Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:04 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_281222APB_FTO_849852
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-29-002-041-017/132
(I.GOLLAHALLI) 		1529002041NRG23281220220347562 28/12/2022 Basavegowda 1529002041WL030601 Basavegowda 00045 BARB0HAROHA 4326 4326 Processed 02/01/2023 7564799796 BASAVEGOWDA UCO BANK(607066)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-041-003/32484
(I.GOLLAHALLI) 		1529002041NRG23281220220347574 28/12/2022 Nataraju 1529002041WL030602 Nataraju 00045 BARB0HUNASA 4326 4326 Processed 02/01/2023 7564799776 Nataraj BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-041-012/5111
(I.GOLLAHALLI) 		1529002041NRG23281220220347560 28/12/2022 parvatamma 1529002041WL030601 parvatamma 00045 BARB0HUNASA 4326 4326 Processed 02/01/2023 7564799777 Parvtamma BANK OF BARODA(606985)
SubTotal 8652 8652
4 KANAKAPURA KN-29-002-041-001/39412
(I.GOLLAHALLI) 		1529002041NRG23281220220347572 28/12/2022 Mahadeva M 1529002041WL030602 Mahadeva M 00078 CNRB0000033 4326 4326 Processed 02/01/2023 7564799733 MAHADEVA M CANARA BANK(508532)
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-041-005/35613
(I.GOLLAHALLI) 		1529002041NRG23281220220347529 28/12/2022 puttamma 1529002041WL030601 puttamma 00078 CNRB0000476 4326 4326 Processed 02/01/2023 7564799780 PUTTAMMA UCO BANK(607066)
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-041-012/39473
(I.GOLLAHALLI) 		1529002041NRG23281220220347556 28/12/2022 anitha 1529002041WL030601 anitha 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564799734 ANITHA S CANARA BANK(508532)
7 KANAKAPURA KN-29-002-041-012/39473
(I.GOLLAHALLI) 		1529002041NRG23281220220347555 28/12/2022 nagalingaiah 1529002041WL030601 nagalingaiah 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564799736 NAGALINGAIAH S G CANARA BANK(508532)
8 KANAKAPURA KN-29-002-041-012/39512
(I.GOLLAHALLI) 		1529002041NRG23281220220347619 28/12/2022 Kemparaju S S 1529002041WL030602 Kemparaju S S 00078 CNRB0000594 4326 4326 Processed 02/01/2023 7564799735 KEMPARAJU S S CANARA BANK(508532)
SubTotal 12978 12978
9 KANAKAPURA KN-29-002-041-005/39682
(I.GOLLAHALLI) 		1529002041NRG23281220220347596 28/12/2022 siddaraju naik 1529002041WL030602 siddaraju naik 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564799779 SIDDARAJUNAIK UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-041-005/39688
(I.GOLLAHALLI) 		1529002041NRG23281220220347598 28/12/2022 Manjubai 1529002041WL030602 Manjubai 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564799783 MANJUBAI V R CANARA BANK(508532)
11 KANAKAPURA KN-29-002-041-005/39688
(I.GOLLAHALLI) 		1529002041NRG23281220220347597 28/12/2022 Rajunaik 1529002041WL030602 Rajunaik 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564799782 MR T RAJUNAIK STATE BANK OF INDIA(508548)
12 KANAKAPURA KN-29-002-041-005/6090
(I.GOLLAHALLI) 		1529002041NRG23281220220347539 28/12/2022 somaraja naik 1529002041WL030601 somaraja naik 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564799778 SOMARAJANAYKA UNION BANK OF INDIA(508500)
13 KANAKAPURA KN-29-002-041-017/624
(I.GOLLAHALLI) 		1529002041NRG23281220220347645 28/12/2022 Sarojabai 1529002041WL030602 Sarojabai 00078 CNRB0011567 4326 4326 Processed 02/01/2023 7564799781 SAROJA BAI CANARA BANK(508532)
SubTotal 21630 21630
14 KANAKAPURA KN-29-002-041-003/39673
(I.GOLLAHALLI) 		1529002041NRG23281220220347580 28/12/2022 SAVITHA 1529002041WL030602 SAVITHA 00089 CBIN0283832 4326 4326 Processed 02/01/2023 7564799787 SAVITHA . . CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
15 KANAKAPURA KN-29-002-041-005/39570
