Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:25 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_191222APB_FTO_817109
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-29-002-026-002/1664
(MARALUBEKUPPE) 		1529002026NRG23191220220334269 19/12/2022 GOVINDA 1529002026WL029543 GOVINDA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496576 GOVINDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-026-005/1192
(MARALUBEKUPPE) 		1529002026NRG23191220220334264 19/12/2022 RAMACHANDRAIAH R 1529002026WL029542 RAMACHANDRAIAH R 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514496577 RAMACHANDRAIAH R CANARA BANK(508532)
3 KANAKAPURA KN-29-002-026-005/321
(MARALUBEKUPPE) 		1529002026NRG23191220220334281 19/12/2022 RAVI 1529002026WL029543 RAVI 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496574 SIDDALINGEGOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-026-005/33
(MARALUBEKUPPE) 		1529002026NRG23191220220334282 19/12/2022 SUNIL T V 1529002026WL029543 SUNIL T V 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496581 SUNIL T V CANARA BANK(508532)
5 KANAKAPURA KN-29-002-026-006/576
(MARALUBEKUPPE) 		1529002026NRG23191220220334299 19/12/2022 SHIVANNA 1529002026WL029543 SHIVANNA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496578 SHIVANNA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-026-007/1190
(MARALUBEKUPPE) 		1529002026NRG23191220220334265 19/12/2022 PREMA 1529002026WL029542 PREMA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496575 PREMA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-026-007/131-A
(MARALUBEKUPPE) 		1529002026NRG23191220220334310 19/12/2022 NAGARAJU 1529002026WL029543 NAGARAJU 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496579 NAGARAJU CANARA BANK(508532)
8 KANAKAPURA KN-29-002-026-008/1804
(MARALUBEKUPPE) 		1529002026NRG23191220220334327 19/12/2022 MANJUNATH M 1529002026WL029543 MANJUNATH M 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514496580 MR MANJUNATH M STATE BANK OF INDIA(508548)
SubTotal 34299 34299
9 KANAKAPURA KN-29-002-026-005/2038
(MARALUBEKUPPE) 		1529002026NRG23191220220334364 19/12/2022 GOWRAMMA 1529002026WL029545 GOWRAMMA 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514496545 Mrs. GOWRAMMA W/O SHIVARAMU CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
10 KANAKAPURA KN-29-002-026-002/1095
(MARALUBEKUPPE) 		1529002026NRG23191220220334342 19/12/2022 SUMITHRA S 1529002026WL029544 SUMITHRA S 00152 HDFC0001040 4326 4326 Processed 30/12/2022 7514496558 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-026-006/1650
(MARALUBEKUPPE) 		1529002026NRG23191220220334366 19/12/2022 JYOTHI 1529002026WL029545 JYOTHI 00165 IBKL0000919 3708 3708 Processed 30/12/2022 7514496541 JYOTHI IDBI BANK(607095)
12 KANAKAPURA KN-29-002-026-006/811
(MARALUBEKUPPE) 		1529002026NRG23191220220334304 19/12/2022 SHIVARUDRAMMA 1529002026WL029543 SHIVARUDRAMMA 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514496567 SHIVARUDRAMMA IDBI BANK(607095)
13 KANAKAPURA KN-29-002-026-007/134
(MARALUBEKUPPE) 		1529002026NRG23191220220334359 19/12/2022 RAKSHITH S 1529002026WL029544 RAKSHITH S 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514496543 MR RAKSHITH S STATE BANK OF INDIA(508548)
14 KANAKAPURA KN-29-002-026-007/134
(MARALUBEKUPPE) 		1529002026NRG23191220220334358 19/12/2022 RANITH S 1529002026WL029544 RANITH S 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514496542 MR RANJITH M S STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-026-008/3399
(MARALUBEKUPPE) 		1529002026NRG23191220220334333 19/12/2022 ABHISHEK 1529002026WL029543 ABHISHEK 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514496540 ABHISHEK P UCO BANK(607066)
