Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:19 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_180123APB_FTO_906914
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-29-002-026-002/208
(MARALUBEKUPPE) 		1529002026NRG23130120230372164 18/01/2023 NANJUNDA 1529002026WL032643 NANJUNDA 00045 BARB0VJKNPU 4326 4326 Processed 24/01/2023 8130758723 NANJUNDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-026-006/4106
(MARALUBEKUPPE) 		1529002026NRG23130120230372201 18/01/2023 RAJU M 1529002026WL032643 RAJU M 00045 BARB0VJKNPU 4326 4326 Processed 24/01/2023 8130758725 RAJU.M S/O LATE MANCHASETTY BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-026-006/648
(MARALUBEKUPPE) 		1529002026NRG23130120230372144 18/01/2023 SOWMYA 1529002026WL032642 SOWMYA 00045 BARB0VJKNPU 4326 4326 Processed 24/01/2023 8130758724 SOWMYA BANK OF BARODA(606985)
SubTotal 12978 12978
4 KANAKAPURA KN-29-002-026-002/1058
(MARALUBEKUPPE) 		1529002026NRG23130120230372111 18/01/2023 SHIVANEGOWDA 1529002026WL032642 SHIVANEGOWDA 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758650 SHIVANEGOWDA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-026-002/212
(MARALUBEKUPPE) 		1529002026NRG23130120230372166 18/01/2023 Nagaraju 1529002026WL032643 Nagaraju 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758647 MUDDE GOWDA UCO BANK(607066)
6 KANAKAPURA KN-29-002-026-002/63
(MARALUBEKUPPE) 		1529002026NRG23130120230372177 18/01/2023 SUBBALAKSHMI 1529002026WL032643 SUBBALAKSHMI 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758740 SUBBALAKSHMI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-026-002/982
(MARALUBEKUPPE) 		1529002026NRG23130120230372189 18/01/2023 DODDABOMMEGOWDA 1529002026WL032643 DODDABOMMEGOWDA 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758649 DODDABOMMEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-026-006/576
(MARALUBEKUPPE) 		1529002026NRG23130120230372204 18/01/2023 SHIVANNA 1529002026WL032643 SHIVANNA 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758648 SHIVANNA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-026-008/1804
(MARALUBEKUPPE) 		1529002026NRG23130120230372215 18/01/2023 MANJUNATH M 1529002026WL032643 MANJUNATH M 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130758651 MR MANJUNATH M STATE BANK OF INDIA(508548)
SubTotal 25956 25956
10 KANAKAPURA KN-29-002-026-005/5720
(MARALUBEKUPPE) 		1529002026NRG23130120230372135 18/01/2023 BALASWAMY NAIKA 1529002026WL032642 BALASWAMY NAIKA 00089 CBIN0280849 4326 4326 Processed 24/01/2023 8130758699 MR BALASWAMY NAIKA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-026-008/4014
(MARALUBEKUPPE) 		1529002026NRG23130120230372104 18/01/2023 RAJU 1529002026WL032641 RAJU 00089 CBIN0283693 4326 4326 Processed 24/01/2023 8130758700 Mr. RAJU SO KULLEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-026-006/811
(MARALUBEKUPPE) 		1529002026NRG23130120230372210 18/01/2023 SHIVARUDRAMMA 1529002026WL032643 SHIVARUDRAMMA 00165 IBKL0000919 4326 4326 Processed 24/01/2023 8130758730 SHIVARUDRAMMA IDBI BANK(607095)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-026-005/4085
(MARALUBEKUPPE) 		1529002026NRG23130120230372130 18/01/2023 JAIRAJ 1529002026WL032642 JAIRAJ 00225 KARB0000061 4326 4326 Processed 24/01/2023 8130758652 JAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
14 KANAKAPURA KN-29-002-026-002/1500
