Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:33 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_190922APB_FTO_552913
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-29-002-012-002/1122
(T.BEKUPPE) 		1529002012NRG23190920220192356 19/09/2022 SHIVAKUMARA 1529002012WL015962 SHIVAKUMARA 00045 BARB0VJKNPU 4326 4326 Processed 22/09/2022 4905381993 SHIVAKUMAR T S S/O SANGAPPA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-012-007/9914
(T.BEKUPPE) 		1529002012NRG23190920220192350 19/09/2022 sudha 1529002012WL015961 sudha 00045 BARB0VJKNPU 4017 4017 Processed 22/09/2022 4905381992 SUDHA BANK OF BARODA(606985)
SubTotal 8343 8343
3 KANAKAPURA KN-29-002-012-002/9885
(T.BEKUPPE) 		1529002012NRG23190920220192413 19/09/2022 T C Shivarudraiah 1529002012WL015962 T C Shivarudraiah 00078 CNRB0000594 4326 4326 Processed 22/09/2022 4905381942 SHIVARUDRAIAH T C CANARA BANK(508532)
4 KANAKAPURA KN-29-002-012-007/469
(T.BEKUPPE) 		1529002012NRG23190920220192334 19/09/2022 SAVITHA 1529002012WL015961 SAVITHA 00078 CNRB0000594 4017 4017 Processed 22/09/2022 4905381943 SAVITHA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-012-007/9748
(T.BEKUPPE) 		1529002012NRG23190920220192346 19/09/2022 SUJATHA 1529002012WL015961 SUJATHA 00078 CNRB0000594 4017 4017 Processed 22/09/2022 4905381941 SUJATHA N CANARA BANK(508532)
6 KANAKAPURA KN-29-002-012-007/9848
(T.BEKUPPE) 		1529002012NRG23190920220192348 19/09/2022 MADAMMA 1529002012WL015961 MADAMMA 00078 CNRB0000594 4017 4017 Processed 22/09/2022 4905381944 MADAMMA CANARA BANK(508532)
SubTotal 16377 16377
7 KANAKAPURA KN-29-002-012-002/9469
(T.BEKUPPE) 		1529002012NRG23190920220192396 19/09/2022 RATHNAMMA 1529002012WL015962 RATHNAMMA 00165 IBKL0000919 4326 4326 Rejected 22/09/2022 4905381946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANAKAPURA KN-29-002-012-002/9470
(T.BEKUPPE) 		1529002012NRG23190920220192397 19/09/2022 shilpa 1529002012WL015962 shilpa 00165 IBKL0000919 4326 4326 Processed 22/09/2022 4905381945 SHILPA S B IDBI BANK(607095)
9 KANAKAPURA KN-29-002-012-002/9578
(T.BEKUPPE) 		1529002012NRG23190920220192404 19/09/2022 KRISHNA 1529002012WL015962 KRISHNA 00165 IBKL0000919 4326 4326 Processed 22/09/2022 4905382007 KRISHNA URF BAJJAIAH IDBI BANK(607095)
10 KANAKAPURA KN-29-002-012-002/9799
(T.BEKUPPE) 		1529002012NRG23190920220192412 19/09/2022 Venkataraju 1529002012WL015962 Venkataraju 00165 IBKL0000919 4326 4326 Processed 22/09/2022 4905382008 VENKATARAJU T M IDBI BANK(607095)
11 KANAKAPURA KN-29-002-012-007/9408
(T.BEKUPPE) 		1529002012NRG23190920220192340 19/09/2022 SHIVAKUMARA 1529002012WL015961 SHIVAKUMARA 00165 IBKL0000919 4017 4017 Processed 22/09/2022 4905381947 SHIVAKUMAR B S IDBI BANK(607095)
SubTotal 21321 21321
12 KANAKAPURA KN-29-002-012-002/1287
(T.BEKUPPE) 		1529002012NRG23190920220192364 19/09/2022 Chikka Huchaiah 1529002012WL015962 Chikka Huchaiah 00225 KARB0000440 4326 4326 Processed 22/09/2022 4905381953 CHIKKAHUCHAIAH KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-012-002/1449
(T.BEKUPPE) 		1529002012NRG23190920220192377 19/09/2022 MUTTURAJU 1529002012WL015962 MUTTURAJU 00225 KARB0000440 4326 4326 Processed 22/09/2022 4905381949 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-012-002/1466
(T.BEKUPPE) 		1529002012NRG23190920220192379 19/09/2022 swetha 1529002012WL015962 swetha 00225 KARB0000440 4326 4326 Rejected 22/09/2022 4905381955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANAKAPURA KN-29-002-012-002/9451
