Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:36 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002041_041122FTO_696927
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-29-002-041-001/39723
(I.GOLLAHALLI) 		1529002041NRG23041120220261442 04/11/2022 maregowda 1529002041WL023127 maregowda 00032 UTIB0001506 4635 4635 Processed 16/11/2022 6495861089 maregowda ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-041-005/39675
(I.GOLLAHALLI) 		1529002041NRG23041120220261573 04/11/2022 Prameela 1529002041WL023133 Prameela 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6495861090 Prameela ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-041-001/243133
(I.GOLLAHALLI) 		1529002041NRG23041120220261458 04/11/2022 Harish kumar K 1529002041WL023129 Harish kumar K 00045 BARB0VJKNPU 4635 4635 Processed 16/11/2022 6495861091 Harish kumar K ()
4 KANAKAPURA KN-29-002-041-001/243133
(I.GOLLAHALLI) 		1529002041NRG23041120220261459 04/11/2022 Jyothi 1529002041WL023129 Jyothi 00045 BARB0VJKNPU 4635 4635 Processed 16/11/2022 6495861092 Jyothi ()
SubTotal 9270 9270
5 KANAKAPURA KN-29-002-041-017/39223
(I.GOLLAHALLI) 		1529002041NRG23041120220261505 04/11/2022 Sunandamma 1529002041WL023129 Sunandamma 00078 CNRB0000476 4326 4326 Processed 16/11/2022 6495861096 Sunandamma ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-041-005/39132
(I.GOLLAHALLI) 		1529002041NRG23041120220261571 04/11/2022 jyothi 1529002041WL023133 jyothi 00078 CNRB0000497 4326 4326 Processed 16/11/2022 6495861021 jyothi ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-041-001/3500
(I.GOLLAHALLI) 		1529002041NRG23041120220261551 04/11/2022 nagaraju 1529002041WL023133 nagaraju 00078 CNRB0000594 4635 4635 Processed 16/11/2022 6495861023 nagaraju ()
8 KANAKAPURA KN-29-002-041-003/35981
(I.GOLLAHALLI) 		1529002041NRG23041120220261489 04/11/2022 nagamma 1529002041WL023129 nagamma 00078 CNRB0000594 4326 4326 Processed 16/11/2022 6495861097 nagamma ()
SubTotal 8961 8961
9 KANAKAPURA KN-29-002-041-003/39328
(I.GOLLAHALLI) 		1529002041NRG23041120220261491 04/11/2022 anushuya 1529002041WL023129 anushuya 00078 CNRB0002476 4326 4326 Processed 16/11/2022 6495861022 anushuya ()
SubTotal 4326 4326
10 KANAKAPURA KN-29-002-041-017/3426
(I.GOLLAHALLI) 		1529002041NRG23041120220261501 04/11/2022 Ajar huddin 1529002041WL023129 Ajar huddin 00078 CNRB0010330 4326 4326 Processed 16/11/2022 6495861020 Ajar huddin ()
SubTotal 4326 4326
11 KANAKAPURA KN-29-002-041-011/39466
(I.GOLLAHALLI) 		1529002041NRG23041120220261497 04/11/2022 Ashoka 1529002041WL023129 Ashoka 00078 CNRB0010425 4326 4326 Processed 16/11/2022 6495861024 Ashoka ()
12 KANAKAPURA KN-29-002-041-011/39467
(I.GOLLAHALLI) 		1529002041NRG23041120220261498 04/11/2022 Sharadamma 1529002041WL023129 Sharadamma 00078 CNRB0010425 4326 4326 Processed 16/11/2022 6495861025 Sharadamma ()
SubTotal 8652 8652
13 KANAKAPURA KN-29-002-041-001/243155
(I.GOLLAHALLI) 		1529002041NRG23041120220261631 04/11/2022 Rekha 1529002041WL023134 Rekha 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861029 Rekha ()
14 KANAKAPURA KN-29-002-041-001/3324
(I.GOLLAHALLI) 		1529002041NRG23041120220261519 04/11/2022 Shivamadamma 1529002041WL023131 Shivamadamma 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861026 Shivamadamma ()
15 KANAKAPURA KN-29-002-041-001/39725
