Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:18 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_210123APB_FTO_919266
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-29-002-023-008/1149
(NARAYANAPURA) 		1529002023NRG23210120230383874 21/01/2023 THIBBEGOWDA 1529002023WL033596 THIBBEGOWDA 00045 BARB0VJKNPU 3399 3399 Processed 25/01/2023 8164790433 THIBBE GOWDA UNION BANK OF INDIA(508500)
2 KANAKAPURA KN-29-002-023-008/1555
(NARAYANAPURA) 		1529002023NRG23210120230383876 21/01/2023 RAMANJANEAIAH 1529002023WL033596 RAMANJANEAIAH 00045 BARB0VJKNPU 4326 4326 Processed 25/01/2023 8164790436 RAMANJENEYA S/O LATE SANJEEVAIAH BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-023-008/1627
(NARAYANAPURA) 		1529002023NRG23210120230383879 21/01/2023 Lakshmanamurthy 1529002023WL033596 Lakshmanamurthy 00045 BARB0VJKNPU 3708 3708 Processed 25/01/2023 8164790434 LAKSHMANAMURTHY BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-023-008/1770
(NARAYANAPURA) 		1529002023NRG23210120230383884 21/01/2023 SHIVAKUMARA S 1529002023WL033596 SHIVAKUMARA S 00045 BARB0VJKNPU 4326 4326 Processed 25/01/2023 8164790435 SHIVAKUMAR S IDBI BANK(607095)
5 KANAKAPURA KN-29-002-023-008/566
(NARAYANAPURA) 		1529002023NRG23210120230383905 21/01/2023 CHIKKANANJAIAH 1529002023WL033596 CHIKKANANJAIAH 00045 BARB0VJKNPU 4326 4326 Processed 25/01/2023 8164790431 CHIKKANANJAIAH BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-023-010/1035
(NARAYANAPURA) 		1529002023NRG23210120230383917 21/01/2023 KEMPEGOWDA 1529002023WL033597 KEMPEGOWDA 00045 BARB0VJKNPU 4326 4326 Processed 25/01/2023 8164790432 KEMPE GOWDA S/O LATE CHANNE GOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-023-012/807
(NARAYANAPURA) 		1529002023NRG23210120230383942 21/01/2023 PUTTAMMA 1529002023WL033597 PUTTAMMA 00045 BARB0VJKNPU 4017 4017 Processed 25/01/2023 8164790437 PUTTAMMA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-023-019/1709
(NARAYANAPURA) 		1529002023NRG23210120230383958 21/01/2023 VASANTHAMMA 1529002023WL033597 VASANTHAMMA 00045 BARB0VJKNPU 2163 2163 Processed 25/01/2023 8164790430 VASANTHAMMA. W/O SHIVAMADU BANK OF BARODA(606985)
SubTotal 30591 30591
9 KANAKAPURA KN-29-002-023-004/1345
(NARAYANAPURA) 		1529002023NRG23210120230383854 21/01/2023 PRAMILA 1529002023WL033596 PRAMILA 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790363 PRAMEELA UNION BANK OF INDIA(508500)
10 KANAKAPURA KN-29-002-023-004/2091
(NARAYANAPURA) 		1529002023NRG23210120230383863 21/01/2023 kumara 1529002023WL033596 kumara 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790468 KUMARA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-023-004/681
(NARAYANAPURA) 		1529002023NRG23210120230383913 21/01/2023 NAGESH 1529002023WL033597 NAGESH 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790470 NAGESH CANARA BANK(508532)
12 KANAKAPURA KN-29-002-023-006/1405
(NARAYANAPURA) 		1529002023NRG23210120230383915 21/01/2023 GEETHA K V 1529002023WL033597 GEETHA K V 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790364 GEETHA K V CANARA BANK(508532)
13 KANAKAPURA KN-29-002-023-006/1808
(NARAYANAPURA) 		1529002023NRG23210120230383916 21/01/2023 SHIVALINGAMMA 1529002023WL033597 SHIVALINGAMMA 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790366 SHIVALINGAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-023-008/301
(NARAYANAPURA) 		1529002023NRG23210120230383892 21/01/2023 Raju 1529002023WL033596 Raju 00078 CNRB0000594 4017 4017 Processed 25/01/2023 8164790465 RAJU CANARA BANK(508532)
15 KANAKAPURA KN-29-002-023-008/535
