Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:04 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_270922APB_FTO_575576
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-29-002-040-001/2623
(HONNIGANAHALLI) 		1529002040NRG23270920220205072 27/09/2022 Rajamma 1529002040WL017347 Rajamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617028 RAJAMMA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-040-001/2623
(HONNIGANAHALLI) 		1529002040NRG23270920220205073 27/09/2022 Venu 1529002040WL017347 Venu 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617011 VENU M R ICICI BANK LTD(508534)
3 KANAKAPURA KN-29-002-040-002/1032
(HONNIGANAHALLI) 		1529002040NRG23270920220205074 27/09/2022 rajesha 1529002040WL017347 rajesha 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617012 RAJESH K V CANARA BANK(508532)
4 KANAKAPURA KN-29-002-040-008/1664
(HONNIGANAHALLI) 		1529002040NRG23270920220205075 27/09/2022 pradeep 1529002040WL017347 pradeep 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617049 PRADEEPKUMAR H J CANARA BANK(508532)
5 KANAKAPURA KN-29-002-040-008/1666
(HONNIGANAHALLI) 		1529002040NRG23270920220205077 27/09/2022 jyothi 1529002040WL017347 jyothi 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617010 JYOTHI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-040-008/1666
(HONNIGANAHALLI) 		1529002040NRG23270920220205076 27/09/2022 potthashetty 1529002040WL017347 potthashetty 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617023 KULLASHETTY CANARA BANK(508532)
7 KANAKAPURA KN-29-002-040-008/2006
(HONNIGANAHALLI) 		1529002040NRG23270920220205081 27/09/2022 RAMEGOWDA 1529002040WL017347 RAMEGOWDA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617036 RAMEGOWDA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-040-008/2006
(HONNIGANAHALLI) 		1529002040NRG23270920220205082 27/09/2022 susheelamma 1529002040WL017347 susheelamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616992 SUSHEELAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-040-008/2751
(HONNIGANAHALLI) 		1529002040NRG23270920220205085 27/09/2022 Shivalingegowda 1529002040WL017347 Shivalingegowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616989 SHIVALINGEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
10 KANAKAPURA KN-29-002-040-008/2751
(HONNIGANAHALLI) 		1529002040NRG23270920220205086 27/09/2022 shivamma 1529002040WL017347 shivamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616982 SHIVAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-040-010/10
(HONNIGANAHALLI) 		1529002040NRG23270920220205089 27/09/2022 nirmala 1529002040WL017347 nirmala 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616983 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-040-010/1340
(HONNIGANAHALLI) 		1529002040NRG23270920220205090 27/09/2022 gavisiddegowda 1529002040WL017347 gavisiddegowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617044 GAVISIDDEGOWDA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-040-010/1422
(HONNIGANAHALLI) 		1529002040NRG23270920220205092 27/09/2022 kumara 1529002040WL017347 kumara 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617041 KUMARA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-040-010/1429
(HONNIGANAHALLI) 		1529002040NRG23270920220205093 27/09/2022 CHIKKAMADAMMA 1529002040WL017347 CHIKKAMADAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617030 CHIKKAMADAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-040-010/1431
(HONNIGANAHALLI) 		1529002040NRG23270920220205094 27/09/2022 SUDHA 1529002040WL017347 SUDHA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616984 SUDAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-040-010/1432
(HONNIGANAHALLI) 		1529002040NRG23270920220205096 27/09/2022 jayamma 1529002040WL017347 jayamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617033 JAYAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-040-010/1432
(HONNIGANAHALLI) 		1529002040NRG23270920220205097 27/09/2022 raja 1529002040WL017347 raja 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617014 RAJU CANARA BANK(508532)
18 KANAKAPURA KN-29-002-040-010/1432
(HONNIGANAHALLI) 		1529002040NRG23270920220205095 27/09/2022 Thimaiah 1529002040WL017347 Thimaiah 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616986 THIMMAIAH CANARA BANK(508532)
19 KANAKAPURA KN-29-002-040-010/1436
(HONNIGANAHALLI) 		1529002040NRG23270920220205098 27/09/2022 puttamma 1529002040WL017347 puttamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617015 PUTTAMMA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-040-010/1436