(I.GOLLAHALLI) 		1529002041NRG23281220220347595 28/12/2022 ramakrishna naik 1529002041WL030602 ramakrishna naik 00152 HDFC0001040 4326 4326 Processed 02/01/2023 7564799792 RAMAKRISHNA NAIKA CANARA BANK(508532)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-041-012/2134
(I.GOLLAHALLI) 		1529002041NRG23281220220347542 28/12/2022 puttamma 1529002041WL030601 puttamma 00225 KARB0000089 4326 4326 Processed 02/01/2023 7564799775 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
17 KANAKAPURA KN-29-002-041-003/243140
(I.GOLLAHALLI) 		1529002041NRG23281220220347517 28/12/2022 maridevamma 1529002041WL030601 maridevamma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7564799791 MARIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-041-005/39355
(I.GOLLAHALLI) 		1529002041NRG23281220220347592 28/12/2022 Manja naik 1529002041WL030602 Manja naik 00225 KARB0000440 4326 4326 Processed 02/01/2023 7564799790 MANJU NAIK UCO BANK(607066)
19 KANAKAPURA KN-29-002-041-005/5014
(I.GOLLAHALLI) 		1529002041NRG23281220220347537 28/12/2022 savithramma 1529002041WL030601 savithramma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7564799788 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-041-012/38993
(I.GOLLAHALLI) 		1529002041NRG23281220220347614 28/12/2022 thayamma 1529002041WL030602 thayamma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7564799800 Thayamma BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-041-012/39054
(I.GOLLAHALLI) 		1529002041NRG23281220220347617 28/12/2022 arasamma 1529002041WL030602 arasamma 00225 KARB0000440 4326 4326 Processed 02/01/2023 7564799789 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
22 KANAKAPURA KN-29-002-041-012/2131
(I.GOLLAHALLI) 		1529002041NRG23281220220347603 28/12/2022 Nilamma 1529002041WL030602 Nilamma 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7564799799 NEELAMMA GENERAL POST OFFICE(607245)
23 KANAKAPURA KN-29-002-041-012/243081
(I.GOLLAHALLI) 		1529002041NRG23281220220347606 28/12/2022 prakash s k 1529002041WL030602 prakash s k 00415 SBIN0007692 4326 4326 Processed 02/01/2023 7564799795 MR PRAKASH SK STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-041-017/3407
(I.GOLLAHALLI) 		1529002041NRG23281220220347515 28/12/2022 Mahesh P 1529002041WL030600 Mahesh P 00415 SBIN0007692 2472 2472 Processed 02/01/2023 7564799785 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 11124 11124
25 KANAKAPURA KN-29-002-041-005/243085
(I.GOLLAHALLI) 		1529002041NRG23281220220347519 28/12/2022 venkatesh naik 1529002041WL030601 venkatesh naik 00415 SBIN0011351 4326 4326 Processed 02/01/2023 7564799786 VENKATESHA NAYAK B STATE BANK OF INDIA(508548)
SubTotal 4326 4326
26 KANAKAPURA KN-29-002-041-005/5015
(I.GOLLAHALLI) 		1529002041NRG23281220220347538 28/12/2022 SIDDARAJU NAIK 1529002041WL030601 SIDDARAJU NAIK 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7564799797 SIDDARAJU NAIK B UCO BANK(607066)
27 KANAKAPURA KN-29-002-041-012/2142
(I.GOLLAHALLI) 		1529002041NRG23281220220347543 28/12/2022 Munimaregowda 1529002041WL030601 Munimaregowda 00415 SBIN0040029 4326 4326 Processed 02/01/2023 7564799798 MR MUNIMAREGOWDA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
28 KANAKAPURA KN-29-002-041-001/39395
(I.GOLLAHALLI) 		1529002041NRG23281220220347571 28/12/2022 lakshmi bai 1529002041WL030602 lakshmi bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799765 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-041-001/39412
(I.GOLLAHALLI) 		1529002041NRG23281220220347573 28/12/2022 Neelamma 1529002041WL030602 Neelamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799754 NEELAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-041-003/35636
(I.GOLLAHALLI) 		1529002041NRG23281220220347579 28/12/2022 sahinthaj 1529002041WL030602 sahinthaj 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799803 SAHEENA TAJ UCO BANK(607066)
31 KANAKAPURA KN-29-002-041-003/39519