(NARAYANAPURA) 		1529002023NRG23210120230383902 21/01/2023 SANJEEVAIAH 1529002023WL033596 SANJEEVAIAH 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790467 SANJEVAIAH CANARA BANK(508532)
16 KANAKAPURA KN-29-002-023-008/871
(NARAYANAPURA) 		1529002023NRG23210120230383911 21/01/2023 LAKSHMANA 1529002023WL033596 LAKSHMANA 00078 CNRB0000594 4017 4017 Processed 25/01/2023 8164790458 LAKSHMANA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-023-010/1046
(NARAYANAPURA) 		1529002023NRG23210120230383919 21/01/2023 BAIRA LINGE GOWDA 1529002023WL033597 BAIRA LINGE GOWDA 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790459 BAIRA LINGE GOWDA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-023-010/1462
(NARAYANAPURA) 		1529002023NRG23210120230383922 21/01/2023 Nigamma 1529002023WL033597 Nigamma 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790471 NINGAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-023-010/1462-A
(NARAYANAPURA) 		1529002023NRG23210120230383925 21/01/2023 manu k s 1529002023WL033597 manu k s 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790365 MANU K S CANARA BANK(508532)
20 KANAKAPURA KN-29-002-023-010/1705
(NARAYANAPURA) 		1529002023NRG23210120230383927 21/01/2023 LAKSHMAMMA 1529002023WL033597 LAKSHMAMMA 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790466 LAKSHMAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-023-010/471
(NARAYANAPURA) 		1529002023NRG23210120230383938 21/01/2023 NINGAMMA 1529002023WL033597 NINGAMMA 00078 CNRB0000594 4326 4326 Processed 25/01/2023 8164790362 NINGAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-023-012/769
(NARAYANAPURA) 		1529002023NRG23210120230383941 21/01/2023 NAGESHA 1529002023WL033597 NAGESHA 00078 CNRB0000594 4017 4017 Processed 25/01/2023 8164790469 NAGESHA CANARA BANK(508532)
SubTotal 59637 59637
23 KANAKAPURA KN-29-002-023-012/1161
(NARAYANAPURA) 		1529002023NRG23210120230384132 21/01/2023 lakshmamma 1529002023WL033641 lakshmamma 00078 CNRB0011562 4326 4326 Processed 25/01/2023 8164790373 PUTTALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-023-010/453
(NARAYANAPURA) 		1529002023NRG23210120230383932 21/01/2023 CHANNEGOWDA 1529002023WL033597 CHANNEGOWDA 00078 CNRB0011567 4326 4326 Processed 25/01/2023 8164790372 CHANNEGOWDA CANARA BANK(508532)
SubTotal 4326 4326
25 KANAKAPURA KN-29-002-023-008/1379
(NARAYANAPURA) 		1529002023NRG23210120230383875 21/01/2023 NAGARAJU 1529002023WL033596 NAGARAJU 00089 CBIN0283832 3399 3399 Processed 25/01/2023 8164790456 Mr. NAGARAJU S/O DALEGOWDA CENTRAL BANK OF INDIA(607115)
26 KANAKAPURA KN-29-002-023-008/1555
(NARAYANAPURA) 		1529002023NRG23210120230383877 21/01/2023 gowramma 1529002023WL033596 gowramma 00089 CBIN0283832 4326 4326 Processed 25/01/2023 8164790455 Mrs. GOWRAMMA W/O RAMANJANEYA CENTRAL BANK OF INDIA(607115)
27 KANAKAPURA KN-29-002-023-008/3047
(NARAYANAPURA) 		1529002023NRG23210120230383894 21/01/2023 RAJESHWARI J 1529002023WL033596 RAJESHWARI J 00089 CBIN0283832 4326 4326 Processed 25/01/2023 8164790377 Mrs. RAJESHWARI J W/O MUTTHURAJU CENTRAL BANK OF INDIA(607115)
28 KANAKAPURA KN-29-002-023-008/356
(NARAYANAPURA) 		1529002023NRG23210120230383896 21/01/2023 bhavani 1529002023WL033596 bhavani 00089 CBIN0283832 4326 4326 Processed 25/01/2023 8164790379 Mrs. BHAVANI W/O MAHESHA D S CENTRAL BANK OF INDIA(607115)
29 KANAKAPURA KN-29-002-023-019/1132
(NARAYANAPURA) 		1529002023NRG23210120230383951 21/01/2023 VENKATALAKSHMI 1529002023WL033597 VENKATALAKSHMI 00089 CBIN0283832 2163 2163 Processed 25/01/2023 8164790378 LAKSHMI BANK OF BARODA(606985)
