Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:07 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_191222APB_FTO_817296
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-29-002-032-012/3174
(ARAKERE) 		1529002032NRG23191220220334624 19/12/2022 chikkatayamma 1529002032WL029553 chikkatayamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514337871 Chikkatayamma BANK OF BARODA(606985)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-032-009/118115
(ARAKERE) 		1529002032NRG23191220220334568 19/12/2022 kempegowda 1529002032WL029553 kempegowda 00045 BARB0VJKNPU 4635 4635 Processed 30/12/2022 7514337913 KEMPEGOWDA BANK OF BARODA(606985)
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-032-005/8016
(ARAKERE) 		1529002032NRG23191220220334562 19/12/2022 kumara 1529002032WL029553 kumara 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514337827 KUMARA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-032-009/118115
(ARAKERE) 		1529002032NRG23191220220334569 19/12/2022 muniramachandra 1529002032WL029553 muniramachandra 00078 CNRB0000594 4635 4635 Processed 30/12/2022 7514337826 MUNIRAMACHANDRA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-032-009/118115
(ARAKERE) 		1529002032NRG23191220220334570 19/12/2022 shilpa 1529002032WL029553 shilpa 00078 CNRB0000594 4635 4635 Processed 30/12/2022 7514337905 SHILPA H S KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-032-009/3199
(ARAKERE) 		1529002032NRG23191220220334584 19/12/2022 shivaramu 1529002032WL029553 shivaramu 00078 CNRB0000594 4635 4635 Processed 30/12/2022 7514337825 SHIVARAMU CANARA BANK(508532)
SubTotal 17922 17922
7 KANAKAPURA KN-29-002-032-009/118155
(ARAKERE) 		1529002032NRG23191220220334572 19/12/2022 kempegowda 1529002032WL029553 kempegowda 00078 CNRB0002476 4326 4326 Processed 30/12/2022 7514337906 KEMPEGOWDA BANK OF BARODA(606985)
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-032-005/118214
(ARAKERE) 		1529002032NRG23191220220334531 19/12/2022 HEMAVATHI 1529002032WL029553 HEMAVATHI 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514337887 HEMAVATHI CANARA BANK(508532)
9 KANAKAPURA KN-29-002-032-005/118214
(ARAKERE) 		1529002032NRG23191220220334530 19/12/2022 MAHESHA D K 1529002032WL029553 MAHESHA D K 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514337900 MR MAHESHA D K STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-032-005/443
(ARAKERE) 		1529002032NRG23191220220334533 19/12/2022 jayamma 1529002032WL029553 jayamma 00078 CNRB0011567 4017 4017 Processed 30/12/2022 7514337897 JAYAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-032-009/118155
(ARAKERE) 		1529002032NRG23191220220334573 19/12/2022 ramya c gowda 1529002032WL029553 ramya c gowda 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337898 RAMYA C GOWDA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-032-009/118156
(ARAKERE) 		1529002032NRG23191220220334574 19/12/2022 mangalamma 1529002032WL029553 mangalamma 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337893 MANGALAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-032-009/118178
(ARAKERE) 		1529002032NRG23191220220334576 19/12/2022 CHIKKEERAMMA 1529002032WL029553 CHIKKEERAMMA 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337891 CHIKKA VEERAMMA W/O BAIREGOWDA UCO BANK(607066)
14 KANAKAPURA KN-29-002-032-009/118178
(ARAKERE) 		1529002032NRG23191220220334577 19/12/2022 SHIVANNA 1529002032WL029553 SHIVANNA 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337890 MR SHIVANNA K STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-032-009/118198
(ARAKERE) 		1529002032NRG23191220220334579 19/12/2022 karigowda 1529002032WL029553 karigowda 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337889 KARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-032-009/3199
