Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:04 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_280722APB_FTO_402693
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-29-002-004-001/616
(KAGGALAHALLI) 		1529002004NRG23280720220121972 28/07/2022 RATHNAMMA 1529002004WL009461 RATHNAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847271 RATHNAMMA WIFE OF SHATHISHA INDIAN OVERSEAS BANK(508541)
2 KANAKAPURA KN-29-002-004-001/617
(KAGGALAHALLI) 		1529002004NRG23280720220121974 28/07/2022 RENUKAMMA 1529002004WL009461 RENUKAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847272 RENUKAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-004-001/622
(KAGGALAHALLI) 		1529002004NRG23280720220121976 28/07/2022 PRAKASH 1529002004WL009461 PRAKASH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847260 MUNIRATHNA GENERAL POST OFFICE(607245)
4 KANAKAPURA KN-29-002-004-001/629
(KAGGALAHALLI) 		1529002004NRG23280720220121981 28/07/2022 GAYATHRI 1529002004WL009461 GAYATHRI 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847282 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KANAKAPURA KN-29-002-004-001/629
(KAGGALAHALLI) 		1529002004NRG23280720220121980 28/07/2022 KRISHNAPPA 1529002004WL009461 KRISHNAPPA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847281 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
6 KANAKAPURA KN-29-002-004-001/635
(KAGGALAHALLI) 		1529002004NRG23280720220121982 28/07/2022 GOWRAMMA 1529002004WL009461 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847277 GOWRAMMA WIFE OF LT RAMADASS INDIAN OVERSEAS BANK(508541)
7 KANAKAPURA KN-29-002-004-001/635
(KAGGALAHALLI) 		1529002004NRG23280720220121983 28/07/2022 SUNILKUMAR 1529002004WL009461 SUNILKUMAR 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847265 SUNIL KUMAR CANARA BANK(508532)
8 KANAKAPURA KN-29-002-004-001/710
(KAGGALAHALLI) 		1529002004NRG23280720220121984 28/07/2022 LAKSHMIKANTHA 1529002004WL009461 LAKSHMIKANTHA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847242 MRS LAKSHMIKANTHA STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-004-008/1-A
(KAGGALAHALLI) 		1529002004NRG23280720220121986 28/07/2022 AMMAYAMMA 1529002004WL009461 AMMAYAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847250 AMMAYAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-004-008/1083
(KAGGALAHALLI) 		1529002004NRG23280720220121989 28/07/2022 KEMPAIAH 1529002004WL009461 KEMPAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847257 KEMPAIAH CANARA BANK(508532)
11 KANAKAPURA KN-29-002-004-008/1631
(KAGGALAHALLI) 		1529002004NRG23280720220121991 28/07/2022 GOWRAMMA 1529002004WL009461 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847278 GOWRAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-004-008/1696
(KAGGALAHALLI) 		1529002004NRG23280720220121992 28/07/2022 Manjunatha 1529002004WL009461 Manjunatha 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847258 MANJUNATHA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-004-008/1793
(KAGGALAHALLI) 		1529002004NRG23280720220121994 28/07/2022 TIMMAPPA 1529002004WL009461 TIMMAPPA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847264 NEELA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-004-008/1892
(KAGGALAHALLI) 		1529002004NRG23280720220121996 28/07/2022 MUNIRAJU 1529002004WL009461 MUNIRAJU 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847270 MUNIRAJU CANARA BANK(508532)
15 KANAKAPURA KN-29-002-004-008/1892
(KAGGALAHALLI) 		1529002004NRG23280720220121997 28/07/2022 SAROJAMMA 1529002004WL009461 SAROJAMMA 00078 CNRB0000433 4635 4635 Rejected 13/08/2022 3914847263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANAKAPURA KN-29-002-004-008/801
(KAGGALAHALLI) 		1529002004NRG23280720220122008 28/07/2022 MANJUNATHA M 1529002004WL009461 MANJUNATHA M 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847243 MR MANJUNATH STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-004-008/804
(KAGGALAHALLI) 		1529002004NRG23280720220122012 28/07/2022 PREMA 1529002004WL009461 PREMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847241 PREMA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-004-008/804
