Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002007_110822APB_FTO_442537
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-29-002-007-003/1055
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144698 11/08/2022 LAKSHMAMMA 1529002007WL011339 LAKSHMAMMA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029500993 Lakshmamma BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-007-003/1055
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144697 11/08/2022 MANCHE GOWDA 1529002007WL011339 MANCHE GOWDA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501013 MANCHEGOWDA S MARIGOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-007-003/1173
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144699 11/08/2022 CHIKKAMARI 1529002007WL011339 CHIKKAMARI 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501011 CHIKKAMARI SO DYAVEGAUD BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-007-003/1173
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144700 11/08/2022 KEMPAMMA 1529002007WL011339 KEMPAMMA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029500992 Kempamma BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-007-003/1181
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144586 11/08/2022 CHIKKAVEERE GOWDA 1529002007WL011334 CHIKKAVEERE GOWDA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501009 CHIKKIREGOWDA SO IREGOWDA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-007-003/1201
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144591 11/08/2022 Bairegowda 1529002007WL011334 Bairegowda 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029500994 BYREGOWDA SO MAREGOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-007-003/1216
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144572 11/08/2022 SHIVABOMMEGOWDA 1529002007WL011333 SHIVABOMMEGOWDA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501005 SHIVBOMMEGOWDA SO SHIVNANJEGOWDA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-007-003/1229
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144486 11/08/2022 Srikantappa 1529002007WL011329 Srikantappa 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501012 MR SRIKANTHAPPA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-007-003/1445
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144706 11/08/2022 Nagashetty 1529002007WL011339 Nagashetty 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501008 NAGASHETTY S VENKATASHETTY BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-007-003/1457
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144489 11/08/2022 DEVAMMA 1529002007WL011329 DEVAMMA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501015 DEVAMMA WO CHIKKABOMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KANAKAPURA KN-29-002-007-003/1611
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144593 11/08/2022 chikkanna 1529002007WL011334 chikkanna 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501003 CHIKKANNA SO KEMPANNA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-007-003/1787
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144580 11/08/2022 chikka mugaiah 1529002007WL011333 chikka mugaiah 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501041 MR CHIKKAMUKAIAH STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-007-003/1787
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144581 11/08/2022 muttamma 1529002007WL011333 muttamma 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501028 Muttamma BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-007-003/2039
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144712 11/08/2022 K R KUSUMA 1529002007WL011339 K R KUSUMA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501006 KUSUMA K R W/O K S RAJA BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-007-003/2152
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144715 11/08/2022 LAKSHMAMMA 1529002007WL011339 LAKSHMAMMA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501007 LAKSHMAMMA W/O MUTHAPPA BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-007-003/2320
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144495 11/08/2022 KRISHNEGOWDA 1529002007WL011329 KRISHNEGOWDA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501021 KRISHNEGOWDA K C SO CHIKKA BOMMEGOWDA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-007-003/2533
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144725 11/08/2022 HUCHEGOWDA 1529002007WL011339 HUCHEGOWDA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501039 HUCHEGOWDA SO CHIKKANNA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-007-003/2533
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144726 11/08/2022 pharvatamma 1529002007WL011339 pharvatamma 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501027 Parvathamma BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-007-004/1510
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144637 11/08/2022 Nagendra 1529002007WL011336 Nagendra 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029500995 MR NAGENDRA K N STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-007-004/1680
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144733 11/08/2022 kamalibai 1529002007WL011339 kamalibai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501025 KAMALIBAI WO MADANAYKA BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-007-004/1680
