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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_281022APB_FTO_682418
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-29-002-012-002/1273
(T.BEKUPPE) 		1529002012NRG23281020220252883 28/10/2022 RAMA 1529002012WL022336 RAMA 00045 BARB0VJKNPU 4326 4326 Processed 16/11/2022 6494088311 RAMA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-012-016/1253
(T.BEKUPPE) 		1529002012NRG23281020220252950 28/10/2022 puttamma 1529002012WL022338 puttamma 00045 BARB0VJKNPU 4017 4017 Processed 16/11/2022 6494088303 NARASAMMA BANK OF BARODA(606985)
SubTotal 8343 8343
3 KANAKAPURA KN-29-002-012-016/1253
(T.BEKUPPE) 		1529002012NRG23281020220252951 28/10/2022 Meghana 1529002012WL022338 Meghana 00078 CNRB0000594 4017 4017 Processed 16/11/2022 6494088258 MEGHANA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-012-016/207
(T.BEKUPPE) 		1529002012NRG23281020220252952 28/10/2022 KALMAREGOWDA 1529002012WL022338 KALMAREGOWDA 00078 CNRB0000594 3090 3090 Processed 16/11/2022 6494088254 KALAMAREGOWDA CANARA BANK(508532)
SubTotal 7107 7107
5 KANAKAPURA KN-29-002-012-002/1304
(T.BEKUPPE) 		1529002012NRG23281020220252899 28/10/2022 Mahesha 1529002012WL022336 Mahesha 00089 CBIN0283832 4326 4326 Processed 16/11/2022 6494088261 Mr. MAHESHA T P S/O PUTTAMADAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-012-002/1273
(T.BEKUPPE) 		1529002012NRG23281020220252884 28/10/2022 LAKSHAMI 1529002012WL022336 LAKSHAMI 00152 HDFC0001040 4326 4326 Processed 16/11/2022 6494088266 LAKSHMI R HDFC BANK LTD(607152)
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-012-002/336
(T.BEKUPPE) 		1529002012NRG23281020220252919 28/10/2022 GURULINGAIAH 1529002012WL022336 GURULINGAIAH 00165 IBKL0000919 4326 4326 Processed 16/11/2022 6494088255 GURULINGA T G IDBI BANK(607095)
8 KANAKAPURA KN-29-002-012-002/9578
(T.BEKUPPE) 		1529002012NRG23281020220252947 28/10/2022 KRISHNA 1529002012WL022337 KRISHNA 00165 IBKL0000919 3090 3090 Processed 16/11/2022 6494088256 KRISHNA URF BAJJAIAH IDBI BANK(607095)
SubTotal 7416 7416
9 KANAKAPURA KN-29-002-012-002/784
(T.BEKUPPE) 		1529002012NRG23281020220252934 28/10/2022 CHANDRAMMA 1529002012WL022336 CHANDRAMMA 00225 KARB0000292 4326 4326 Processed 16/11/2022 6494088260 CHANDRAMMA N HDFC BANK LTD(607152)
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-012-002/3
(T.BEKUPPE) 		1529002012NRG23281020220252910 28/10/2022 Shivamma 1529002012WL022336 Shivamma 00225 KARB0000440 4326 4326 Processed 16/11/2022 6494088265 SHIVAMMA KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-012-002/9451
(T.BEKUPPE) 		1529002012NRG23281020220252941 28/10/2022 KRISHNAMURTHI 1529002012WL022336 KRISHNAMURTHI 00225 KARB0000440 4326 4326 Processed 16/11/2022 6494088263 KRISHNAMURTHY T M UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-002/9451
(T.BEKUPPE) 		1529002012NRG23281020220252942 28/10/2022 VANI 1529002012WL022336 VANI 00225 KARB0000440 4326 4326 Processed 16/11/2022 6494088264 VANI KARNATAKA BANK LTD(607270)
SubTotal 12978 12978
13 KANAKAPURA KN-29-002-012-002/1280
(T.BEKUPPE) 		1529002012NRG23281020220252887 28/10/2022 MAHADEVA 1529002012WL022336 MAHADEVA 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6494088262 MAHADEVA T G IDBI BANK(607095)
14 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23281020220252893 28/10/2022 Subramanya 1529002012WL022336 Subramanya 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6494088253 MR SUBRAMANYA RAJEARAS STATE BANK OF INDIA(508548)
SubTotal 8652 8652
15 KANAKAPURA KN-29-002-012-002/1018
(T.BEKUPPE) 		1529002012NRG23281020220252877 28/10/2022 SAROJA 1529002012WL022336 SAROJA 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6494088315 MRS SAROJA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-012-002/1259
(T.BEKUPPE) 		1529002012NRG23281020220252882 28/10/2022 NANJUNDIAH 1529002012WL022336 NANJUNDIAH 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6494088309 MR NANJUNDAPPA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-012-002/9374
(T.BEKUPPE) 		1529002012NRG23281020220252939 28/10/2022 arasamma 1529002012WL022336 arasamma 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6494088310 ARASAMMA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-002/9422