(MARALUBEKUPPE) 		1529002026NRG23130120230372161 18/01/2023 MARIGOWDA 1529002026WL032643 MARIGOWDA 00225 KARB0000440 3090 3090 Processed 24/01/2023 8130758714 MARIGOWDA KARNATAKA BANK LTD(607270)
15 KANAKAPURA KN-29-002-026-002/1992
(MARALUBEKUPPE) 		1529002026NRG23130120230372121 18/01/2023 SHIVANAGA C S 1529002026WL032642 SHIVANAGA C S 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758707 SHIVANAGA C S KARNATAKA BANK LTD(607270)
16 KANAKAPURA KN-29-002-026-002/920
(MARALUBEKUPPE) 		1529002026NRG23130120230372230 18/01/2023 KUMARA 1529002026WL032644 KUMARA 00225 KARB0000440 4017 4017 Processed 24/01/2023 8130758708 KUMARA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-026-005/1169
(MARALUBEKUPPE) 		1529002026NRG23130120230372231 18/01/2023 BHARATHA 1529002026WL032644 BHARATHA 00225 KARB0000440 4017 4017 Processed 24/01/2023 8130758710 BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-026-006/1209
(MARALUBEKUPPE) 		1529002026NRG23130120230372136 18/01/2023 RAMACHANDRA 1529002026WL032642 RAMACHANDRA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758711 RAMACHANDRA KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-026-006/1304
(MARALUBEKUPPE) 		1529002026NRG23130120230372139 18/01/2023 RATHNAMMA 1529002026WL032642 RATHNAMMA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758715 RATNAMMA IDBI BANK(607095)
20 KANAKAPURA KN-29-002-026-006/1604
(MARALUBEKUPPE) 		1529002026NRG23130120230372195 18/01/2023 MAHESWARI 1529002026WL032643 MAHESWARI 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758729 Mrs. MAHESHAWARI W/O PRAKASH CENTRAL BANK OF INDIA(607115)
21 KANAKAPURA KN-29-002-026-006/3326
(MARALUBEKUPPE) 		1529002026NRG23130120230372200 18/01/2023 SAVITHRAMMA 1529002026WL032643 SAVITHRAMMA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758716 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-026-006/598
(MARALUBEKUPPE) 		1529002026NRG23130120230372140 18/01/2023 MUNINANJE GOWDA SHANTHA 1529002026WL032642 MUNINANJE GOWDA SHANTHA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758705 MUNINANJE GOWDA URF SHANTHA S/O MUNINAN BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-026-006/610
(MARALUBEKUPPE) 		1529002026NRG23130120230372206 18/01/2023 CHANNAMMA 1529002026WL032643 CHANNAMMA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758712 CHANNAMMA KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-026-006/610
(MARALUBEKUPPE) 		1529002026NRG23130120230372207 18/01/2023 SAROJAMMA 1529002026WL032643 SAROJAMMA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758704 SAROJAMMA KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-026-007/1963
(MARALUBEKUPPE) 		1529002026NRG23130120230372095 18/01/2023 JAYAMMA 1529002026WL032641 JAYAMMA 00225 KARB0000440 2472 2472 Processed 24/01/2023 8130758728 JAYAMMA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-026-007/1964
(MARALUBEKUPPE) 		1529002026NRG23130120230372096 18/01/2023 CHIKKAMMA 1529002026WL032641 CHIKKAMMA 00225 KARB0000440 2472 2472 Processed 24/01/2023 8130758727 CHIKKAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-026-008/1001
(MARALUBEKUPPE) 		1529002026NRG23130120230372148 18/01/2023 SIDDEGOWDA 1529002026WL032642 SIDDEGOWDA 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758706 SIDDEGOWDA KARNATAKA BANK LTD(607270)
28 KANAKAPURA KN-29-002-026-008/425
(MARALUBEKUPPE) 		1529002026NRG23130120230372221 18/01/2023 VEENA K N 1529002026WL032643 VEENA K N 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758709 VEENA K N KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-026-008/878