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144734 11/08/2022 nagesh m 1529002007WL011339 nagesh m 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029501002 NAGESH M S/O MADHUNAIKA BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-007-004/1757
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144609 11/08/2022 Kumara nayka 1529002007WL011335 Kumara nayka 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501001 KUMAR NAIKA SO RAMOJI NAIKA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-007-004/1757
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144610 11/08/2022 saraswathibai 1529002007WL011335 saraswathibai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501026 Saraswathi Bai BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-007-004/1977
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144611 11/08/2022 VISHWANATHA K 1529002007WL011335 VISHWANATHA K 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501010 VISHWANATH NAIK SO KRISHNA NAIK BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-007-004/2370
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144657 11/08/2022 sankara 1529002007WL011337 sankara 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501019 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANAKAPURA KN-29-002-007-004/351
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144617 11/08/2022 chikkamadasetti 1529002007WL011335 chikkamadasetti 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029500996 CHIKKAMADASETTY S/O DUNDAMADAS BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-007-004/351
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144618 11/08/2022 lakshmamma 1529002007WL011335 lakshmamma 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501014 LAKSHMAMMA WO CHIKKAMARASHETTY BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-007-004/353
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144650 11/08/2022 CHANNASHETTY 1529002007WL011336 CHANNASHETTY 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029500991 MR CHANNASHETTY STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-007-004/586
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144663 11/08/2022 muttamma 1529002007WL011337 muttamma 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501017 MUTTAMMA BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-007-004/586
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144662 11/08/2022 NAGARAJA 1529002007WL011337 NAGARAJA 00045 BARB0HUNASA 2472 2472 Processed 19/08/2022 4029501043 MR MNAGARAJA STATE BANK OF INDIA(508548)
31 KANAKAPURA KN-29-002-007-007/1236
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144667 11/08/2022 KAVITHA 1529002007WL011337 KAVITHA 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501024 KAVITHA WO SHIVANNA BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-007-007/1296
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144671 11/08/2022 CHODAMMA 1529002007WL011337 CHODAMMA 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501020 SAROJAMMA WO MUNE ARASEGOWDA BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-007-007/1296
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144670 11/08/2022 munarase gowda 1529002007WL011337 munarase gowda 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501016 MUNIHARASEGOWDA S KEMPARESEGOWDA BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-007-007/1848
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144672 11/08/2022 swami 1529002007WL011337 swami 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501040 MR SWAMY STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-007-007/2362
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144676 11/08/2022 rathnamma 1529002007WL011337 rathnamma 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029501022 RATHNAMMA WO CHOODAYYA BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-007-007/280
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144622 11/08/2022 APPA NAIKA 1529002007WL011335 APPA NAIKA 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029500999 APPANAIKA S LALINAIKA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-007-007/280
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144623 11/08/2022 SAKRI NAYKA 1529002007WL011335 SAKRI NAYKA 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029500997 SAKRIBAI WO APPANAIKA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-007-010/221
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144683 11/08/2022 Mangalagowramma 1529002007WL011337 Mangalagowramma 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029501004 MRS MANGALA GOWRAMMA STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-007-010/228
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144684 11/08/2022 MUNA ARASAMMA 1529002007WL011337 MUNA ARASAMMA 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029501046 MRS MUNI ARASAMMA STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-007-013/1571
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144735 11/08/2022 madduribai 1529002007WL011339 madduribai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501042 MADDURIBAI W/O SEVYANAYAKA BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-007-013/1571
