Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:08 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002033_140223APB_FTO_949349
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-29-002-033-009/2274
(AREKATTE DODDI) 		1529002033NRG23140220230403106 14/02/2023 MEENA 1529002033WL035707 MEENA 00045 BARB0VJKNPU 4017 4017 Processed 20/02/2023 8952300184 MEENA BANK OF BARODA(606985)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-033-001/1270
(AREKATTE DODDI) 		1529002033NRG23140220230403086 14/02/2023 KRISHNEGOWDA 1529002033WL035704 KRISHNEGOWDA 00078 CNRB0001878 3090 3090 Processed 20/02/2023 8952300225 KRISHNEGOWDA SOF KARIGOWDA UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-033-002/1124
(AREKATTE DODDI) 		1529002033NRG23140220230403118 14/02/2023 CHANDRAMMA 1529002033WL035713 CHANDRAMMA 00078 CNRB0001878 4017 4017 Processed 20/02/2023 8952300226 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-033-002/1124
(AREKATTE DODDI) 		1529002033NRG23140220230403117 14/02/2023 SWAMY 1529002033WL035713 SWAMY 00078 CNRB0001878 4017 4017 Processed 20/02/2023 8952300252 SWAMY CANARA BANK(508532)
5 KANAKAPURA KN-29-002-033-004/2115
(AREKATTE DODDI) 		1529002033NRG23140220230403110 14/02/2023 SHIVAKUMAR V L 1529002033WL035709 SHIVAKUMAR V L 00078 CNRB0001878 3399 3399 Processed 20/02/2023 8952300224 MR SIVAKUMAR V L STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-033-006/731
(AREKATTE DODDI) 		1529002033NRG23140220230403079 14/02/2023 HOMBALAIAH 1529002033WL035703 HOMBALAIAH 00078 CNRB0001878 2781 2781 Processed 20/02/2023 8952300227 HOMBALAIAH GENERAL POST OFFICE(607245)
7 KANAKAPURA KN-29-002-033-010/2226
(AREKATTE DODDI) 		1529002033NRG23140220230403030 14/02/2023 SHOBHA 1529002033WL035701 SHOBHA 00078 CNRB0001878 3708 3708 Processed 20/02/2023 8952300154 SHOBHA UNION BANK OF INDIA(508500)
SubTotal 21012 21012
8 KANAKAPURA KN-29-002-033-001/944
(AREKATTE DODDI) 		1529002033NRG23140220230403059 14/02/2023 DEVAMMA 1529002033WL035702 DEVAMMA 00152 HDFC0001040 1545 1545 Processed 20/02/2023 8952300163 DEVAMMA N HDFC BANK LTD(607152)
SubTotal 1545 1545
9 KANAKAPURA KN-29-002-033-001/1965
(AREKATTE DODDI) 		1529002033NRG23140220230403038 14/02/2023 SAROJAMMA 1529002033WL035702 SAROJAMMA 00225 KARB0000440 1545 1545 Processed 20/02/2023 8952300162 SAROJAMMA KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
10 KANAKAPURA KN-29-002-033-001/1318
(AREKATTE DODDI) 		1529002033NRG23140220230403088 14/02/2023 YASHODAMMA 1529002033WL035704 YASHODAMMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300192 YASHODHAMMA WOF KABBALEGOWDA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-033-001/227647
(AREKATTE DODDI) 		1529002033NRG23140220230403040 14/02/2023 RATHNAMMA 1529002033WL035702 RATHNAMMA 00225 KARB0000702 1545 1545 Processed 20/02/2023 8952300191 RATHNAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-033-001/2277839
(AREKATTE DODDI) 		1529002033NRG23140220230403108 14/02/2023 SHIVALINGAMMA 1529002033WL035708 SHIVALINGAMMA 00225 KARB0000702 4635 4635 Processed 20/02/2023 8952300189 SHIVALINGAMMA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-033-001/777