(MARALUBEKUPPE) 		1529002026NRG23130120230372228 18/01/2023 Eraiah 1529002026WL032643 Eraiah 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130758713 ERAIAH KARNATAKA BANK LTD(607270)
SubTotal 63654 63654
30 KANAKAPURA KN-29-002-026-005/4085
(MARALUBEKUPPE) 		1529002026NRG23130120230372129 18/01/2023 SHIVA 1529002026WL032642 SHIVA 00415 SBIN0006767 4326 4326 Processed 24/01/2023 8130758696 SHIVA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
31 KANAKAPURA KN-29-002-026-002/90
(MARALUBEKUPPE) 		1529002026NRG23130120230372179 18/01/2023 YASHODAMMA 1529002026WL032643 YASHODAMMA 00415 SBIN0007692 4326 4326 Processed 24/01/2023 8130758697 YASHODAMMA K HDFC BANK LTD(607152)
32 KANAKAPURA KN-29-002-026-008/6003
(MARALUBEKUPPE) 		1529002026NRG23130120230372224 18/01/2023 GEETHA 1529002026WL032643 GEETHA 00415 SBIN0007692 4326 4326 Processed 24/01/2023 8130758701 MRS GEETHA W O GOPALA K P STATE BANK OF INDIA(508548)
SubTotal 8652 8652
33 KANAKAPURA KN-29-002-026-002/1487
(MARALUBEKUPPE) 		1529002026NRG23130120230372159 18/01/2023 SUMITHRA 1529002026WL032643 SUMITHRA 00415 SBIN0013351 4326 4326 Processed 24/01/2023 8130758698 MR SUMITHRA STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-026-008/3315
(MARALUBEKUPPE) 		1529002026NRG23130120230372103 18/01/2023 ASHWINI R 1529002026WL032641 ASHWINI R 00415 SBIN0013351 4326 4326 Processed 24/01/2023 8130758703 ASHWINI R INDIAN OVERSEAS BANK(508541)
35 KANAKAPURA KN-29-002-026-008/3315
(MARALUBEKUPPE) 		1529002026NRG23130120230372102 18/01/2023 CHOWDACHARI M P 1529002026WL032641 CHOWDACHARI M P 00415 SBIN0013351 4326 4326 Processed 24/01/2023 8130758702 CHOWDACHARY M P KARNATAKA BANK LTD(607270)
SubTotal 12978 12978
36 KANAKAPURA KN-29-002-026-005/1325
(MARALUBEKUPPE) 		1529002026NRG23130120230372128 18/01/2023 SIDDU NAIK 1529002026WL032642 SIDDU NAIK 00415 SBIN0018234 4326 4326 Processed 24/01/2023 8130758721 MR SIDDU NAIK STATE BANK OF INDIA(508548)
SubTotal 4326 4326
37 KANAKAPURA KN-29-002-026-007/352
(MARALUBEKUPPE) 		1529002026NRG23130120230372097 18/01/2023 MAHADEVAMMA 1529002026WL032641 MAHADEVAMMA 00415 SBIN0040029 4326 4326 Processed 24/01/2023 8130758722 MAHADEVA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-026-008/759
(MARALUBEKUPPE) 		1529002026NRG23130120230372227 18/01/2023 PREMA 1529002026WL032643 PREMA 00415 SBIN0040029 4326 4326 Processed 24/01/2023 8130758720 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
39 KANAKAPURA KN-29-002-026-002/1237
(MARALUBEKUPPE) 		1529002026NRG23130120230372114 18/01/2023 SHIVAPPA 1529002026WL032642 SHIVAPPA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758662 Mr. SHIVAPPA S/O EREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
40 KANAKAPURA KN-29-002-026-002/1487
(MARALUBEKUPPE) 		1529002026NRG23130120230372158 18/01/2023 NAGARAJU 1529002026WL032643 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758732 NAGARAJU UCO BANK(607066)
41 KANAKAPURA KN-29-002-026-002/1515
(MARALUBEKUPPE) 		1529002026NRG23130120230372117 18/01/2023 MAMATHA A. N 1529002026WL032642 MAMATHA A. N 00462 UCBA0000631 3090 3090 Processed 24/01/2023 8130758667 LOKESH P AXIS BANK(607153)
42 KANAKAPURA KN-29-002-026-002/1666
(MARALUBEKUPPE) 		1529002026NRG23130120230372118 18/01/2023 SANNAMMA 1529002026WL032642 SANNAMMA 00462 UCBA0000631 3708 3708 Processed 24/01/2023 8130758659 SANNAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-026-002/1666