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144736 11/08/2022 nagarajanaik 1529002007WL011339 nagarajanaik 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501047 NAGARAJA NAIK SO SEVAYA NAIK BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-007-013/1573
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144737 11/08/2022 lakshmibai 1529002007WL011339 lakshmibai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029500998 LACHMI BAI WO GOVINDANAIKA BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-007-013/1573
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144738 11/08/2022 VASANTHA BAI 1529002007WL011339 VASANTHA BAI 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501029 Vasantha Bayi BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-007-013/1578
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144740 11/08/2022 yasodabai 1529002007WL011339 yasodabai 00045 BARB0HUNASA 1854 1854 Processed 19/08/2022 4029500990 YASHODHA BAI WO MAHADEVA NAIKA BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-007-013/1720
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144627 11/08/2022 KAMALIBAI 1529002007WL011335 KAMALIBAI 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501044 KAMLIBAI WO ANKYANAIKA BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-007-013/1721
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144629 11/08/2022 rajanayaka 1529002007WL011335 rajanayaka 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501049 RAJANAIK SO MARIYANAIK BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-007-013/971
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144632 11/08/2022 gowribai 1529002007WL011335 gowribai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501018 GOURIBAI BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-007-013/977
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144634 11/08/2022 kamalibai 1529002007WL011335 kamalibai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501023 KAMALI BAI WO PUTTA NAIK BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-007-013/977
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144633 11/08/2022 puttanayka 1529002007WL011335 puttanayka 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501045 PUTTANAIK S/O RAMJINAIK BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-007-013/980
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144636 11/08/2022 sarojabai 1529002007WL011335 sarojabai 00045 BARB0HUNASA 2163 2163 Processed 19/08/2022 4029501000 SAROJIBAI WO SHIVANAYAK BANK OF BARODA(606985)
SubTotal 113094 113094
51 KANAKAPURA KN-29-002-007-003/1216
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144573 11/08/2022 KEMPAMMA 1529002007WL011333 KEMPAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 19/08/2022 4029501105 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-007-003/2412
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144720 11/08/2022 phapamma 1529002007WL011339 phapamma 00083 SBIN0RRCKGB 2472 2472 Processed 19/08/2022 4029501104 PAPAMMA P HDFC BANK LTD(607152)
53 KANAKAPURA KN-29-002-007-013/1720
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144628 11/08/2022 SHIVAKUMARA NAIK 1529002007WL011335 SHIVAKUMARA NAIK 00083 SBIN0RRCKGB 2163 2163 Processed 19/08/2022 4029501106 SHIVA KUMAR NAIK C A AXIS BANK(607153)
SubTotal 7107 7107
54 KANAKAPURA KN-29-002-007-003/2410
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144498 11/08/2022 AMBIKHA N 1529002007WL011329 AMBIKHA N 00152 HDFC0001049 2472 2472 Processed 19/08/2022 4029501102 MRS AMBIKA N VIJAY STATE BANK OF INDIA(508548)
SubTotal 2472 2472
55 KANAKAPURA KN-29-002-007-013/977
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144635 11/08/2022 KUMARNAIK 1529002007WL011335 KUMARNAIK 00177 IOBA0002634 2163 2163 Processed 19/08/2022 4029501032 KUMAR NAIK CANARA BANK(508532)
SubTotal 2163 2163
56 KANAKAPURA KN-29-002-007-003/2320
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144494 11/08/2022 PUTTAMMA 1529002007WL011329 PUTTAMMA 00415 SBIN0007692 2472 2472 Processed 19/08/2022 4029501086 MRS PUTTAMMA STATE BANK OF INDIA(508548)
57 KANAKAPURA KN-29-002-007-004/1510
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144639 11/08/2022 PADMA 1529002007WL011336 PADMA 00415 SBIN0007692 2472 2472 Processed 19/08/2022 4029501103 MRS PADMA K STATE BANK OF INDIA(508548)
58 KANAKAPURA KN-29-002-007-004/355
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144653 11/08/2022 VENKATAMADASHETTY 1529002007WL011336 VENKATAMADASHETTY 00415 SBIN0007692 2163 2163 Processed 19/08/2022 4029501050 VARALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANAKAPURA KN-29-002-007-004/355
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144652 11/08/2022 VENKATAMADASHETTY 1529002007WL011336 VENKATAMADASHETTY 00415 SBIN0007692 2163 2163 Processed 19/08/2022 4029501079 MR VENKATAMADASHETTY STATE BANK OF INDIA(508548)
SubTotal 9270 9270
60 KANAKAPURA KN-29-002-007-003/1177
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144702 11/08/2022 chandramma 1529002007WL011339 chandramma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501101 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-007-003/1177
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144701 11/08/2022 huchhe gowda 1529002007WL011339 huchhe gowda 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501067 MR HUCHEGOWDA STATE BANK OF INDIA(508548)
62 KANAKAPURA KN-29-002-007-003/1195