(ARAKERE) 		1529002032NRG23191220220334585 19/12/2022 NIRMITHA 1529002032WL029553 NIRMITHA 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337896 NIRMITHA S UCO BANK(607066)
17 KANAKAPURA KN-29-002-032-009/3215
(ARAKERE) 		1529002032NRG23191220220334591 19/12/2022 gowramma 1529002032WL029553 gowramma 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337892 GOWRAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-032-009/6553
(ARAKERE) 		1529002032NRG23191220220334595 19/12/2022 ramachandra 1529002032WL029553 ramachandra 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337879 RAMACHANDRA S/O VALASALE GOWDA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-032-009/9001
(ARAKERE) 		1529002032NRG23191220220334599 19/12/2022 shilpa 1529002032WL029553 shilpa 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337873 SHILPA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-032-009/9001
(ARAKERE) 		1529002032NRG23191220220334598 19/12/2022 shivaraju 1529002032WL029553 shivaraju 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337870 SHIVARAJU CANARA BANK(508532)
21 KANAKAPURA KN-29-002-032-011/8085
(ARAKERE) 		1529002032NRG23191220220334621 19/12/2022 SHASHIKALA 1529002032WL029553 SHASHIKALA 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7514337869 Mrs. SHASHIKALA C W/O VIJENDRA K CENTRAL BANK OF INDIA(607115)
22 KANAKAPURA KN-29-002-032-015/10346
(ARAKERE) 		1529002032NRG23191220220334630 19/12/2022 puttaswamy 1529002032WL029553 puttaswamy 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514337894 PUTTSWAMY CANARA BANK(508532)
23 KANAKAPURA KN-29-002-032-015/118176
(ARAKERE) 		1529002032NRG23191220220334639 19/12/2022 GOWRAMMA 1529002032WL029553 GOWRAMMA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514337895 MRS GOWRAMMA S STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-032-015/118257
(ARAKERE) 		1529002032NRG23191220220334643 19/12/2022 GOWRAMMA 1529002032WL029553 GOWRAMMA 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514337899 GOWRAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-032-015/3163
(ARAKERE) 		1529002032NRG23191220220334653 19/12/2022 LINGARAJU 1529002032WL029553 LINGARAJU 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7514337876 LINGARAJU CANARA BANK(508532)
SubTotal 80340 80340
26 KANAKAPURA KN-29-002-032-005/6557
(ARAKERE) 		1529002032NRG23191220220334561 19/12/2022 SUJATHA 1529002032WL029553 SUJATHA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514337904 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
27 KANAKAPURA KN-29-002-032-005/573
(ARAKERE) 		1529002032NRG23191220220334549 19/12/2022 kempegowda 1529002032WL029553 kempegowda 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514337902 KEMPEGOWDA UCO BANK(607066)
28 KANAKAPURA KN-29-002-032-005/573
(ARAKERE) 		1529002032NRG23191220220334550 19/12/2022 saraswathi 1529002032WL029553 saraswathi 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514337909 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANAKAPURA KN-29-002-032-005/580
(ARAKERE) 		1529002032NRG23191220220334552 19/12/2022 lakshmidevamma 1529002032WL029553 lakshmidevamma 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514337901 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-032-011/716
(ARAKERE) 		1529002032NRG23191220220334615 19/12/2022 muniregowda 1529002032WL029553 muniregowda 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514337903 MUNIRE GOWDA KARNATAKA BANK LTD(607270)
31 KANAKAPURA KN-29-002-032-015/3129
(ARAKERE) 		1529002032NRG23191220220334652 19/12/2022 kavya s m 1529002032WL029553 kavya s m 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514337908 KAVYA S M UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-032-015/9009