SubTotal 18540 18540
30 KANAKAPURA KN-29-002-023-012/811
(NARAYANAPURA) 		1529002023NRG23210120230383943 21/01/2023 devamma 1529002023WL033597 devamma 00152 HDFC0001040 4017 4017 Processed 25/01/2023 8164790387 DEVAMMA S HDFC BANK LTD(607152)
SubTotal 4017 4017
31 KANAKAPURA KN-29-002-023-019/1450
(NARAYANAPURA) 		1529002023NRG23210120230383956 21/01/2023 MANJULA 1529002023WL033597 MANJULA 00165 IBKL0000919 2163 2163 Processed 25/01/2023 8164790368 MANJULA IDBI BANK(607095)
32 KANAKAPURA KN-29-002-023-019/1707
(NARAYANAPURA) 		1529002023NRG23210120230383957 21/01/2023 chikatayamma 1529002023WL033597 chikatayamma 00165 IBKL0000919 2163 2163 Processed 25/01/2023 8164790369 CHIKKATAYAMMA IDBI BANK(607095)
33 KANAKAPURA KN-29-002-023-019/601
(NARAYANAPURA) 		1529002023NRG23210120230383968 21/01/2023 ashwini 1529002023WL033597 ashwini 00165 IBKL0000919 2163 2163 Processed 25/01/2023 8164790370 ASHWINI K S CANARA BANK(508532)
34 KANAKAPURA KN-29-002-023-019/601
(NARAYANAPURA) 		1529002023NRG23210120230383966 21/01/2023 BASAVARAJU 1529002023WL033597 BASAVARAJU 00165 IBKL0000919 2163 2163 Processed 25/01/2023 8164790464 BASAVARAJU IDBI BANK(607095)
35 KANAKAPURA KN-29-002-023-019/601
(NARAYANAPURA) 		1529002023NRG23210120230383967 21/01/2023 YASHODHAMMA 1529002023WL033597 YASHODHAMMA 00165 IBKL0000919 2163 2163 Processed 25/01/2023 8164790367 YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 10815 10815
36 KANAKAPURA KN-29-002-023-004/1202
(NARAYANAPURA) 		1529002023NRG23210120230383849 21/01/2023 JAYAMMA 1529002023WL033596 JAYAMMA 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790382 JAYAMMA GENERAL POST OFFICE(607245)
37 KANAKAPURA KN-29-002-023-004/1216
(NARAYANAPURA) 		1529002023NRG23210120230383853 21/01/2023 Manju K M 1529002023WL033596 Manju K M 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790381 MANJU K M HDFC BANK LTD(607152)
38 KANAKAPURA KN-29-002-023-004/1346
(NARAYANAPURA) 		1529002023NRG23210120230383855 21/01/2023 SIDDALINGAIAH 1529002023WL033596 SIDDALINGAIAH 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790454 SIDDALINGAIAH UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-023-004/686
(NARAYANAPURA) 		1529002023NRG23210120230383868 21/01/2023 RANI 1529002023WL033596 RANI 00225 KARB0000440 3708 3708 Processed 25/01/2023 8164790384 RANI KARNATAKA BANK LTD(607270)
40 KANAKAPURA KN-29-002-023-010/1462-A
(NARAYANAPURA) 		1529002023NRG23210120230383924 21/01/2023 chamegowda 1529002023WL033597 chamegowda 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790385 Mr. CHAMEGOWDA NINGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
41 KANAKAPURA KN-29-002-023-010/1785
(NARAYANAPURA) 		1529002023NRG23210120230383928 21/01/2023 SHIVAMMA H S 1529002023WL033597 SHIVAMMA H S 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790453 SHIVAMMA H S KARNATAKA BANK LTD(607270)
42 KANAKAPURA KN-29-002-023-010/453
(NARAYANAPURA) 		1529002023NRG23210120230383933 21/01/2023 ningamma 1529002023WL033597 ningamma 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790452 NINGAMMA KARNATAKA BANK LTD(607270)
43 KANAKAPURA KN-29-002-023-010/466
(NARAYANAPURA) 		1529002023NRG23210120230383934 21/01/2023 Shivamari gowda 1529002023WL033597 Shivamari gowda 00225 KARB0000440 4326 4326 Processed 25/01/2023 8164790386 SHIVAMARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANAKAPURA KN-29-002-023-012/811
(NARAYANAPURA) 		1529002023NRG23210120230383944 21/01/2023 GIRISH 1529002023WL033597 GIRISH 00225 KARB0000440 4017 4017 Processed 25/01/2023 8164790383 GIRISH S KARNATAKA BANK LTD(607270)