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144590 11/08/2022 KRISHNA 1529002007WL011334 KRISHNA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501068 MR KRISHNA STATE BANK OF INDIA(508548)
63 KANAKAPURA KN-29-002-007-003/1209
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144602 11/08/2022 ningamma 1529002007WL011335 ningamma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501096 MRS NINGAMMA STATE BANK OF INDIA(508548)
64 KANAKAPURA KN-29-002-007-003/1211
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144571 11/08/2022 NAGARAJA 1529002007WL011333 NAGARAJA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501059 MR NAGARAJU STATE BANK OF INDIA(508548)
65 KANAKAPURA KN-29-002-007-003/1218
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144574 11/08/2022 MaRE GOWDA 1529002007WL011333 MaRE GOWDA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501071 MAREGOWDA S KEMPEGOWDA BANK OF BARODA(606985)
66 KANAKAPURA KN-29-002-007-003/1218
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144575 11/08/2022 Shoba 1529002007WL011333 Shoba 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501077 MRS SHOBHA STATE BANK OF INDIA(508548)
67 KANAKAPURA KN-29-002-007-003/1229
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144487 11/08/2022 SHIVAMMA 1529002007WL011329 SHIVAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501075 MRS SHIVAMMA STATE BANK OF INDIA(508548)
68 KANAKAPURA KN-29-002-007-003/1432
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144704 11/08/2022 MUNIYAPPA 1529002007WL011339 MUNIYAPPA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501072 MUNIYAPPA SO THOLAIAH BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-007-003/1455
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144577 11/08/2022 SHIVABOMMEGOWDA 1529002007WL011333 SHIVABOMMEGOWDA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501066 MR SHIVABOMMEGOWDA SO CHIKKEGOWDA STATE BANK OF INDIA(508548)
70 KANAKAPURA KN-29-002-007-003/1465
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144490 11/08/2022 VEERAMMA 1529002007WL011329 VEERAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501092 MRS ERAMMA STATE BANK OF INDIA(508548)
71 KANAKAPURA KN-29-002-007-003/1470
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144491 11/08/2022 NANJAIAIAH 1529002007WL011329 NANJAIAIAH 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501070 MR NANJAIAH STATE BANK OF INDIA(508548)
72 KANAKAPURA KN-29-002-007-003/1478
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144709 11/08/2022 krishna 1529002007WL011339 krishna 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501064 MR KRISHNA STATE BANK OF INDIA(508548)
73 KANAKAPURA KN-29-002-007-003/1478
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144708 11/08/2022 maramma 1529002007WL011339 maramma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501076 MRS MARAMMA STATE BANK OF INDIA(508548)
74 KANAKAPURA KN-29-002-007-003/1484
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144578 11/08/2022 BHADRAGIGOWDA 1529002007WL011333 BHADRAGIGOWDA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501093 MRS BHADRA GIRI GOWDA STATE BANK OF INDIA(508548)
75 KANAKAPURA KN-29-002-007-003/1484
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144579 11/08/2022 SIDDAMMA 1529002007WL011333 SIDDAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501094 MRS SIDAMMA STATE BANK OF INDIA(508548)
76 KANAKAPURA KN-29-002-007-003/1611
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144594 11/08/2022 channegowda 1529002007WL011334 channegowda 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501074 MR CHANNE GOWDA STATE BANK OF INDIA(508548)
77 KANAKAPURA KN-29-002-007-003/1788
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144582 11/08/2022 kariyappa 1529002007WL011333 kariyappa 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501038 MR KARIYAPPA STATE BANK OF INDIA(508548)
78 KANAKAPURA KN-29-002-007-003/1794
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144584 11/08/2022 puttamma 1529002007WL011333 puttamma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501078 MRS PUTTAMMA STATE BANK OF INDIA(508548)
79 KANAKAPURA KN-29-002-007-003/2118
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144713 11/08/2022 GOWRAMMA 1529002007WL011339 GOWRAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501073 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-007-003/2308
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144716 11/08/2022 DODDEGOWDA 1529002007WL011339 DODDEGOWDA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501063 MR DODDE GOWDA STATE BANK OF INDIA(508548)
81 KANAKAPURA KN-29-002-007-003/2308
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144717 11/08/2022 puttamma 1529002007WL011339 puttamma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501095 MRS PUTTAMMA STATE BANK OF INDIA(508548)
82 KANAKAPURA KN-29-002-007-003/2410
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144497 11/08/2022 VIJAY 1529002007WL011329 VIJAY 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501056 MR VIJAY STATE BANK OF INDIA(508548)
83 KANAKAPURA KN-29-002-007-003/2515
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144724 11/08/2022 chandramma 1529002007WL011339 chandramma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501098 CHANDRAMMA CANARA BANK(508532)