(ARAKERE) 		1529002032NRG23191220220334657 19/12/2022 laksmy 1529002032WL029553 laksmy 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514337907 LAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 24720 24720
33 KANAKAPURA KN-29-002-032-009/118178
(ARAKERE) 		1529002032NRG23191220220334578 19/12/2022 PRAVEEN KUMAR A S 1529002032WL029553 PRAVEEN KUMAR A S 00415 SBIN0020979 4635 4635 Processed 30/12/2022 7514337910 MR PRAVEEN KUMAR A S STATE BANK OF INDIA(508548)
SubTotal 4635 4635
34 KANAKAPURA KN-29-002-032-015/118232
(ARAKERE) 		1529002032NRG23191220220334640 19/12/2022 MANJUNATHA 1529002032WL029553 MANJUNATHA 00415 SBIN0040199 4326 4326 Processed 30/12/2022 7514337912 MANJUNATHA L UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-032-015/118232
(ARAKERE) 		1529002032NRG23191220220334641 19/12/2022 SHOBHA 1529002032WL029553 SHOBHA 00415 SBIN0040199 4326 4326 Processed 30/12/2022 7514337911 N SHOBHA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
36 KANAKAPURA KN-29-002-032-001/363
(ARAKERE) 		1529002032NRG23191220220334524 19/12/2022 Gattigowda 1529002032WL029553 Gattigowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337830 GATTI GOWDA UCO BANK(607066)
37 KANAKAPURA KN-29-002-032-005/10501
(ARAKERE) 		1529002032NRG23191220220334525 19/12/2022 byregowda 1529002032WL029553 byregowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337855 BYREGOWDA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-032-005/1168
(ARAKERE) 		1529002032NRG23191220220334526 19/12/2022 Kalamma 1529002032WL029553 Kalamma 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337882 KALAMMA W/O LT ESHWARACHARI UCO BANK(607066)
39 KANAKAPURA KN-29-002-032-005/118027
(ARAKERE) 		1529002032NRG23191220220334527 19/12/2022 manjula 1529002032WL029553 manjula 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337885 MANJULA W/O KEMPEGOWDA UCO BANK(607066)
40 KANAKAPURA KN-29-002-032-005/118028
(ARAKERE) 		1529002032NRG23191220220334528 19/12/2022 bharath d s 1529002032WL029553 bharath d s 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337853 BHARATH D S S/O SHIVALINGEGOWDA UCO BANK(607066)
41 KANAKAPURA KN-29-002-032-005/118030
(ARAKERE) 		1529002032NRG23191220220334529 19/12/2022 kempegowda 1529002032WL029553 kempegowda 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337883 KEMPAGOWDA UCO BANK(607066)
42 KANAKAPURA KN-29-002-032-005/399
(ARAKERE) 		1529002032NRG23191220220334532 19/12/2022 naga 1529002032WL029553 naga 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337863 NAGA S/O SIDDEGOWDA UCO BANK(607066)
43 KANAKAPURA KN-29-002-032-005/5154
(ARAKERE) 		1529002032NRG23191220220334536 19/12/2022 kumara 1529002032WL029553 kumara 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337846 KUMARA S/O CHIKKAMARIGOWDA UCO BANK(607066)
44 KANAKAPURA KN-29-002-032-005/5154
(ARAKERE) 		1529002032NRG23191220220334537 19/12/2022 kumara 1529002032WL029553 kumara 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337865 LEELAVATHI W/O KUMAR UCO BANK(607066)
45 KANAKAPURA KN-29-002-032-005/531
(ARAKERE) 		1529002032NRG23191220220334539 19/12/2022 shivamadu 1529002032WL029553 shivamadu 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337860 SIVAMADU UCO BANK(607066)
46 KANAKAPURA KN-29-002-032-005/550
(ARAKERE) 		1529002032NRG23191220220334540 19/12/2022 ChikkaMARIGOWDA 1529002032WL029553 ChikkaMARIGOWDA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337881 CHIKKAMARIGOWDA S/O (L)NANJEGOEDA UCO BANK(607066)
47 KANAKAPURA KN-29-002-032-005/550
