Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:18:29 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_130223APB_FTO_948757
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-29-002-020-003/148
(BUDIGUPPE) 		1529002020NRG23130220230402692 13/02/2023 GOWRAMMA 1529002020WL035642 GOWRAMMA 00045 BARB0VJKNPU 4326 4326 Processed 20/02/2023 8952307873 GOWRAMMA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-020-003/155
(BUDIGUPPE) 		1529002020NRG23130220230402697 13/02/2023 MANJULA 1529002020WL035642 MANJULA 00045 BARB0VJKNPU 4326 4326 Processed 20/02/2023 8952307882 MANJUALA, W/O PUTTA SWAM BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-020-003/214
(BUDIGUPPE) 		1529002020NRG23130220230402718 13/02/2023 NAGAMMA 1529002020WL035642 NAGAMMA 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307868 NAGAMMA B N W/O RAMESH B P BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-020-003/223
(BUDIGUPPE) 		1529002020NRG23130220230402723 13/02/2023 MARIYAPPA 1529002020WL035642 MARIYAPPA 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307875 Mr. MARIYAPPA S/O THIMMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
5 KANAKAPURA KN-29-002-020-003/459
(BUDIGUPPE) 		1529002020NRG23130220230402728 13/02/2023 siddamma 1529002020WL035642 siddamma 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307851 SIDDAMMA STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-020-003/507
(BUDIGUPPE) 		1529002020NRG23130220230402735 13/02/2023 NARASEGOWDA 1529002020WL035642 NARASEGOWDA 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307890 NARASE GOWDA S/O.SINGARI GOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-020-003/514
(BUDIGUPPE) 		1529002020NRG23130220230402741 13/02/2023 SAVITHA 1529002020WL035642 SAVITHA 00045 BARB0VJKNPU 4326 4326 Processed 20/02/2023 8952307864 SAVITHA W/O BYRE GOWDA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-020-003/70
(BUDIGUPPE) 		1529002020NRG23130220230402753 13/02/2023 puttamma 1529002020WL035642 puttamma 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307861 PUTTAMMA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-020-003/714
(BUDIGUPPE) 		1529002020NRG23130220230402756 13/02/2023 shivamma 1529002020WL035642 shivamma 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307881 SHIVAMMA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-020-003/718
(BUDIGUPPE) 		1529002020NRG23130220230402757 13/02/2023 BAIRAMMA 1529002020WL035642 BAIRAMMA 00045 BARB0VJKNPU 4635 4635 Processed 20/02/2023 8952307889 BYRAMMA GENERAL POST OFFICE(607245)
SubTotal 45423 45423
11 KANAKAPURA KN-29-002-020-003/187
(BUDIGUPPE) 		1529002020NRG23130220230402712 13/02/2023 SANNAMMA 1529002020WL035642 SANNAMMA 00078 CNRB0000433 4635 4635 Processed 20/02/2023 8952307791 CHIKKAMARAMMA CANARA BANK(508532)
SubTotal 4635 4635
12 KANAKAPURA KN-29-002-020-003/149
(BUDIGUPPE) 		1529002020NRG23130220230402693 13/02/2023 SANNAMMA 1529002020WL035642 SANNAMMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307803 SANNAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-020-003/153
(BUDIGUPPE) 		1529002020NRG23130220230402695 13/02/2023 SHIVARAJA 1529002020WL035642 SHIVARAJA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307816 SHIVARAJA G CANARA BANK(508532)
14 KANAKAPURA KN-29-002-020-003/159
(BUDIGUPPE) 		1529002020NRG23130220230402698 13/02/2023 SUMATHI 1529002020WL035642 SUMATHI 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307810 SUMATHI IDBI BANK(607095)
15 KANAKAPURA KN-29-002-020-003/183
