Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:27 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_210522APB_FTO_154131
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-29-002-018-003/1432
(UYYAMBALLI) 		1529002018NRG23210520220027700 21/05/2022 KUMAR 1529002018WL001977 KUMAR 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590571441 SHIVAKUMARA H P UNION BANK OF INDIA(508500)
2 KANAKAPURA KN-29-002-018-003/2418
(UYYAMBALLI) 		1529002018NRG23210520220027722 21/05/2022 chandrashekaradya 1529002018WL001977 chandrashekaradya 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590571443 CHANDRA SHEKARA ARADHYA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-018-012/1145
(UYYAMBALLI) 		1529002018NRG23210520220027746 21/05/2022 shivanna 1529002018WL001977 shivanna 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590571440 SHIVANNA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-018-012/2357
(UYYAMBALLI) 		1529002018NRG23210520220027774 21/05/2022 Veenamma 1529002018WL001977 Veenamma 00078 CNRB0000594 4326 4326 Processed 26/05/2022 1590571444 VEENAMMA D HDFC BANK LTD(607152)
SubTotal 17304 17304
5 KANAKAPURA KN-29-002-018-003/156-A
(UYYAMBALLI) 		1529002018NRG23210520220027702 21/05/2022 ammanibai 1529002018WL001977 ammanibai 00083 SBIN0RRCKGB 4326 4326 Processed 26/05/2022 1590571417 AMMANNE BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-018-012/201-A
(UYYAMBALLI) 		1529002018NRG23210520220027760 21/05/2022 RATHNAMMA 1529002018WL001977 RATHNAMMA 00152 HDFC0001040 4326 4326 Processed 26/05/2022 1590571408 RATHNAMMA H HDFC BANK LTD(607152)
7 KANAKAPURA KN-29-002-018-012/2575
(UYYAMBALLI) 		1529002018NRG23210520220027785 21/05/2022 SUNDRAMMA 1529002018WL001977 SUNDRAMMA 00152 HDFC0001040 4326 4326 Processed 26/05/2022 1590571423 SUNDRAMMA B HDFC BANK LTD(607152)
8 KANAKAPURA KN-29-002-018-012/574
(UYYAMBALLI) 		1529002018NRG23210520220027809 21/05/2022 puttathayamma 1529002018WL001977 puttathayamma 00152 HDFC0001040 3708 3708 Processed 26/05/2022 1590571422 PUTTATHAYAMMA K HDFC BANK LTD(607152)
9 KANAKAPURA KN-29-002-018-012/609
(UYYAMBALLI) 		1529002018NRG23210520220027817 21/05/2022 kempamma 1529002018WL001977 kempamma 00152 HDFC0001040 4326 4326 Processed 26/05/2022 1590571407 KEMPAMMA G HDFC BANK LTD(607152)
SubTotal 16686 16686
10 KANAKAPURA KN-29-002-018-003/1432
(UYYAMBALLI) 		1529002018NRG23210520220027701 21/05/2022 sumathi 1529002018WL001977 sumathi 00225 KARB0000440 4326 4326 Processed 26/05/2022 1590571425 SUMATHI H K KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-018-012/1253
(UYYAMBALLI) 		1529002018NRG23210520220027751 21/05/2022 SHAMBEGOWDA 1529002018WL001977 SHAMBEGOWDA 00225 KARB0000440 4326 4326 Processed 26/05/2022 1590571405 SHAMBHEGOWDA UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-018-012/223
(UYYAMBALLI) 		1529002018NRG23210520220027770 21/05/2022 LOKESHA 1529002018WL001977 LOKESHA 00225 KARB0000440 4326 4326 Processed 26/05/2022 1590571406 LOKESH H C KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-018-012/699
(UYYAMBALLI) 		1529002018NRG23210520220027821 21/05/2022 mhadeva 1529002018WL001977 mhadeva 00225 KARB0000440 4326 4326 Processed 26/05/2022 1590571424 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 17304 17304
14 KANAKAPURA KN-29-002-018-005/290
(UYYAMBALLI) 		1529002018NRG23210520220027830 21/05/2022 RAMESH 1529002018WL001979 RAMESH 00415 SBIN0007692 3090 3090 Processed 26/05/2022 1590571404 MRS GUDDE THIMMAMMA STATE BANK OF INDIA(508548)
15 KANAKAPURA KN-29-002-018-012/1122