84 KANAKAPURA KN-29-002-007-003/2540
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144727 11/08/2022 shivalingaiah 1529002007WL011339 shivalingaiah 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501080 SHIVALING SO MANNEGAUD BANK OF BARODA(606985)
85 KANAKAPURA KN-29-002-007-003/2540
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144728 11/08/2022 shobha 1529002007WL011339 shobha 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501100 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KANAKAPURA KN-29-002-007-004/128
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144606 11/08/2022 suvarnanna 1529002007WL011335 suvarnanna 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501058 MRS SUVARNAMMA G V STATE BANK OF INDIA(508548)
87 KANAKAPURA KN-29-002-007-004/1510
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144638 11/08/2022 SHIVARAJAMMA 1529002007WL011336 SHIVARAJAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501051 SHIVARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANAKAPURA KN-29-002-007-004/1619
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144607 11/08/2022 NAGARAJU R 1529002007WL011335 NAGARAJU R 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501062 NAGARAJU R INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANAKAPURA KN-29-002-007-004/1619
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144608 11/08/2022 SAKAMMA 1529002007WL011335 SAKAMMA 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501083 MRS SAKAMMA STATE BANK OF INDIA(508548)
90 KANAKAPURA KN-29-002-007-004/2020
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144612 11/08/2022 manjamma 1529002007WL011335 manjamma 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501055 MRS MANJAMMA STATE BANK OF INDIA(508548)
91 KANAKAPURA KN-29-002-007-004/2232
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144640 11/08/2022 SHIVALINGAIAH 1529002007WL011336 SHIVALINGAIAH 00415 SBIN0018202 1545 1545 Processed 19/08/2022 4029501030 MR SHIVALINGAIAH K S STATE BANK OF INDIA(508548)
92 KANAKAPURA KN-29-002-007-004/2232
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144641 11/08/2022 SHIVAMMA 1529002007WL011336 SHIVAMMA 00415 SBIN0018202 1545 1545 Processed 19/08/2022 4029501037 MRS SHIVAMMA STATE BANK OF INDIA(508548)
93 KANAKAPURA KN-29-002-007-004/2399
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144642 11/08/2022 MADESH 1529002007WL011336 MADESH 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501034 MADESH STATE BANK OF INDIA(508548)
94 KANAKAPURA KN-29-002-007-004/2399
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144643 11/08/2022 UTTHARAJAMMA 1529002007WL011336 UTTHARAJAMMA 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501053 UTHARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANAKAPURA KN-29-002-007-004/242
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144658 11/08/2022 JAYAMMA 1529002007WL011337 JAYAMMA 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501057 MUNIYAPPA BANK OF BARODA(606985)
96 KANAKAPURA KN-29-002-007-004/268
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144644 11/08/2022 CHANNASHETTY 1529002007WL011336 CHANNASHETTY 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501054 MR CHANNASHETTY U KULLAPPA STATE BANK OF INDIA(508548)
97 KANAKAPURA KN-29-002-007-004/268
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144645 11/08/2022 GOWRAMMA 1529002007WL011336 GOWRAMMA 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501085 MR GOWRAMMA STATE BANK OF INDIA(508548)
98 KANAKAPURA KN-29-002-007-004/30
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144646 11/08/2022 CHANNARAJU 1529002007WL011336 CHANNARAJU 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501069 K C CHANNARAJU SO CHIKKAPUTTAS BANK OF BARODA(606985)
99 KANAKAPURA KN-29-002-007-004/30
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144647 11/08/2022 gundamma 1529002007WL011336 gundamma 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501088 MRS GUNDAMMA STATE BANK OF INDIA(508548)
100 KANAKAPURA KN-29-002-007-004/330
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144648 11/08/2022 CHANNARAJU 1529002007WL011336 CHANNARAJU 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501033 MR CHANNARAJU STATE BANK OF INDIA(508548)
101 KANAKAPURA KN-29-002-007-004/330
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144649 11/08/2022 MUTHALAKSHMI 1529002007WL011336 MUTHALAKSHMI 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501052 MR MUTHULAKSHMAMMA STATE BANK OF INDIA(508548)
102 KANAKAPURA KN-29-002-007-004/353
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144651 11/08/2022 mhadevmma 1529002007WL011336 mhadevmma 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501087 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
103 KANAKAPURA KN-29-002-007-004/382
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144619 11/08/2022 madappa 1529002007WL011335 madappa 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501035 MR MADAPPA STATE BANK OF INDIA(508548)
104 KANAKAPURA KN-29-002-007-004/382
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144620 11/08/2022 MUTHALAKSHMI 1529002007WL011335 MUTHALAKSHMI 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501084 MRS MUTHU LAKSHMAMMA STATE BANK OF INDIA(508548)
105 KANAKAPURA KN-29-002-007-004/526