(BUDIGUPPE) 		1529002020NRG23130220230402705 13/02/2023 PUTTARAJU B K 1529002020WL035642 PUTTARAJU B K 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307800 PUTTARAJU B K CANARA BANK(508532)
16 KANAKAPURA KN-29-002-020-003/185
(BUDIGUPPE) 		1529002020NRG23130220230402708 13/02/2023 PARVATHAMMA 1529002020WL035642 PARVATHAMMA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307812 Mrs. PARVATHAMMA W/O CHIKKAMARIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
17 KANAKAPURA KN-29-002-020-003/185
(BUDIGUPPE) 		1529002020NRG23130220230402709 13/02/2023 SOWMYA 1529002020WL035642 SOWMYA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307814 SOWMYA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-020-003/186
(BUDIGUPPE) 		1529002020NRG23130220230402710 13/02/2023 K.M.LATHA 1529002020WL035642 K.M.LATHA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307807 K M LATHA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-020-003/214
(BUDIGUPPE) 		1529002020NRG23130220230402717 13/02/2023 RAMESHA 1529002020WL035642 RAMESHA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307801 RAMESH B P BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-020-003/216
(BUDIGUPPE) 		1529002020NRG23130220230402719 13/02/2023 dannaiah 1529002020WL035642 dannaiah 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307793 DANNAIAH BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-020-003/225
(BUDIGUPPE) 		1529002020NRG23130220230402725 13/02/2023 indra 1529002020WL035642 indra 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307806 INDIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-020-003/225
(BUDIGUPPE) 		1529002020NRG23130220230402724 13/02/2023 N SHIVARAJU 1529002020WL035642 N SHIVARAJU 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307795 N SHIVARAJU IDBI BANK(607095)
23 KANAKAPURA KN-29-002-020-003/459
(BUDIGUPPE) 		1529002020NRG23130220230402727 13/02/2023 KALLEGODA 1529002020WL035642 KALLEGODA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307792 KALE GOWDA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-020-003/49
(BUDIGUPPE) 		1529002020NRG23130220230402731 13/02/2023 PUTTATHAYAMMA 1529002020WL035642 PUTTATHAYAMMA 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307799 PUTATHAYAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-020-003/51
(BUDIGUPPE) 		1529002020NRG23130220230402739 13/02/2023 B D RAJASHEKARA 1529002020WL035642 B D RAJASHEKARA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307805 RAJSHEKARA B D BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-020-003/51
(BUDIGUPPE) 		1529002020NRG23130220230402738 13/02/2023 RATHNAMMA 1529002020WL035642 RATHNAMMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307804 RATHNAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-020-003/54
(BUDIGUPPE) 		1529002020NRG23130220230402743 13/02/2023 VAIRAMUDIGOWDA 1529002020WL035642 VAIRAMUDIGOWDA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307811 VAIRAMUDI CANARA BANK(508532)
28 KANAKAPURA KN-29-002-020-003/55
(BUDIGUPPE) 		1529002020NRG23130220230402745 13/02/2023 MANJULA .C. N 1529002020WL035642 MANJULA .C. N 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307809 MANJULA C N WO RAJU BM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-020-003/708
(BUDIGUPPE) 		1529002020NRG23130220230402754 13/02/2023 rajachari 1529002020WL035642 rajachari 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307813 RACHCHARI CANARA BANK(508532)
30 KANAKAPURA KN-29-002-020-003/718
(BUDIGUPPE) 		1529002020NRG23130220230402758 13/02/2023 Jayarathna 1529002020WL035642 Jayarathna 00078 CNRB0000594 4635 4635 Processed 20/02/2023 8952307815 JAYARATHNA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-020-004/479