(AREKATTE DODDI) 		1529002033NRG23140220230403050 14/02/2023 SHEKAR 1529002033WL035702 SHEKAR 00225 KARB0000702 1545 1545 Processed 20/02/2023 8952300187 SHEKHAR CANARA BANK(508532)
14 KANAKAPURA KN-29-002-033-001/810
(AREKATTE DODDI) 		1529002033NRG23140220230403109 14/02/2023 SUNDRAMMA 1529002033WL035708 SUNDRAMMA 00225 KARB0000702 4635 4635 Processed 20/02/2023 8952300228 SUNDRAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-033-001/816
(AREKATTE DODDI) 		1529002033NRG23140220230403095 14/02/2023 BHAGYAMMA 1529002033WL035704 BHAGYAMMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300188 BHAGYAMMA KARNATAKA BANK LTD(607270)
16 KANAKAPURA KN-29-002-033-001/845
(AREKATTE DODDI) 		1529002033NRG23140220230403054 14/02/2023 INDRAMMA 1529002033WL035702 INDRAMMA 00225 KARB0000702 1545 1545 Processed 20/02/2023 8952300231 INDRAMMA KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-033-001/860
(AREKATTE DODDI) 		1529002033NRG23140220230403097 14/02/2023 JAYALAKSHMAMMA 1529002033WL035704 JAYALAKSHMAMMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300234 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-033-001/869
(AREKATTE DODDI) 		1529002033NRG23140220230403099 14/02/2023 PRATHIMA 1529002033WL035704 PRATHIMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300181 PRATHIMA KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-033-001/916
(AREKATTE DODDI) 		1529002033NRG23140220230403100 14/02/2023 PADMAMMA 1529002033WL035704 PADMAMMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300186 PADMAMMA KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-033-002/1095
(AREKATTE DODDI) 		1529002033NRG23140220230403116 14/02/2023 GOWRAMMA 1529002033WL035713 GOWRAMMA 00225 KARB0000702 4017 4017 Processed 20/02/2023 8952300233 GOWRAMMA KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-033-002/1960
(AREKATTE DODDI) 		1529002033NRG23140220230403024 14/02/2023 LAKSHMANA D B 1529002033WL035701 LAKSHMANA D B 00225 KARB0000702 3399 3399 Processed 20/02/2023 8952300232 LAKSHMANA DB KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-033-002/227667
(AREKATTE DODDI) 		1529002033NRG23140220230403119 14/02/2023 APPAJIGOWDA C B 1529002033WL035713 APPAJIGOWDA C B 00225 KARB0000702 4017 4017 Processed 20/02/2023 8952300177 APPAJIGOWDA C B UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-033-002/347
(AREKATTE DODDI) 		1529002033NRG23140220230403061 14/02/2023 RAVI 1529002033WL035702 RAVI 00225 KARB0000702 4017 4017 Processed 20/02/2023 8952300176 RAVI D D KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-033-006/1448
(AREKATTE DODDI) 		1529002033NRG23140220230403067 14/02/2023 SANKESHA S R 1529002033WL035703 SANKESHA S R 00225 KARB0000702 3399 3399 Processed 20/02/2023 8952300175 SANKESH S R CANARA BANK(508532)
25 KANAKAPURA KN-29-002-033-006/165
(AREKATTE DODDI) 		1529002033NRG23140220230403074 14/02/2023 KALAMMA 1529002033WL035703 KALAMMA 00225 KARB0000702 2781 2781 Processed 20/02/2023 8952300230 KALAMMA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-033-006/2013
(AREKATTE DODDI) 		1529002033NRG23140220230403062 14/02/2023 DUNDAMMA 1529002033WL035702 DUNDAMMA 00225 KARB0000702 3708 3708 Processed 20/02/2023 8952300229 DUNDAMMA KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-033-006/2259