(I.GOLLAHALLI) 		1529002041NRG23041120220261471 04/11/2022 sundramma 1529002041WL023129 sundramma 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861027 sundramma ()
16 KANAKAPURA KN-29-002-041-003/35634
(I.GOLLAHALLI) 		1529002041NRG23041120220261523 04/11/2022 Sumathi 1529002041WL023131 Sumathi 00078 CNRB0011567 4326 4326 Processed 16/11/2022 6495861028 Sumathi ()
17 KANAKAPURA KN-29-002-041-005/3434
(I.GOLLAHALLI) 		1529002041NRG23041120220261554 04/11/2022 Shambulingaiah 1529002041WL023133 Shambulingaiah 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861052 Shambulingaiah ()
18 KANAKAPURA KN-29-002-041-005/3456
(I.GOLLAHALLI) 		1529002041NRG23041120220261565 04/11/2022 DIVYA 1529002041WL023133 DIVYA 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861030 DIVYA ()
19 KANAKAPURA KN-29-002-041-005/39675
(I.GOLLAHALLI) 		1529002041NRG23041120220261572 04/11/2022 Muttharaju 1529002041WL023133 Muttharaju 00078 CNRB0011567 4326 4326 Processed 16/11/2022 6495861053 Muttharaju ()
20 KANAKAPURA KN-29-002-041-012/35751
(I.GOLLAHALLI) 		1529002041NRG23041120220261449 04/11/2022 basavarajamma 1529002041WL023127 basavarajamma 00078 CNRB0011567 4635 4635 Processed 16/11/2022 6495861019 basavarajamma ()
21 KANAKAPURA KN-29-002-041-017/39275
(I.GOLLAHALLI) 		1529002041NRG23041120220261617 04/11/2022 Lakshmamma 1529002041WL023133 Lakshmamma 00078 CNRB0011567 4326 4326 Processed 16/11/2022 6495861031 Lakshmamma ()
SubTotal 40788 40788
22 KANAKAPURA KN-29-002-041-017/35838
(I.GOLLAHALLI) 		1529002041NRG23041120220261610 04/11/2022 shwetha 1529002041WL023133 shwetha 00089 CBIN0283693 4326 4326 Processed 16/11/2022 6495861093 shwetha ()
SubTotal 4326 4326
23 KANAKAPURA KN-29-002-041-003/35752
(I.GOLLAHALLI) 		1529002041NRG23041120220261483 04/11/2022 shivanna 1529002041WL023129 shivanna 00089 CBIN0283832 4326 4326 Processed 16/11/2022 6495861094 shivanna ()
24 KANAKAPURA KN-29-002-041-017/35663
(I.GOLLAHALLI) 		1529002041NRG23041120220261605 04/11/2022 Bhagyamma 1529002041WL023133 Bhagyamma 00089 CBIN0283832 4326 4326 Processed 16/11/2022 6495861095 Bhagyamma ()
SubTotal 8652 8652
25 KANAKAPURA KN-29-002-041-017/95
(I.GOLLAHALLI) 		1529002041NRG23041120220261676 04/11/2022 Rathnamma 1529002041WL023134 Rathnamma 00152 HDFC0001040 4326 4326 Processed 16/11/2022 6495861038 Rathnamma ()
SubTotal 4326 4326
26 KANAKAPURA KN-29-002-041-017/35798
(I.GOLLAHALLI) 		1529002041NRG23041120220261669 04/11/2022 Kowsik 1529002041WL023134 Kowsik 00165 IBKL0000919 4326 4326 Processed 16/11/2022 6495861059 Kowsik ()
27 KANAKAPURA KN-29-002-041-017/39291
(I.GOLLAHALLI) 		1529002041NRG23041120220261507 04/11/2022 prabhuswamy 1529002041WL023129 prabhuswamy 00165 IBKL0000919 4326 4326 Processed 16/11/2022 6495861039 prabhuswamy ()
28 KANAKAPURA KN-29-002-041-017/5553
(I.GOLLAHALLI) 		1529002041NRG23041120220261511 04/11/2022 geetha 1529002041WL023129 geetha 00165 IBKL0000919 4326 4326 Processed 16/11/2022 6495861037 geetha ()
SubTotal 12978 12978
29 KANAKAPURA KN-29-002-041-017/35880
(I.GOLLAHALLI) 		1529002041NRG23041120220261612 04/11/2022 raju 1529002041WL023133 raju 00177 IOBA0001568 4326 4326 Processed 16/11/2022 6495861035 raju ()
SubTotal 4326 4326
30 KANAKAPURA KN-29-002-041-003/39333
(I.GOLLAHALLI) 		1529002041NRG23041120220261492 04/11/2022 Puttamadayya 1529002041WL023129 Puttamadayya 00225 KARB0000440 4326 4326 Processed 16/11/2022 6495861046 Puttamadayya ()