(BUDIGUPPE) 		1529002020NRG23130220230402762 13/02/2023 SANTHAMMA 1529002020WL035643 SANTHAMMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307794 SHANTHA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-020-004/483
(BUDIGUPPE) 		1529002020NRG23130220230402764 13/02/2023 SANTHAMMA 1529002020WL035643 SANTHAMMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307808 SHANTHAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-020-004/483
(BUDIGUPPE) 		1529002020NRG23130220230402765 13/02/2023 Shanthamma 1529002020WL035643 Shanthamma 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307818 KIRAN B S UCO BANK(607066)
34 KANAKAPURA KN-29-002-020-004/495
(BUDIGUPPE) 		1529002020NRG23130220230402767 13/02/2023 ningegowda 1529002020WL035643 ningegowda 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307802 B S NINGEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANAKAPURA KN-29-002-020-004/517
(BUDIGUPPE) 		1529002020NRG23130220230402769 13/02/2023 GANGADHARA 1529002020WL035643 GANGADHARA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307796 GANGADARA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-020-004/554
(BUDIGUPPE) 		1529002020NRG23130220230402770 13/02/2023 RATHNAMMA 1529002020WL035643 RATHNAMMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307798 RATHNAMMA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-020-004/577
(BUDIGUPPE) 		1529002020NRG23130220230402775 13/02/2023 Manjula 1529002020WL035643 Manjula 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307828 MANJULA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-020-004/588
(BUDIGUPPE) 		1529002020NRG23130220230402777 13/02/2023 PADMA 1529002020WL035643 PADMA 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307797 PADMA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-020-004/695
(BUDIGUPPE) 		1529002020NRG23130220230402785 13/02/2023 shivamma 1529002020WL035643 shivamma 00078 CNRB0000594 4326 4326 Processed 20/02/2023 8952307817 SHIVAMMA CANARA BANK(508532)
SubTotal 124527 124527
40 KANAKAPURA KN-29-002-020-004/750
(BUDIGUPPE) 		1529002020NRG23130220230402788 13/02/2023 savithramma 1529002020WL035643 savithramma 00078 CNRB0004437 4326 4326 Processed 20/02/2023 8952307885 SAVITHRAMMA CANARA BANK(508532)
SubTotal 4326 4326
41 KANAKAPURA KN-29-002-020-003/17
(BUDIGUPPE) 		1529002020NRG23130220230402701 13/02/2023 venkatesh 1529002020WL035642 venkatesh 00089 CBIN0283832 4326 4326 Processed 20/02/2023 8952307825 MR VENKATESH M SO MUNIYAPPA STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-020-003/173
(BUDIGUPPE) 		1529002020NRG23130220230402702 13/02/2023 MAHESHA B M 1529002020WL035642 MAHESHA B M 00089 CBIN0283832 4326 4326 Processed 20/02/2023 8952307822 Mr. MAHESHA B M S.O MARIGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
43 KANAKAPURA KN-29-002-020-003/643
(BUDIGUPPE) 		1529002020NRG23130220230402747 13/02/2023 SRINIVASA M 1529002020WL035642 SRINIVASA M 00152 HDFC0001040 4326 4326 Processed 20/02/2023 8952307876 SRINIVAS M IDBI BANK(607095)
SubTotal 4326 4326
44 KANAKAPURA KN-29-002-020-003/191
(BUDIGUPPE) 		1529002020NRG23130220230402715 13/02/2023 RAJESHA 1529002020WL035642 RAJESHA 00165 IBKL0000919 4635 4635 Processed 20/02/2023 8952307838 RAJESH IDBI BANK(607095)
45 KANAKAPURA KN-29-002-020-003/56
(BUDIGUPPE) 		1529002020NRG23130220230402746 13/02/2023 jayamma 1529002020WL035642 jayamma 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307836 JAYAMMA IDBI BANK(607095)