(UYYAMBALLI) 		1529002018NRG23210520220027742 21/05/2022 kempamma 1529002018WL001977 kempamma 00415 SBIN0007692 4326 4326 Processed 26/05/2022 1590571415 MRS KEMPAMMA STATE BANK OF INDIA(508548)
16 KANAKAPURA KN-29-002-018-012/218
(UYYAMBALLI) 		1529002018NRG23210520220027768 21/05/2022 mutumaraiah 1529002018WL001977 mutumaraiah 00415 SBIN0007692 4326 4326 Processed 26/05/2022 1590571416 MUTHHAMARAYYA UCO BANK(607066)
SubTotal 11742 11742
17 KANAKAPURA KN-29-002-018-003/101
(UYYAMBALLI) 		1529002018NRG23210520220027693 21/05/2022 HANUMANTHA RAJU 1529002018WL001977 HANUMANTHA RAJU 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571453 HANUMANTHA RAJU UCO BANK(607066)
18 KANAKAPURA KN-29-002-018-003/101
(UYYAMBALLI) 		1529002018NRG23210520220027694 21/05/2022 Pramila 1529002018WL001977 Pramila 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571399 PRAMILA UCO BANK(607066)
19 KANAKAPURA KN-29-002-018-003/1108
(UYYAMBALLI) 		1529002018NRG23210520220027695 21/05/2022 sailaja 1529002018WL001977 sailaja 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571459 CHANNAIAH UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-018-003/1337-A
(UYYAMBALLI) 		1529002018NRG23210520220027698 21/05/2022 dyavegowda 1529002018WL001977 dyavegowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571437 DYAVE GOWDA UCO BANK(607066)
21 KANAKAPURA KN-29-002-018-003/1337-A
(UYYAMBALLI) 		1529002018NRG23210520220027699 21/05/2022 nagamadamma 1529002018WL001977 nagamadamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571462 NAGAMADAMMA UCO BANK(607066)
22 KANAKAPURA KN-29-002-018-003/1589
(UYYAMBALLI) 		1529002018NRG23210520220027705 21/05/2022 KRISHNA 1529002018WL001977 KRISHNA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571464 KRISHNA UCO BANK(607066)
23 KANAKAPURA KN-29-002-018-003/1589
(UYYAMBALLI) 		1529002018NRG23210520220027706 21/05/2022 sushilamma 1529002018WL001977 sushilamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571449 SUSHEELA UCO BANK(607066)
24 KANAKAPURA KN-29-002-018-003/1977
(UYYAMBALLI) 		1529002018NRG23210520220027708 21/05/2022 JAVARAIAH 1529002018WL001977 JAVARAIAH 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571439 JAVARAIAH UCO BANK(607066)
25 KANAKAPURA KN-29-002-018-003/2197
(UYYAMBALLI) 		1529002018NRG23210520220027709 21/05/2022 SHIVACHIKAIAH 1529002018WL001977 SHIVACHIKAIAH 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571435 SHIVACHIKKAIAH UCO BANK(607066)
26 KANAKAPURA KN-29-002-018-003/2243
(UYYAMBALLI) 		1529002018NRG23210520220027711 21/05/2022 BOMMEGOWDA 1529002018WL001977 BOMMEGOWDA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571450 BOMMEGOWDA UCO BANK(607066)
27 KANAKAPURA KN-29-002-018-003/2243
(UYYAMBALLI) 		1529002018NRG23210520220027712 21/05/2022 GOWRAMMA 1529002018WL001977 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571447 PUTTAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-018-003/2243
(UYYAMBALLI) 		1529002018NRG23210520220027710 21/05/2022 RATHNAMMA 1529002018WL001977 RATHNAMMA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571436 RATHNAMMA B HDFC BANK LTD(607152)
29 KANAKAPURA KN-29-002-018-003/2251
(UYYAMBALLI) 		1529002018NRG23210520220027714 21/05/2022 mariviregowda 1529002018WL001977 mariviregowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571402 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-018-003/235
(UYYAMBALLI) 		1529002018NRG23210520220027715 21/05/2022 Bimmegowda 1529002018WL001977 Bimmegowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571451 BEEME GOWDA S/O BASAVEGOWDA UCO BANK(607066)
31 KANAKAPURA KN-29-002-018-003/2367