(MARALUBEKUPPE) 		1529002026NRG23130120230372119 18/01/2023 SHIVADEVAMMA 1529002026WL032642 SHIVADEVAMMA 00462 UCBA0000631 3708 3708 Processed 24/01/2023 8130758679 SHIVADEVAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-026-002/199
(MARALUBEKUPPE) 		1529002026NRG23130120230372120 18/01/2023 NAGARAJU 1529002026WL032642 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758655 NAGARAJU UCO BANK(607066)
45 KANAKAPURA KN-29-002-026-002/212
(MARALUBEKUPPE) 		1529002026NRG23130120230372167 18/01/2023 SANNAMMA 1529002026WL032643 SANNAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758693 SANNAMMA UCO BANK(607066)
46 KANAKAPURA KN-29-002-026-002/213
(MARALUBEKUPPE) 		1529002026NRG23130120230372122 18/01/2023 VEERA BHADRA 1529002026WL032642 VEERA BHADRA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758737 Mr. VEERRABHADREGOWDA S/O MUDDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
47 KANAKAPURA KN-29-002-026-002/216
(MARALUBEKUPPE) 		1529002026NRG23130120230372168 18/01/2023 ASHWINI 1529002026WL032643 ASHWINI 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758661 ASHWINI C P UCO BANK(607066)
48 KANAKAPURA KN-29-002-026-002/254
(MARALUBEKUPPE) 		1529002026NRG23130120230372170 18/01/2023 GOWRAMMA 1529002026WL032643 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758681 GOWRAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-026-002/267
(MARALUBEKUPPE) 		1529002026NRG23130120230372173 18/01/2023 SHIVAKRISHAN 1529002026WL032643 SHIVAKRISHAN 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758695 SHIVAKRISHNA UCO BANK(607066)
50 KANAKAPURA KN-29-002-026-002/267
(MARALUBEKUPPE) 		1529002026NRG23130120230372172 18/01/2023 SHIVASWAMY 1529002026WL032643 SHIVASWAMY 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758686 MR SHIVASWAMY S O DODDAVEEREGOWDA STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-026-002/5907
(MARALUBEKUPPE) 		1529002026NRG23130120230372126 18/01/2023 PADMA K V 1529002026WL032642 PADMA K V 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758690 MRS PADMA K V STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-026-002/6023
(MARALUBEKUPPE) 		1529002026NRG23130120230372127 18/01/2023 VINUTHA B 1529002026WL032642 VINUTHA B 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758694 VINUTHA B UCO BANK(607066)
53 KANAKAPURA KN-29-002-026-002/62
(MARALUBEKUPPE) 		1529002026NRG23130120230372175 18/01/2023 KAVITHA 1529002026WL032643 KAVITHA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758669 KAVITHA UCO BANK(607066)
54 KANAKAPURA KN-29-002-026-002/62
(MARALUBEKUPPE) 		1529002026NRG23130120230372174 18/01/2023 PUTTAMMA 1529002026WL032643 PUTTAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758688 PUTTAMMA UCO BANK(607066)
55 KANAKAPURA KN-29-002-026-002/63
(MARALUBEKUPPE) 		1529002026NRG23130120230372176 18/01/2023 DODDA RAJU 1529002026WL032643 DODDA RAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758673 DODDA RAJU UCO BANK(607066)
56 KANAKAPURA KN-29-002-026-002/90
(MARALUBEKUPPE) 		1529002026NRG23130120230372178 18/01/2023 KARIYAPPA 1529002026WL032643 KARIYAPPA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758680 KARIYAPPA UCO BANK(607066)
57 KANAKAPURA KN-29-002-026-002/910
(MARALUBEKUPPE) 		1529002026NRG23130120230372181 18/01/2023 VEERABHADRAIAH 1529002026WL032643 VEERABHADRAIAH 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758674 VEERABHADRAIAH UCO BANK(607066)