46 KANAKAPURA KN-29-002-020-003/689
(BUDIGUPPE) 		1529002020NRG23130220230402750 13/02/2023 puttaramu 1529002020WL035642 puttaramu 00165 IBKL0000919 4635 4635 Processed 20/02/2023 8952307844 MR B Y PUTTARAMU STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-020-003/689
(BUDIGUPPE) 		1529002020NRG23130220230402751 13/02/2023 ramya 1529002020WL035642 ramya 00165 IBKL0000919 4635 4635 Processed 20/02/2023 8952307845 RAMYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 KANAKAPURA KN-29-002-020-004/478
(BUDIGUPPE) 		1529002020NRG23130220230402760 13/02/2023 suguna 1529002020WL035643 suguna 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307841 SUGUNA IDBI BANK(607095)
49 KANAKAPURA KN-29-002-020-004/495
(BUDIGUPPE) 		1529002020NRG23130220230402768 13/02/2023 savitha 1529002020WL035643 savitha 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307837 SAVITHA IDBI BANK(607095)
50 KANAKAPURA KN-29-002-020-004/616
(BUDIGUPPE) 		1529002020NRG23130220230402778 13/02/2023 PREMA S 1529002020WL035643 PREMA S 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307830 PREMA S IDBI BANK(607095)
51 KANAKAPURA KN-29-002-020-004/675
(BUDIGUPPE) 		1529002020NRG23130220230402784 13/02/2023 savitha 1529002020WL035643 savitha 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307843 SAVITHA IDBI BANK(607095)
52 KANAKAPURA KN-29-002-020-004/721
(BUDIGUPPE) 		1529002020NRG23130220230402787 13/02/2023 Gowramma P 1529002020WL035643 Gowramma P 00165 IBKL0000919 4326 4326 Processed 20/02/2023 8952307842 GOWRAMMA P IDBI BANK(607095)
SubTotal 39861 39861
53 KANAKAPURA KN-29-002-020-003/175
(BUDIGUPPE) 		1529002020NRG23130220230402703 13/02/2023 PUTTANARASAMMA 1529002020WL035642 PUTTANARASAMMA 00225 KARB0000440 4326 4326 Processed 20/02/2023 8952307829 PUTTANARASAMMA KARNATAKA BANK LTD(607270)
54 KANAKAPURA KN-29-002-020-003/179
(BUDIGUPPE) 		1529002020NRG23130220230402704 13/02/2023 VEERESA 1529002020WL035642 VEERESA 00225 KARB0000440 4326 4326 Processed 20/02/2023 8952307826 Mr. ERESHA S/O CHANNE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
55 KANAKAPURA KN-29-002-020-003/184
(BUDIGUPPE) 		1529002020NRG23130220230402706 13/02/2023 GOWRAMMA 1529002020WL035642 GOWRAMMA 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307867 GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
56 KANAKAPURA KN-29-002-020-003/219
(BUDIGUPPE) 		1529002020NRG23130220230402720 13/02/2023 SAMPATHKUMAR B C 1529002020WL035642 SAMPATHKUMAR B C 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307821 Ms. NAGARATHNAMMA W/O LT CHALUVE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
57 KANAKAPURA KN-29-002-020-003/220
(BUDIGUPPE) 		1529002020NRG23130220230402721 13/02/2023 lOKESH 1529002020WL035642 lOKESH 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307820 LOKESHA KARNATAKA BANK LTD(607270)
58 KANAKAPURA KN-29-002-020-003/460
(BUDIGUPPE) 		1529002020NRG23130220230402729 13/02/2023 SANNEGOWDA 1529002020WL035642 SANNEGOWDA 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307827 SANNEGOWDA KARNATAKA BANK LTD(607270)
59 KANAKAPURA KN-29-002-020-003/460
(BUDIGUPPE) 		1529002020NRG23130220230402730 13/02/2023 SAVITHRAMMA 1529002020WL035642 SAVITHRAMMA 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307884 SAVITHRAMMA KARNATAKA BANK LTD(607270)
60 KANAKAPURA KN-29-002-020-003/686
(BUDIGUPPE) 		1529002020NRG23130220230402749 13/02/2023 RAMASWAY 1529002020WL035642 RAMASWAY 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307878 RAMASWAMY B KARNATAKA BANK LTD(607270)
61 KANAKAPURA KN-29-002-020-003/697