(AREKATTE DODDI) 		1529002033NRG23140220230403077 14/02/2023 NAGARAJU 1529002033WL035703 NAGARAJU 00225 KARB0000702 2472 2472 Processed 20/02/2023 8952300190 NAGARAJU KARNATAKA BANK LTD(607270)
28 KANAKAPURA KN-29-002-033-006/2277838
(AREKATTE DODDI) 		1529002033NRG23140220230403026 14/02/2023 MADHUCHANDRA C R 1529002033WL035701 MADHUCHANDRA C R 00225 KARB0000702 4017 4017 Processed 20/02/2023 8952300182 MR MADHU CHANDRA C R STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-033-006/715
(AREKATTE DODDI) 		1529002033NRG23140220230403078 14/02/2023 SHEELA 1529002033WL035703 SHEELA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300180 SHEELA KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-033-006/743
(AREKATTE DODDI) 		1529002033NRG23140220230403081 14/02/2023 JAYAMMA 1529002033WL035703 JAYAMMA 00225 KARB0000702 3090 3090 Processed 20/02/2023 8952300185 JAYAMMA KARNATAKA BANK LTD(607270)
31 KANAKAPURA KN-29-002-033-009/227791
(AREKATTE DODDI) 		1529002033NRG23140220230403027 14/02/2023 MALLESHA A S 1529002033WL035701 MALLESHA A S 00225 KARB0000702 4326 4326 Processed 20/02/2023 8952300183 Mr. A S MALLESHA CENTRAL BANK OF INDIA(607115)
32 KANAKAPURA KN-29-002-033-009/714
(AREKATTE DODDI) 		1529002033NRG23140220230403101 14/02/2023 MANGALAMMA 1529002033WL035705 MANGALAMMA 00225 KARB0000702 2163 2163 Processed 20/02/2023 8952300178 MANGALA KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-033-009/714
(AREKATTE DODDI) 		1529002033NRG23140220230403113 14/02/2023 nagaraju 1529002033WL035711 nagaraju 00225 KARB0000702 4326 4326 Processed 20/02/2023 8952300179 NAGARAJU KARNATAKA BANK LTD(607270)
SubTotal 78177 78177
34 KANAKAPURA KN-29-002-033-001/1109
(AREKATTE DODDI) 		1529002033NRG23140220230403031 14/02/2023 SIDDAPPAJI 1529002033WL035702 SIDDAPPAJI 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300203 MR SIDDAPPAJI SIDDAPPAJI STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-033-001/1110
(AREKATTE DODDI) 		1529002033NRG23140220230403032 14/02/2023 DODDAMMA 1529002033WL035702 DODDAMMA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300216 MRS DODDAMMA STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-033-001/1111
(AREKATTE DODDI) 		1529002033NRG23140220230403083 14/02/2023 GIRIKANYA 1529002033WL035704 GIRIKANYA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300251 MRS GIRIKANYA WO RAJANNA R STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-033-001/1126
(AREKATTE DODDI) 		1529002033NRG23140220230403033 14/02/2023 NAGARAJU 1529002033WL035702 NAGARAJU 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300214 MR NAGARAJU M STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-033-001/1264
(AREKATTE DODDI) 		1529002033NRG23140220230403034 14/02/2023 SHIVARUDRAMMA 1529002033WL035702 SHIVARUDRAMMA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300218 MRS SHIVARUDRAMMA STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-033-001/1270
(AREKATTE DODDI) 		1529002033NRG23140220230403087 14/02/2023 VANI 1529002033WL035704 VANI 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300244 MRS VANI STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-033-001/1316