(KAGGALAHALLI) 		1529002004NRG23280720220122011 28/07/2022 RAMACHANDRA 1529002004WL009461 RAMACHANDRA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847240 RAMACHANDRA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-004-008/97
(KAGGALAHALLI) 		1529002004NRG23280720220122014 28/07/2022 MUNESH 1529002004WL009461 MUNESH 00078 CNRB0000433 4635 4635 Rejected 13/08/2022 3914847268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANAKAPURA KN-29-002-004-009/1006
(KAGGALAHALLI) 		1529002004NRG23280720220122015 28/07/2022 GOWRAMMA 1529002004WL009461 GOWRAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847238 GOWRAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-004-009/1074
(KAGGALAHALLI) 		1529002004NRG23280720220122016 28/07/2022 SIDDARAJU J 1529002004WL009461 SIDDARAJU J 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847249 SIDDARAJU J UNION BANK OF INDIA(508500)
22 KANAKAPURA KN-29-002-004-009/1594
(KAGGALAHALLI) 		1529002004NRG23280720220122018 28/07/2022 PILLAMARI 1529002004WL009461 PILLAMARI 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847255 PILLAMARI CANARA BANK(508532)
23 KANAKAPURA KN-29-002-004-009/169
(KAGGALAHALLI) 		1529002004NRG23280720220122021 28/07/2022 SHIVAIAH 1529002004WL009461 SHIVAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847256 SHIVAIAH CANARA BANK(508532)
24 KANAKAPURA KN-29-002-004-009/170
(KAGGALAHALLI) 		1529002004NRG23280720220122022 28/07/2022 JAYARAMAYYA 1529002004WL009461 JAYARAMAYYA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847239 JAYARAMU CANARA BANK(508532)
25 KANAKAPURA KN-29-002-004-009/173
(KAGGALAHALLI) 		1529002004NRG23280720220122023 28/07/2022 M.NAGARAJU 1529002004WL009461 M.NAGARAJU 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847234 NAGARAJ M CANARA BANK(508532)
26 KANAKAPURA KN-29-002-004-009/184
(KAGGALAHALLI) 		1529002004NRG23280720220122033 28/07/2022 KALYANAMMA 1529002004WL009461 KALYANAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847254 KALYANAMMA W/O VEERABHADRAIAH INDIAN OVERSEAS BANK(508541)
27 KANAKAPURA KN-29-002-004-009/185
(KAGGALAHALLI) 		1529002004NRG23280720220122034 28/07/2022 PALAKSHA 1529002004WL009461 PALAKSHA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847253 PALASHA M CANARA BANK(508532)
28 KANAKAPURA KN-29-002-004-009/190
(KAGGALAHALLI) 		1529002004NRG23280720220122039 28/07/2022 MAYIGAIAH 1529002004WL009461 MAYIGAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847302 MAIGAIAH CANARA BANK(508532)
29 KANAKAPURA KN-29-002-004-009/192
(KAGGALAHALLI) 		1529002004NRG23280720220122040 28/07/2022 AKKAMAYAMMA 1529002004WL009461 AKKAMAYAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847244 AKKAMAYAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-004-009/193
(KAGGALAHALLI) 		1529002004NRG23280720220122042 28/07/2022 JAYAMMA 1529002004WL009461 JAYAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847248 JAYAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-004-009/193
(KAGGALAHALLI) 		1529002004NRG23280720220122041 28/07/2022 MAYIGAIAH 1529002004WL009461 MAYIGAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847251 MAYIGAIAH CANARA BANK(508532)
32 KANAKAPURA KN-29-002-004-009/200
(KAGGALAHALLI) 		1529002004NRG23280720220122043 28/07/2022 MARUGAMMA 1529002004WL009461 MARUGAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847252 MARUGAMMA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-004-009/200
(KAGGALAHALLI) 		1529002004NRG23280720220122045 28/07/2022 SANKARA 1529002004WL009461 SANKARA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847262 SHIVASHANKAR BT SON OF THIMMAIAH INDIAN OVERSEAS BANK(508541)
34 KANAKAPURA KN-29-002-004-011/1562
(KAGGALAHALLI) 		1529002004NRG23280720220122048 28/07/2022 MANGALAMMA 1529002004WL009461 MANGALAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847259 MANGALAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-004-011/1650