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144661 11/08/2022 MURUGAMMA 1529002007WL011337 MURUGAMMA 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501061 MRS MURUGAMMA STATE BANK OF INDIA(508548)
106 KANAKAPURA KN-29-002-007-004/727
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144664 11/08/2022 madevamma 1529002007WL011337 madevamma 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501081 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
107 KANAKAPURA KN-29-002-007-004/727
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144665 11/08/2022 mutturaju k t 1529002007WL011337 mutturaju k t 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501097 MR VIISHNU KUMAR KT STATE BANK OF INDIA(508548)
108 KANAKAPURA KN-29-002-007-004/819
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144655 11/08/2022 Madesha 1529002007WL011336 Madesha 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501036 MR MADESH STATE BANK OF INDIA(508548)
109 KANAKAPURA KN-29-002-007-007/1236
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144668 11/08/2022 DEVAMMA 1529002007WL011337 DEVAMMA 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501091 MRS DEVAMMA STATE BANK OF INDIA(508548)
110 KANAKAPURA KN-29-002-007-007/1236
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144666 11/08/2022 SHIVANNA 1529002007WL011337 SHIVANNA 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501089 MR SHIVANNA STATE BANK OF INDIA(508548)
111 KANAKAPURA KN-29-002-007-007/2218
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144675 11/08/2022 savitha 1529002007WL011337 savitha 00415 SBIN0018202 2163 2163 Processed 19/08/2022 4029501090 MRS SAVITHA STATE BANK OF INDIA(508548)
112 KANAKAPURA KN-29-002-007-007/2218
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144674 11/08/2022 VENKATESH 1529002007WL011337 VENKATESH 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501065 MR VENKATESH KALEGOWDA STATE BANK OF INDIA(508548)
113 KANAKAPURA KN-29-002-007-007/2420
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144678 11/08/2022 SASHI KUMAR A R 1529002007WL011337 SASHI KUMAR A R 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501031 SHASHIKUMAR A R ICICI BANK LTD(508534)
114 KANAKAPURA KN-29-002-007-007/2420
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144677 11/08/2022 SUNANDA 1529002007WL011337 SUNANDA 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501099 SUNANDA CANARA BANK(508532)
115 KANAKAPURA KN-29-002-007-011/1944
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144625 11/08/2022 huyile gowda 1529002007WL011335 huyile gowda 00415 SBIN0018202 2472 2472 Processed 19/08/2022 4029501082 MR UYILEGOWDA STATE BANK OF INDIA(508548)
116 KANAKAPURA KN-29-002-007-013/1578
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144739 11/08/2022 MAHADEVA NAYKA 1529002007WL011339 MAHADEVA NAYKA 00415 SBIN0018202 1854 1854 Processed 19/08/2022 4029501060 MR MAHADEVA NAIK STATE BANK OF INDIA(508548)
SubTotal 128853 128853
117 KANAKAPURA KN-29-002-007-003/1185
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144485 11/08/2022 rudramma 1529002007WL011329 rudramma 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029500989 RUDRAMMA UCO BANK(607066)
118 KANAKAPURA KN-29-002-007-003/1457
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144488 11/08/2022 BOMMEGOWDA 1529002007WL011329 BOMMEGOWDA 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029500986 CHIKKABOMME GOWDA S/O DODDABOMMEGOWDA UCO BANK(607066)
119 KANAKAPURA KN-29-002-007-003/1480
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144710 11/08/2022 SIDDEGOWDA 1529002007WL011339 SIDDEGOWDA 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029500987 SIDDEGOWDA S/O KENCHEGOWDA UCO BANK(607066)
120 KANAKAPURA KN-29-002-007-003/2280
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144603 11/08/2022 MALLESHAIAH 1529002007WL011335 MALLESHAIAH 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029500985 MALLESHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
121 KANAKAPURA KN-29-002-007-003/2387
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144496 11/08/2022 BHAGYAMMA 1529002007WL011329 BHAGYAMMA 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029501048 BHAGYAMMA W/O KANTH KUMAR UCO BANK(607066)
122 KANAKAPURA KN-29-002-007-003/2389
(KOLAGONDANAHALLI) 		1529002007NRG23110820220144718 11/08/2022 shivanajaiah 1529002007WL011339 shivanajaiah 00462 UCBA0000632 2472 2472 Processed 19/08/2022 4029500988 SHIVANANJAIAH S/O SRIKANTAIAH UCO BANK(607066)
SubTotal 14832 14832
Total 277791 277791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002007_110822APB_FTO_442537 Bank of Baroda BARB0HUNASA Hunasanahalli 4326
2 KANAKAPURA KN1529002007_110822APB_FTO_442537 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 108768
3 KANAKAPURA KN1529002007_110822APB_FTO_442537 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 7107
4 KANAKAPURA KN1529002007_110822APB_FTO_442537 HDFC Bank HDFC0001049 ANEKAL 2472
5 KANAKAPURA KN1529002007_110822APB_FTO_442537 Indian Overseas Bank IOBA0002634 THATHAGUNI 2163
6 KANAKAPURA KN1529002007_110822APB_FTO_442537 State Bank of India SBIN0007692 KANAKAPURA 9270
7 KANAKAPURA KN1529002007_110822APB_FTO_442537 State Bank of India SBIN0018202 Kolagondanahalli 128853
8 KANAKAPURA KN1529002007_110822APB_FTO_442537 UCO Bank UCBA0000632 KODIHAALI 14832

Download In Excel