(T.BEKUPPE) 		1529002012NRG23281020220252940 28/10/2022 LAKSHMAMMA 1529002012WL022336 LAKSHMAMMA 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6494088259 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17304 17304
19 KANAKAPURA KN-29-002-012-002/1279
(T.BEKUPPE) 		1529002012NRG23281020220252885 28/10/2022 chikkamuniyamma 1529002012WL022336 chikkamuniyamma 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088294 CHIKKAMUNIYAMMA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23281020220252892 28/10/2022 jayasheela 1529002012WL022336 jayasheela 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088312 JAYASHEELA WOF SUBRAMANYARAJE URS UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-012-002/1295
(T.BEKUPPE) 		1529002012NRG23281020220252894 28/10/2022 GOVINDHA 1529002012WL022336 GOVINDHA 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088302 GOVINDA UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-012-002/312
(T.BEKUPPE) 		1529002012NRG23281020220252916 28/10/2022 Gopalaiah 1529002012WL022336 Gopalaiah 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088286 GOPALAIAH S/O THIMMARAYI GOWDA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-012-002/325
(T.BEKUPPE) 		1529002012NRG23281020220252917 28/10/2022 Mahadevamma 1529002012WL022336 Mahadevamma 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088297 MAHADEVAMMA UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-012-002/787
(T.BEKUPPE) 		1529002012NRG23281020220252935 28/10/2022 GOVINDIAH 1529002012WL022336 GOVINDIAH 00468 UBIN0911747 4326 4326 Processed 16/11/2022 6494088316 GOVINDAIAH UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23281020220252955 28/10/2022 Gurulingaiha 1529002012WL022339 Gurulingaiha 00468 UBIN0911747 4017 4017 Processed 16/11/2022 6494088313 GURULINGA UNION BANK OF INDIA(508500)
SubTotal 29973 29973
26 KANAKAPURA KN-29-002-012-002/1161
(T.BEKUPPE) 		1529002012NRG23281020220252878 28/10/2022 Suma 1529002012WL022336 Suma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088304 SUMA UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/1251
(T.BEKUPPE) 		1529002012NRG23281020220252880 28/10/2022 Bhagya 1529002012WL022336 Bhagya 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088306 BHAGYA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-012-002/1251
(T.BEKUPPE) 		1529002012NRG23281020220252881 28/10/2022 Muthamma 1529002012WL022336 Muthamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088305 MUTHAMMA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-012-002/1251
(T.BEKUPPE) 		1529002012NRG23281020220252879 28/10/2022 Muthuraju 1529002012WL022336 Muthuraju 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088298 MUTHARAJA UNION BANK OF INDIA(508500)
30 KANAKAPURA KN-29-002-012-002/1280
(T.BEKUPPE) 		1529002012NRG23281020220252886 28/10/2022 MUTHAMMA 1529002012WL022336 MUTHAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088282 MUTTAMMA UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-002/1281
(T.BEKUPPE) 		1529002012NRG23281020220252888 28/10/2022 MUNICHIKKAIAH 1529002012WL022336 MUNICHIKKAIAH 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088273 MUNICHIKKAIAH UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-012-002/1281
(T.BEKUPPE) 		1529002012NRG23281020220252890 28/10/2022 PUTTABHORAMMA 1529002012WL022336 PUTTABHORAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088284 PUTTABORAMMA UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-012-002/1286
(T.BEKUPPE) 		1529002012NRG23281020220252891 28/10/2022 JAYAMMA 1529002012WL022336 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088291 JAYAMMA W/O CHIKKAMINIAIAH BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-012-002/1295
(T.BEKUPPE) 		1529002012NRG23281020220252895 28/10/2022 DUNDAMMA 1529002012WL022336 DUNDAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088301 DUNDAMMA GID602119 UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG23281020220252896 28/10/2022 T P Halagaiah 1529002012WL022336 T P Halagaiah 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088272 HALAGAIAH CANARA BANK(508532)