(AREKATTE DODDI) 		1529002033NRG23140220230403035 14/02/2023 RAVI 1529002033WL035702 RAVI 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300250 RAVI RAVI STATE BANK OF INDIA(508548)
41 KANAKAPURA KN-29-002-033-001/1418
(AREKATTE DODDI) 		1529002033NRG23140220230403036 14/02/2023 JAYAMMA 1529002033WL035702 JAYAMMA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300247 MRS JAYAMMA WO KADEGOWDA STATE BANK OF INDIA(508548)
42 KANAKAPURA KN-29-002-033-001/1481
(AREKATTE DODDI) 		1529002033NRG23140220230403037 14/02/2023 LAKSHMAMMA 1529002033WL035702 LAKSHMAMMA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300207 MRS LAKSHMAMMA GOPALE GOWDA STATE BANK OF INDIA(508548)
43 KANAKAPURA KN-29-002-033-001/2094
(AREKATTE DODDI) 		1529002033NRG23140220230403089 14/02/2023 PREMA 1529002033WL035704 PREMA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300217 MISS PREMA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-033-001/2222
(AREKATTE DODDI) 		1529002033NRG23140220230403102 14/02/2023 PUTTAJAYAMMA 1529002033WL035706 PUTTAJAYAMMA 00415 SBIN0013351 4326 4326 Processed 20/02/2023 8952300248 MRS PUTTAJAYAMMA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-033-001/227708
(AREKATTE DODDI) 		1529002033NRG23140220230403041 14/02/2023 PAVITHRA 1529002033WL035702 PAVITHRA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300221 MRS PAVITHRA PAVITHRA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-033-001/227721
(AREKATTE DODDI) 		1529002033NRG23140220230403042 14/02/2023 K VEERABHADREGOWDA 1529002033WL035702 K VEERABHADREGOWDA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300212 MR VEERABHADREGOWDA K STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-033-001/227738
(AREKATTE DODDI) 		1529002033NRG23140220230403043 14/02/2023 Thimmaraju K L 1529002033WL035702 Thimmaraju K L 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300208 MR THIMMARAJU K L STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-033-001/227794
(AREKATTE DODDI) 		1529002033NRG23140220230403114 14/02/2023 NINGAMMA 1529002033WL035712 NINGAMMA 00415 SBIN0013351 4017 4017 Processed 20/02/2023 8952300160 NINGAMMA WOF KALEGOWDA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-033-001/437
(AREKATTE DODDI) 		1529002033NRG23140220230403046 14/02/2023 JAGADESH 1529002033WL035702 JAGADESH 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300219 MR JAGADISH KM STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-033-001/442
(AREKATTE DODDI) 		1529002033NRG23140220230403093 14/02/2023 NINGAMMA 1529002033WL035704 NINGAMMA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300205 MS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-033-001/459
(AREKATTE DODDI) 		1529002033NRG23140220230403048 14/02/2023 SHIVALINGEGOWDA 1529002033WL035702 SHIVALINGEGOWDA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300241 SHIVALINGEGOWDA SOF BOMMEGOWDA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-033-001/459
(AREKATTE DODDI) 		1529002033NRG23140220230403049 14/02/2023 SUSHEELAMMA 1529002033WL035702 SUSHEELAMMA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300215 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-033-001/477
