Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:48 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_140323APB_FTO_984947
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-29-002-002-010/2457
(KABBAL) 		1529002002NRG23140320230425324 14/03/2023 MAYAMMA 1529002002WL038968 MAYAMMA 00078 CNRB0001878 4326 4326 Processed 25/03/2023 0114070079 MRS MAYAMMA STATE BANK OF INDIA(508548)
2 KANAKAPURA KN-29-002-002-010/2479
(KABBAL) 		1529002002NRG23140320230425429 14/03/2023 THAYAMMA 1529002002WL038976 THAYAMMA 00078 CNRB0001878 4326 4326 Processed 25/03/2023 0114070081 THAYAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-002-010/2484
(KABBAL) 		1529002002NRG23140320230425430 14/03/2023 PARWATHAMMA 1529002002WL038976 PARWATHAMMA 00078 CNRB0001878 4326 4326 Processed 25/03/2023 0114070080 PARVATHAMMA CANARA BANK(508532)
SubTotal 12978 12978
4 KANAKAPURA KN-29-002-002-002/1573
(KABBAL) 		1529002002NRG23140320230425672 14/03/2023 RAJESH S G 1529002002WL038985 RAJESH S G 00152 HDFC0001753 4635 4635 Processed 25/03/2023 0114070073 RAJESH S G HDFC BANK LTD(607152)
SubTotal 4635 4635
5 KANAKAPURA KN-29-002-002-002/476
(KABBAL) 		1529002002NRG23140320230425685 14/03/2023 NAGAMMA 1529002002WL038986 NAGAMMA 00225 KARB0000702 4326 4326 Processed 25/03/2023 0114070056 KARIYAMMA WOF CHIKKAIAH UNION BANK OF INDIA(508500)
6 KANAKAPURA KN-29-002-002-011/2300
(KABBAL) 		1529002002NRG23140320230425406 14/03/2023 POORNIMA R 1529002002WL038971 POORNIMA R 00225 KARB0000702 4326 4326 Processed 25/03/2023 0114070057 POORNIMA R KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
7 KANAKAPURA KN-29-002-002-002/1573
(KABBAL) 		1529002002NRG23140320230425671 14/03/2023 SHIVALINGAMMA 1529002002WL038985 SHIVALINGAMMA 00415 SBIN0013351 4635 4635 Processed 25/03/2023 0114070054 MRS SHIVALINGAMMA WO GANGADHARAIAH STATE BANK OF INDIA(508548)
8 KANAKAPURA KN-29-002-002-002/1812
(KABBAL) 		1529002002NRG23140320230425684 14/03/2023 shivamallu H R 1529002002WL038986 shivamallu H R 00415 SBIN0013351 4635 4635 Processed 25/03/2023 0114070058 SHIVAMALLU UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-002-002/2357
(KABBAL) 		1529002002NRG23140320230425674 14/03/2023 ARPITHA P 1529002002WL038985 ARPITHA P 00415 SBIN0013351 4635 4635 Processed 25/03/2023 0114070082 MRS ARPITHA P STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-002-002/475
(KABBAL) 		1529002002NRG23140320230425397 14/03/2023 shivarathnamms 1529002002WL038971 shivarathnamms 00415 SBIN0013351 4326 4326 Processed 25/03/2023 0114070074 MRS SHIVARATHNAMMA STATE BANK OF INDIA(508548)
11 KANAKAPURA KN-29-002-002-002/511
(KABBAL) 		1529002002NRG23140320230425399 14/03/2023 SUREESH 1529002002WL038971 SUREESH 00415 SBIN0013351 4326 4326 Processed 25/03/2023 0114070083 MR SUREESH SUREESH STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-002-011/2680
(KABBAL) 		1529002002NRG23140320230425682 14/03/2023 MAHALINGA K C 1529002002WL038985 MAHALINGA K C 00415 SBIN0013351 4635 4635 Processed 25/03/2023 0114070077 MAHALINGA K C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27192 27192
13 KANAKAPURA KN-29-002-002-002/509
(KABBAL) 		1529002002NRG23140320230425189 14/03/2023 CHIKKATHAYAMMA 1529002002WL038962 CHIKKATHAYAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114070053 MRS CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-002-002/516
(KABBAL) 		1529002002NRG23140320230425514 14/03/2023 SAKAMMA 1529002002WL038978 SAKAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114070059 MRS SAKAMMA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-002-002/544
(KABBAL) 		1529002002NRG23140320230425003 14/03/2023 MADUVAMMA 1529002002WL038956 MADUVAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114070084 MADUVAMMA GENERAL POST OFFICE(607245)
SubTotal 12978 12978
16 KANAKAPURA KN-29-002-002-011/2300
(KABBAL) 		1529002002NRG23140320230425405 14/03/2023 YALLESHKUMAR 1529002002WL038971 YALLESHKUMAR 00415 SBIN0040676 4326 4326 Processed 25/03/2023 0114070055 MR YALLESHKUMAR THIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-002-002/1268
(KABBAL) 		1529002002NRG23140320230425322 14/03/2023 KALE GOWDA 1529002002WL038968 KALE GOWDA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070072 KALE GOWDA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-002-002/1345