36 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG23281020220252897 28/10/2022 Yellamma 1529002012WL022336 Yellamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088283 YELLAMMA UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-012-002/1303
(T.BEKUPPE) 		1529002012NRG23281020220252898 28/10/2022 PAVITRA 1529002012WL022336 PAVITRA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088292 PAVITHRA 19147 IDBI BANK(607095)
38 KANAKAPURA KN-29-002-012-002/1307
(T.BEKUPPE) 		1529002012NRG23281020220252900 28/10/2022 PUTTA 1529002012WL022336 PUTTA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088280 PUTTANNA UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-012-002/1308
(T.BEKUPPE) 		1529002012NRG23281020220252902 28/10/2022 erayya 1529002012WL022336 erayya 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088279 ERAIAH UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-012-002/1308
(T.BEKUPPE) 		1529002012NRG23281020220252903 28/10/2022 LAKSHMAMMA 1529002012WL022336 LAKSHMAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088308 LAKSHMAMMA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-012-002/1313
(T.BEKUPPE) 		1529002012NRG23281020220252904 28/10/2022 Shivamma 1529002012WL022336 Shivamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088299 SHIVAMMA WOF MUDDAIAH UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-012-002/1319
(T.BEKUPPE) 		1529002012NRG23281020220252906 28/10/2022 BHADRAKALAMMA 1529002012WL022336 BHADRAKALAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088293 BHADRAKALAMMA UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-012-002/1462
(T.BEKUPPE) 		1529002012NRG23281020220252908 28/10/2022 Chandramma 1529002012WL022336 Chandramma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088271 CHENDRAMMA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-012-002/1475
(T.BEKUPPE) 		1529002012NRG23281020220252954 28/10/2022 mutharaju 1529002012WL022339 mutharaju 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088281 MUTTURAJU UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-012-002/303
(T.BEKUPPE) 		1529002012NRG23281020220252912 28/10/2022 neelamma 1529002012WL022336 neelamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088267 NEELAMMA WOF LATE GURULINGAIAH UNION BANK OF INDIA(508500)
46 KANAKAPURA KN-29-002-012-002/306
(T.BEKUPPE) 		1529002012NRG23281020220252913 28/10/2022 Ramaiah 1529002012WL022336 Ramaiah 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088276 RAMAIAH UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-012-002/307
(T.BEKUPPE) 		1529002012NRG23281020220252914 28/10/2022 Guruswamy T G 1529002012WL022336 Guruswamy T G 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088290 GURUSWAMY T G UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-012-002/336
(T.BEKUPPE) 		1529002012NRG23281020220252918 28/10/2022 GURULINGAIAH 1529002012WL022336 GURULINGAIAH 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088275 GURUDEVARU UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-012-002/340
(T.BEKUPPE) 		1529002012NRG23281020220252920 28/10/2022 RAMESHA 1529002012WL022336 RAMESHA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088268 RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
50 KANAKAPURA KN-29-002-012-002/717
(T.BEKUPPE) 		1529002012NRG23281020220252922 28/10/2022 ROOPA 1529002012WL022336 ROOPA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088317 ROOPA UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-012-002/717
(T.BEKUPPE) 		1529002012NRG23281020220252921 28/10/2022 VENKATESHA 1529002012WL022336 VENKATESHA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088270 VENKATESH UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-012-002/726
(T.BEKUPPE) 		1529002012NRG23281020220252923 28/10/2022 Huli Chandra 1529002012WL022336 Huli Chandra 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088269 HULICHANDRA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-012-002/726
(T.BEKUPPE) 		1529002012NRG23281020220252924 28/10/2022 Jayalakshmamma 1529002012WL022336 Jayalakshmamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088288 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-012-002/728
(T.BEKUPPE) 		1529002012NRG23281020220252926 28/10/2022 Gowramma 1529002012WL022336 Gowramma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088287 GOWRAMMA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-012-002/728