(I.GOLLAHALLI) 		1529002041NRG23281220220347506 28/12/2022 Gayithri S 1529002041WL030600 Gayithri S 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564799749 GAYATHRI B S W/O MAHESHA T P UCO BANK(607066)
32 KANAKAPURA KN-29-002-041-003/39629
(I.GOLLAHALLI) 		1529002041NRG23281220220347507 28/12/2022 Savithramma 1529002041WL030600 Savithramma 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564799771 SAVITHRAMMA GENERAL POST OFFICE(607245)
33 KANAKAPURA KN-29-002-041-005/3002
(I.GOLLAHALLI) 		1529002041NRG23281220220347581 28/12/2022 peeki bai 1529002041WL030602 peeki bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799757 PEEKI BAI UCO BANK(607066)
34 KANAKAPURA KN-29-002-041-005/3451
(I.GOLLAHALLI) 		1529002041NRG23281220220347508 28/12/2022 Shivamuttaiah 1529002041WL030600 Shivamuttaiah 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564799811 SHIVAMUTHA UCO BANK(607066)
35 KANAKAPURA KN-29-002-041-005/3452
(I.GOLLAHALLI) 		1529002041NRG23281220220347522 28/12/2022 Shivarathnamma 1529002041WL030601 Shivarathnamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799807 SHIVARATHNAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-041-005/3461
(I.GOLLAHALLI) 		1529002041NRG23281220220347584 28/12/2022 Baghyabai 1529002041WL030602 Baghyabai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799746 BHAGYA BAI CANARA BANK(508532)
37 KANAKAPURA KN-29-002-041-005/3461
(I.GOLLAHALLI) 		1529002041NRG23281220220347523 28/12/2022 LAXMANNANAIK 1529002041WL030601 LAXMANNANAIK 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799739 LACHANAYKA S/O SUBBUNAYKA UCO BANK(607066)
38 KANAKAPURA KN-29-002-041-005/3477
(I.GOLLAHALLI) 		1529002041NRG23281220220347585 28/12/2022 SIDDANAIAK 1529002041WL030602 SIDDANAIAK 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799812 SIDDANAIKA S O MEGHANAIKA UCO BANK(607066)
39 KANAKAPURA KN-29-002-041-005/3486
(I.GOLLAHALLI) 		1529002041NRG23281220220347525 28/12/2022 Ramurthi 1529002041WL030601 Ramurthi 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799748 RAMA MURTHY UCO BANK(607066)
40 KANAKAPURA KN-29-002-041-005/35638
(I.GOLLAHALLI) 		1529002041NRG23281220220347588 28/12/2022 GIRIJAMMA 1529002041WL030602 GIRIJAMMA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799802 GIRIJAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-041-005/39107
(I.GOLLAHALLI) 		1529002041NRG23281220220347532 28/12/2022 chandrakumar naik 1529002041WL030601 chandrakumar naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799766 CHANDRU KUMAR NAIK UCO BANK(607066)
42 KANAKAPURA KN-29-002-041-005/39107
(I.GOLLAHALLI) 		1529002041NRG23281220220347590 28/12/2022 somi bai 1529002041WL030602 somi bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799805 SOMEE BAI UCO BANK(607066)
43 KANAKAPURA KN-29-002-041-005/39147
(I.GOLLAHALLI) 		1529002041NRG23281220220347591 28/12/2022 balu naik 1529002041WL030602 balu naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799762 BALU NAIK UCO BANK(607066)
44 KANAKAPURA KN-29-002-041-005/39152
(I.GOLLAHALLI) 		1529002041NRG23281220220347533 28/12/2022 nagi bai 1529002041WL030601 nagi bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799763 NAGI BAI UCO BANK(607066)
45 KANAKAPURA KN-29-002-041-005/39152
(I.GOLLAHALLI) 		1529002041NRG23281220220347534 28/12/2022 Papanaik 1529002041WL030601 Papanaik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799761 MR PAPANAIK S O BALU NAYKA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-041-005/39355
(I.GOLLAHALLI) 		1529002041NRG23281220220347593 28/12/2022 suneetha bai 1529002041WL030602 suneetha bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799737 SUNITHA BAI G UCO BANK(607066)
47 KANAKAPURA KN-29-002-041-005/39571