SubTotal 38007 38007
45 KANAKAPURA KN-29-002-023-006/1460
(NARAYANAPURA) 		1529002023NRG23210120230383873 21/01/2023 UMESHA 1529002023WL033596 UMESHA 00225 KARB0000912 3708 3708 Processed 25/01/2023 8164790472 UMESH K CANARA BANK(508532)
SubTotal 3708 3708
46 KANAKAPURA KN-29-002-023-008/4003
(NARAYANAPURA) 		1529002023NRG23210120230383897 21/01/2023 shivakumar m 1529002023WL033596 shivakumar m 00415 SBIN0007692 4326 4326 Processed 25/01/2023 8164790376 MR SHIVAKUMAR M STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-023-008/570
(NARAYANAPURA) 		1529002023NRG23210120230383907 21/01/2023 H.SANJEEVAIAH 1529002023WL033596 H.SANJEEVAIAH 00415 SBIN0007692 4326 4326 Processed 25/01/2023 8164790463 MR SANJEEVAIAH H STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-023-010/1788
(NARAYANAPURA) 		1529002023NRG23210120230383929 21/01/2023 SRIKANTAIAH 1529002023WL033597 SRIKANTAIAH 00415 SBIN0007692 4326 4326 Processed 25/01/2023 8164790457 SHRIKANTAIAH UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-023-010/469
(NARAYANAPURA) 		1529002023NRG23210120230383936 21/01/2023 YASHODHAMMA 1529002023WL033597 YASHODHAMMA 00415 SBIN0007692 4326 4326 Processed 25/01/2023 8164790374 MRS YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 17304 17304
50 KANAKAPURA KN-29-002-023-008/1775
(NARAYANAPURA) 		1529002023NRG23210120230383885 21/01/2023 devamma 1529002023WL033596 devamma 00415 SBIN0021734 4017 4017 Processed 25/01/2023 8164790380 Mrs. DEVAMMA W/O VEERABHADREGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
51 KANAKAPURA KN-29-002-023-008/868
(NARAYANAPURA) 		1529002023NRG23210120230383910 21/01/2023 RAJAMMA 1529002023WL033596 RAJAMMA 00415 SBIN0040029 4017 4017 Processed 25/01/2023 8164790438 RAJAMMA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-023-010/1788
(NARAYANAPURA) 		1529002023NRG23210120230383930 21/01/2023 JAYAMMA 1529002023WL033597 JAYAMMA 00415 SBIN0040029 4326 4326 Processed 25/01/2023 8164790429 Mrs. JAYAMMA D O PUTTARAJEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
53 KANAKAPURA KN-29-002-023-010/1811
(NARAYANAPURA) 		1529002023NRG23210120230383931 21/01/2023 GOWRAMMA 1529002023WL033597 GOWRAMMA 00415 SBIN0040029 4326 4326 Processed 25/01/2023 8164790428 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 12669 12669
54 KANAKAPURA KN-29-002-023-008/4141
(NARAYANAPURA) 		1529002023NRG23210120230383898 21/01/2023 ASHA 1529002023WL033596 ASHA 00462 UCBA0002538 4326 4326 Processed 25/01/2023 8164790375 ASHA UCO BANK(607066)
SubTotal 4326 4326
55 KANAKAPURA KN-29-002-023-004/1215
(NARAYANAPURA) 		1529002023NRG23210120230383852 21/01/2023 SHIVAKUMARA 1529002023WL033596 SHIVAKUMARA 00468 UBIN0552364 4326 4326 Processed 25/01/2023 8164790439 SHIVAKUMARA UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-023-004/1478-A
(NARAYANAPURA) 		1529002023NRG23210120230383857 21/01/2023 GOWRI J 1529002023WL033596 GOWRI J 00468 UBIN0552364 4326 4326 Processed 25/01/2023 8164790427 GOWRI J UNION BANK OF INDIA(508500)
SubTotal 8652 8652
57 KANAKAPURA KN-29-002-023-008/1790
(NARAYANAPURA) 		1529002023NRG23210120230383888 21/01/2023 JAYAMMA 1529002023WL033596 JAYAMMA 00468 UBIN0911747 4326 4326 Processed 25/01/2023 8164790426 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
58 KANAKAPURA KN-29-002-023-004/1202
(NARAYANAPURA) 		1529002023NRG23210120230383848 21/01/2023 Nataraj K S 1529002023WL033596 Nataraj K S 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790403 NATARAJ K S PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-023-004/1209