(KAGGALAHALLI) 		1529002004NRG23280720220122049 28/07/2022 PARVATHAMMA 1529002004WL009461 PARVATHAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847280 PARVATHAMMA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-004-011/1797
(KAGGALAHALLI) 		1529002004NRG23280720220122050 28/07/2022 SHANKAR 1529002004WL009461 SHANKAR 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847235 SHANKAR CANARA BANK(508532)
37 KANAKAPURA KN-29-002-004-011/748
(KAGGALAHALLI) 		1529002004NRG23280720220122060 28/07/2022 NARASHIMAIAH 1529002004WL009461 NARASHIMAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847237 NARASIMHAIAH CANARA BANK(508532)
38 KANAKAPURA KN-29-002-004-011/749
(KAGGALAHALLI) 		1529002004NRG23280720220122062 28/07/2022 KRISHNAPPA C 1529002004WL009461 KRISHNAPPA C 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847275 KRISHNAPPA C CANARA BANK(508532)
39 KANAKAPURA KN-29-002-004-011/751
(KAGGALAHALLI) 		1529002004NRG23280720220122063 28/07/2022 SHIVAMMA 1529002004WL009461 SHIVAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847273 SHIVAMMA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-004-011/756
(KAGGALAHALLI) 		1529002004NRG23280720220122064 28/07/2022 GEETHA C 1529002004WL009461 GEETHA C 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847279 GEETHA C BANK OF INDIA(508505)
41 KANAKAPURA KN-29-002-004-011/756
(KAGGALAHALLI) 		1529002004NRG23280720220122065 28/07/2022 LOKESHA 1529002004WL009461 LOKESHA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847266 LOKESH WO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-004-011/768
(KAGGALAHALLI) 		1529002004NRG23280720220122068 28/07/2022 ROOPA C 1529002004WL009461 ROOPA C 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847269 ROOPA C CANARA BANK(508532)
43 KANAKAPURA KN-29-002-004-011/774
(KAGGALAHALLI) 		1529002004NRG23280720220122070 28/07/2022 GEETHA 1529002004WL009461 GEETHA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847276 GEETHA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-004-011/777
(KAGGALAHALLI) 		1529002004NRG23280720220122072 28/07/2022 BHARATHAMMA 1529002004WL009461 BHARATHAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847267 BHARATHI CANARA BANK(508532)
45 KANAKAPURA KN-29-002-004-011/777
(KAGGALAHALLI) 		1529002004NRG23280720220122071 28/07/2022 NAGAPPA 1529002004WL009461 NAGAPPA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847236 NAGAPPA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-004-011/779
(KAGGALAHALLI) 		1529002004NRG23280720220122074 28/07/2022 RAMACHANDRA 1529002004WL009461 RAMACHANDRA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847274 RAMACHANDRA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-004-011/779
(KAGGALAHALLI) 		1529002004NRG23280720220122073 28/07/2022 SHIVARATHNA 1529002004WL009461 SHIVARATHNA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847261 SHIVARATHNA CANARA BANK(508532)
48 KANAKAPURA KN-29-002-004-011/788
(KAGGALAHALLI) 		1529002004NRG23280720220122075 28/07/2022 PUTTAIAH 1529002004WL009461 PUTTAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847247 PUTTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
49 KANAKAPURA KN-29-002-004-011/798
(KAGGALAHALLI) 		1529002004NRG23280720220122076 28/07/2022 MUNIYAMMA 1529002004WL009461 MUNIYAMMA 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847245 MUNIYAMMA WIFE OF VENKATASWAMY INDIAN OVERSEAS BANK(508541)
50 KANAKAPURA KN-29-002-004-011/958
(KAGGALAHALLI) 		1529002004NRG23280720220122079 28/07/2022 HONNAIAH 1529002004WL009461 HONNAIAH 00078 CNRB0000433 4635 4635 Processed 13/08/2022 3914847246 HONNAIAH CANARA BANK(508532)
SubTotal 231750 231750
51 KANAKAPURA KN-29-002-004-001/607
(KAGGALAHALLI) 		1529002004NRG23280720220121971 28/07/2022 MAHADEVAMMA 1529002004WL009461 MAHADEVAMMA 00177 IOBA0003197 4635 4635 Processed 13/08/2022 3914847291 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
52 KANAKAPURA KN-29-002-004-009/175
(KAGGALAHALLI) 		1529002004NRG23280720220122025 28/07/2022 SIDDARAJU 1529002004WL009461 SIDDARAJU 00177 IOBA0003197 4635 4635 Processed 13/08/2022 3914847301 SIDDARAJU BS INDIAN OVERSEAS BANK(508541)