31 KANAKAPURA KN-29-002-041-003/39333
(I.GOLLAHALLI) 		1529002041NRG23041120220261493 04/11/2022 Vijayamma 1529002041WL023129 Vijayamma 00225 KARB0000440 4326 4326 Processed 16/11/2022 6495861047 Vijayamma ()
32 KANAKAPURA KN-29-002-041-012/2253
(I.GOLLAHALLI) 		1529002041NRG23041120220261529 04/11/2022 Bhagya 1529002041WL023131 Bhagya 00225 KARB0000440 4326 4326 Processed 16/11/2022 6495861041 Bhagya ()
33 KANAKAPURA KN-29-002-041-012/39538
(I.GOLLAHALLI) 		1529002041NRG23041120220261450 04/11/2022 puttabasamma 1529002041WL023127 puttabasamma 00225 KARB0000440 1854 1854 Processed 16/11/2022 6495861049 puttabasamma ()
SubTotal 14832 14832
34 KANAKAPURA KN-29-002-041-017/141
(I.GOLLAHALLI) 		1529002041NRG23041120220261583 04/11/2022 kiran g s 1529002041WL023133 kiran g s 00225 KARB0000912 4326 4326 Processed 16/11/2022 6495861043 kiran g s ()
SubTotal 4326 4326
35 KANAKAPURA KN-29-002-041-003/35635
(I.GOLLAHALLI) 		1529002041NRG23041120220261479 04/11/2022 ravi D 1529002041WL023129 ravi D 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6495861033 MR RAVI D ()
36 KANAKAPURA KN-29-002-041-017/35696
(I.GOLLAHALLI) 		1529002041NRG23041120220261664 04/11/2022 Sunitha 1529002041WL023134 Sunitha 00415 SBIN0007692 4326 4326 Processed 16/11/2022 6495861044 MASTER DIPU ()
37 KANAKAPURA KN-29-002-041-017/616
(I.GOLLAHALLI) 		1529002041NRG23041120220261626 04/11/2022 Nisarga 1529002041WL023133 Nisarga 00415 SBIN0007692 4635 4635 Processed 16/11/2022 6495861055 MS NISARGA ()
SubTotal 13287 13287
38 KANAKAPURA KN-29-002-041-017/39715
(I.GOLLAHALLI) 		1529002041NRG23041120220261671 04/11/2022 LAKSHMI 1529002041WL023134 LAKSHMI 00415 SBIN0014512 4326 4326 Processed 16/11/2022 6495861056 MRS LAKSHMI D O THIMMAIAH ()
SubTotal 4326 4326
39 KANAKAPURA KN-29-002-041-003/39273
(I.GOLLAHALLI) 		1529002041NRG23041120220261490 04/11/2022 raju 1529002041WL023129 raju 00415 SBIN0020979 4326 4326 Processed 16/11/2022 6495861040 MR RAJU ()
SubTotal 4326 4326
40 KANAKAPURA KN-29-002-041-017/39169
(I.GOLLAHALLI) 		1529002041NRG23041120220261504 04/11/2022 jayashela 1529002041WL023129 jayashela 00415 SBIN0040029 4326 4326 Processed 16/11/2022 6495861036 MRS JAYASHEELA JAYASHEELA ()
41 KANAKAPURA KN-29-002-041-017/593
(I.GOLLAHALLI) 		1529002041NRG23041120220261623 04/11/2022 gowramma 1529002041WL023133 gowramma 00415 SBIN0040029 4635 4635 Processed 16/11/2022 6495861042 MRS GOWRAMMA ()
SubTotal 8961 8961
42 KANAKAPURA KN-29-002-041-017/39223
(I.GOLLAHALLI) 		1529002041NRG23041120220261506 04/11/2022 naveen 1529002041WL023129 naveen 00415 SBIN0040657 4326 4326 Processed 16/11/2022 6495861050 MR NAVEEN KUMAR M ()
SubTotal 4326 4326
43 KANAKAPURA KN-29-002-041-001/3398
(I.GOLLAHALLI) 		1529002041NRG23041120220261640 04/11/2022 Shivaraju 1529002041WL023134 Shivaraju 00415 SBIN0041192 4635 4635 Processed 16/11/2022 6495861054 MR SHIVARAJU ()
SubTotal 4635 4635
44 KANAKAPURA KN-29-002-041-001/243136
(I.GOLLAHALLI) 		1529002041NRG23041120220261628 04/11/2022 Shivanamma 1529002041WL023134 Shivanamma 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861085 SHIVANAMMA ()
45 KANAKAPURA KN-29-002-041-001/243138
(I.GOLLAHALLI) 		1529002041NRG23041120220261630 04/11/2022 Chikkiramma 1529002041WL023134 Chikkiramma 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861084 CHIKKIRAMMA ()