58 KANAKAPURA KN-29-002-026-002/945
(MARALUBEKUPPE) 		1529002026NRG23130120230372182 18/01/2023 CHANDRA 1529002026WL032643 CHANDRA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758672 CHANDRA UCO BANK(607066)
59 KANAKAPURA KN-29-002-026-002/945
(MARALUBEKUPPE) 		1529002026NRG23130120230372183 18/01/2023 LAKSHMAMMA 1529002026WL032643 LAKSHMAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758657 LAKSHMAMMA C HDFC BANK LTD(607152)
60 KANAKAPURA KN-29-002-026-002/947
(MARALUBEKUPPE) 		1529002026NRG23130120230372185 18/01/2023 JAYAMMA 1529002026WL032643 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758691 JAYAMMA UCO BANK(607066)
61 KANAKAPURA KN-29-002-026-002/947
(MARALUBEKUPPE) 		1529002026NRG23130120230372184 18/01/2023 NAGARAJU 1529002026WL032643 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758735 NAGARAJEGOWDA UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-026-005/1036
(MARALUBEKUPPE) 		1529002026NRG23130120230372090 18/01/2023 CHIKKIREGOWDA 1529002026WL032641 CHIKKIREGOWDA 00462 UCBA0000631 2163 2163 Processed 24/01/2023 8130758683 CHIKKIREGOWDA UCO BANK(607066)
63 KANAKAPURA KN-29-002-026-005/1036
(MARALUBEKUPPE) 		1529002026NRG23130120230372091 18/01/2023 GOWRAMMA 1529002026WL032641 GOWRAMMA 00462 UCBA0000631 1854 1854 Processed 24/01/2023 8130758692 GOWRAMMA GENERAL POST OFFICE(607245)
64 KANAKAPURA KN-29-002-026-005/288
(MARALUBEKUPPE) 		1529002026NRG23130120230372092 18/01/2023 MUTHANAYKA 1529002026WL032641 MUTHANAYKA 00462 UCBA0000631 2472 2472 Processed 24/01/2023 8130758734 Mrs. MUTTUNAIKA S/O LATE BALANAIK THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
65 KANAKAPURA KN-29-002-026-005/482
(MARALUBEKUPPE) 		1529002026NRG23130120230372132 18/01/2023 DEVAMMA 1529002026WL032642 DEVAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758685 DEVAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-026-005/497
(MARALUBEKUPPE) 		1529002026NRG23130120230372134 18/01/2023 CHANDRAMMA 1529002026WL032642 CHANDRAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758663 CHANDRAMMA UCO BANK(607066)
67 KANAKAPURA KN-29-002-026-005/497
(MARALUBEKUPPE) 		1529002026NRG23130120230372133 18/01/2023 dyavarasegowda 1529002026WL032642 dyavarasegowda 00462 UCBA0000631 2781 2781 Processed 24/01/2023 8130758736 DYAVARASEGOWDA UCO BANK(607066)
68 KANAKAPURA KN-29-002-026-006/1120
(MARALUBEKUPPE) 		1529002026NRG23130120230372192 18/01/2023 VEERABHADRASWAMY 1529002026WL032643 VEERABHADRASWAMY 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758668 VEERABHADRASWAMY UCO BANK(607066)
69 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23130120230372197 18/01/2023 SOWBHAGYA 1529002026WL032643 SOWBHAGYA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758731 SOWBHAGYA WOF NINGEGOWDA UNION BANK OF INDIA(508500)
70 KANAKAPURA KN-29-002-026-006/655
(MARALUBEKUPPE) 		1529002026NRG23130120230372145 18/01/2023 SUGUNA M K 1529002026WL032642 SUGUNA M K 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758660 SUGUNA M K UCO BANK(607066)
71 KANAKAPURA KN-29-002-026-006/669
(MARALUBEKUPPE) 		1529002026NRG23130120230372208 18/01/2023 KRISHNACHARI 1529002026WL032643 KRISHNACHARI 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758665 Miss. KRISHNACHARI S/O VENKATARAMANACHAR THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
72 KANAKAPURA KN-29-002-026-006/823-A