(AREKATTE DODDI) 		1529002033NRG23140220230403094 14/02/2023 shivalingaiah 1529002033WL035704 shivalingaiah 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300245 MR D SHIVALINGAIAH SO LATE DYAVEGOWDA STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-033-001/842
(AREKATTE DODDI) 		1529002033NRG23140220230403052 14/02/2023 GEETHA 1529002033WL035702 GEETHA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300220 GEETHA S HDFC BANK LTD(607152)
55 KANAKAPURA KN-29-002-033-001/845
(AREKATTE DODDI) 		1529002033NRG23140220230403053 14/02/2023 CHIKKIREGOWDA 1529002033WL035702 CHIKKIREGOWDA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300210 CHIKKIRE GOWDA KARNATAKA BANK LTD(607270)
56 KANAKAPURA KN-29-002-033-001/896
(AREKATTE DODDI) 		1529002033NRG23140220230403056 14/02/2023 AAAAA 1529002033WL035702 AAAAA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300223 RATHNAMMA S HDFC BANK LTD(607152)
57 KANAKAPURA KN-29-002-033-001/896
(AREKATTE DODDI) 		1529002033NRG23140220230403057 14/02/2023 ANAND K S 1529002033WL035702 ANAND K S 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300206 ANANDA K S CANARA BANK(508532)
58 KANAKAPURA KN-29-002-033-001/896
(AREKATTE DODDI) 		1529002033NRG23140220230403058 14/02/2023 SANTHOSHA 1529002033WL035702 SANTHOSHA 00415 SBIN0013351 1545 1545 Processed 20/02/2023 8952300222 MR SIANTHOSH KS SI STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-033-004/227709
(AREKATTE DODDI) 		1529002033NRG23140220230403103 14/02/2023 PAVITHRA V S 1529002033WL035706 PAVITHRA V S 00415 SBIN0013351 3708 3708 Processed 20/02/2023 8952300174 PAVITHRA VS KOTAK MAHINDRA BANK LTD(607420)
60 KANAKAPURA KN-29-002-033-004/295
(AREKATTE DODDI) 		1529002033NRG23140220230403111 14/02/2023 RAVI 1529002033WL035709 RAVI 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300209 RAVI P G SOF GOVINDABOVI UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-033-006/1398
(AREKATTE DODDI) 		1529002033NRG23140220230403065 14/02/2023 KEMPEGOWDA 1529002033WL035703 KEMPEGOWDA 00415 SBIN0013351 3399 3399 Processed 20/02/2023 8952300211 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
62 KANAKAPURA KN-29-002-033-006/1398
(AREKATTE DODDI) 		1529002033NRG23140220230403066 14/02/2023 KEMPEGOWDA 1529002033WL035703 KEMPEGOWDA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300159 MRS NAGAMMA STATE BANK OF INDIA(508548)
63 KANAKAPURA KN-29-002-033-006/149
(AREKATTE DODDI) 		1529002033NRG23140220230403069 14/02/2023 CHANNAMMA 1529002033WL035703 CHANNAMMA 00415 SBIN0013351 2781 2781 Processed 20/02/2023 8952300158 MR CHANNAMMA STATE BANK OF INDIA(508548)
64 KANAKAPURA KN-29-002-033-006/1491
(AREKATTE DODDI) 		1529002033NRG23140220230403070 14/02/2023 GOVIDEGOWDA 1529002033WL035703 GOVIDEGOWDA 00415 SBIN0013351 3399 3399 Processed 20/02/2023 8952300246 GOVINNDEGOWDA SOF VENKAEGOWDA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-033-006/164
(AREKATTE DODDI) 		1529002033NRG23140220230403073 14/02/2023 SHASHIKALA 1529002033WL035703 SHASHIKALA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300157 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