SubTotal 21012 21012
16 KANAKAPURA KN-29-002-026-005/6013
(MARALUBEKUPPE) 		1529002026NRG23191220220334354 19/12/2022 POORNIMA 1529002026WL029544 POORNIMA 00177 IOBA0003197 4326 4326 Processed 30/12/2022 7514496544 POORNIMA W/O CHANDRE GOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-026-002/89-B
(MARALUBEKUPPE) 		1529002026NRG23191220220334276 19/12/2022 RAJAMMA 1529002026WL029543 RAJAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496555 RAJAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-026-005/2005
(MARALUBEKUPPE) 		1529002026NRG23191220220334349 19/12/2022 RATHNAMMA 1529002026WL029544 RATHNAMMA 00225 KARB0000440 3399 3399 Processed 30/12/2022 7514496549 RATHNAMMA H HDFC BANK LTD(607152)
19 KANAKAPURA KN-29-002-026-005/6010
(MARALUBEKUPPE) 		1529002026NRG23191220220334287 19/12/2022 RAMESH 1529002026WL029543 RAMESH 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496550 RAMESH KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-026-006/1604
(MARALUBEKUPPE) 		1529002026NRG23191220220334291 19/12/2022 MAHESWARI 1529002026WL029543 MAHESWARI 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514496551 Mrs. MAHESHAWARI W/O PRAKASH CENTRAL BANK OF INDIA(607115)
21 KANAKAPURA KN-29-002-026-006/610
(MARALUBEKUPPE) 		1529002026NRG23191220220334301 19/12/2022 CHANNAMMA 1529002026WL029543 CHANNAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496552 CHANNAMMA KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-026-006/610
(MARALUBEKUPPE) 		1529002026NRG23191220220334302 19/12/2022 SAROJAMMA 1529002026WL029543 SAROJAMMA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496547 SAROJAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-026-007/1090
(MARALUBEKUPPE) 		1529002026NRG23191220220334308 19/12/2022 KEERTHI 1529002026WL029543 KEERTHI 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496556 KEERTHI UCO BANK(607066)
24 KANAKAPURA KN-29-002-026-007/3500
(MARALUBEKUPPE) 		1529002026NRG23191220220334314 19/12/2022 CHIKKASWAMY 1529002026WL029543 CHIKKASWAMY 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496557 MR CHIKKASWAMY B S STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-026-008/1001
(MARALUBEKUPPE) 		1529002026NRG23191220220334317 19/12/2022 SIDDEGOWDA 1529002026WL029543 SIDDEGOWDA 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496548 SIDDEGOWDA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-026-008/2075
(MARALUBEKUPPE) 		1529002026NRG23191220220334331 19/12/2022 PAVAN KUMAR 1529002026WL029543 PAVAN KUMAR 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496553 PAVAN KUMAR M S ICICI BANK LTD(508534)
27 KANAKAPURA KN-29-002-026-008/878
(MARALUBEKUPPE) 		1529002026NRG23191220220334341 19/12/2022 Eraiah 1529002026WL029543 Eraiah 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514496554 ERAIAH KARNATAKA BANK LTD(607270)
SubTotal 46350 46350
28 KANAKAPURA KN-29-002-026-005/1325
(MARALUBEKUPPE) 		1529002026NRG23191220220334277 19/12/2022 SIDDU NAIK 1529002026WL029543 SIDDU NAIK 00415 SBIN0018234 4326 4326 Processed 30/12/2022 7514496564 MR SIDDU NAIK STATE BANK OF INDIA(508548)
SubTotal 4326 4326
29 KANAKAPURA KN-29-002-026-007/388
(MARALUBEKUPPE) 		1529002026NRG23191220220334316 19/12/2022 CHANDRAMMA 1529002026WL029543 CHANDRAMMA 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514496565 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
30 KANAKAPURA KN-29-002-026-007/3500
(MARALUBEKUPPE) 		1529002026NRG23191220220334315 19/12/2022 BHOOMIKA R S 1529002026WL029543 BHOOMIKA R S 00415 SBIN0041214 4326 4326 Processed 30/12/2022 7514496546 BHOOMIKA R S CANARA BANK(508532)
SubTotal 4326 4326
31 KANAKAPURA KN-29-002-026-002/1237