(KABBAL) 		1529002002NRG23140320230425669 14/03/2023 H C VEERABHADRAIAH 1529002002WL038985 H C VEERABHADRAIAH 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070029 VEERABHADRAIAH H C CANARA BANK(508532)
19 KANAKAPURA KN-29-002-002-002/1509
(KABBAL) 		1529002002NRG23140320230425683 14/03/2023 H S SHIVAKUMAR 1529002002WL038986 H S SHIVAKUMAR 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070067 H S SHIVAKUMAR SOF SHIVANNA H M UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-002-002/1573
(KABBAL) 		1529002002NRG23140320230425670 14/03/2023 G GANGADHARAIAH 1529002002WL038985 G GANGADHARAIAH 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070025 G GANGADHARAIAH SOF GIRIGOWDA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-002-002/1574
(KABBAL) 		1529002002NRG23140320230425155 14/03/2023 SATHISHA G 1529002002WL038960 SATHISHA G 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070026 SATHISHA G SOF GANGADHARAIAH UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-002-002/1583
(KABBAL) 		1529002002NRG23140320230425215 14/03/2023 K M SHIVARATHNAMMA 1529002002WL038964 K M SHIVARATHNAMMA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070027 SHIVARATHNAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-002-002/1716
(KABBAL) 		1529002002NRG23140320230425428 14/03/2023 PUTTAMMA 1529002002WL038976 PUTTAMMA 00468 UBIN0914991 3090 3090 Processed 25/03/2023 0114070087 PUTTAMMA S HDFC BANK LTD(607152)
24 KANAKAPURA KN-29-002-002-002/1738
(KABBAL) 		1529002002NRG23140320230424951 14/03/2023 RAMYA 1529002002WL038951 RAMYA 00468 UBIN0914991 4017 4017 Processed 25/03/2023 0114070064 RAMYA WOF DYAVEGOWDA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-002-002/1821
(KABBAL) 		1529002002NRG23140320230425673 14/03/2023 BHADRAGIRIGOWDA 1529002002WL038985 BHADRAGIRIGOWDA 00468 UBIN0914991 1545 1545 Processed 25/03/2023 0114070051 BHADRAGIRIGOWDA SOF THAMMANNAGOWDA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-002-002/2384
(KABBAL) 		1529002002NRG23140320230425216 14/03/2023 DHANALAKSHMI M 1529002002WL038964 DHANALAKSHMI M 00468 UBIN0914991 2781 2781 Processed 25/03/2023 0114070037 DHANALAKSHMI M UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-002-002/2384
(KABBAL) 		1529002002NRG23140320230425217 14/03/2023 GOVINDA 1529002002WL038964 GOVINDA 00468 UBIN0914991 2781 2781 Processed 25/03/2023 0114070032 GOVINDA SOF THIMMADASEGOWDA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-002-002/318
(KABBAL) 		1529002002NRG23140320230425218 14/03/2023 GIRIJA 1529002002WL038964 GIRIJA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070035 GIRIJA WOF K T RAJU UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-002-002/485
(KABBAL) 		1529002002NRG23140320230425686 14/03/2023 GIRIYAPPA 1529002002WL038986 GIRIYAPPA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070046 GIRYAPPA SOF DODDAIAH UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-002-002/485
(KABBAL) 		1529002002NRG23140320230425687 14/03/2023 KALLAMMA 1529002002WL038986 KALLAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070044 MRS KALLAMMA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-002-002/498
(KABBAL) 		1529002002NRG23140320230425513 14/03/2023 LAKSHMAMMA 1529002002WL038978 LAKSHMAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070061 LAKSHMAMMA KARNATAKA BANK LTD(607270)
32 KANAKAPURA KN-29-002-002-002/498
(KABBAL) 		1529002002NRG23140320230425512 14/03/2023 PUTTASWAMY 1529002002WL038978 PUTTASWAMY 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070043 PUTTASWAMY SOF VENKATABOVI UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-002-002/500
(KABBAL) 		1529002002NRG23140320230425188 14/03/2023 SHIVARAMU 1529002002WL038962 SHIVARAMU 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070049 SHIVARAME GOWDA GENERAL POST OFFICE(607245)
34 KANAKAPURA KN-29-002-002-002/511
(KABBAL) 		1529002002NRG23140320230425398 14/03/2023 GANGAMMA 1529002002WL038971 GANGAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070060 MRS GANGAMMA STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-002-002/528
(KABBAL) 		1529002002NRG23140320230425400 14/03/2023 SUSHEELAMMA 1529002002WL038971 SUSHEELAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070041 SUSHEELAMMA WOF SIDDEGOWDA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-002-002/532