(NARAYANAPURA) 		1529002023NRG23210120230383850 21/01/2023 MALLIKARJUNA 1529002023WL033596 MALLIKARJUNA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790400 MALIKARJUNA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-023-004/1454
(NARAYANAPURA) 		1529002023NRG23210120230383856 21/01/2023 SADASHIVAIAH 1529002023WL033596 SADASHIVAIAH 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790446 SADASHIVAIAH UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-023-004/1518
(NARAYANAPURA) 		1529002023NRG23210120230383858 21/01/2023 RAJU 1529002023WL033596 RAJU 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790404 RAJU UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-023-004/1660
(NARAYANAPURA) 		1529002023NRG23210120230383859 21/01/2023 PUTTAMMA 1529002023WL033596 PUTTAMMA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790420 PUTTAMMA WOF SHIVANNA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-023-004/1822
(NARAYANAPURA) 		1529002023NRG23210120230383860 21/01/2023 VEERABHADRAIAH 1529002023WL033596 VEERABHADRAIAH 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790425 VEERABHADRAIAH UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-023-004/2091
(NARAYANAPURA) 		1529002023NRG23210120230383864 21/01/2023 basamanni 1529002023WL033596 basamanni 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790398 BASAMANNI WOF KUMARA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-023-004/241
(NARAYANAPURA) 		1529002023NRG23210120230383865 21/01/2023 CHIKKAMADAPPA 1529002023WL033596 CHIKKAMADAPPA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790399 CHIKKAMADAPPA OSF KADEMANE MADAPPA UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-023-004/681
(NARAYANAPURA) 		1529002023NRG23210120230383914 21/01/2023 SHIVARUDRAMMA 1529002023WL033597 SHIVARUDRAMMA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790393 SHIVARUDRAMMA WOF NAGESH UNION BANK OF INDIA(508500)
67 KANAKAPURA KN-29-002-023-004/832
(NARAYANAPURA) 		1529002023NRG23210120230383870 21/01/2023 PADMAMMA 1529002023WL033596 PADMAMMA 00468 UBIN0915271 3708 3708 Processed 25/01/2023 8164790445 PADMA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-023-006/1460
(NARAYANAPURA) 		1529002023NRG23210120230383872 21/01/2023 JAYAMMA 1529002023WL033596 JAYAMMA 00468 UBIN0915271 3708 3708 Processed 25/01/2023 8164790418 JAYAMMA CANARA BANK(508532)
69 KANAKAPURA KN-29-002-023-008/1627
(NARAYANAPURA) 		1529002023NRG23210120230383878 21/01/2023 R RAMAMANI 1529002023WL033596 R RAMAMANI 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790421 RAMAMANI R UNION BANK OF INDIA(508500)
70 KANAKAPURA KN-29-002-023-008/165
(NARAYANAPURA) 		1529002023NRG23210120230383881 21/01/2023 MUGUREGOWDA 1529002023WL033596 MUGUREGOWDA 00468 UBIN0915271 3708 3708 Processed 25/01/2023 8164790422 MUGUREGOWDA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-023-008/179
(NARAYANAPURA) 		1529002023NRG23210120230383887 21/01/2023 SHIVARUDHRA 1529002023WL033596 SHIVARUDHRA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790397 SHIVARUDHRA SOF THIPPEREGOWDA UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-023-008/179
(NARAYANAPURA) 		1529002023NRG23210120230383886 21/01/2023 TIPREGOWDA 1529002023WL033596 TIPREGOWDA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790405 TIPREGOWDA UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-023-008/1860
(NARAYANAPURA) 		1529002023NRG23210120230383889 21/01/2023 PUTTATHAYAMMA 1529002023WL033596 PUTTATHAYAMMA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790460 PUTTATHAYAMMA W/O LATE MERAVEGOWDA BANK OF BARODA(606985)