(T.BEKUPPE) 		1529002012NRG23190920220192393 19/09/2022 KRISHNAMURTHI 1529002012WL015962 KRISHNAMURTHI 00225 KARB0000440 4326 4326 Processed 22/09/2022 4905381951 KRISHNAMURTHY T M UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-002/9451
(T.BEKUPPE) 		1529002012NRG23190920220192394 19/09/2022 VANI 1529002012WL015962 VANI 00225 KARB0000440 4326 4326 Processed 22/09/2022 4905381954 VANI KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-012-002/9481
(T.BEKUPPE) 		1529002012NRG23190920220192400 19/09/2022 MAHALINGAIAH 1529002012WL015962 MAHALINGAIAH 00225 KARB0000440 4326 4326 Processed 22/09/2022 4905381950 MAHALINGAIAH T R UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-012-007/361
(T.BEKUPPE) 		1529002012NRG23190920220192327 19/09/2022 SHIVAMADAIAH 1529002012WL015961 SHIVAMADAIAH 00225 KARB0000440 4017 4017 Processed 22/09/2022 4905381952 SHIVAMADHAIAH KARNATAKA BANK LTD(607270)
SubTotal 29973 29973
19 KANAKAPURA KN-29-002-012-007/9748
(T.BEKUPPE) 		1529002012NRG23190920220192345 19/09/2022 Sudharshan R 1529002012WL015961 Sudharshan R 00225 KARB0000790 4017 4017 Processed 22/09/2022 4905381991 SUDHARSHAN R KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
20 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23190920220192367 19/09/2022 Subramanya 1529002012WL015962 Subramanya 00415 SBIN0007692 4326 4326 Processed 22/09/2022 4905382006 MR SUBRAMANYA RAJEARAS STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-012-007/9729
(T.BEKUPPE) 		1529002012NRG23190920220192344 19/09/2022 MANU. N 1529002012WL015961 MANU. N 00415 SBIN0007692 4017 4017 Processed 22/09/2022 4905381948 MANU N ICICI BANK LTD(508534)
SubTotal 8343 8343
22 KANAKAPURA KN-29-002-012-002/9374
(T.BEKUPPE) 		1529002012NRG23190920220192389 19/09/2022 arasamma 1529002012WL015962 arasamma 00415 SBIN0040029 4326 4326 Processed 22/09/2022 4905381989 ARASAMMA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-012-002/9380
(T.BEKUPPE) 		1529002012NRG23190920220192390 19/09/2022 CHODESHA 1529002012WL015962 CHODESHA 00415 SBIN0040029 4326 4326 Processed 22/09/2022 4905381988 MR CHOODESHA STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-012-002/9380
(T.BEKUPPE) 		1529002012NRG23190920220192391 19/09/2022 GOWRAMMA 1529002012WL015962 GOWRAMMA 00415 SBIN0040029 4326 4326 Processed 22/09/2022 4905381990 GOWRAMMA WOF CHUDESH UNION BANK OF INDIA(508500)
SubTotal 12978 12978
25 KANAKAPURA KN-29-002-012-002/1289
(T.BEKUPPE) 		1529002012NRG23190920220192366 19/09/2022 jayasheela 1529002012WL015962 jayasheela 00468 UBIN0911747 4326 4326 Processed 22/09/2022 4905381980 JAYASHEELA WOF SUBRAMANYARAJE URS UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-012-002/1295
(T.BEKUPPE) 		1529002012NRG23190920220192369 19/09/2022 GOVINDHA 1529002012WL015962 GOVINDHA 00468 UBIN0911747 4326 4326 Processed 22/09/2022 4905381979 GOVINDA UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-012-002/312
(T.BEKUPPE) 		1529002012NRG23190920220192381 19/09/2022 Gopalaiah 1529002012WL015962 Gopalaiah 00468 UBIN0911747 4326 4326 Processed 22/09/2022 4905381995 GOPALAIAH S/O THIMMARAYI GOWDA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
28 KANAKAPURA KN-29-002-012-002/1122
(T.BEKUPPE) 		1529002012NRG23190920220192357 19/09/2022 lila 1529002012WL015962 lila 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381978 LEELA UNION BANK OF INDIA(508500)
29 KANAKAPURA KN-29-002-012-002/1183