(ARAKERE) 		1529002032NRG23191220220334541 19/12/2022 kempamma 1529002032WL029553 kempamma 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337884 KEMPAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-032-005/554
(ARAKERE) 		1529002032NRG23191220220334542 19/12/2022 bhagya 1529002032WL029553 bhagya 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337840 BHAGYA UCO BANK(607066)
49 KANAKAPURA KN-29-002-032-005/555
(ARAKERE) 		1529002032NRG23191220220334543 19/12/2022 geetha 1529002032WL029553 geetha 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337841 GEETHA UCO BANK(607066)
50 KANAKAPURA KN-29-002-032-005/564
(ARAKERE) 		1529002032NRG23191220220334547 19/12/2022 bharathamma 1529002032WL029553 bharathamma 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337857 BHARATHAMMA W/O MOTEGOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-032-005/564
(ARAKERE) 		1529002032NRG23191220220334546 19/12/2022 MOTEGOWDA 1529002032WL029553 MOTEGOWDA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337858 MOTEGOWDA UCO BANK(607066)
52 KANAKAPURA KN-29-002-032-005/568
(ARAKERE) 		1529002032NRG23191220220334548 19/12/2022 KARIYAPPA 1529002032WL029553 KARIYAPPA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337877 KARIYAPPA S/O (L) BODIGOWDA UCO BANK(607066)
53 KANAKAPURA KN-29-002-032-005/580
(ARAKERE) 		1529002032NRG23191220220334551 19/12/2022 RAJU 1529002032WL029553 RAJU 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337872 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANAKAPURA KN-29-002-032-005/583
(ARAKERE) 		1529002032NRG23191220220334553 19/12/2022 SHIVAPPA 1529002032WL029553 SHIVAPPA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337861 SHIVAPPA S/O KULLEGOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-032-005/583
(ARAKERE) 		1529002032NRG23191220220334554 19/12/2022 SHIVAPPA 1529002032WL029553 SHIVAPPA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337862 SUNDRAMMA W/O SHIVAPPA UCO BANK(607066)
56 KANAKAPURA KN-29-002-032-005/614
(ARAKERE) 		1529002032NRG23191220220334555 19/12/2022 anysuya 1529002032WL029553 anysuya 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337864 Miss. ANUSUYA W/O SHIVAMADEGOWDA CENTRAL BANK OF INDIA(607115)
57 KANAKAPURA KN-29-002-032-005/618
(ARAKERE) 		1529002032NRG23191220220334559 19/12/2022 SHIVAMMA 1529002032WL029553 SHIVAMMA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337868 SHIVAMMA W/O VENKATESH UCO BANK(607066)
58 KANAKAPURA KN-29-002-032-005/8021
(ARAKERE) 		1529002032NRG23191220220334563 19/12/2022 CHIKKATAYAMMA 1529002032WL029553 CHIKKATAYAMMA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337874 CHIKKATHAYAMMA UCO BANK(607066)
59 KANAKAPURA KN-29-002-032-005/8021
(ARAKERE) 		1529002032NRG23191220220334564 19/12/2022 MAHADEVAMMA 1529002032WL029553 MAHADEVAMMA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337828 MAHADEVAMMA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-032-009/118051
(ARAKERE) 		1529002032NRG23191220220334565 19/12/2022 shivu 1529002032WL029553 shivu 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337852 SHIVU UCO BANK(607066)
61 KANAKAPURA KN-29-002-032-009/118111
(ARAKERE) 		1529002032NRG23191220220334567 19/12/2022 valasalegowda 1529002032WL029553 valasalegowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337824 VALASALEGOWDA S/O MUTHEGOWDA UCO BANK(607066)
62 KANAKAPURA KN-29-002-032-009/118155
(ARAKERE) 		1529002032NRG23191220220334571 19/12/2022 kempamma 1529002032WL029553 kempamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337854 KEMPAMMA C HDFC BANK LTD(607152)
63 KANAKAPURA KN-29-002-032-009/118156
(ARAKERE) 		1529002032NRG23191220220334575 19/12/2022 vasanth kumar 1529002032WL029553 vasanth kumar 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337834 VASANTH KUMAR S/O NARASAPPA UCO BANK(607066)