(I.GOLLAHALLI) 		1529002041NRG23281220220347535 28/12/2022 ravichandra naik 1529002041WL030601 ravichandra naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799764 MR RAVICHANDRA NAIKA C STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-041-005/39690
(I.GOLLAHALLI) 		1529002041NRG23281220220347536 28/12/2022 devarajanaik 1529002041WL030601 devarajanaik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799758 DEVARAJA NAIK.T.S UCO BANK(607066)
49 KANAKAPURA KN-29-002-041-005/644
(I.GOLLAHALLI) 		1529002041NRG23281220220347509 28/12/2022 basavaraju 1529002041WL030600 basavaraju 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799808 BASAVARAJU S/O PUTTASWAMYGOWDA UCO BANK(607066)
50 KANAKAPURA KN-29-002-041-011/2094
(I.GOLLAHALLI) 		1529002041NRG23281220220347599 28/12/2022 PUTTU NAIK 1529002041WL030602 PUTTU NAIK 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799814 PUTTANAIK UCO BANK(607066)
51 KANAKAPURA KN-29-002-041-011/2101
(I.GOLLAHALLI) 		1529002041NRG23281220220347602 28/12/2022 priyanka bai 1529002041WL030602 priyanka bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799810 PRIYANKA C UCO BANK(607066)
52 KANAKAPURA KN-29-002-041-012/1519
(I.GOLLAHALLI) 		1529002041NRG23281220220347540 28/12/2022 Gowramma 1529002041WL030601 Gowramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799801 GOWRAMMA W/O SHIVANNA UCO BANK(607066)
53 KANAKAPURA KN-29-002-041-012/2151
(I.GOLLAHALLI) 		1529002041NRG23281220220347544 28/12/2022 Chikkadevamma 1529002041WL030601 Chikkadevamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799773 CHIKKADEVAMMA UCO BANK(607066)
54 KANAKAPURA KN-29-002-041-012/2156
(I.GOLLAHALLI) 		1529002041NRG23281220220347545 28/12/2022 maramma 1529002041WL030601 maramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799767 MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-041-012/2195
(I.GOLLAHALLI) 		1529002041NRG23281220220347546 28/12/2022 maregowda 1529002041WL030601 maregowda 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799809 MAREGOWDA UCO BANK(607066)
56 KANAKAPURA KN-29-002-041-012/2318
(I.GOLLAHALLI) 		1529002041NRG23281220220347605 28/12/2022 MUNISHIVANEGOWDA 1529002041WL030602 MUNISHIVANEGOWDA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799818 MUNISHIVANE GOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-041-012/243184
(I.GOLLAHALLI) 		1529002041NRG23281220220347607 28/12/2022 Eramma 1529002041WL030602 Eramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799743 MRS ERAMMA STATE BANK OF INDIA(508548)
58 KANAKAPURA KN-29-002-041-012/243191
(I.GOLLAHALLI) 		1529002041NRG23281220220347608 28/12/2022 Bhadrakalamma 1529002041WL030602 Bhadrakalamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799745 BHADRAKALAMMA UCO BANK(607066)
59 KANAKAPURA KN-29-002-041-012/35579
(I.GOLLAHALLI) 		1529002041NRG23281220220347510 28/12/2022 shivalingamma 1529002041WL030600 shivalingamma 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564799770 SHIVALINGAMMA W/O PEECHEGOWDA UCO BANK(607066)
60 KANAKAPURA KN-29-002-041-012/35670
(I.GOLLAHALLI) 		1529002041NRG23281220220347609 28/12/2022 mugegowda 1529002041WL030602 mugegowda 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799747 MUGEGOWDA S/O MUNIMAREGOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-041-012/35678
(I.GOLLAHALLI) 		1529002041NRG23281220220347610 28/12/2022 parvathamma 1529002041WL030602 parvathamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799806 MRS PARVATHAMMA W O MUNISHIVANEGOWDA STATE BANK OF INDIA(508548)
62 KANAKAPURA KN-29-002-041-012/35902
(I.GOLLAHALLI) 		1529002041NRG23281220220347551 28/12/2022 shankara 1529002041WL030601 shankara 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799774 SHANKARA S G UCO BANK(607066)
63 KANAKAPURA KN-29-002-041-012/35903