(T.BEKUPPE) 		1529002012NRG23281020220252925 28/10/2022 Venkatachalaiah 1529002012WL022336 Venkatachalaiah 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088285 VENKATA CHELLAIAH UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-012-002/749
(T.BEKUPPE) 		1529002012NRG23281020220252930 28/10/2022 BHARATHI 1529002012WL022336 BHARATHI 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088314 BHARATI WOF VENKATARAJA UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-012-002/751
(T.BEKUPPE) 		1529002012NRG23281020220252931 28/10/2022 Venkatachalaiah 1529002012WL022336 Venkatachalaiah 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088274 VENKAATACHELLAIAH UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-012-002/751
(T.BEKUPPE) 		1529002012NRG23281020220252932 28/10/2022 Venkatamma 1529002012WL022336 Venkatamma 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088278 VENKATAMMA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-012-002/755
(T.BEKUPPE) 		1529002012NRG23281020220252960 28/10/2022 Samandaiah 1529002012WL022340 Samandaiah 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088289 SAMANDAIAH UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-012-002/787
(T.BEKUPPE) 		1529002012NRG23281020220252936 28/10/2022 JAYAMMA 1529002012WL022336 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088295 JAYAMMA UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-012-002/9374
(T.BEKUPPE) 		1529002012NRG23281020220252938 28/10/2022 chikkachudaiah 1529002012WL022336 chikkachudaiah 00468 UBIN0915271 4326 4326 Processed 16/11/2022 6494088307 MR CHIKKACHUDAIAH SO CHOODAIAH STATE BANK OF INDIA(508548)
62 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23281020220252956 28/10/2022 Lakshmi 1529002012WL022339 Lakshmi 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088257 LAKSHMI UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-012-002/9494
(T.BEKUPPE) 		1529002012NRG23281020220252962 28/10/2022 Narayana 1529002012WL022340 Narayana 00468 UBIN0915271 3090 3090 Processed 16/11/2022 6494088319 PADMA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-012-002/9494
(T.BEKUPPE) 		1529002012NRG23281020220252961 28/10/2022 Padma 1529002012WL022340 Padma 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088318 NARAYANA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-012-002/9505
(T.BEKUPPE) 		1529002012NRG23281020220252944 28/10/2022 Lakshmamma 1529002012WL022337 Lakshmamma 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088296 LAKSHMAMMA UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-012-002/9506
(T.BEKUPPE) 		1529002012NRG23281020220252945 28/10/2022 Madamma 1529002012WL022337 Madamma 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088300 MADAMMA UNION BANK OF INDIA(508500)
67 KANAKAPURA KN-29-002-012-016/1253
(T.BEKUPPE) 		1529002012NRG23281020220252949 28/10/2022 RUDRESHA 1529002012WL022338 RUDRESHA 00468 UBIN0915271 4017 4017 Processed 16/11/2022 6494088277 MR RUDRESHA RUDRESHA STATE BANK OF INDIA(508548)
SubTotal 178293 178293
Total 283044 283044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_281022APB_FTO_682418 Bank of Baroda BARB0VJKNPU Kanakapura 8343
2 KANAKAPURA KN1529002012_281022APB_FTO_682418 Canara Bank CNRB0000594 KANAKAPURA 7107
3 KANAKAPURA KN1529002012_281022APB_FTO_682418 Central Bank Of India CBIN0283832 KANAKPURA 4326
4 KANAKAPURA KN1529002012_281022APB_FTO_682418 HDFC Bank HDFC0001040 KANAKAPURA 4326
5 KANAKAPURA KN1529002012_281022APB_FTO_682418 IDBI Bank IBKL0000919 KANAKPURA 7416
6 KANAKAPURA KN1529002012_281022APB_FTO_682418 KARNATAKA BANK KARB0000292 Harohalli 4326
7 KANAKAPURA KN1529002012_281022APB_FTO_682418 KARNATAKA BANK KARB0000440 KANAKAPURA 12978
8 KANAKAPURA KN1529002012_281022APB_FTO_682418 State Bank of India SBIN0007692 KANAKAPURA 8652
9 KANAKAPURA KN1529002012_281022APB_FTO_682418 State Bank of India SBIN0040029 KANAKAPURA 17304
10 KANAKAPURA KN1529002012_281022APB_FTO_682418 Union Bank of India UBIN0911747 KANAKAPURA 29973
11 KANAKAPURA KN1529002012_281022APB_FTO_682418 Union Bank of India UBIN0915271 T.Bekuppe 178293

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