(T.BEKUPPE) 		1529002012NRG23190920220192358 19/09/2022 Mahesha T 1529002012WL015962 Mahesha T 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381966 MAHESH T IDBI BANK(607095)
30 KANAKAPURA KN-29-002-012-002/1281
(T.BEKUPPE) 		1529002012NRG23190920220192359 19/09/2022 MUNICHIKKAIAH 1529002012WL015962 MUNICHIKKAIAH 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905382003 MUNICHIKKAIAH UNION BANK OF INDIA(508500)
31 KANAKAPURA KN-29-002-012-002/1281
(T.BEKUPPE) 		1529002012NRG23190920220192362 19/09/2022 PUTTABHORAMMA 1529002012WL015962 PUTTABHORAMMA 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381973 PUTTABORAMMA UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-012-002/1286
(T.BEKUPPE) 		1529002012NRG23190920220192363 19/09/2022 JAYAMMA 1529002012WL015962 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381964 JAYAMMA W/O CHIKKAMINIAIAH BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-012-002/1295
(T.BEKUPPE) 		1529002012NRG23190920220192370 19/09/2022 DUNDAMMA 1529002012WL015962 DUNDAMMA 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381982 DUNDAMMA GID602119 UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG23190920220192371 19/09/2022 T P Halagaiah 1529002012WL015962 T P Halagaiah 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381965 HALAGAIAH CANARA BANK(508532)
35 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG23190920220192372 19/09/2022 Yellamma 1529002012WL015962 Yellamma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381996 YELLAMMA UNION BANK OF INDIA(508500)
36 KANAKAPURA KN-29-002-012-002/1308
(T.BEKUPPE) 		1529002012NRG23190920220192374 19/09/2022 erayya 1529002012WL015962 erayya 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381975 ERAIAH UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-012-002/1308
(T.BEKUPPE) 		1529002012NRG23190920220192375 19/09/2022 LAKSHMAMMA 1529002012WL015962 LAKSHMAMMA 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381983 LAKSHMAMMA UNION BANK OF INDIA(508500)
38 KANAKAPURA KN-29-002-012-002/1319
(T.BEKUPPE) 		1529002012NRG23190920220192376 19/09/2022 BHADRAKALAMMA 1529002012WL015962 BHADRAKALAMMA 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381974 BHADRAKALAMMA UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-012-002/1462
(T.BEKUPPE) 		1529002012NRG23190920220192378 19/09/2022 Chandramma 1529002012WL015962 Chandramma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381959 CHENDRAMMA UNION BANK OF INDIA(508500)
40 KANAKAPURA KN-29-002-012-002/726
(T.BEKUPPE) 		1529002012NRG23190920220192382 19/09/2022 Huli Chandra 1529002012WL015962 Huli Chandra 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905382000 HULICHANDRA UNION BANK OF INDIA(508500)
41 KANAKAPURA KN-29-002-012-002/726
(T.BEKUPPE) 		1529002012NRG23190920220192383 19/09/2022 Jayalakshmamma 1529002012WL015962 Jayalakshmamma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381998 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
42 KANAKAPURA KN-29-002-012-002/751
(T.BEKUPPE) 		1529002012NRG23190920220192385 19/09/2022 Venkatachalaiah 1529002012WL015962 Venkatachalaiah 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905382002 VENKAATACHELLAIAH UNION BANK OF INDIA(508500)
43 KANAKAPURA KN-29-002-012-002/751
(T.BEKUPPE) 		1529002012NRG23190920220192386 19/09/2022 Venkatamma 1529002012WL015962 Venkatamma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381997 VENKATAMMA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-012-002/9346