(UYYAMBALLI) 		1529002018NRG23210520220027717 21/05/2022 shivaraju 1529002018WL001977 shivaraju 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571465 SHIVARAJU UCO BANK(607066)
32 KANAKAPURA KN-29-002-018-003/2368
(UYYAMBALLI) 		1529002018NRG23210520220027841 21/05/2022 shivamallaiah 1529002018WL001980 shivamallaiah 00462 UCBA0000631 4017 4017 Processed 26/05/2022 1590571456 SHIVAMALLAIAH UCO BANK(607066)
33 KANAKAPURA KN-29-002-018-003/2369
(UYYAMBALLI) 		1529002018NRG23210520220027719 21/05/2022 chandramma 1529002018WL001977 chandramma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571394 CHANDRAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-018-003/2369
(UYYAMBALLI) 		1529002018NRG23210520220027718 21/05/2022 shivaswamy 1529002018WL001977 shivaswamy 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571392 SHIVASWAMY UCO BANK(607066)
35 KANAKAPURA KN-29-002-018-003/2417
(UYYAMBALLI) 		1529002018NRG23210520220027721 21/05/2022 gowramma 1529002018WL001977 gowramma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571403 KEMPAMMA UCO BANK(607066)
36 KANAKAPURA KN-29-002-018-003/2491
(UYYAMBALLI) 		1529002018NRG23210520220027724 21/05/2022 kalegowda 1529002018WL001977 kalegowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571452 KALEGOWDA UCO BANK(607066)
37 KANAKAPURA KN-29-002-018-003/2504
(UYYAMBALLI) 		1529002018NRG23210520220027726 21/05/2022 chandregowda 1529002018WL001977 chandregowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571400 CHANDE GOWDA UCO BANK(607066)
38 KANAKAPURA KN-29-002-018-003/2650
(UYYAMBALLI) 		1529002018NRG23210520220027728 21/05/2022 MAHADEVA 1529002018WL001977 MAHADEVA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571395 MR MAHADEVA STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-018-003/923
(UYYAMBALLI) 		1529002018NRG23210520220027740 21/05/2022 shivananjamma 1529002018WL001977 shivananjamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571455 SHIVANANJAMMA UCO BANK(607066)
40 KANAKAPURA KN-29-002-018-003/923
(UYYAMBALLI) 		1529002018NRG23210520220027739 21/05/2022 shivanna 1529002018WL001977 shivanna 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571454 SHIVANNA UCO BANK(607066)
41 KANAKAPURA KN-29-002-018-004/1640
(UYYAMBALLI) 		1529002018NRG23210520220027824 21/05/2022 lakshmanna naik 1529002018WL001978 lakshmanna naik 00462 UCBA0000631 3399 3399 Processed 26/05/2022 1590571446 LAKSHMANNA NAIK UCO BANK(607066)
42 KANAKAPURA KN-29-002-018-012/1246
(UYYAMBALLI) 		1529002018NRG23210520220027747 21/05/2022 CHIKKATHYAMMA 1529002018WL001977 CHIKKATHYAMMA 00462 UCBA0000631 3708 3708 Processed 26/05/2022 1590571428 CHIKKATHYAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-018-012/1249
(UYYAMBALLI) 		1529002018NRG23210520220027749 21/05/2022 marigowda 1529002018WL001977 marigowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571445 MARI GOWDA UCO BANK(607066)
44 KANAKAPURA KN-29-002-018-012/1292
(UYYAMBALLI) 		1529002018NRG23210520220027754 21/05/2022 DANAMMA 1529002018WL001977 DANAMMA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571427 DANAMMA UCO BANK(607066)
45 KANAKAPURA KN-29-002-018-012/1292
(UYYAMBALLI) 		1529002018NRG23210520220027753 21/05/2022 madappa 1529002018WL001977 madappa 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571448 MADAPPA UCO BANK(607066)
46 KANAKAPURA KN-29-002-018-012/187
(UYYAMBALLI) 		1529002018NRG23210520220027757 21/05/2022 CHANNEGOWDA 1529002018WL001977 CHANNEGOWDA 00462 UCBA0000631 3399 3399 Processed 26/05/2022 1590571463 CHANNEGOWDA UCO BANK(607066)
47 KANAKAPURA KN-29-002-018-012/187