(BUDIGUPPE) 		1529002020NRG23130220230402752 13/02/2023 gowramma 1529002020WL035642 gowramma 00225 KARB0000440 4635 4635 Processed 20/02/2023 8952307883 SIVARATHINAMMA N PALLAVAN GRAMA BANK(607052)
62 KANAKAPURA KN-29-002-020-004/480
(BUDIGUPPE) 		1529002020NRG23130220230402763 13/02/2023 SHIVANNA 1529002020WL035643 SHIVANNA 00225 KARB0000440 4326 4326 Processed 20/02/2023 8952307831 MR SHIVANNA SO LINGEGOWDA STATE BANK OF INDIA(508548)
63 KANAKAPURA KN-29-002-020-004/569
(BUDIGUPPE) 		1529002020NRG23130220230402773 13/02/2023 LAKSHMI 1529002020WL035643 LAKSHMI 00225 KARB0000440 4326 4326 Processed 20/02/2023 8952307823 LAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 49749 49749
64 KANAKAPURA KN-29-002-020-003/138
(BUDIGUPPE) 		1529002020NRG23130220230402690 13/02/2023 KIRAN B P 1529002020WL035642 KIRAN B P 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307846 KIRAN B P UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-020-003/138
(BUDIGUPPE) 		1529002020NRG23130220230402689 13/02/2023 SUMITHRAMMA 1529002020WL035642 SUMITHRAMMA 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307850 MRS SUMITHRAMMA W O PUTTASWAMY GOWDA STATE BANK OF INDIA(508548)
66 KANAKAPURA KN-29-002-020-003/167
(BUDIGUPPE) 		1529002020NRG23130220230402699 13/02/2023 veerabadraiah 1529002020WL035642 veerabadraiah 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307863 SHANKARA B P CANARA BANK(508532)
67 KANAKAPURA KN-29-002-020-003/17
(BUDIGUPPE) 		1529002020NRG23130220230402700 13/02/2023 LAXMAMMA 1529002020WL035642 LAXMAMMA 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307852 LAKSHMAMMA M HDFC BANK LTD(607152)
68 KANAKAPURA KN-29-002-020-003/184
(BUDIGUPPE) 		1529002020NRG23130220230402707 13/02/2023 MANJU 1529002020WL035642 MANJU 00415 SBIN0007692 4635 4635 Processed 20/02/2023 8952307835 MR MANJU BP STATE BANK OF INDIA(508548)
69 KANAKAPURA KN-29-002-020-003/189
(BUDIGUPPE) 		1529002020NRG23130220230402713 13/02/2023 RAVISH B D 1529002020WL035642 RAVISH B D 00415 SBIN0007692 4635 4635 Processed 20/02/2023 8952307824 MR RAVISH B D STATE BANK OF INDIA(508548)
70 KANAKAPURA KN-29-002-020-003/190
(BUDIGUPPE) 		1529002020NRG23130220230402714 13/02/2023 KARTIKA D 1529002020WL035642 KARTIKA D 00415 SBIN0007692 4635 4635 Processed 20/02/2023 8952307819 Mr. KARTHIK D S/O DASE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
71 KANAKAPURA KN-29-002-020-003/33
(BUDIGUPPE) 		1529002020NRG23130220230402726 13/02/2023 shashikala 1529002020WL035642 shashikala 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307847 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-020-003/5
(BUDIGUPPE) 		1529002020NRG23130220230402732 13/02/2023 SAROAJAMMA 1529002020WL035642 SAROAJAMMA 00415 SBIN0007692 4635 4635 Processed 20/02/2023 8952307839 SAROJAMMA STATE BANK OF INDIA(508548)
73 KANAKAPURA KN-29-002-020-003/514
(BUDIGUPPE) 		1529002020NRG23130220230402740 13/02/2023 BAIREGOWDA 1529002020WL035642 BAIREGOWDA 00415 SBIN0007692 4326 4326 Processed 20/02/2023 8952307833 BHIAREGOWDA GENERAL POST OFFICE(607245)
SubTotal 44496 44496
74 KANAKAPURA KN-29-002-020-003/186
(BUDIGUPPE) 		1529002020NRG23130220230402711 13/02/2023 KIRAN 1529002020WL035642 KIRAN 00415 SBIN0013388 4635 4635 Processed 20/02/2023 8952307834 MR KIRAN B K STATE BANK OF INDIA(508548)
SubTotal 4635 4635
75 KANAKAPURA KN-29-002-020-003/153
(BUDIGUPPE) 		1529002020NRG23130220230402694 13/02/2023 GOWRAMMA 1529002020WL035642 GOWRAMMA 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307853 GOWRAMMA CANARA BANK(508532)
76 KANAKAPURA KN-29-002-020-003/154