(HONNIGANAHALLI) 		1529002040NRG23270920220205099 27/09/2022 raju 1529002040WL017347 raju 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617024 RAJU CANARA BANK(508532)
21 KANAKAPURA KN-29-002-040-010/16
(HONNIGANAHALLI) 		1529002040NRG23270920220205102 27/09/2022 CHIKKOLAMMA 1529002040WL017347 CHIKKOLAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617034 CHIKKALAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-040-010/1740
(HONNIGANAHALLI) 		1529002040NRG23270920220205103 27/09/2022 nagaraju 1529002040WL017347 nagaraju 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617047 NAGARAJU CANARA BANK(508532)
23 KANAKAPURA KN-29-002-040-010/1743
(HONNIGANAHALLI) 		1529002040NRG23270920220205105 27/09/2022 kalavathi 1529002040WL017347 kalavathi 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616977 KALAVATHI MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
24 KANAKAPURA KN-29-002-040-010/1743
(HONNIGANAHALLI) 		1529002040NRG23270920220205106 27/09/2022 puttamma 1529002040WL017347 puttamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616980 PUTTAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-040-010/1743
(HONNIGANAHALLI) 		1529002040NRG23270920220205104 27/09/2022 somarajegowda 1529002040WL017347 somarajegowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617045 MR SOMARAJE GOWDA SO KADAGOWDA STATE BANK OF INDIA(508548)
26 KANAKAPURA KN-29-002-040-010/1746
(HONNIGANAHALLI) 		1529002040NRG23270920220205107 27/09/2022 siddaramaiah 1529002040WL017347 siddaramaiah 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617048 SIDDARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANAKAPURA KN-29-002-040-010/18
(HONNIGANAHALLI) 		1529002040NRG23270920220205109 27/09/2022 H C RAJU 1529002040WL017347 H C RAJU 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617000 RAJU CANARA BANK(508532)
28 KANAKAPURA KN-29-002-040-010/18
(HONNIGANAHALLI) 		1529002040NRG23270920220205110 27/09/2022 thayamma 1529002040WL017347 thayamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617038 THAYAMMA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-040-010/1921
(HONNIGANAHALLI) 		1529002040NRG23270920220205113 27/09/2022 SAROJAMMA 1529002040WL017347 SAROJAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617039 SAROJAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-040-010/2001
(HONNIGANAHALLI) 		1529002040NRG23270920220205116 27/09/2022 sudha mv 1529002040WL017347 sudha mv 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616988 SUDHA M V IDBI BANK(607095)
31 KANAKAPURA KN-29-002-040-010/2003
(HONNIGANAHALLI) 		1529002040NRG23270920220205117 27/09/2022 MUTTAMMA 1529002040WL017347 MUTTAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616995 MUTHAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-040-010/2004
(HONNIGANAHALLI) 		1529002040NRG23270920220205119 27/09/2022 PUTTAMMA 1529002040WL017347 PUTTAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617013 PUTTAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-040-010/2004
(HONNIGANAHALLI) 		1529002040NRG23270920220205120 27/09/2022 sachin 1529002040WL017347 sachin 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617029 SACHIN H L CANARA BANK(508532)
34 KANAKAPURA KN-29-002-040-010/2004
(HONNIGANAHALLI) 		1529002040NRG23270920220205121 27/09/2022 yogesha 1529002040WL017347 yogesha 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617027 YOGESH H L CANARA BANK(508532)
35 KANAKAPURA KN-29-002-040-010/2173
(HONNIGANAHALLI) 		1529002040NRG23270920220205122 27/09/2022 Manjula 1529002040WL017347 Manjula 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616976 MRS MANJULA STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-040-010/236
(HONNIGANAHALLI) 		1529002040NRG23270920220205124 27/09/2022 Devamma 1529002040WL017347 Devamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617009 DEVAMMA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-040-010/236
(HONNIGANAHALLI) 		1529002040NRG23270920220205125 27/09/2022 muniregowda 1529002040WL017347 muniregowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617016 MUNEEREGOWDA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-040-010/245
(HONNIGANAHALLI) 		1529002040NRG23270920220205127 27/09/2022 chikkanna 1529002040WL017347 chikkanna 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616978 CHIKKANNA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-040-010/2631
(HONNIGANAHALLI) 		1529002040NRG23270920220205129 27/09/2022 Rakshith 1529002040WL017347 Rakshith 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617006 RAKSHITHA H S CANARA BANK(508532)