(MARALUBEKUPPE) 		1529002026NRG23191220220334266 19/12/2022 SHIVAPPA 1529002026WL029543 SHIVAPPA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496570 Mr. SHIVAPPA S/O EREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
32 KANAKAPURA KN-29-002-026-002/1489
(MARALUBEKUPPE) 		1529002026NRG23191220220334262 19/12/2022 DEVEERAMMA 1529002026WL029542 DEVEERAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496527 DEVIRAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-026-002/1489
(MARALUBEKUPPE) 		1529002026NRG23191220220334261 19/12/2022 GOVINDA 1529002026WL029542 GOVINDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496526 GOVINDA UCO BANK(607066)
34 KANAKAPURA KN-29-002-026-002/5907
(MARALUBEKUPPE) 		1529002026NRG23191220220334273 19/12/2022 PADMA K V 1529002026WL029543 PADMA K V 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496536 MRS PADMA K V STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-026-002/6023
(MARALUBEKUPPE) 		1529002026NRG23191220220334274 19/12/2022 VINUTHA B 1529002026WL029543 VINUTHA B 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496539 VINUTHA B UCO BANK(607066)
36 KANAKAPURA KN-29-002-026-002/89-B
(MARALUBEKUPPE) 		1529002026NRG23191220220334275 19/12/2022 GUSAPPA 1529002026WL029543 GUSAPPA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496569 GUSAPPA UCO BANK(607066)
37 KANAKAPURA KN-29-002-026-005/1810
(MARALUBEKUPPE) 		1529002026NRG23191220220334278 19/12/2022 KEMPEGOWDA 1529002026WL029543 KEMPEGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496510 KEMPEGOWDA UCO BANK(607066)
38 KANAKAPURA KN-29-002-026-005/1895
(MARALUBEKUPPE) 		1529002026NRG23191220220334347 19/12/2022 SHIVANAMMA 1529002026WL029544 SHIVANAMMA 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7514496528 SHIVANAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-026-005/321
(MARALUBEKUPPE) 		1529002026NRG23191220220334280 19/12/2022 SHIVAMMA 1529002026WL029543 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496538 SHIVAMMA W O CHIKKALINGEGOWDA UCO BANK(607066)
40 KANAKAPURA KN-29-002-026-005/3281
(MARALUBEKUPPE) 		1529002026NRG23191220220334350 19/12/2022 SIDDAMMA 1529002026WL029544 SIDDAMMA 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7514496530 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-026-005/438
(MARALUBEKUPPE) 		1529002026NRG23191220220334352 19/12/2022 lakshmidevamma 1529002026WL029544 lakshmidevamma 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7514496521 LAKSHMIDEVAMMA UCO BANK(607066)
42 KANAKAPURA KN-29-002-026-005/450
(MARALUBEKUPPE) 		1529002026NRG23191220220334284 19/12/2022 PARVATHI BAI 1529002026WL029543 PARVATHI BAI 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496511 PARVATHI BAI UCO BANK(607066)
43 KANAKAPURA KN-29-002-026-005/482
(MARALUBEKUPPE) 		1529002026NRG23191220220334286 19/12/2022 DEVAMMA 1529002026WL029543 DEVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496532 DEVAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-026-005/8-A
(MARALUBEKUPPE) 		1529002026NRG23191220220334355 19/12/2022 SIVIRE GOWDA 1529002026WL029544 SIVIRE GOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496516 SIVIRE GOWDA UCO BANK(607066)
45 KANAKAPURA KN-29-002-026-005/904
(MARALUBEKUPPE) 		1529002026NRG23191220220334288 19/12/2022 puttaswamy 1529002026WL029543 puttaswamy 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496571 PUTTASWAMY UCO BANK(607066)
46 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23191220220334293 19/12/2022 SOWBHAGYA 1529002026WL029543 SOWBHAGYA 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7514496568 SOWBHAGYA WOF NINGEGOWDA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-026-006/823-A