(MARALUBEKUPPE) 		1529002026NRG23130120230372146 18/01/2023 KAPANIGOWDA 1529002026WL032642 KAPANIGOWDA 00462 UCBA0000631 4017 4017 Processed 24/01/2023 8130758666 KAPANI GOWDA B N KARNATAKA BANK LTD(607270)
73 KANAKAPURA KN-29-002-026-007/119
(MARALUBEKUPPE) 		1529002026NRG23130120230372147 18/01/2023 JAYAMMA 1529002026WL032642 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758677 JAYAMMA UCO BANK(607066)
74 KANAKAPURA KN-29-002-026-008/1143-C
(MARALUBEKUPPE) 		1529002026NRG23130120230372150 18/01/2023 NAGARAJU 1529002026WL032642 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758670 NAGARAJU UCO BANK(607066)
75 KANAKAPURA KN-29-002-026-008/1327
(MARALUBEKUPPE) 		1529002026NRG23130120230372151 18/01/2023 SHASHIKALA 1529002026WL032642 SHASHIKALA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758689 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KANAKAPURA KN-29-002-026-008/1333
(MARALUBEKUPPE) 		1529002026NRG23130120230372152 18/01/2023 PUTTASWAMY GOWDA 1529002026WL032642 PUTTASWAMY GOWDA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758738 PUTTASWAMY GOWDA UCO BANK(607066)
77 KANAKAPURA KN-29-002-026-008/1407
(MARALUBEKUPPE) 		1529002026NRG23130120230372153 18/01/2023 KRISHNEGOWDA 1529002026WL032642 KRISHNEGOWDA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758739 KRISHNA GOWDA UCO BANK(607066)
78 KANAKAPURA KN-29-002-026-008/1493
(MARALUBEKUPPE) 		1529002026NRG23130120230372101 18/01/2023 CHIKKASWAMY 1529002026WL032641 CHIKKASWAMY 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758656 CHIKKASWAMY UCO BANK(607066)
79 KANAKAPURA KN-29-002-026-008/1823
(MARALUBEKUPPE) 		1529002026NRG23130120230372216 18/01/2023 PUTTATAYAMMA 1529002026WL032643 PUTTATAYAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758687 PUTTA THAYAMMA GENERAL POST OFFICE(607245)
80 KANAKAPURA KN-29-002-026-008/3252
(MARALUBEKUPPE) 		1529002026NRG23130120230372218 18/01/2023 JAGADISH 1529002026WL032643 JAGADISH 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758684 JAGADISH UCO BANK(607066)
81 KANAKAPURA KN-29-002-026-008/403
(MARALUBEKUPPE) 		1529002026NRG23130120230372105 18/01/2023 KUMARA 1529002026WL032641 KUMARA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758675 KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANAKAPURA KN-29-002-026-008/410
(MARALUBEKUPPE) 		1529002026NRG23130120230372219 18/01/2023 MAHADEVAMMA 1529002026WL032643 MAHADEVAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758664 MAHADEVAMMA UCO BANK(607066)
83 KANAKAPURA KN-29-002-026-008/4119
(MARALUBEKUPPE) 		1529002026NRG23130120230372220 18/01/2023 RUDRAMMA 1529002026WL032643 RUDRAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758682 RUDRAMMA UCO BANK(607066)
84 KANAKAPURA KN-29-002-026-008/427
(MARALUBEKUPPE) 		1529002026NRG23130120230372108 18/01/2023 LINGARAJU 1529002026WL032641 LINGARAJU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758671 LINGARAJU UCO BANK(607066)
85 KANAKAPURA KN-29-002-026-008/437
(MARALUBEKUPPE) 		1529002026NRG23130120230372222 18/01/2023 SHEKHARA 1529002026WL032643 SHEKHARA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758676 SHEKHARA UCO BANK(607066)
86 KANAKAPURA KN-29-002-026-008/6003
(MARALUBEKUPPE) 		1529002026NRG23130120230372223 18/01/2023 GOPALA K P 1529002026WL032643 GOPALA K P 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758678 GOPALA K P UCO BANK(607066)