74 KANAKAPURA KN-29-002-023-008/291
(NARAYANAPURA) 		1529002023NRG23210120230383890 21/01/2023 SAROJAMMA 1529002023WL033596 SAROJAMMA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790413 SAROJAMMA UNION BANK OF INDIA(508500)
75 KANAKAPURA KN-29-002-023-008/292
(NARAYANAPURA) 		1529002023NRG23210120230383891 21/01/2023 SHANTHAMMA 1529002023WL033596 SHANTHAMMA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790371 SHANTHAMMA UNION BANK OF INDIA(508500)
76 KANAKAPURA KN-29-002-023-008/310
(NARAYANAPURA) 		1529002023NRG23210120230383895 21/01/2023 KARIYAPPA 1529002023WL033596 KARIYAPPA 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790390 KARIYAPPA UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-023-008/533
(NARAYANAPURA) 		1529002023NRG23210120230383899 21/01/2023 RAMESH V. 1529002023WL033596 RAMESH V. 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790417 V RAMESH UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-023-008/535
(NARAYANAPURA) 		1529002023NRG23210120230383901 21/01/2023 PARVATHAMMA 1529002023WL033596 PARVATHAMMA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790414 PARVATHAMMA WOF MALLAIAH UNION BANK OF INDIA(508500)
79 KANAKAPURA KN-29-002-023-008/551
(NARAYANAPURA) 		1529002023NRG23210120230383903 21/01/2023 SIDDAIAH 1529002023WL033596 SIDDAIAH 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790416 SIDDAIAH SOF LATE SIDDAIAH UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-023-008/566
(NARAYANAPURA) 		1529002023NRG23210120230383904 21/01/2023 VIJAYALAKSHMI 1529002023WL033596 VIJAYALAKSHMI 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790415 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
81 KANAKAPURA KN-29-002-023-008/868
(NARAYANAPURA) 		1529002023NRG23210120230383909 21/01/2023 Ramalinga 1529002023WL033596 Ramalinga 00468 UBIN0915271 4017 4017 Processed 25/01/2023 8164790411 RAMALINGA UNION BANK OF INDIA(508500)
82 KANAKAPURA KN-29-002-023-010/1029
(NARAYANAPURA) 		1529002023NRG23210120230383912 21/01/2023 RATHNAMMA 1529002023WL033596 RATHNAMMA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790401 NAGARATHNAMMA BANK OF BARODA(606985)
83 KANAKAPURA KN-29-002-023-010/1035
(NARAYANAPURA) 		1529002023NRG23210120230383918 21/01/2023 JAYARATHNAMMA 1529002023WL033597 JAYARATHNAMMA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790423 JAYARATHNAMMA UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-023-010/1055
(NARAYANAPURA) 		1529002023NRG23210120230383920 21/01/2023 SURESHA 1529002023WL033597 SURESHA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790461 SURESHA UNION BANK OF INDIA(508500)
85 KANAKAPURA KN-29-002-023-010/1315
(NARAYANAPURA) 		1529002023NRG23210120230383921 21/01/2023 LINGARAJU B N 1529002023WL033597 LINGARAJU B N 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790441 Mr. LINGARAJU B N S/O NINGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
86 KANAKAPURA KN-29-002-023-010/1503
(NARAYANAPURA) 		1529002023NRG23210120230383926 21/01/2023 Rajanna 1529002023WL033597 Rajanna 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790462 RAJANNA AXIS BANK(607153)
87 KANAKAPURA KN-29-002-023-010/471
(NARAYANAPURA) 		1529002023NRG23210120230383937 21/01/2023 MANCHEGOWDA 1529002023WL033597 MANCHEGOWDA 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790388 MANCHEGOWDA ALIAS NINGEGOWDA UNION BANK OF INDIA(508500)
88 KANAKAPURA KN-29-002-023-012/1161
(NARAYANAPURA) 		1529002023NRG23210120230384131 21/01/2023 THAMMAIAH 1529002023WL033641 THAMMAIAH 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790394 THAMMAIAH UNION BANK OF INDIA(508500)