(UYYAMBALLI) 		1529002018NRG23210520220027758 21/05/2022 Devamma 1529002018WL001977 Devamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571429 DEVAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-018-012/201-A
(UYYAMBALLI) 		1529002018NRG23210520220027759 21/05/2022 HONNEGOWDA 1529002018WL001977 HONNEGOWDA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571430 HONNEGOWDA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-018-012/203
(UYYAMBALLI) 		1529002018NRG23210520220027761 21/05/2022 SWAMY 1529002018WL001977 SWAMY 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571431 SWAMY UCO BANK(607066)
50 KANAKAPURA KN-29-002-018-012/215
(UYYAMBALLI) 		1529002018NRG23210520220027766 21/05/2022 Muttamaraiah 1529002018WL001977 Muttamaraiah 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571461 MUTHUMARAYYA UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-018-012/215
(UYYAMBALLI) 		1529002018NRG23210520220027767 21/05/2022 SUSHELAMMA 1529002018WL001977 SUSHELAMMA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571434 SUSHELAMMA UCO BANK(607066)
52 KANAKAPURA KN-29-002-018-012/2574
(UYYAMBALLI) 		1529002018NRG23210520220027783 21/05/2022 basavaraju 1529002018WL001977 basavaraju 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571458 BASAVARAJU UCO BANK(607066)
53 KANAKAPURA KN-29-002-018-012/2654
(UYYAMBALLI) 		1529002018NRG23210520220027833 21/05/2022 SANNAIAH 1529002018WL001979 SANNAIAH 00462 UCBA0000631 4017 4017 Processed 26/05/2022 1590571432 SANNAIAH GENERAL POST OFFICE(607245)
54 KANAKAPURA KN-29-002-018-012/320
(UYYAMBALLI) 		1529002018NRG23210520220027802 21/05/2022 Kenchamma 1529002018WL001977 Kenchamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571426 KENCHAMMA UCO BANK(607066)
55 KANAKAPURA KN-29-002-018-012/338
(UYYAMBALLI) 		1529002018NRG23210520220027828 21/05/2022 kempegowda 1529002018WL001978 kempegowda 00462 UCBA0000631 2781 2781 Processed 26/05/2022 1590571397 KEMPEGOWDA GENERAL POST OFFICE(607245)
56 KANAKAPURA KN-29-002-018-012/552-A
(UYYAMBALLI) 		1529002018NRG23210520220027806 21/05/2022 maragamma 1529002018WL001977 maragamma 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571460 MARAGAMMA UCO BANK(607066)
57 KANAKAPURA KN-29-002-018-012/552-A
(UYYAMBALLI) 		1529002018NRG23210520220027807 21/05/2022 shekara 1529002018WL001977 shekara 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571398 SHIVABASAPPA C KARNATAKA BANK LTD(607270)
58 KANAKAPURA KN-29-002-018-012/577
(UYYAMBALLI) 		1529002018NRG23210520220027810 21/05/2022 H K KUMAR 1529002018WL001977 H K KUMAR 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571438 KUMAR H K UCO BANK(607066)
59 KANAKAPURA KN-29-002-018-012/589
(UYYAMBALLI) 		1529002018NRG23210520220027812 21/05/2022 shivakempegowda 1529002018WL001977 shivakempegowda 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571433 SHIVAKEMPEGOWDA UCO BANK(607066)
60 KANAKAPURA KN-29-002-018-012/609
(UYYAMBALLI) 		1529002018NRG23210520220027816 21/05/2022 GOLIGOWDA 1529002018WL001977 GOLIGOWDA 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571401 GOLIGOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-018-012/699
(UYYAMBALLI) 		1529002018NRG23210520220027819 21/05/2022 puttaiah 1529002018WL001977 puttaiah 00462 UCBA0000631 4326 4326 Processed 26/05/2022 1590571396 PUTTAIAH UCO BANK(607066)
62 KANAKAPURA KN-29-002-018-016/2226
(UYYAMBALLI) 		1529002018NRG23210520220027846 21/05/2022 CHANDREGOWDA 1529002018WL001980 CHANDREGOWDA 00462 UCBA0000631 3090 3090 Processed 26/05/2022 1590571457 CHANDREGOWDA UCO BANK(607066)
63 KANAKAPURA KN-29-002-018-016/2226