(BUDIGUPPE) 		1529002020NRG23130220230402696 13/02/2023 shivrudramma 1529002020WL035642 shivrudramma 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307870 MRS SHIVARUDRAMMA STATE BANK OF INDIA(508548)
77 KANAKAPURA KN-29-002-020-003/220
(BUDIGUPPE) 		1529002020NRG23130220230402722 13/02/2023 SAVITHA 1529002020WL035642 SAVITHA 00415 SBIN0040029 4635 4635 Processed 20/02/2023 8952307832 Ms. SAVITHA W/O LOKESH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
78 KANAKAPURA KN-29-002-020-003/503
(BUDIGUPPE) 		1529002020NRG23130220230402734 13/02/2023 Ranjitha 1529002020WL035642 Ranjitha 00415 SBIN0040029 4635 4635 Processed 20/02/2023 8952307877 RanjithaGR FINCARE SMALL FINANCE BANK LTD(608304)
79 KANAKAPURA KN-29-002-020-003/503
(BUDIGUPPE) 		1529002020NRG23130220230402733 13/02/2023 VINOD RAJU 1529002020WL035642 VINOD RAJU 00415 SBIN0040029 4635 4635 Processed 20/02/2023 8952307869 MR VINOD RAJ B C STATE BANK OF INDIA(508548)
80 KANAKAPURA KN-29-002-020-003/509
(BUDIGUPPE) 		1529002020NRG23130220230402737 13/02/2023 MUTHAMMA 1529002020WL035642 MUTHAMMA 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307858 MRS MUTHAMMA STATE BANK OF INDIA(508548)
81 KANAKAPURA KN-29-002-020-003/53
(BUDIGUPPE) 		1529002020NRG23130220230402742 13/02/2023 RENUKA 1529002020WL035642 RENUKA 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307866 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 KANAKAPURA KN-29-002-020-003/542
(BUDIGUPPE) 		1529002020NRG23130220230402744 13/02/2023 RAMESHA 1529002020WL035642 RAMESHA 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307854 MR RAMESHA SO BYIREGOWDA STATE BANK OF INDIA(508548)
83 KANAKAPURA KN-29-002-020-004/495
(BUDIGUPPE) 		1529002020NRG23130220230402766 13/02/2023 devamma 1529002020WL035643 devamma 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307855 MRS DEVAMMA WO SIDDE GOWDA STATE BANK OF INDIA(508548)
84 KANAKAPURA KN-29-002-020-004/703
(BUDIGUPPE) 		1529002020NRG23130220230402786 13/02/2023 BHAGYA 1529002020WL035643 BHAGYA 00415 SBIN0040029 4326 4326 Processed 20/02/2023 8952307888 BHAGYA GENERAL POST OFFICE(607245)
SubTotal 44187 44187
85 KANAKAPURA KN-29-002-020-003/145
(BUDIGUPPE) 		1529002020NRG23130220230402691 13/02/2023 Eramma 1529002020WL035642 Eramma 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307874 ERAMMA UNION BANK OF INDIA(508500)
86 KANAKAPURA KN-29-002-020-003/213
(BUDIGUPPE) 		1529002020NRG23130220230402716 13/02/2023 pavithra 1529002020WL035642 pavithra 00468 UBIN0552364 4635 4635 Processed 20/02/2023 8952307879 PAVITHRA G FINCARE SMALL FINANCE BANK LTD(608304)
87 KANAKAPURA KN-29-002-020-004/478
(BUDIGUPPE) 		1529002020NRG23130220230402759 13/02/2023 mahadeva 1529002020WL035643 mahadeva 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307872 MAHADEVA UNION BANK OF INDIA(508500)
88 KANAKAPURA KN-29-002-020-004/479
(BUDIGUPPE) 		1529002020NRG23130220230402761 13/02/2023 RAMESH 1529002020WL035643 RAMESH 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307857 RAMESHA UNION BANK OF INDIA(508500)
89 KANAKAPURA KN-29-002-020-004/563
(BUDIGUPPE) 		1529002020NRG23130220230402771 13/02/2023 NAGARAJU 1529002020WL035643 NAGARAJU 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307856 B M NAGARAJA UNION BANK OF INDIA(508500)
90 KANAKAPURA KN-29-002-020-004/564
(BUDIGUPPE) 		1529002020NRG23130220230402772 13/02/2023 mutthumadeva 1529002020WL035643 mutthumadeva 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307887 MUTTUMAHADEVA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KANAKAPURA KN-29-002-020-004/577