64 KANAKAPURA KN-29-002-032-009/118198
(ARAKERE) 		1529002032NRG23191220220334580 19/12/2022 gowramma 1529002032WL029553 gowramma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337847 GOWRAMMA W/O KARIGOWDA UCO BANK(607066)
65 KANAKAPURA KN-29-002-032-009/118215
(ARAKERE) 		1529002032NRG23191220220334581 19/12/2022 MARAMMA 1529002032WL029553 MARAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337850 MARAMMA W/O NINGEGOWDA UCO BANK(607066)
66 KANAKAPURA KN-29-002-032-009/118218
(ARAKERE) 		1529002032NRG23191220220334583 19/12/2022 KEMPEGOWDA 1529002032WL029553 KEMPEGOWDA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337851 KEMPEGOWDA CANARA BANK(508532)
67 KANAKAPURA KN-29-002-032-009/118218
(ARAKERE) 		1529002032NRG23191220220334582 19/12/2022 SHIVAMMA 1529002032WL029553 SHIVAMMA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337849 SHIVAMMA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-032-009/3200
(ARAKERE) 		1529002032NRG23191220220334587 19/12/2022 nagaraju 1529002032WL029553 nagaraju 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337829 NAGARAJU CHINNAGIRIGOWDA BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-032-009/6513
(ARAKERE) 		1529002032NRG23191220220334593 19/12/2022 prema 1529002032WL029553 prema 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337837 PREMA UCO BANK(607066)
70 KANAKAPURA KN-29-002-032-011/122
(ARAKERE) 		1529002032NRG23191220220334600 19/12/2022 mahadevamma 1529002032WL029553 mahadevamma 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337867 MAHADEVAMMA UCO BANK(607066)
71 KANAKAPURA KN-29-002-032-011/3068
(ARAKERE) 		1529002032NRG23191220220334608 19/12/2022 PAVITHRA 1529002032WL029553 PAVITHRA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337832 PAVITHRA D/O CHANDRAPPA UCO BANK(607066)
72 KANAKAPURA KN-29-002-032-011/3123
(ARAKERE) 		1529002032NRG23191220220334609 19/12/2022 raju 1529002032WL029553 raju 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337848 RAJU UCO BANK(607066)
73 KANAKAPURA KN-29-002-032-011/5005
(ARAKERE) 		1529002032NRG23191220220334612 19/12/2022 shivamma 1529002032WL029553 shivamma 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337838 SHIVAMMA W/O VISHAKANTAIAH UCO BANK(607066)
74 KANAKAPURA KN-29-002-032-011/716
(ARAKERE) 		1529002032NRG23191220220334616 19/12/2022 muniregowda 1529002032WL029553 muniregowda 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337866 JAYAMMA W/O MUNIREGOWDA UCO BANK(607066)
75 KANAKAPURA KN-29-002-032-011/8085
(ARAKERE) 		1529002032NRG23191220220334620 19/12/2022 VIJENDRA 1529002032WL029553 VIJENDRA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337843 VIJENDRA K CANARA BANK(508532)
76 KANAKAPURA KN-29-002-032-011/9831
(ARAKERE) 		1529002032NRG23191220220334622 19/12/2022 ashoka 1529002032WL029553 ashoka 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7514337886 ASHOKA G S CANARA BANK(508532)
77 KANAKAPURA KN-29-002-032-012/3174
(ARAKERE) 		1529002032NRG23191220220334623 19/12/2022 gangadara 1529002032WL029553 gangadara 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337845 GANGADHARA UCO BANK(607066)
78 KANAKAPURA KN-29-002-032-012/3203
(ARAKERE) 		1529002032NRG23191220220334625 19/12/2022 muddappa 1529002032WL029553 muddappa 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337836 MUDAPPA CANARA BANK(508532)
79 KANAKAPURA KN-29-002-032-012/3205
(ARAKERE) 		1529002032NRG23191220220334627 19/12/2022 kempegowda 1529002032WL029553 kempegowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337839 KEMPEGOWDA S/O DODDAKEMPEGOWDA UCO BANK(607066)
80 KANAKAPURA KN-29-002-032-012/3211