(MARALUBEKUPPE) 		1529002026NRG23191220220334305 19/12/2022 KAPANIGOWDA 1529002026WL029543 KAPANIGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496519 KAPANI GOWDA B N KARNATAKA BANK LTD(607270)
48 KANAKAPURA KN-29-002-026-007/119
(MARALUBEKUPPE) 		1529002026NRG23191220220334309 19/12/2022 JAYAMMA 1529002026WL029543 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496525 JAYAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-026-007/161
(MARALUBEKUPPE) 		1529002026NRG23191220220334311 19/12/2022 SAKAMMA 1529002026WL029543 SAKAMMA 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7514496537 SAKAMMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-026-008/1005
(MARALUBEKUPPE) 		1529002026NRG23191220220334319 19/12/2022 PREMA 1529002026WL029543 PREMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496533 PREMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-026-008/1008
(MARALUBEKUPPE) 		1529002026NRG23191220220334320 19/12/2022 CHIKKANANJAIAH 1529002026WL029543 CHIKKANANJAIAH 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496535 CHIKKANANJAIAH UCO BANK(607066)
52 KANAKAPURA KN-29-002-026-008/1143-C
(MARALUBEKUPPE) 		1529002026NRG23191220220334321 19/12/2022 NAGARAJU 1529002026WL029543 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496522 NAGARAJU UCO BANK(607066)
53 KANAKAPURA KN-29-002-026-008/1143-C
(MARALUBEKUPPE) 		1529002026NRG23191220220334322 19/12/2022 SHIVAMMA 1529002026WL029543 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496515 SHIVAMMA UCO BANK(607066)
54 KANAKAPURA KN-29-002-026-008/1333
(MARALUBEKUPPE) 		1529002026NRG23191220220334323 19/12/2022 PUTTASWAMY GOWDA 1529002026WL029543 PUTTASWAMY GOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496509 PUTTASWAMY GOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-026-008/1333
(MARALUBEKUPPE) 		1529002026NRG23191220220334324 19/12/2022 SUDHA 1529002026WL029543 SUDHA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496514 PUTTAMMA CANARA BANK(508532)
56 KANAKAPURA KN-29-002-026-008/1407
(MARALUBEKUPPE) 		1529002026NRG23191220220334325 19/12/2022 KRISHNEGOWDA 1529002026WL029543 KRISHNEGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496573 KRISHNA GOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-026-008/1493
(MARALUBEKUPPE) 		1529002026NRG23191220220334326 19/12/2022 CHIKKASWAMY 1529002026WL029543 CHIKKASWAMY 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496572 CHIKKASWAMY UCO BANK(607066)
58 KANAKAPURA KN-29-002-026-008/1823
(MARALUBEKUPPE) 		1529002026NRG23191220220334328 19/12/2022 PUTTATAYAMMA 1529002026WL029543 PUTTATAYAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496534 PUTTA THAYAMMA GENERAL POST OFFICE(607245)
59 KANAKAPURA KN-29-002-026-008/2075
(MARALUBEKUPPE) 		1529002026NRG23191220220334330 19/12/2022 SACHIN GOWDA M S 1529002026WL029543 SACHIN GOWDA M S 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496520 SACHIN GOWDA M S UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-026-008/3252
(MARALUBEKUPPE) 		1529002026NRG23191220220334332 19/12/2022 JAGADISH 1529002026WL029543 JAGADISH 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496531 JAGADISH UCO BANK(607066)
61 KANAKAPURA KN-29-002-026-008/410
(MARALUBEKUPPE) 		1529002026NRG23191220220334334 19/12/2022 MAHADEVAMMA 1529002026WL029543 MAHADEVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496517 MAHADEVAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-026-008/4119
(MARALUBEKUPPE) 		1529002026NRG23191220220334335 19/12/2022 RUDRAMMA 1529002026WL029543 RUDRAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496529 RUDRAMMA UCO BANK(607066)
63 KANAKAPURA KN-29-002-026-008/432