(BUDIGUPPE) 		1529002020NRG23130220230402774 13/02/2023 MUNIRATNAMMA 1529002020WL035643 MUNIRATNAMMA 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307871 MUNIRATHNA CANARA BANK(508532)
92 KANAKAPURA KN-29-002-020-004/588
(BUDIGUPPE) 		1529002020NRG23130220230402776 13/02/2023 PANCHALINGAIAH 1529002020WL035643 PANCHALINGAIAH 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307865 PANCHALINGAIAH UNION BANK OF INDIA(508500)
93 KANAKAPURA KN-29-002-020-004/633
(BUDIGUPPE) 		1529002020NRG23130220230402779 13/02/2023 chennamma 1529002020WL035643 chennamma 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307859 CHENNAMMA UNION BANK OF INDIA(508500)
94 KANAKAPURA KN-29-002-020-004/635
(BUDIGUPPE) 		1529002020NRG23130220230402780 13/02/2023 parvathamma 1529002020WL035643 parvathamma 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307862 PARVATHAMMA GENERAL POST OFFICE(607245)
95 KANAKAPURA KN-29-002-020-004/635
(BUDIGUPPE) 		1529002020NRG23130220230402781 13/02/2023 shivamma 1529002020WL035643 shivamma 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307860 SHIVAMMA UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-020-004/655
(BUDIGUPPE) 		1529002020NRG23130220230402782 13/02/2023 JAYAMMA 1529002020WL035643 JAYAMMA 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307886 JAYAMMA CANARA BANK(508532)
97 KANAKAPURA KN-29-002-020-004/657
(BUDIGUPPE) 		1529002020NRG23130220230402783 13/02/2023 LINGARAJU S 1529002020WL035643 LINGARAJU S 00468 UBIN0552364 4326 4326 Processed 20/02/2023 8952307880 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56547 56547
98 KANAKAPURA KN-29-002-020-003/507
(BUDIGUPPE) 		1529002020NRG23130220230402736 13/02/2023 SHIVANAMMA 1529002020WL035642 SHIVANAMMA 00468 UBIN0911747 4635 4635 Processed 20/02/2023 8952307848 SHIVANAMMA UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-020-003/644
(BUDIGUPPE) 		1529002020NRG23130220230402748 13/02/2023 rajesh C 1529002020WL035642 rajesh C 00468 UBIN0911747 4326 4326 Processed 20/02/2023 8952307840 RAJESH C UNION BANK OF INDIA(508500)
100 KANAKAPURA KN-29-002-020-003/708
(BUDIGUPPE) 		1529002020NRG23130220230402755 13/02/2023 roopa 1529002020WL035642 roopa 00468 UBIN0911747 4635 4635 Processed 20/02/2023 8952307849 ROOPA UNION BANK OF INDIA(508500)
SubTotal 13596 13596
Total 444960 444960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_130223APB_FTO_948757 Bank of Baroda BARB0VJKNPU Kanakapura 45423
2 KANAKAPURA KN1529002020_130223APB_FTO_948757 Canara Bank CNRB0000433 HAROHALLI 4635
3 KANAKAPURA KN1529002020_130223APB_FTO_948757 Canara Bank CNRB0000594 KANAKAPURA 124527
4 KANAKAPURA KN1529002020_130223APB_FTO_948757 Canara Bank CNRB0004437 Tunguni 4326
5 KANAKAPURA KN1529002020_130223APB_FTO_948757 Central Bank Of India CBIN0283832 KANAKPURA 8652
6 KANAKAPURA KN1529002020_130223APB_FTO_948757 HDFC Bank HDFC0001040 KANAKAPURA 4326
7 KANAKAPURA KN1529002020_130223APB_FTO_948757 IDBI Bank IBKL0000919 KANAKPURA 39861
8 KANAKAPURA KN1529002020_130223APB_FTO_948757 KARNATAKA BANK KARB0000440 KANAKAPURA 49749
9 KANAKAPURA KN1529002020_130223APB_FTO_948757 State Bank of India SBIN0007692 KANAKAPURA 44496
10 KANAKAPURA KN1529002020_130223APB_FTO_948757 State Bank of India SBIN0013388 HAROHALLI 4635
11 KANAKAPURA KN1529002020_130223APB_FTO_948757 State Bank of India SBIN0040029 KANAKAPURA 44187
12 KANAKAPURA KN1529002020_130223APB_FTO_948757 Union Bank of India UBIN0552364 KANAKAPURA 56547
13 KANAKAPURA KN1529002020_130223APB_FTO_948757 Union Bank of India UBIN0911747 KANAKAPURA 13596

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