66 KANAKAPURA KN-29-002-033-006/1956
(AREKATTE DODDI) 		1529002033NRG23140220230403075 14/02/2023 THAMMANNA 1529002033WL035703 THAMMANNA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300202 MR TAMMANNA STATE BANK OF INDIA(508548)
67 KANAKAPURA KN-29-002-033-006/1992
(AREKATTE DODDI) 		1529002033NRG23140220230403076 14/02/2023 SHIVALINGAMMA 1529002033WL035703 SHIVALINGAMMA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300204 MS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
68 KANAKAPURA KN-29-002-033-006/2276
(AREKATTE DODDI) 		1529002033NRG23140220230403064 14/02/2023 MAMATHA 1529002033WL035702 MAMATHA 00415 SBIN0013351 3399 3399 Processed 20/02/2023 8952300155 MRS MAMATHA LOKESH STATE BANK OF INDIA(508548)
69 KANAKAPURA KN-29-002-033-006/2277816
(AREKATTE DODDI) 		1529002033NRG23140220230403025 14/02/2023 GEETHA D V 1529002033WL035701 GEETHA D V 00415 SBIN0013351 4017 4017 Processed 20/02/2023 8952300161 MRS GEETHA D V STATE BANK OF INDIA(508548)
70 KANAKAPURA KN-29-002-033-006/743
(AREKATTE DODDI) 		1529002033NRG23140220230403080 14/02/2023 ningegowda 1529002033WL035703 ningegowda 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300213 NINGE GOWDA KARNATAKA BANK LTD(607270)
71 KANAKAPURA KN-29-002-033-006/749
(AREKATTE DODDI) 		1529002033NRG23140220230403082 14/02/2023 SUNANDAMMA 1529002033WL035703 SUNANDAMMA 00415 SBIN0013351 3090 3090 Processed 20/02/2023 8952300243 MRS SUNANADAMMA STATE BANK OF INDIA(508548)
72 KANAKAPURA KN-29-002-033-010/1007
(AREKATTE DODDI) 		1529002033NRG23140220230403120 14/02/2023 SUKANYA 1529002033WL035713 SUKANYA 00415 SBIN0013351 4017 4017 Processed 20/02/2023 8952300249 MRS SUKANYA STATE BANK OF INDIA(508548)
73 KANAKAPURA KN-29-002-033-010/227734
(AREKATTE DODDI) 		1529002033NRG23140220230403122 14/02/2023 Chaluvaraju 1529002033WL035713 Chaluvaraju 00415 SBIN0013351 3708 3708 Processed 20/02/2023 8952300156 MR CHALUVARAJA SO LATE THIMMEGOWDA STATE BANK OF INDIA(508548)
74 KANAKAPURA KN-29-002-033-010/952
(AREKATTE DODDI) 		1529002033NRG23140220230403123 14/02/2023 VARALAKSHMI 1529002033WL035713 VARALAKSHMI 00415 SBIN0013351 3708 3708 Processed 20/02/2023 8952300242 VARALSKHMI WOF SHIVASIDDEGOWDA UNION BANK OF INDIA(508500)
SubTotal 105369 105369
75 KANAKAPURA KN-29-002-033-001/207
(AREKATTE DODDI) 		1529002033NRG23140220230403039 14/02/2023 KRISHNEGOWDA 1529002033WL035702 KRISHNEGOWDA 00462 UCBA0002538 1545 1545 Processed 20/02/2023 8952300166 KRISHNE GOWDA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
76 KANAKAPURA KN-29-002-033-001/1125
(AREKATTE DODDI) 		1529002033NRG23140220230403084 14/02/2023 PRAMEELA 1529002033WL035704 PRAMEELA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300171 PRAMEELA KARNATAKA BANK LTD(607270)
77 KANAKAPURA KN-29-002-033-001/1145
(AREKATTE DODDI) 		1529002033NRG23140220230403085 14/02/2023 BASAVARAJU 1529002033WL035704 BASAVARAJU 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300238 BASAVARAJU SOF BASAVEGOWDA UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-033-001/2199
(AREKATTE DODDI) 		1529002033NRG23140220230403090 14/02/2023 GOPALEGOWDA 1529002033WL035704 GOPALEGOWDA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300198 SOWBHAGYA GENERAL POST OFFICE(607245)