(I.GOLLAHALLI) 		1529002041NRG23281220220347613 28/12/2022 jaiseela 1529002041WL030602 jaiseela 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799740 MS JAYASHEELA STATE BANK OF INDIA(508548)
64 KANAKAPURA KN-29-002-041-012/38999
(I.GOLLAHALLI) 		1529002041NRG23281220220347553 28/12/2022 maramma 1529002041WL030601 maramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799768 MARAMMA UCO BANK(607066)
65 KANAKAPURA KN-29-002-041-012/39032
(I.GOLLAHALLI) 		1529002041NRG23281220220347616 28/12/2022 rathnamma 1529002041WL030602 rathnamma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799750 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANAKAPURA KN-29-002-041-012/39474
(I.GOLLAHALLI) 		1529002041NRG23281220220347618 28/12/2022 raghuswamy 1529002041WL030602 raghuswamy 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799769 RAGHU SWAMY S M INDIAN OVERSEAS BANK(508541)
67 KANAKAPURA KN-29-002-041-012/39702
(I.GOLLAHALLI) 		1529002041NRG23281220220347558 28/12/2022 Shilpa H R 1529002041WL030601 Shilpa H R 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799772 SHILPA H R UCO BANK(607066)
68 KANAKAPURA KN-29-002-041-012/7762
(I.GOLLAHALLI) 		1529002041NRG23281220220347561 28/12/2022 shivamarigowda 1529002041WL030601 shivamarigowda 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799753 SHIVAMARIGOWDA UCO BANK(607066)
69 KANAKAPURA KN-29-002-041-013/32467
(I.GOLLAHALLI) 		1529002041NRG23281220220347512 28/12/2022 KUNNEGOWDA 1529002041WL030600 KUNNEGOWDA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799819 KUNNE GOWDA UCO BANK(607066)
70 KANAKAPURA KN-29-002-041-017/1026
(I.GOLLAHALLI) 		1529002041NRG23281220220347620 28/12/2022 siddarama naik 1529002041WL030602 siddarama naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799813 SIDDARAMANAYKA UCO BANK(607066)
71 KANAKAPURA KN-29-002-041-017/1332
(I.GOLLAHALLI) 		1529002041NRG23281220220347621 28/12/2022 MALLIKARJUNAIAH 1529002041WL030602 MALLIKARJUNAIAH 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799744 MALIKARJUNAIAH UCO BANK(607066)
72 KANAKAPURA KN-29-002-041-017/1333
(I.GOLLAHALLI) 		1529002041NRG23281220220347623 28/12/2022 MALLAESHA 1529002041WL030602 MALLAESHA 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799741 MALLESH UCO BANK(607066)
73 KANAKAPURA KN-29-002-041-017/1334
(I.GOLLAHALLI) 		1529002041NRG23281220220347624 28/12/2022 pavithra 1529002041WL030602 pavithra 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799752 PAVITHRA UCO BANK(607066)
74 KANAKAPURA KN-29-002-041-017/1340
(I.GOLLAHALLI) 		1529002041NRG23281220220347625 28/12/2022 Suma 1529002041WL030602 Suma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799751 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KANAKAPURA KN-29-002-041-017/1484
(I.GOLLAHALLI) 		1529002041NRG23281220220347633 28/12/2022 lachmani bai 1529002041WL030602 lachmani bai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799815 LACHMANI BAI UCO BANK(607066)
76 KANAKAPURA KN-29-002-041-017/1487
(I.GOLLAHALLI) 		1529002041NRG23281220220347635 28/12/2022 kamalibai 1529002041WL030602 kamalibai 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799759 KAMALI BAI UCO BANK(607066)
77 KANAKAPURA KN-29-002-041-017/3386
(I.GOLLAHALLI) 		1529002041NRG23281220220347514 28/12/2022 Shivanna 1529002041WL030600 Shivanna 00462 UCBA0000632 4635 4635 Processed 02/01/2023 7564799742 SHIVANNA S/O LAKSHAIAH UCO BANK(607066)
78 KANAKAPURA KN-29-002-041-017/3412
(I.GOLLAHALLI) 		1529002041NRG23281220220347637 28/12/2022 CHANDRU 1529002041WL030602 CHANDRU 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799760 CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANAKAPURA KN-29-002-041-017/35628
(I.GOLLAHALLI) 		1529002041NRG23281220220347640 28/12/2022 Gowramma 1529002041WL030602 Gowramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799804 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANAKAPURA KN-29-002-041-017/581