(MARALUBEKUPPE) 		1529002026NRG23191220220334337 19/12/2022 SHIVANANDA 1529002026WL029543 SHIVANANDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496518 SHIVANANDA UCO BANK(607066)
64 KANAKAPURA KN-29-002-026-008/436
(MARALUBEKUPPE) 		1529002026NRG23191220220334338 19/12/2022 MADANINGEGOWDA 1529002026WL029543 MADANINGEGOWDA 00462 UCBA0000631 3708 3708 Processed 30/12/2022 7514496523 MADANINGEGOWDA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-026-008/437
(MARALUBEKUPPE) 		1529002026NRG23191220220334339 19/12/2022 SHEKHARA 1529002026WL029543 SHEKHARA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514496524 SHEKHARA UCO BANK(607066)
66 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23191220220334368 19/12/2022 CHANNAVEERAMMA 1529002026WL029545 CHANNAVEERAMMA 00462 UCBA0000631 1545 1545 Processed 30/12/2022 7514496513 CHANNAVEERAMMA GENERAL POST OFFICE(607245)
67 KANAKAPURA KN-29-002-026-008/6035
(MARALUBEKUPPE) 		1529002026NRG23191220220334369 19/12/2022 JAYARAMU 1529002026WL029545 JAYARAMU 00462 UCBA0000631 3399 3399 Processed 30/12/2022 7514496512 K.S.JAYARAMU UCO BANK(607066)
SubTotal 152337 152337
68 KANAKAPURA KN-29-002-026-002/1664
(MARALUBEKUPPE) 		1529002026NRG23191220220334268 19/12/2022 NANJUNDEGOWDA 1529002026WL029543 NANJUNDEGOWDA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514496561 NANJUNDEGOWDA UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-026-005/1610
(MARALUBEKUPPE) 		1529002026NRG23191220220334346 19/12/2022 NINGAMMA 1529002026WL029544 NINGAMMA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514496563 NINGAMMA CANARA BANK(508532)
70 KANAKAPURA KN-29-002-026-005/482
(MARALUBEKUPPE) 		1529002026NRG23191220220334285 19/12/2022 puttaswamy gowda 1529002026WL029543 puttaswamy gowda 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514496566 PUTTASWAMY GOWDA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-026-005/904
(MARALUBEKUPPE) 		1529002026NRG23191220220334289 19/12/2022 BHAGYA 1529002026WL029543 BHAGYA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514496562 BHAGYA UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23191220220334292 19/12/2022 NINGEGOWDA 1529002026WL029543 NINGEGOWDA 00468 UBIN0552364 3399 3399 Processed 30/12/2022 7514496559 NINGEGOWDA UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-026-008/1005
(MARALUBEKUPPE) 		1529002026NRG23191220220334318 19/12/2022 BOREGOWDA 1529002026WL029543 BOREGOWDA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7514496560 BOREGOWDA UNION BANK OF INDIA(508500)
SubTotal 25029 25029
Total 304674 304674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_191222APB_FTO_817109 Canara Bank CNRB0000594 KANAKAPURA 34299
2 KANAKAPURA KN1529002026_191222APB_FTO_817109 Central Bank Of India CBIN0283832 KANAKPURA 4017
3 KANAKAPURA KN1529002026_191222APB_FTO_817109 HDFC Bank HDFC0001040 KANAKAPURA 4326
4 KANAKAPURA KN1529002026_191222APB_FTO_817109 IDBI Bank IBKL0000919 KANAKPURA 21012
5 KANAKAPURA KN1529002026_191222APB_FTO_817109 Indian Overseas Bank IOBA0003197 Somanahalli 4326
6 KANAKAPURA KN1529002026_191222APB_FTO_817109 KARNATAKA BANK KARB0000440 KANAKAPURA 46350
7 KANAKAPURA KN1529002026_191222APB_FTO_817109 State Bank of India SBIN0018234 KODICHIKKANAHALLI 4326
8 KANAKAPURA KN1529002026_191222APB_FTO_817109 State Bank of India SBIN0040029 KANAKAPURA 4326
9 KANAKAPURA KN1529002026_191222APB_FTO_817109 State Bank of India SBIN0041214 KERAGODU 4326
10 KANAKAPURA KN1529002026_191222APB_FTO_817109 UCO Bank UCBA0000631 Doddalahalli 4326
11 KANAKAPURA KN1529002026_191222APB_FTO_817109 UCO Bank UCBA0000631 DODDALHALLI 148011
12 KANAKAPURA KN1529002026_191222APB_FTO_817109 Union Bank of India UBIN0552364 KANAKAPURA 25029

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