87 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23130120230372225 18/01/2023 CHANNAVEERAMMA 1529002026WL032643 CHANNAVEERAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758658 CHANNAVEERAMMA GENERAL POST OFFICE(607245)
88 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23130120230372226 18/01/2023 JAYARAMU 1529002026WL032643 JAYARAMU 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758653 K.S.JAYARAMU UCO BANK(607066)
89 KANAKAPURA KN-29-002-026-008/860
(MARALUBEKUPPE) 		1529002026NRG23130120230372110 18/01/2023 RAJAMMA 1529002026WL032641 RAJAMMA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758733 RAJAMMA S HDFC BANK LTD(607152)
90 KANAKAPURA KN-29-002-026-008/881
(MARALUBEKUPPE) 		1529002026NRG23130120230372229 18/01/2023 KAPANIGOWDA 1529002026WL032643 KAPANIGOWDA 00462 UCBA0000631 4326 4326 Processed 24/01/2023 8130758654 K.M.KAPANE GOWDA UCO BANK(607066)
SubTotal 214137 214137
91 KANAKAPURA KN-29-002-026-002/1249-A
(MARALUBEKUPPE) 		1529002026NRG23130120230372115 18/01/2023 DEVAMMA 1529002026WL032642 DEVAMMA 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130758719 DEVAMMA UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-026-005/482
(MARALUBEKUPPE) 		1529002026NRG23130120230372131 18/01/2023 puttaswamy gowda 1529002026WL032642 puttaswamy gowda 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130758726 PUTTASWAMY GOWDA UNION BANK OF INDIA(508500)
93 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23130120230372196 18/01/2023 NINGEGOWDA 1529002026WL032643 NINGEGOWDA 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130758717 NINGEGOWDA UNION BANK OF INDIA(508500)
94 KANAKAPURA KN-29-002-026-008/1005
(MARALUBEKUPPE) 		1529002026NRG23130120230372149 18/01/2023 BOREGOWDA 1529002026WL032642 BOREGOWDA 00468 UBIN0552364 4326 4326 Processed 24/01/2023 8130758718 BOREGOWDA UNION BANK OF INDIA(508500)
SubTotal 17304 17304
Total 390267 390267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_180123APB_FTO_906914 Bank of Baroda BARB0VJKNPU Kanakapura 12978
2 KANAKAPURA KN1529002026_180123APB_FTO_906914 Canara Bank CNRB0000594 KANAKAPURA 25956
3 KANAKAPURA KN1529002026_180123APB_FTO_906914 Central Bank Of India CBIN0280849 JAYACHAMARAJENDRA RD, BANGALORE 4326
4 KANAKAPURA KN1529002026_180123APB_FTO_906914 Central Bank Of India CBIN0283693 JARAGANAHALI 4326
5 KANAKAPURA KN1529002026_180123APB_FTO_906914 IDBI Bank IBKL0000919 KANAKPURA 4326
6 KANAKAPURA KN1529002026_180123APB_FTO_906914 KARNATAKA BANK KARB0000061 JAYANAGAR IX BLOCK BANGALORE 4326
7 KANAKAPURA KN1529002026_180123APB_FTO_906914 KARNATAKA BANK KARB0000440 KANAKAPURA 63654
8 KANAKAPURA KN1529002026_180123APB_FTO_906914 State Bank of India SBIN0006767 BANASHANKARI II STAGE, BANGALORE 4326
9 KANAKAPURA KN1529002026_180123APB_FTO_906914 State Bank of India SBIN0007692 KANAKAPURA 8652
10 KANAKAPURA KN1529002026_180123APB_FTO_906914 State Bank of India SBIN0013351 SATHNUR 12978
11 KANAKAPURA KN1529002026_180123APB_FTO_906914 State Bank of India SBIN0018234 KODICHIKKANAHALLI 4326
12 KANAKAPURA KN1529002026_180123APB_FTO_906914 State Bank of India SBIN0040029 KANAKAPURA 8652
13 KANAKAPURA KN1529002026_180123APB_FTO_906914 UCO Bank UCBA0000631 Doddalahalli 4326
14 KANAKAPURA KN1529002026_180123APB_FTO_906914 UCO Bank UCBA0000631 DODDALHALLI 209811
15 KANAKAPURA KN1529002026_180123APB_FTO_906914 Union Bank of India UBIN0552364 KANAKAPURA 17304

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