40 KANAKAPURA KN-29-002-040-010/2739
(HONNIGANAHALLI) 		1529002040NRG23270920220205130 27/09/2022 Puttamma 1529002040WL017347 Puttamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617040 PUTTAMMA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-040-010/2740
(HONNIGANAHALLI) 		1529002040NRG23270920220205131 27/09/2022 Nagaraju 1529002040WL017347 Nagaraju 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617026 NAGARAJU CANARA BANK(508532)
42 KANAKAPURA KN-29-002-040-010/297
(HONNIGANAHALLI) 		1529002040NRG23270920220205133 27/09/2022 NAGAMMA 1529002040WL017347 NAGAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616996 NAGAMMA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-040-010/303
(HONNIGANAHALLI) 		1529002040NRG23270920220205134 27/09/2022 NANJAMMA 1529002040WL017347 NANJAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616987 NANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-040-010/307
(HONNIGANAHALLI) 		1529002040NRG23270920220205135 27/09/2022 KARIYAPPA 1529002040WL017347 KARIYAPPA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617004 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANAKAPURA KN-29-002-040-010/307
(HONNIGANAHALLI) 		1529002040NRG23270920220205136 27/09/2022 muthamma 1529002040WL017347 muthamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616997 MUTHAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-040-010/31
(HONNIGANAHALLI) 		1529002040NRG23270920220205138 27/09/2022 mahadevu 1529002040WL017347 mahadevu 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617002 KALAMADA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-040-010/311
(HONNIGANAHALLI) 		1529002040NRG23270920220205139 27/09/2022 malanna 1529002040WL017347 malanna 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616975 MALLANNA CANARA BANK(508532)
48 KANAKAPURA KN-29-002-040-010/311
(HONNIGANAHALLI) 		1529002040NRG23270920220205140 27/09/2022 sushilamma 1529002040WL017347 sushilamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617046 SUSHEELAMMA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-040-010/312
(HONNIGANAHALLI) 		1529002040NRG23270920220205142 27/09/2022 Lingappa 1529002040WL017347 Lingappa 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617042 LINGAPPA KARNATAKA BANK LTD(607270)
50 KANAKAPURA KN-29-002-040-010/312
(HONNIGANAHALLI) 		1529002040NRG23270920220205143 27/09/2022 shivalingamma 1529002040WL017347 shivalingamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616998 SHIVALINGAMMA CANARA BANK(508532)
51 KANAKAPURA KN-29-002-040-010/36
(HONNIGANAHALLI) 		1529002040NRG23270920220205145 27/09/2022 jayamma 1529002040WL017347 jayamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617035 JAYAMMA CANARA BANK(508532)
52 KANAKAPURA KN-29-002-040-010/5003
(HONNIGANAHALLI) 		1529002040NRG23270920220205146 27/09/2022 chennamma 1529002040WL017347 chennamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616993 CHANNAMMA CANARA BANK(508532)
53 KANAKAPURA KN-29-002-040-010/5009
(HONNIGANAHALLI) 		1529002040NRG23270920220205147 27/09/2022 desigowda 1529002040WL017347 desigowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616994 DESIGOWDA H S CANARA BANK(508532)
54 KANAKAPURA KN-29-002-040-010/5009
(HONNIGANAHALLI) 		1529002040NRG23270920220205148 27/09/2022 nandini 1529002040WL017347 nandini 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617007 NANDINI CANARA BANK(508532)
55 KANAKAPURA KN-29-002-040-010/6013
(HONNIGANAHALLI) 		1529002040NRG23270920220205149 27/09/2022 valasal 1529002040WL017347 valasal 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617005 VALASALE MUTHU H CANARA BANK(508532)
56 KANAKAPURA KN-29-002-040-010/6014
(HONNIGANAHALLI) 		1529002040NRG23270920220205150 27/09/2022 puttamma 1529002040WL017347 puttamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616999 PUTTAMMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-040-010/6014
(HONNIGANAHALLI) 		1529002040NRG23270920220205151 27/09/2022 radha 1529002040WL017347 radha 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617001 RADHA CANARA BANK(508532)
58 KANAKAPURA KN-29-002-040-010/742
(HONNIGANAHALLI) 		1529002040NRG23270920220205156 27/09/2022 Ravi kumar 1529002040WL017347 Ravi kumar 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617031 MR RAVIKUMARA STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-040-010/742
(HONNIGANAHALLI) 		1529002040NRG23270920220205157 27/09/2022 Sukanya 1529002040WL017347 Sukanya 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617003 SUKANYA CANARA BANK(508532)