(ARAKERE) 		1529002032NRG23191220220334628 19/12/2022 yashodamma 1529002032WL029553 yashodamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337835 YASHODAMMA UCO BANK(607066)
81 KANAKAPURA KN-29-002-032-012/3214
(ARAKERE) 		1529002032NRG23191220220334629 19/12/2022 Byregowda 1529002032WL029553 Byregowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7514337833 BYREGOWDA A P BANK OF BARODA(606985)
82 KANAKAPURA KN-29-002-032-015/1099
(ARAKERE) 		1529002032NRG23191220220334632 19/12/2022 suma 1529002032WL029553 suma 00462 UCBA0000632 3090 3090 Processed 30/12/2022 7514337859 SUMA W O CHOWRAPPA UCO BANK(607066)
83 KANAKAPURA KN-29-002-032-015/118257
(ARAKERE) 		1529002032NRG23191220220334642 19/12/2022 CHIKKAKEMPAMMA 1529002032WL029553 CHIKKAKEMPAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337856 CHIKKAKEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANAKAPURA KN-29-002-032-015/191
(ARAKERE) 		1529002032NRG23191220220334647 19/12/2022 puttamadegowda 1529002032WL029553 puttamadegowda 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337831 PUTTAMADEGOWDA CANARA BANK(508532)
85 KANAKAPURA KN-29-002-032-015/3163
(ARAKERE) 		1529002032NRG23191220220334654 19/12/2022 muddamma 1529002032WL029553 muddamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337842 MUDDAMMA W/O LINGARAJU UCO BANK(607066)
86 KANAKAPURA KN-29-002-032-015/5176
(ARAKERE) 		1529002032NRG23191220220334655 19/12/2022 lingamma 1529002032WL029553 lingamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337875 VAIDAYA LINGESH UCO BANK(607066)
87 KANAKAPURA KN-29-002-032-015/5176
(ARAKERE) 		1529002032NRG23191220220334656 19/12/2022 roopa 1529002032WL029553 roopa 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337880 ROOPA INDIAN OVERSEAS BANK(508541)
88 KANAKAPURA KN-29-002-032-015/9190
(ARAKERE) 		1529002032NRG23191220220334658 19/12/2022 puttamadamma 1529002032WL029553 puttamadamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7514337844 PUTTA MADHAMMA BANK OF BARODA(606985)
SubTotal 224952 224952
89 KANAKAPURA KN-29-002-032-009/6553
(ARAKERE) 		1529002032NRG23191220220334596 19/12/2022 bhagamma 1529002032WL029553 bhagamma 00468 UBIN0911747 4635 4635 Processed 30/12/2022 7514337878 BHAGYAMMA BANK OF BARODA(606985)
SubTotal 4635 4635
90 KANAKAPURA KN-29-002-032-009/3199
(ARAKERE) 		1529002032NRG23191220220334586 19/12/2022 AMRUTHA S 1529002032WL029553 AMRUTHA S 00468 UBIN0915271 4635 4635 Processed 30/12/2022 7514337888 AMRUTHA S UNION BANK OF INDIA(508500)
SubTotal 4635 4635
Total 388104 388104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_191222APB_FTO_817296 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4635
2 KANAKAPURA KN1529002032_191222APB_FTO_817296 Bank of Baroda BARB0VJKNPU Kanakapura 4635
3 KANAKAPURA KN1529002032_191222APB_FTO_817296 Canara Bank CNRB0000594 KANAKAPURA 17922
4 KANAKAPURA KN1529002032_191222APB_FTO_817296 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 4326
5 KANAKAPURA KN1529002032_191222APB_FTO_817296 Canara Bank CNRB0011567 KODIHALLY 80340
6 KANAKAPURA KN1529002032_191222APB_FTO_817296 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4017
7 KANAKAPURA KN1529002032_191222APB_FTO_817296 KARNATAKA BANK KARB0000440 KANAKAPURA 24720
8 KANAKAPURA KN1529002032_191222APB_FTO_817296 State Bank of India SBIN0020979 JP NAGAR 4635
9 KANAKAPURA KN1529002032_191222APB_FTO_817296 State Bank of India SBIN0040199 TATA SILK FARM 8652
10 KANAKAPURA KN1529002032_191222APB_FTO_817296 UCO Bank UCBA0000632 KODIHAALI 224952
11 KANAKAPURA KN1529002032_191222APB_FTO_817296 Union Bank of India UBIN0911747 KANAKAPURA 4635
12 KANAKAPURA KN1529002032_191222APB_FTO_817296 Union Bank of India UBIN0915271 T.Bekuppe 4635

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