(KABBAL) 		1529002002NRG23140320230425401 14/03/2023 MANJEGOWDA 1529002002WL038971 MANJEGOWDA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070050 MANCHEGOWDA SOF MARIGOWDA UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-002-002/533
(KABBAL) 		1529002002NRG23140320230425002 14/03/2023 JYOTHI 1529002002WL038956 JYOTHI 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070033 JYOTHI WOF SURESHA UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-002-002/541
(KABBAL) 		1529002002NRG23140320230425402 14/03/2023 GIRISWAMY 1529002002WL038971 GIRISWAMY 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070063 GIRISWAMY SOF KENGAIAH UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-002-002/545
(KABBAL) 		1529002002NRG23140320230425403 14/03/2023 CHITHAMMA 1529002002WL038971 CHITHAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070038 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-002-002/554
(KABBAL) 		1529002002NRG23140320230425404 14/03/2023 GANGAMMA 1529002002WL038971 GANGAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070071 GANGAMMA WOF NARAYANA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-002-002/830
(KABBAL) 		1529002002NRG23140320230425515 14/03/2023 SIDDARAJU 1529002002WL038978 SIDDARAJU 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070047 SIDDARJU UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-002-002/906
(KABBAL) 		1529002002NRG23140320230425688 14/03/2023 PREMA 1529002002WL038986 PREMA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070036 PREMA WOF H M SHIVANNA UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-002-003/1121
(KABBAL) 		1529002002NRG23140320230425516 14/03/2023 JYOTHI 1529002002WL038978 JYOTHI 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070028 JYOTHI WOF DODDYDEGOWDA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-002-003/1203
(KABBAL) 		1529002002NRG23140320230425517 14/03/2023 PREMAMMA 1529002002WL038978 PREMAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070045 PEMAMMA WOF SIDDEGOWDA UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-002-003/2251
(KABBAL) 		1529002002NRG23140320230424990 14/03/2023 PRAKASH 1529002002WL038954 PRAKASH 00468 UBIN0914991 3708 3708 Processed 25/03/2023 0114070040 PRAKASH SOF PUTTAMADEGOWDA UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-002-003/2251
(KABBAL) 		1529002002NRG23140320230424991 14/03/2023 SAKAMMA 1529002002WL038954 SAKAMMA 00468 UBIN0914991 3399 3399 Processed 25/03/2023 0114070030 SAKAMMA P HDFC BANK LTD(607152)
47 KANAKAPURA KN-29-002-002-004/2649
(KABBAL) 		1529002002NRG23140320230425689 14/03/2023 SHIVAMMA 1529002002WL038986 SHIVAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070039 SHIVAMMA WOF KANTESIDDAIAH UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-002-004/787
(KABBAL) 		1529002002NRG23140320230425690 14/03/2023 SHANKAREGOWDA 1529002002WL038986 SHANKAREGOWDA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070024 SHANKAREGOWDA SOF SIDDALINGEGOWDA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-002-010/1410
(KABBAL) 		1529002002NRG23140320230425410 14/03/2023 SIDDAMMA 1529002002WL038972 SIDDAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070069 SIDDAMMA WOF MARISHETTY UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-002-010/1447
(KABBAL) 		1529002002NRG23140320230425411 14/03/2023 JAYAMMA 1529002002WL038972 JAYAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070075 JAYAMMA WOF CHIKKAVENKATAIAH UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-002-010/1616
(KABBAL) 		1529002002NRG23140320230425323 14/03/2023 RATHNAMMA 1529002002WL038968 RATHNAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070065 RATHANAMMA WOF G T PUTTASWAMYGOWDA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-002-010/694
(KABBAL) 		1529002002NRG23140320230425412 14/03/2023 MANGALAMMA 1529002002WL038972 MANGALAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070034 MANGALAMMA CANARA BANK(508532)
53 KANAKAPURA KN-29-002-002-010/715
(KABBAL) 		1529002002NRG23140320230425325 14/03/2023 GOWRAMMA 1529002002WL038968 GOWRAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070048 GOWRAMMA WOF CHIKKAMARIGOWDA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-002-010/729