60 KANAKAPURA KN-29-002-040-010/746
(HONNIGANAHALLI) 		1529002040NRG23270920220205159 27/09/2022 basavaraju 1529002040WL017347 basavaraju 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617043 BASAVARAJU CANARA BANK(508532)
61 KANAKAPURA KN-29-002-040-010/748
(HONNIGANAHALLI) 		1529002040NRG23270920220205164 27/09/2022 Sunandamma 1529002040WL017347 Sunandamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616979 SUNANADAMMA CANARA BANK(508532)
62 KANAKAPURA KN-29-002-040-010/749
(HONNIGANAHALLI) 		1529002040NRG23270920220205165 27/09/2022 Vasanthamma 1529002040WL017347 Vasanthamma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617032 VASANTHAMMA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-040-010/759
(HONNIGANAHALLI) 		1529002040NRG23270920220205171 27/09/2022 Padhma 1529002040WL017347 Padhma 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616991 PADMA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-040-010/8010
(HONNIGANAHALLI) 		1529002040NRG23270920220205181 27/09/2022 nagaraju 1529002040WL017347 nagaraju 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616974 NAGARAJU CANARA BANK(508532)
65 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23270920220205185 27/09/2022 anil 1529002040WL017347 anil 00078 CNRB0001878 4017 4017 Processed 05/10/2022 5234616990 ANILKUMAR H K CANARA BANK(508532)
66 KANAKAPURA KN-29-002-040-010/8057
(HONNIGANAHALLI) 		1529002040NRG23270920220205183 27/09/2022 kariyappa 1529002040WL017347 kariyappa 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617008 KARIYAPPA CANARA BANK(508532)
67 KANAKAPURA KN-29-002-040-010/808
(HONNIGANAHALLI) 		1529002040NRG23270920220205187 27/09/2022 MAHADEVAMMA 1529002040WL017347 MAHADEVAMMA 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617025 MAHADEVAMMA S HDFC BANK LTD(607152)
68 KANAKAPURA KN-29-002-040-010/808
(HONNIGANAHALLI) 		1529002040NRG23270920220205186 27/09/2022 Shivaswami 1529002040WL017347 Shivaswami 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617017 SHIVASWAMY CANARA BANK(508532)
69 KANAKAPURA KN-29-002-040-010/88
(HONNIGANAHALLI) 		1529002040NRG23270920220205188 27/09/2022 chandregowda 1529002040WL017347 chandregowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234617037 CHANDRU CANARA BANK(508532)
70 KANAKAPURA KN-29-002-040-010/88
(HONNIGANAHALLI) 		1529002040NRG23270920220205190 27/09/2022 lingegowda 1529002040WL017347 lingegowda 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616985 LINGE GOWDA GENERAL POST OFFICE(607245)
71 KANAKAPURA KN-29-002-040-010/88
(HONNIGANAHALLI) 		1529002040NRG23270920220205189 27/09/2022 savitha 1529002040WL017347 savitha 00078 CNRB0001878 4326 4326 Processed 05/10/2022 5234616981 SAVITHRA CANARA BANK(508532)
SubTotal 306837 306837
72 KANAKAPURA KN-29-002-040-010/1999
(HONNIGANAHALLI) 		1529002040NRG23270920220205114 27/09/2022 muniyappa 1529002040WL017347 muniyappa 00089 CBIN0280857 4326 4326 Processed 05/10/2022 5234617019 MUNIYAPPA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
73 KANAKAPURA KN-29-002-040-010/1999
(HONNIGANAHALLI) 		1529002040NRG23270920220205115 27/09/2022 CHANNAMMA 1529002040WL017347 CHANNAMMA 00225 KARB0000702 4326 4326 Processed 05/10/2022 5234617022 CHANNAMMA CANARA BANK(508532)
SubTotal 4326 4326
74 KANAKAPURA KN-29-002-040-008/1696
(HONNIGANAHALLI) 		1529002040NRG23270920220205080 27/09/2022 leela 1529002040WL017347 leela 00415 SBIN0013351 4326 4326 Processed 05/10/2022 5234617018 LEELA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-040-008/1696
(HONNIGANAHALLI) 		1529002040NRG23270920220205079 27/09/2022 SRINIVAS 1529002040WL017347 SRINIVAS 00415 SBIN0013351 4326 4326 Processed 05/10/2022 5234617020 SHRINIVAS CANARA BANK(508532)
76 KANAKAPURA KN-29-002-040-010/1450
(HONNIGANAHALLI) 		1529002040NRG23270920220205100 27/09/2022 girisha 1529002040WL017347 girisha 00415 SBIN0013351 4326 4326 Processed 05/10/2022 5234617021 MR MALEGOWDA CHIKKEGOWDA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
Total 328467 328467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_270922APB_FTO_575576 Canara Bank CNRB0001878 HONNAGANAHALLI 302511
2 KANAKAPURA KN1529002040_270922APB_FTO_575576 Canara Bank CNRB0001878 Honniganahalli 4326
3 KANAKAPURA KN1529002040_270922APB_FTO_575576 Central Bank Of India CBIN0280857 HALAGUR 4326
4 KANAKAPURA KN1529002040_270922APB_FTO_575576 KARNATAKA BANK KARB0000702 SATHANUR 4326
5 KANAKAPURA KN1529002040_270922APB_FTO_575576 State Bank of India SBIN0013351 SATHNUR 12978

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