79 KANAKAPURA KN-29-002-033-001/227767
(AREKATTE DODDI) 		1529002033NRG23140220230403044 14/02/2023 SUNANDAMMA 1529002033WL035702 SUNANDAMMA 00468 UBIN0914991 1545 1545 Processed 20/02/2023 8952300197 SUNANDAMMA WOF LINGESH UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-033-001/227798
(AREKATTE DODDI) 		1529002033NRG23140220230403045 14/02/2023 MANI 1529002033WL035702 MANI 00468 UBIN0914991 2163 2163 Processed 20/02/2023 8952300196 MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-033-001/234
(AREKATTE DODDI) 		1529002033NRG23140220230403115 14/02/2023 SUJATHA 1529002033WL035712 SUJATHA 00468 UBIN0914991 4017 4017 Processed 20/02/2023 8952300200 SUJATHA WOF RAMEGOWDA UNION BANK OF INDIA(508500)
82 KANAKAPURA KN-29-002-033-001/420
(AREKATTE DODDI) 		1529002033NRG23140220230403112 14/02/2023 JAYAMMA 1529002033WL035710 JAYAMMA 00468 UBIN0914991 4326 4326 Processed 20/02/2023 8952300201 JAYAMMA UNION BANK OF INDIA(508500)
83 KANAKAPURA KN-29-002-033-001/425
(AREKATTE DODDI) 		1529002033NRG23140220230403091 14/02/2023 CHANNEGOWDA 1529002033WL035704 CHANNEGOWDA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300199 CHANNEGOWDA SOF KALIREGOWDA UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-033-001/425
(AREKATTE DODDI) 		1529002033NRG23140220230403092 14/02/2023 SHIVAHONNAMMA 1529002033WL035704 SHIVAHONNAMMA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300195 SHIVAHONNAMMA WOF CHANNEGOWDA UNION BANK OF INDIA(508500)
85 KANAKAPURA KN-29-002-033-001/438
(AREKATTE DODDI) 		1529002033NRG23140220230403047 14/02/2023 KUMAR 1529002033WL035702 KUMAR 00468 UBIN0914991 1545 1545 Processed 20/02/2023 8952300173 KUMAR SOF MOLLEGOWDA UNION BANK OF INDIA(508500)
86 KANAKAPURA KN-29-002-033-001/842
(AREKATTE DODDI) 		1529002033NRG23140220230403051 14/02/2023 SHIVARUDRE GOWDA 1529002033WL035702 SHIVARUDRE GOWDA 00468 UBIN0914991 1545 1545 Processed 20/02/2023 8952300167 SHIVARUDRE GOWDA UNION BANK OF INDIA(508500)
87 KANAKAPURA KN-29-002-033-001/850
(AREKATTE DODDI) 		1529002033NRG23140220230403096 14/02/2023 KENCHEGOWDA 1529002033WL035704 KENCHEGOWDA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300164 KENCHE GOWDA KARNATAKA BANK LTD(607270)
88 KANAKAPURA KN-29-002-033-001/869
(AREKATTE DODDI) 		1529002033NRG23140220230403098 14/02/2023 ESWARA 1529002033WL035704 ESWARA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300165 ESHWARA UNION BANK OF INDIA(508500)
89 KANAKAPURA KN-29-002-033-001/895
(AREKATTE DODDI) 		1529002033NRG23140220230403055 14/02/2023 KUMAR 1529002033WL035702 KUMAR 00468 UBIN0914991 1545 1545 Processed 20/02/2023 8952300240 KUMAR SOF CHIKKAMRIGOWDA UNION BANK OF INDIA(508500)
90 KANAKAPURA KN-29-002-033-002/325
(AREKATTE DODDI) 		1529002033NRG23140220230403060 14/02/2023 CHIKKAHANUMA 1529002033WL035702 CHIKKAHANUMA 00468 UBIN0914991 4017 4017 Processed 20/02/2023 8952300172 CHIKKAHANUMEGOWDA SOF HANUMEGOWDA UNION BANK OF INDIA(508500)
91 KANAKAPURA KN-29-002-033-006/1477