46 KANAKAPURA KN-29-002-041-001/243138
(I.GOLLAHALLI) 		1529002041NRG23041120220261629 04/11/2022 Sarvamangala 1529002041WL023134 Sarvamangala 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861083 SARVAMANGALA W/O JAIANNA ()
47 KANAKAPURA KN-29-002-041-001/3298
(I.GOLLAHALLI) 		1529002041NRG23041120220261634 04/11/2022 KEMPEGOWDA 1529002041WL023134 KEMPEGOWDA 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861032 KEMPEGOWDA S/O LATE KEMPEGOWDA ()
48 KANAKAPURA KN-29-002-041-001/3474
(I.GOLLAHALLI) 		1529002041NRG23041120220261643 04/11/2022 SHIVA 1529002041WL023134 SHIVA 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861060 SHIVANNA S/O BASAVASHETTY ()
49 KANAKAPURA KN-29-002-041-001/3500
(I.GOLLAHALLI) 		1529002041NRG23041120220261550 04/11/2022 SHIVAMADABOVI 1529002041WL023133 SHIVAMADABOVI 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861066 SHIVAMADA BOVI ()
50 KANAKAPURA KN-29-002-041-001/35810
(I.GOLLAHALLI) 		1529002041NRG23041120220261468 04/11/2022 Shivakumar 1529002041WL023129 Shivakumar 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861045 SHIVAKUMARA ()
51 KANAKAPURA KN-29-002-041-001/496
(I.GOLLAHALLI) 		1529002041NRG23041120220261473 04/11/2022 KEMPAMADEGOWDA 1529002041WL023129 KEMPAMADEGOWDA 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861034 KEMPEGOWDA S/O KEMPEGOWDA ()
52 KANAKAPURA KN-29-002-041-001/496
(I.GOLLAHALLI) 		1529002041NRG23041120220261474 04/11/2022 Sambhamma 1529002041WL023129 Sambhamma 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861072 SAMBAMMA W/O KEMPAMMA ()
53 KANAKAPURA KN-29-002-041-003/35910
(I.GOLLAHALLI) 		1529002041NRG23041120220261486 04/11/2022 Shivaraju 1529002041WL023129 Shivaraju 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861062 SHIVARAJU ()
54 KANAKAPURA KN-29-002-041-003/39667
(I.GOLLAHALLI) 		1529002041NRG23041120220261494 04/11/2022 shivamadu 1529002041WL023129 shivamadu 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861082 SHIVAMADA ()
55 KANAKAPURA KN-29-002-041-005/3434
(I.GOLLAHALLI) 		1529002041NRG23041120220261553 04/11/2022 shiddaraju 1529002041WL023133 shiddaraju 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861064 SIDDARAJU S/O SHAMBULINGAIAH ()
56 KANAKAPURA KN-29-002-041-005/3456
(I.GOLLAHALLI) 		1529002041NRG23041120220261564 04/11/2022 nandisha 1529002041WL023133 nandisha 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861067 NANDESHA S/O THIMMAIAH ()
57 KANAKAPURA KN-29-002-041-005/35589
(I.GOLLAHALLI) 		1529002041NRG23041120220261568 04/11/2022 KARIYAPPA 1529002041WL023133 KARIYAPPA 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861073 KARIYAPPA ()
58 KANAKAPURA KN-29-002-041-005/4603
(I.GOLLAHALLI) 		1529002041NRG23041120220261576 04/11/2022 Kumari S 1529002041WL023133 Kumari S 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861086 KUMARI S ()
59 KANAKAPURA KN-29-002-041-011/1188
(I.GOLLAHALLI) 		1529002041NRG23041120220261527 04/11/2022 PUTTASWAMY GOWDA 1529002041WL023131 PUTTASWAMY GOWDA 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861061 PUTTASWAMYGOWDA ()
60 KANAKAPURA KN-29-002-041-011/39414
(I.GOLLAHALLI) 		1529002041NRG23041120220261445 04/11/2022 Yashodhamma 1529002041WL023127 Yashodhamma 00462 UCBA0000632 4635 4635 Processed 16/11/2022 6495861051 YASHODHAMMA ()