(T.BEKUPPE) 		1529002012NRG23190920220192387 19/09/2022 hosuraiha 1529002012WL015962 hosuraiha 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381969 HOSURAIAH SO CHIKKACHOODAIAH UNION BANK OF INDIA(508500)
45 KANAKAPURA KN-29-002-012-002/9374
(T.BEKUPPE) 		1529002012NRG23190920220192388 19/09/2022 chikkachudaiah 1529002012WL015962 chikkachudaiah 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381985 MR CHIKKACHUDAIAH SO CHOODAIAH STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-012-002/9437
(T.BEKUPPE) 		1529002012NRG23190920220192392 19/09/2022 chikkamuttamma 1529002012WL015962 chikkamuttamma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381999 CHIKKAMUTTAMMA UNION BANK OF INDIA(508500)
47 KANAKAPURA KN-29-002-012-002/9478
(T.BEKUPPE) 		1529002012NRG23190920220192398 19/09/2022 Mutturaju 1529002012WL015962 Mutturaju 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381967 MUTHURAJU UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-012-002/9482
(T.BEKUPPE) 		1529002012NRG23190920220192401 19/09/2022 dasegowda 1529002012WL015962 dasegowda 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381977 DASEGOWDA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-012-002/9799
(T.BEKUPPE) 		1529002012NRG23190920220192411 19/09/2022 Gopamma 1529002012WL015962 Gopamma 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381981 GOPAMMA UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-012-002/9799
(T.BEKUPPE) 		1529002012NRG23190920220192410 19/09/2022 Muttaiah 1529002012WL015962 Muttaiah 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381972 MUTTAIAH UNION BANK OF INDIA(508500)
51 KANAKAPURA KN-29-002-012-007/1069
(T.BEKUPPE) 		1529002012NRG23190920220192325 19/09/2022 Kalamma 1529002012WL015961 Kalamma 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381960 KALAMMA UNION BANK OF INDIA(508500)
52 KANAKAPURA KN-29-002-012-007/1342
(T.BEKUPPE) 		1529002012NRG23190920220192326 19/09/2022 Puttahonnegowda 1529002012WL015961 Puttahonnegowda 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381961 PUTTAHONNEGOWDA SOF HONNEGOWDA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-012-007/361
(T.BEKUPPE) 		1529002012NRG23190920220192328 19/09/2022 Prema 1529002012WL015961 Prema 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381976 PREMA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-012-007/372
(T.BEKUPPE) 		1529002012NRG23190920220192330 19/09/2022 Parvathamma 1529002012WL015961 Parvathamma 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381986 PARVATHAMMA UNION BANK OF INDIA(508500)
55 KANAKAPURA KN-29-002-012-007/372
(T.BEKUPPE) 		1529002012NRG23190920220192329 19/09/2022 Shivalingaiah 1529002012WL015961 Shivalingaiah 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381958 SHIVALINGAIAH UNION BANK OF INDIA(508500)
56 KANAKAPURA KN-29-002-012-007/459
(T.BEKUPPE) 		1529002012NRG23190920220192419 19/09/2022 chaluvaiah 1529002012WL015965 chaluvaiah 00468 UBIN0915271 4326 4326 Processed 22/09/2022 4905381987 CHALUVARAJU UNION BANK OF INDIA(508500)
57 KANAKAPURA KN-29-002-012-007/468
(T.BEKUPPE) 		1529002012NRG23190920220192333 19/09/2022 CHANNAMARAIAH 1529002012WL015961 CHANNAMARAIAH 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381970 CHINNAMARABOVI UNION BANK OF INDIA(508500)
58 KANAKAPURA KN-29-002-012-007/592