(KABBAL) 		1529002002NRG23140320230425413 14/03/2023 BASAVALINGEEGOWDA 1529002002WL038972 BASAVALINGEEGOWDA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070062 BASAVALINGEGOWDA SOF SIDDEGOWDA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-002-011/1207
(KABBAL) 		1529002002NRG23140320230425676 14/03/2023 SIDDARAMU 1529002002WL038985 SIDDARAMU 00468 UBIN0914991 4017 4017 Processed 25/03/2023 0114070042 SIDDARAMU SOF NATHEGOWDA UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-002-011/1207
(KABBAL) 		1529002002NRG23140320230425675 14/03/2023 THAYAMMA 1529002002WL038985 THAYAMMA 00468 UBIN0914991 4017 4017 Processed 25/03/2023 0114070070 THAYAMMA WOF SIDDARAMU UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-002-011/1214
(KABBAL) 		1529002002NRG23140320230425677 14/03/2023 CHIKKALINGEGOWDA 1529002002WL038985 CHIKKALINGEGOWDA 00468 UBIN0914991 4017 4017 Processed 25/03/2023 0114070066 CHIKKALINGEGOWDA SOF DYAVEGOWDA UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-002-011/1216
(KABBAL) 		1529002002NRG23140320230425678 14/03/2023 MARILINGEGOWDA 1529002002WL038985 MARILINGEGOWDA 00468 UBIN0914991 4017 4017 Processed 25/03/2023 0114070086 MARILINGE GOWDA SOF NINGEGOWDA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-002-011/1219
(KABBAL) 		1529002002NRG23140320230425431 14/03/2023 SHOBHA 1529002002WL038976 SHOBHA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070085 SHOBHA WOF KRISHNEGOWDA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-002-011/1222
(KABBAL) 		1529002002NRG23140320230425433 14/03/2023 SIDDEGOWDA 1529002002WL038976 SIDDEGOWDA 00468 UBIN0914991 3090 3090 Processed 25/03/2023 0114070068 SIDDEGWODA SOF KOMARIGOWDA UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-002-011/1223
(KABBAL) 		1529002002NRG23140320230425679 14/03/2023 NAGARAJU 1529002002WL038985 NAGARAJU 00468 UBIN0914991 2781 2781 Processed 25/03/2023 0114070088 NAGARAJU SOF CHOWDEGOWDA UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-002-011/1224
(KABBAL) 		1529002002NRG23140320230425680 14/03/2023 Siddamma 1529002002WL038985 Siddamma 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070078 SIDDAMMA KARNATAKA BANK LTD(607270)
63 KANAKAPURA KN-29-002-002-011/1227
(KABBAL) 		1529002002NRG23140320230425681 14/03/2023 SUSHEELAMMA 1529002002WL038985 SUSHEELAMMA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070052 SUSHEELAMMA WOF SIDDEGOWDA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-002-011/1243
(KABBAL) 		1529002002NRG23140320230425434 14/03/2023 CHIKKATHAYAMMA 1529002002WL038976 CHIKKATHAYAMMA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070089 CHIKKATHAYAMMA WOF CHIKKASWAMY UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-002-011/2415
(KABBAL) 		1529002002NRG23140320230425407 14/03/2023 BHAGYAMMA 1529002002WL038971 BHAGYAMMA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0114070031 BHAGYAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 KANAKAPURA KN-29-002-002-011/2585
(KABBAL) 		1529002002NRG23140320230425435 14/03/2023 SHIVANNA 1529002002WL038976 SHIVANNA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0114070023 SHIVANNA SOF SIDDEGOWDA U UNION BANK OF INDIA(508500)
SubTotal 207030 207030
67 KANAKAPURA KN-29-002-002-002/74
(KABBAL) 		1529002002NRG23140320230424952 14/03/2023 NINGAMMA 1529002002WL038951 NINGAMMA 00691 IPOS0000001 4017 4017 Processed 25/03/2023 0114070076 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
Total 281808 281808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_140323APB_FTO_984947 Canara Bank CNRB0001878 HONNAGANAHALLI 12978
2 KANAKAPURA KN1529002002_140323APB_FTO_984947 HDFC Bank HDFC0001753 KANAKPURA ROAD 4635
3 KANAKAPURA KN1529002002_140323APB_FTO_984947 KARNATAKA BANK KARB0000702 SATHANUR 8652
4 KANAKAPURA KN1529002002_140323APB_FTO_984947 State Bank of India SBIN0013351 SATHNUR 27192
5 KANAKAPURA KN1529002002_140323APB_FTO_984947 State Bank of India SBIN0040029 KANAKAPURA 12978
6 KANAKAPURA KN1529002002_140323APB_FTO_984947 State Bank of India SBIN0040676 BIDADI 4326
7 KANAKAPURA KN1529002002_140323APB_FTO_984947 Union Bank of India UBIN0914991 Kabbalu 207030
8 KANAKAPURA KN1529002002_140323APB_FTO_984947 India Post Payments Bank IPOS0000001 RAMANAGARAM 4017

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