61 KANAKAPURA KN-29-002-041-012/2190
(I.GOLLAHALLI) 		1529002041NRG23041120220261578 04/11/2022 Lokesha 1529002041WL023133 Lokesha 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861063 S.B.LOKESH ()
62 KANAKAPURA KN-29-002-041-012/7762
(I.GOLLAHALLI) 		1529002041NRG23041120220261530 04/11/2022 nagamma 1529002041WL023131 nagamma 00462 UCBA0000632 2472 2472 Processed 16/11/2022 6495861069 NAGAMMA ()
63 KANAKAPURA KN-29-002-041-017/1013
(I.GOLLAHALLI) 		1529002041NRG23041120220261652 04/11/2022 BALI BAI 1529002041WL023134 BALI BAI 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861078 BALI BAI ()
64 KANAKAPURA KN-29-002-041-017/2111
(I.GOLLAHALLI) 		1529002041NRG23041120220261588 04/11/2022 ningaiah 1529002041WL023133 ningaiah 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861068 NINGAIAH S ()
65 KANAKAPURA KN-29-002-041-017/2169
(I.GOLLAHALLI) 		1529002041NRG23041120220261656 04/11/2022 Mubin taj 1529002041WL023134 Mubin taj 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861077 MUBHIN TAJ ()
66 KANAKAPURA KN-29-002-041-017/3386
(I.GOLLAHALLI) 		1529002041NRG23041120220261594 04/11/2022 Shivanna 1529002041WL023133 Shivanna 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861079 SHIVANNA S/O LAKSHAIAH ()
67 KANAKAPURA KN-29-002-041-017/3391
(I.GOLLAHALLI) 		1529002041NRG23041120220261451 04/11/2022 PUTTASWAMY 1529002041WL023127 PUTTASWAMY 00462 UCBA0000632 2472 2472 Processed 16/11/2022 6495861070 PUTTASWAMY S/O RAJEGOWDA ()
68 KANAKAPURA KN-29-002-041-017/35632
(I.GOLLAHALLI) 		1529002041NRG23041120220261661 04/11/2022 lokesh 1529002041WL023134 lokesh 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861076 LOKESH G KS/O KADAGOWDA ()
69 KANAKAPURA KN-29-002-041-017/35653
(I.GOLLAHALLI) 		1529002041NRG23041120220261603 04/11/2022 Madeva 1529002041WL023133 Madeva 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861088 MADEVA ()
70 KANAKAPURA KN-29-002-041-017/35752
(I.GOLLAHALLI) 		1529002041NRG23041120220261608 04/11/2022 chennagulaiah 1529002041WL023133 chennagulaiah 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861065 CHENNAGULAIAH ()
71 KANAKAPURA KN-29-002-041-017/35858
(I.GOLLAHALLI) 		1529002041NRG23041120220261539 04/11/2022 laxmi 1529002041WL023131 laxmi 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861080 KRISHNA S/O CHINNAPPA ()
72 KANAKAPURA KN-29-002-041-017/39169
(I.GOLLAHALLI) 		1529002041NRG23041120220261503 04/11/2022 nagesh 1529002041WL023129 nagesh 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861071 NAGESH G P ()
73 KANAKAPURA KN-29-002-041-017/39210
(I.GOLLAHALLI) 		1529002041NRG23041120220261615 04/11/2022 bhadramma 1529002041WL023133 bhadramma 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861075 BHADRAMMA W/O DUNDUMADAIAH ()
74 KANAKAPURA KN-29-002-041-017/39210
(I.GOLLAHALLI) 		1529002041NRG23041120220261614 04/11/2022 puttaswamy 1529002041WL023133 puttaswamy 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861074 PUTTASWAMY ()
75 KANAKAPURA KN-29-002-041-017/39275
(I.GOLLAHALLI) 		1529002041NRG23041120220261616 04/11/2022 Chikkaraju 1529002041WL023133 Chikkaraju 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861081 CHIKKARAJ S/O CHIKKAMUTTAYYA ()
76 KANAKAPURA KN-29-002-041-017/39452