(AREKATTE DODDI) 		1529002033NRG23140220230403068 14/02/2023 BILIGOWDA 1529002033WL035703 BILIGOWDA 00468 UBIN0914991 3399 3399 Processed 20/02/2023 8952300235 BILIGOWDA SOF KULLEGOWDA UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-033-006/160
(AREKATTE DODDI) 		1529002033NRG23140220230403072 14/02/2023 KEMPAMMA 1529002033WL035703 KEMPAMMA 00468 UBIN0914991 3090 3090 Processed 20/02/2023 8952300194 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KANAKAPURA KN-29-002-033-006/160
(AREKATTE DODDI) 		1529002033NRG23140220230403071 14/02/2023 VENKATEGOWDA 1529002033WL035703 VENKATEGOWDA 00468 UBIN0914991 3399 3399 Processed 20/02/2023 8952300193 VENKATEGOWDA SOF KEMPEGOWDA UNION BANK OF INDIA(508500)
94 KANAKAPURA KN-29-002-033-006/2174
(AREKATTE DODDI) 		1529002033NRG23140220230403063 14/02/2023 PUTTEGOWDA 1529002033WL035702 PUTTEGOWDA 00468 UBIN0914991 3708 3708 Processed 20/02/2023 8952300237 PUTTEGOWDA SOF GULIGOWDA UNION BANK OF INDIA(508500)
95 KANAKAPURA KN-29-002-033-008/2161
(AREKATTE DODDI) 		1529002033NRG23140220230403104 14/02/2023 SUMITHRA 1529002033WL035706 SUMITHRA 00468 UBIN0914991 3708 3708 Processed 20/02/2023 8952300236 SUMITHRA WOF PUTTASWAMY UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-033-008/2276
(AREKATTE DODDI) 		1529002033NRG23140220230403105 14/02/2023 C SHIVANNA 1529002033WL035706 C SHIVANNA 00468 UBIN0914991 3708 3708 Processed 20/02/2023 8952300170 SHIVANNA C BANK OF BARODA(606985)
97 KANAKAPURA KN-29-002-033-009/675
(AREKATTE DODDI) 		1529002033NRG23140220230403028 14/02/2023 D MARIGOWDA 1529002033WL035701 D MARIGOWDA 00468 UBIN0914991 4326 4326 Processed 20/02/2023 8952300169 D MARIGOWDA SOF DODDEGOWDA UNION BANK OF INDIA(508500)
98 KANAKAPURA KN-29-002-033-009/683
(AREKATTE DODDI) 		1529002033NRG23140220230403107 14/02/2023 RAJU 1529002033WL035707 RAJU 00468 UBIN0914991 4017 4017 Processed 20/02/2023 8952300239 RAJU SOF KARIGOWDA UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-033-010/13
(AREKATTE DODDI) 		1529002033NRG23140220230403121 14/02/2023 SHIVARAJU 1529002033WL035713 SHIVARAJU 00468 UBIN0914991 4017 4017 Processed 20/02/2023 8952300168 MR SHIVARAJU SIDDEGOWDA STATE BANK OF INDIA(508548)
100 KANAKAPURA KN-29-002-033-010/2226
(AREKATTE DODDI) 		1529002033NRG23140220230403029 14/02/2023 CHIKKANANJEGOWDA T 1529002033WL035701 CHIKKANANJEGOWDA T 00468 UBIN0914991 3708 3708 Processed 20/02/2023 8952300153 T CHIKKANANJEGOWDA BANK OF BARODA(606985)
SubTotal 79413 79413
Total 292623 292623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002033_140223APB_FTO_949349 Bank of Baroda BARB0VJKNPU Kanakapura 4017
2 KANAKAPURA KN1529002033_140223APB_FTO_949349 Canara Bank CNRB0001878 HONNAGANAHALLI 21012
3 KANAKAPURA KN1529002033_140223APB_FTO_949349 HDFC Bank HDFC0001040 KANAKAPURA 1545
4 KANAKAPURA KN1529002033_140223APB_FTO_949349 KARNATAKA BANK KARB0000440 KANAKAPURA 1545
5 KANAKAPURA KN1529002033_140223APB_FTO_949349 KARNATAKA BANK KARB0000702 SATHANUR 78177
6 KANAKAPURA KN1529002033_140223APB_FTO_949349 State Bank of India SBIN0013351 SATHNUR 105369
7 KANAKAPURA KN1529002033_140223APB_FTO_949349 UCO Bank UCBA0002538 DODDAMARALAWADI 1545
8 KANAKAPURA KN1529002033_140223APB_FTO_949349 Union Bank of India UBIN0914991 Kabbalu 79413

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