364 3708 3708 Processed 30/08/2022 4277098447 SHIVAMADAIAH UNION BANK OF INDIA(508500)
70 KANAKAPURA KN-29-002-028-013/82
(SHIVANAHALLI) 		1529002028NRG23190820220156493 19/08/2022 GOVINDA NAIK 1529002028WL012299 GOVINDA NAIK 00468 UBIN0552364 4326 4326 Processed 30/08/2022 4277098442 GOVINDA NAIKA S/O LACHMA NAIKA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-028-013/853
(SHIVANAHALLI) 		1529002028NRG23190820220156522 19/08/2022 MUNERAIAH 1529002028WL012301 MUNERAIAH 00468 UBIN0552364 2163 2163 Processed 30/08/2022 4277098446 MUNIRAIAH CANARA BANK(508532)
SubTotal 59019 59019
Total 277173 277173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002028_190822APB_FTO_467739 Canara Bank CNRB0000594 KANAKAPURA 35226
2 KANAKAPURA KN1529002028_190822APB_FTO_467739 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 3708
3 KANAKAPURA KN1529002028_190822APB_FTO_467739 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 11124
4 KANAKAPURA KN1529002028_190822APB_FTO_467739 Central Bank Of India CBIN0283832 KANAKAPURA 8343
5 KANAKAPURA KN1529002028_190822APB_FTO_467739 Central Bank Of India CBIN0283832 KANAKPURA 56856
6 KANAKAPURA KN1529002028_190822APB_FTO_467739 HDFC Bank HDFC0001040 KANAKAPURA 4017
7 KANAKAPURA KN1529002028_190822APB_FTO_467739 IDBI Bank IBKL0000919 KANAKPURA 16377
8 KANAKAPURA KN1529002028_190822APB_FTO_467739 KARNATAKA BANK KARB0000440 KANAKAPURA 47277
9 KANAKAPURA KN1529002028_190822APB_FTO_467739 State Bank of India SBIN0007692 Kanakapura 19467
10 KANAKAPURA KN1529002028_190822APB_FTO_467739 State Bank of India SBIN0040029 KANAKAPURA 15759
11 KANAKAPURA KN1529002028_190822APB_FTO_467739 Union Bank of India UBIN0552364 KANAKAPURA 59019

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