(I.GOLLAHALLI) 		1529002041NRG23041120220261508 04/11/2022 Rathnamma 1529002041WL023129 Rathnamma 00462 UCBA0000632 4326 4326 Processed 16/11/2022 6495861087 RATNAMMA ()
SubTotal 143067 143067
77 KANAKAPURA KN-29-002-041-017/243164
(I.GOLLAHALLI) 		1529002041NRG23041120220261499 04/11/2022 Shobha 1529002041WL023129 Shobha 00468 UBIN0907995 4326 4326 Processed 16/11/2022 6495861057 Shobha ()
SubTotal 4326 4326
78 KANAKAPURA KN-29-002-041-017/39465
(I.GOLLAHALLI) 		1529002041NRG23041120220261509 04/11/2022 Chikkathayamma 1529002041WL023129 Chikkathayamma 00545 CSBK0000365 4326 4326 Processed 16/11/2022 6495861048 Chikkathayamma ()
SubTotal 4326 4326
79 KANAKAPURA KN-29-002-041-001/243180
(I.GOLLAHALLI) 		1529002041NRG23041120220261460 04/11/2022 nagaraju 1529002041WL023129 nagaraju 00691 IPOS0000001 4635 4635 Processed 16/11/2022 6495861058 nagaraju ()
SubTotal 4635 4635
Total 343917 343917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002041_041122FTO_696927 AXIS BANK UTIB0001506 KORAMANGALA, 4 TH BLOCK (PREMIUM BRANCH) 4635
2 KANAKAPURA KN1529002041_041122FTO_696927 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4326
3 KANAKAPURA KN1529002041_041122FTO_696927 Bank of Baroda BARB0VJKNPU Kanakapura 9270
4 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0000476 BAGALUR 4326
5 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0000497 KODAMBALLI 4326
6 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0000594 KANAKAPURA 8961
7 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 4326
8 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0010330 Ambikanagar 4326
9 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0010425 BANASHANKARI MAIN,BANGALORE 8652
10 KANAKAPURA KN1529002041_041122FTO_696927 Canara Bank CNRB0011567 KODIHALLY 40788
11 KANAKAPURA KN1529002041_041122FTO_696927 Central Bank Of India CBIN0283693 JARAGANAHALI 4326
12 KANAKAPURA KN1529002041_041122FTO_696927 Central Bank Of India CBIN0283832 KANAKPURA 8652
13 KANAKAPURA KN1529002041_041122FTO_696927 HDFC Bank HDFC0001040 KANAKAPURA 4326
14 KANAKAPURA KN1529002041_041122FTO_696927 IDBI Bank IBKL0000919 KANAKPURA 12978
15 KANAKAPURA KN1529002041_041122FTO_696927 Indian Overseas Bank IOBA0001568 KANAKAPURAROADBANGALORE 4326
16 KANAKAPURA KN1529002041_041122FTO_696927 KARNATAKA BANK KARB0000440 KANAKAPURA 14832
17 KANAKAPURA KN1529002041_041122FTO_696927 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 4326
18 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0007692 KANAKAPURA 13287
19 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0014512 BTM 4TH STAGE, BANGALORE 4326
20 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0020979 JP NAGAR 4326
21 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0040029 KANAKAPURA 8961
22 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0040657 SUNKADAKATTE 4326
23 KANAKAPURA KN1529002041_041122FTO_696927 State Bank of India SBIN0041192 VISVESVARAYA LAYOUT 4635
24 KANAKAPURA KN1529002041_041122FTO_696927 UCO Bank UCBA0000632 KODIHAALI 143067
25 KANAKAPURA KN1529002041_041122FTO_696927 Union Bank of India UBIN0907995 KONANAKUNTE,BANGALORE 4326
26 KANAKAPURA KN1529002041_041122FTO_696927 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4326
27 KANAKAPURA KN1529002041_041122FTO_696927 India Post Payments Bank IPOS0000001 RAMANAGARAM 4635

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