(UYYAMBALLI) 		1529002018NRG23210520220027847 21/05/2022 KEMPARAJAMMA 1529002018WL001980 KEMPARAJAMMA 00462 UCBA0000631 3090 3090 Processed 26/05/2022 1590571393 KEMPARAJAMMA UCO BANK(607066)
SubTotal 196215 196215
64 KANAKAPURA KN-29-002-018-003/1108
(UYYAMBALLI) 		1529002018NRG23210520220027696 21/05/2022 channaiah 1529002018WL001977 channaiah 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571442 SYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KANAKAPURA KN-29-002-018-003/2436-A
(UYYAMBALLI) 		1529002018NRG23210520220027842 21/05/2022 suresha 1529002018WL001980 suresha 00468 UBIN0552364 4017 4017 Processed 26/05/2022 1590571419 SURESHA UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-018-003/540
(UYYAMBALLI) 		1529002018NRG23210520220027733 21/05/2022 kempamma 1529002018WL001977 kempamma 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571420 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-018-003/553
(UYYAMBALLI) 		1529002018NRG23210520220027737 21/05/2022 basamma 1529002018WL001977 basamma 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571413 BASAMMA UNION BANK OF INDIA(508500)
68 KANAKAPURA KN-29-002-018-012/1141
(UYYAMBALLI) 		1529002018NRG23210520220027743 21/05/2022 MUTHTHAMMA 1529002018WL001977 MUTHTHAMMA 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571409 MUTHAMMA W/O SEENAIAH UCO BANK(607066)
69 KANAKAPURA KN-29-002-018-012/1253
(UYYAMBALLI) 		1529002018NRG23210520220027752 21/05/2022 kempamma 1529002018WL001977 kempamma 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571414 KEMPAMMA UNION BANK OF INDIA(508500)
70 KANAKAPURA KN-29-002-018-012/208
(UYYAMBALLI) 		1529002018NRG23210520220027763 21/05/2022 mangallama 1529002018WL001977 mangallama 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571411 MANGALAMMA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-018-012/223
(UYYAMBALLI) 		1529002018NRG23210520220027769 21/05/2022 Devamma 1529002018WL001977 Devamma 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571418 DEVAMMA UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-018-012/2358
(UYYAMBALLI) 		1529002018NRG23210520220027776 21/05/2022 basamma 1529002018WL001977 basamma 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571412 BASAMMA UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-018-012/326
(UYYAMBALLI) 		1529002018NRG23210520220027803 21/05/2022 VIRBHADRA SHETTY 1529002018WL001977 VIRBHADRA SHETTY 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571421 VIRABHADRA SHETTY UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-018-012/699
(UYYAMBALLI) 		1529002018NRG23210520220027820 21/05/2022 KADAMMA 1529002018WL001977 KADAMMA 00468 UBIN0552364 4326 4326 Processed 26/05/2022 1590571410 KADAMMA UNION BANK OF INDIA(508500)
SubTotal 47277 47277
Total 310854 310854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_210522APB_FTO_154131 Canara Bank CNRB0000594 kanakapura 17304
2 KANAKAPURA KN1529002018_210522APB_FTO_154131 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
3 KANAKAPURA KN1529002018_210522APB_FTO_154131 HDFC Bank HDFC0001040 KANAKAPURA 16686
4 KANAKAPURA KN1529002018_210522APB_FTO_154131 KARNATAKA BANK KARB0000440 KANAKAPURA 17304
5 KANAKAPURA KN1529002018_210522APB_FTO_154131 State Bank of India SBIN0007692 KANAKAPURA 11742
6 KANAKAPURA KN1529002018_210522APB_FTO_154131 UCO Bank UCBA0000631 alahalli 20394
7 KANAKAPURA KN1529002018_210522APB_FTO_154131 UCO Bank UCBA0000631 DODDALHALLI 175821
8 KANAKAPURA KN1529002018_210522APB_FTO_154131 Union Bank of India UBIN0552364 KANAKAPURA 47277

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