89 KANAKAPURA KN-29-002-023-012/312
(NARAYANAPURA) 		1529002023NRG23210120230383940 21/01/2023 VALASALAIAH 1529002023WL033597 VALASALAIAH 00468 UBIN0915271 4326 4326 Processed 25/01/2023 8164790419 VALASALAIAH SOF ELAVAIAH UNION BANK OF INDIA(508500)
90 KANAKAPURA KN-29-002-023-019/1118
(NARAYANAPURA) 		1529002023NRG23210120230383945 21/01/2023 MALLASHETTY 1529002023WL033597 MALLASHETTY 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790450 MALLASETTY UNION BANK OF INDIA(508500)
91 KANAKAPURA KN-29-002-023-019/1122
(NARAYANAPURA) 		1529002023NRG23210120230383947 21/01/2023 HANUMAIAH 1529002023WL033597 HANUMAIAH 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790440 HANUMAIAH UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-023-019/1122
(NARAYANAPURA) 		1529002023NRG23210120230383946 21/01/2023 RATHNAMMA 1529002023WL033597 RATHNAMMA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790449 RATHNAMMA UNION BANK OF INDIA(508500)
93 KANAKAPURA KN-29-002-023-019/1125
(NARAYANAPURA) 		1529002023NRG23210120230383948 21/01/2023 JAYARATHNA 1529002023WL033597 JAYARATHNA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790451 JAYARATHNA UNION BANK OF INDIA(508500)
94 KANAKAPURA KN-29-002-023-019/1130
(NARAYANAPURA) 		1529002023NRG23210120230383949 21/01/2023 Gangamma 1529002023WL033597 Gangamma 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790448 GANGAMMA UNION BANK OF INDIA(508500)
95 KANAKAPURA KN-29-002-023-019/1132
(NARAYANAPURA) 		1529002023NRG23210120230383950 21/01/2023 MAHADEVA 1529002023WL033597 MAHADEVA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790391 MAHADEVA UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-023-019/1154
(NARAYANAPURA) 		1529002023NRG23210120230383952 21/01/2023 kavya c 1529002023WL033597 kavya c 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790409 KAVYA C UNION BANK OF INDIA(508500)
97 KANAKAPURA KN-29-002-023-019/1285
(NARAYANAPURA) 		1529002023NRG23210120230383953 21/01/2023 MANJUNATHA T 1529002023WL033597 MANJUNATHA T 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790395 MANJUNATHA UNION BANK OF INDIA(508500)
98 KANAKAPURA KN-29-002-023-019/1290
(NARAYANAPURA) 		1529002023NRG23210120230383954 21/01/2023 RATHNAMMA 1529002023WL033597 RATHNAMMA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790396 RATHNAMMA WOF SIDDARAJU UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-023-019/1290
(NARAYANAPURA) 		1529002023NRG23210120230383955 21/01/2023 siddaraju 1529002023WL033597 siddaraju 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790402 SIDDARAJU UNION BANK OF INDIA(508500)
100 KANAKAPURA KN-29-002-023-019/1709
(NARAYANAPURA) 		1529002023NRG23210120230383959 21/01/2023 SHIVAMADU 1529002023WL033597 SHIVAMADU 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790389 SHIVAMADU UNION BANK OF INDIA(508500)
101 KANAKAPURA KN-29-002-023-019/1710
(NARAYANAPURA) 		1529002023NRG23210120230383960 21/01/2023 K G Krishnamurthy 1529002023WL033597 K G Krishnamurthy 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790392 KRISHNAMURTHY K G STATE BANK OF INDIA(508548)
102 KANAKAPURA KN-29-002-023-019/1710
(NARAYANAPURA) 		1529002023NRG23210120230383961 21/01/2023 NETHRAVATHI 1529002023WL033597 NETHRAVATHI 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790406 NETHRAVATHI UNION BANK OF INDIA(508500)
103 KANAKAPURA KN-29-002-023-019/1718
(NARAYANAPURA) 		1529002023NRG23210120230383963 21/01/2023 anitha 1529002023WL033597 anitha 00468 UBIN0915271 3399 3399 Processed 25/01/2023 8164790407 ANITHA UNION BANK OF INDIA(508500)