(I.GOLLAHALLI) 		1529002041NRG23281220220347568 28/12/2022 Gowramma 1529002041WL030601 Gowramma 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799755 GOWRAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 KANAKAPURA KN-29-002-041-017/581
(I.GOLLAHALLI) 		1529002041NRG23281220220347567 28/12/2022 Kariyappa 1529002041WL030601 Kariyappa 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799756 MUTTAIAH UCO BANK(607066)
82 KANAKAPURA KN-29-002-041-017/624
(I.GOLLAHALLI) 		1529002041NRG23281220220347644 28/12/2022 sakru naik 1529002041WL030602 sakru naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799817 SAKRU NAIK S/O GOVINDA NAIK UCO BANK(607066)
83 KANAKAPURA KN-29-002-041-017/629
(I.GOLLAHALLI) 		1529002041NRG23281220220347646 28/12/2022 RAMUNAIK 1529002041WL030602 RAMUNAIK 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799816 RAMUNAIKA S/O SUBBANAIKA UCO BANK(607066)
84 KANAKAPURA KN-29-002-041-017/976
(I.GOLLAHALLI) 		1529002041NRG23281220220347648 28/12/2022 shivamari naik 1529002041WL030602 shivamari naik 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564799738 SHIVAMARINAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248127 248127
85 KANAKAPURA KN-29-002-041-017/39240
(I.GOLLAHALLI) 		1529002041NRG23281220220347564 28/12/2022 Shilpa 1529002041WL030601 Shilpa 00462 UCBA0001827 4326 4326 Processed 02/01/2023 7564799784 SHILPA UCO BANK(607066)
SubTotal 4326 4326
86 KANAKAPURA KN-29-002-041-012/39702
(I.GOLLAHALLI) 		1529002041NRG23281220220347557 28/12/2022 muniraju 1529002041WL030601 muniraju 00468 UBIN0552364 4326 4326 Processed 02/01/2023 7564799794 MUNIRAJU IDBI BANK(607095)
SubTotal 4326 4326
87 KANAKAPURA KN-29-002-041-005/35637
(I.GOLLAHALLI) 		1529002041NRG23281220220347587 28/12/2022 govinda naik 1529002041WL030602 govinda naik 00468 UBIN0911747 4326 4326 Processed 02/01/2023 7564799793 GOVINDA NAIKA SO BHEEMA NAIKA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 376053 376053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_281222APB_FTO_849852 Bank of Baroda BARB0HAROHA HAROHALLI 4326
2 KANAKAPURA KN1529002041_281222APB_FTO_849852 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 8652
3 KANAKAPURA KN1529002041_281222APB_FTO_849852 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 4326
4 KANAKAPURA KN1529002041_281222APB_FTO_849852 Canara Bank CNRB0000476 BAGALUR 4326
5 KANAKAPURA KN1529002041_281222APB_FTO_849852 Canara Bank CNRB0000594 KANAKAPURA 12978
6 KANAKAPURA KN1529002041_281222APB_FTO_849852 Canara Bank CNRB0011567 KODIHALLY 21630
7 KANAKAPURA KN1529002041_281222APB_FTO_849852 Central Bank Of India CBIN0283832 KANAKPURA 4326
8 KANAKAPURA KN1529002041_281222APB_FTO_849852 HDFC Bank HDFC0001040 KANAKAPURA 4326
9 KANAKAPURA KN1529002041_281222APB_FTO_849852 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 4326
10 KANAKAPURA KN1529002041_281222APB_FTO_849852 KARNATAKA BANK KARB0000440 KANAKAPURA 21630
11 KANAKAPURA KN1529002041_281222APB_FTO_849852 State Bank of India SBIN0007692 KANAKAPURA 11124
12 KANAKAPURA KN1529002041_281222APB_FTO_849852 State Bank of India SBIN0011351 BANASHANKARI 6TH STAGE, BANGALORE 4326
13 KANAKAPURA KN1529002041_281222APB_FTO_849852 State Bank of India SBIN0040029 KANAKAPURA 8652
14 KANAKAPURA KN1529002041_281222APB_FTO_849852 UCO Bank UCBA0000632 KODIHAALI 248127
15 KANAKAPURA KN1529002041_281222APB_FTO_849852 UCO Bank UCBA0001827 SERVICE BRANCH, BANGALORE 4326
16 KANAKAPURA KN1529002041_281222APB_FTO_849852 Union Bank of India UBIN0552364 KANAKAPURA 4326
17 KANAKAPURA KN1529002041_281222APB_FTO_849852 Union Bank of India UBIN0911747 KANAKAPURA 4326

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