(T.BEKUPPE) 		1529002012NRG23190920220192421 19/09/2022 PRADEEPA 1529002012WL015966 PRADEEPA 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381968 PRADEEPA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-012-007/9190
(T.BEKUPPE) 		1529002012NRG23190920220192336 19/09/2022 Manjula 1529002012WL015961 Manjula 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381956 VENKATESH UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-012-007/9190
(T.BEKUPPE) 		1529002012NRG23190920220192337 19/09/2022 Venkatesh 1529002012WL015961 Venkatesh 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381957 MANJULA UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-012-007/928
(T.BEKUPPE) 		1529002012NRG23190920220192338 19/09/2022 Madesha 1529002012WL015961 Madesha 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905382004 MADESHA UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-012-007/928
(T.BEKUPPE) 		1529002012NRG23190920220192339 19/09/2022 Poornima 1529002012WL015961 Poornima 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905382001 POORNIMA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-012-007/9409
(T.BEKUPPE) 		1529002012NRG23190920220192341 19/09/2022 PUTTEGOWDA 1529002012WL015961 PUTTEGOWDA 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905382005 PUTTEGOWDA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-012-007/945
(T.BEKUPPE) 		1529002012NRG23190920220192342 19/09/2022 poornim 1529002012WL015961 poornim 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381994 POORNIMA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-012-007/9588
(T.BEKUPPE) 		1529002012NRG23190920220192425 19/09/2022 KENCHAIAH 1529002012WL015966 KENCHAIAH 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381962 KENCHAIAH GENERAL POST OFFICE(607245)
66 KANAKAPURA KN-29-002-012-007/9849
(T.BEKUPPE) 		1529002012NRG23190920220192349 19/09/2022 BYATAGAMMA 1529002012WL015961 BYATAGAMMA 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381971 BYATAGAMMA UNION BANK OF INDIA(508500)
67 KANAKAPURA KN-29-002-012-014/1181
(T.BEKUPPE) 		1529002012NRG23190920220192351 19/09/2022 Shivaratna 1529002012WL015961 Shivaratna 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381984 SHIVARATHNA WOF RAJU UNION BANK OF INDIA(508500)
68 KANAKAPURA KN-29-002-012-014/418
(T.BEKUPPE) 		1529002012NRG23190920220192352 19/09/2022 SIDDAMMA 1529002012WL015961 SIDDAMMA 00468 UBIN0915271 4017 4017 Processed 22/09/2022 4905381963 SIDDAMMA UNION BANK OF INDIA(508500)
SubTotal 172113 172113
Total 286443 286443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_190922APB_FTO_552913 Bank of Baroda BARB0VJKNPU Kanakapura 8343
2 KANAKAPURA KN1529002012_190922APB_FTO_552913 Canara Bank CNRB0000594 KANAKAPURA 16377
3 KANAKAPURA KN1529002012_190922APB_FTO_552913 IDBI Bank IBKL0000919 KANAKPURA 21321
4 KANAKAPURA KN1529002012_190922APB_FTO_552913 KARNATAKA BANK KARB0000440 KANAKAPURA 29973
5 KANAKAPURA KN1529002012_190922APB_FTO_552913 KARNATAKA BANK KARB0000790 VIBUTHIKERE 4017
6 KANAKAPURA KN1529002012_190922APB_FTO_552913 State Bank of India SBIN0007692 KANAKAPURA 8343
7 KANAKAPURA KN1529002012_190922APB_FTO_552913 State Bank of India SBIN0040029 KANAKAPURA 12978
8 KANAKAPURA KN1529002012_190922APB_FTO_552913 Union Bank of India UBIN0911747 KANAKAPURA 12978
9 KANAKAPURA KN1529002012_190922APB_FTO_552913 Union Bank of India UBIN0915271 T.Bekuppe 172113

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