104 KANAKAPURA KN-29-002-023-019/1718
(NARAYANAPURA) 		1529002023NRG23210120230383962 21/01/2023 NAGESHA 1529002023WL033597 NAGESHA 00468 UBIN0915271 3708 3708 Processed 25/01/2023 8164790447 NAGESH UNION BANK OF INDIA(508500)
105 KANAKAPURA KN-29-002-023-019/587
(NARAYANAPURA) 		1529002023NRG23210120230383964 21/01/2023 NANJAMMA 1529002023WL033597 NANJAMMA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790443 NANJAMMA WOF LATE KUNNIKALAIYA UNION BANK OF INDIA(508500)
106 KANAKAPURA KN-29-002-023-019/599
(NARAYANAPURA) 		1529002023NRG23210120230383965 21/01/2023 MALLAMMA 1529002023WL033597 MALLAMMA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790412 MALLAMMA UNION BANK OF INDIA(508500)
107 KANAKAPURA KN-29-002-023-019/610
(NARAYANAPURA) 		1529002023NRG23210120230383969 21/01/2023 RATHNAMMA 1529002023WL033597 RATHNAMMA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790424 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KANAKAPURA KN-29-002-023-019/611
(NARAYANAPURA) 		1529002023NRG23210120230383970 21/01/2023 JAYALAKSHMI 1529002023WL033597 JAYALAKSHMI 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790442 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KANAKAPURA KN-29-002-023-019/617
(NARAYANAPURA) 		1529002023NRG23210120230383971 21/01/2023 ROOPA 1529002023WL033597 ROOPA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790444 ROOPA UNION BANK OF INDIA(508500)
110 KANAKAPURA KN-29-002-023-019/619
(NARAYANAPURA) 		1529002023NRG23210120230383972 21/01/2023 DASEGOWDA 1529002023WL033597 DASEGOWDA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790410 DASEGOWDA UNION BANK OF INDIA(508500)
111 KANAKAPURA KN-29-002-023-019/619
(NARAYANAPURA) 		1529002023NRG23210120230383973 21/01/2023 SUMITHRA 1529002023WL033597 SUMITHRA 00468 UBIN0915271 2163 2163 Processed 25/01/2023 8164790408 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 184782 184782
Total 410043 410043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_210123APB_FTO_919266 Bank of Baroda BARB0VJKNPU Kanakapura 30591
2 KANAKAPURA KN1529002023_210123APB_FTO_919266 Canara Bank CNRB0000594 KANAKAPURA 59637
3 KANAKAPURA KN1529002023_210123APB_FTO_919266 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002023_210123APB_FTO_919266 Canara Bank CNRB0011567 KODIHALLY 4326
5 KANAKAPURA KN1529002023_210123APB_FTO_919266 Central Bank Of India CBIN0283832 KANAKPURA 18540
6 KANAKAPURA KN1529002023_210123APB_FTO_919266 HDFC Bank HDFC0001040 KANAKAPURA 4017
7 KANAKAPURA KN1529002023_210123APB_FTO_919266 IDBI Bank IBKL0000919 KANAKPURA 10815
8 KANAKAPURA KN1529002023_210123APB_FTO_919266 KARNATAKA BANK KARB0000440 KANAKAPURA 38007
9 KANAKAPURA KN1529002023_210123APB_FTO_919266 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 3708
10 KANAKAPURA KN1529002023_210123APB_FTO_919266 State Bank of India SBIN0007692 KANAKAPURA 17304
11 KANAKAPURA KN1529002023_210123APB_FTO_919266 State Bank of India SBIN0021734 KAGGALIPURA 4017
12 KANAKAPURA KN1529002023_210123APB_FTO_919266 State Bank of India SBIN0040029 KANAKAPURA 12669
13 KANAKAPURA KN1529002023_210123APB_FTO_919266 UCO Bank UCBA0002538 DODDAMARALAWADI 4326
14 KANAKAPURA KN1529002023_210123APB_FTO_919266 Union Bank of India UBIN0552364 KANAKAPURA 8652
15 KANAKAPURA KN1529002023_210123APB_FTO_919266 Union Bank of India UBIN0911747 KANAKAPURA 4326
16 KANAKAPURA KN1529002023_210123APB_FTO_919266 Union Bank of India UBIN0915271 T.Bekuppe 184782

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