SubTotal 9270 9270
53 KANAKAPURA KN-29-002-004-001/616
(KAGGALAHALLI) 		1529002004NRG23280720220121973 28/07/2022 SATHYAMURTHRY 1529002004WL009461 SATHYAMURTHRY 00177 IOBA0003422 4635 4635 Processed 13/08/2022 3914847296 SATHISHA SON OF NAGAPPA INDIAN OVERSEAS BANK(508541)
54 KANAKAPURA KN-29-002-004-001/617
(KAGGALAHALLI) 		1529002004NRG23280720220121975 28/07/2022 MUTHURAJU 1529002004WL009461 MUTHURAJU 00177 IOBA0003422 4635 4635 Processed 13/08/2022 3914847292 MUTHANNA CANARA BANK(508532)
55 KANAKAPURA KN-29-002-004-001/622
(KAGGALAHALLI) 		1529002004NRG23280720220121977 28/07/2022 MUNIRATHNAMMA 1529002004WL009461 MUNIRATHNAMMA 00177 IOBA0003422 4635 4635 Processed 13/08/2022 3914847297 PRAKASHA CANARA BANK(508532)
56 KANAKAPURA KN-29-002-004-008/1696
(KAGGALAHALLI) 		1529002004NRG23280720220121993 28/07/2022 MUNILAKSHMAMMA 1529002004WL009461 MUNILAKSHMAMMA 00177 IOBA0003422 4635 4635 Processed 13/08/2022 3914847294 MUNILAKSHMAMMA WIFE OF MANJUNATHA INDIAN OVERSEAS BANK(508541)
57 KANAKAPURA KN-29-002-004-009/1823
(KAGGALAHALLI) 		1529002004NRG23280720220122032 28/07/2022 MAYAMMA 1529002004WL009461 MAYAMMA 00177 IOBA0003422 4635 4635 Processed 13/08/2022 3914847295 MAYAMMA WIFE OF LT JOGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 23175 23175
58 KANAKAPURA KN-29-002-004-009/155
(KAGGALAHALLI) 		1529002004NRG23280720220122017 28/07/2022 SHIVAIAH 1529002004WL009461 SHIVAIAH 00415 SBIN0013388 4635 4635 Processed 13/08/2022 3914847290 MR SHIVAIAH S STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-004-009/1633
(KAGGALAHALLI) 		1529002004NRG23280720220122019 28/07/2022 CHAMAIAH 1529002004WL009461 CHAMAIAH 00415 SBIN0013388 4635 4635 Processed 13/08/2022 3914847299 MR CHAMAIAH STATE BANK OF INDIA(508548)
60 KANAKAPURA KN-29-002-004-009/1816
(KAGGALAHALLI) 		1529002004NRG23280720220122030 28/07/2022 BHAVYA 1529002004WL009461 BHAVYA 00415 SBIN0013388 4635 4635 Processed 13/08/2022 3914847300 MRS BHAVYA STATE BANK OF INDIA(508548)
61 KANAKAPURA KN-29-002-004-009/1893
(KAGGALAHALLI) 		1529002004NRG23280720220122038 28/07/2022 JYOTHI 1529002004WL009461 JYOTHI 00415 SBIN0013388 4635 4635 Processed 13/08/2022 3914847293 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 18540 18540
62 KANAKAPURA KN-29-002-004-009/189
(KAGGALAHALLI) 		1529002004NRG23280720220122036 28/07/2022 PANKAJAMMA 1529002004WL009461 PANKAJAMMA 00415 SBIN0040730 4635 4635 Processed 13/08/2022 3914847298 PANKAJMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
63 KANAKAPURA KN-29-002-004-009/1688
(KAGGALAHALLI) 		1529002004NRG23280720220122020 28/07/2022 MUNIYAMMA 1529002004WL009461 MUNIYAMMA 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847287 MUNIYAMMA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-004-009/173
(KAGGALAHALLI) 		1529002004NRG23280720220122024 28/07/2022 RATHNAMMA 1529002004WL009461 RATHNAMMA 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847284 RATHNA UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-004-009/176
(KAGGALAHALLI) 		1529002004NRG23280720220122026 28/07/2022 VENKATESH 1529002004WL009461 VENKATESH 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847283 VENKATESH UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-004-009/1812
(KAGGALAHALLI) 		1529002004NRG23280720220122028 28/07/2022 SHIVAIAH 1529002004WL009461 SHIVAIAH 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847286 SHIVAIAH S/O VENKATAIAH UNION BANK OF INDIA(508500)
67 KANAKAPURA KN-29-002-004-009/1815
(KAGGALAHALLI) 		1529002004NRG23280720220122029 28/07/2022 SARASWATHAMMA 1529002004WL009461 SARASWATHAMMA 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847288 SARASWATHAMMA UNION BANK OF INDIA(508500)
68 KANAKAPURA KN-29-002-004-009/185
(KAGGALAHALLI) 		1529002004NRG23280720220122035 28/07/2022 SHIVAMADAMMA 1529002004WL009461 SHIVAMADAMMA 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847285 SHIVAMADAMMA UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-004-009/1893
(KAGGALAHALLI) 		1529002004NRG23280720220122037 28/07/2022 CHANDRASHEKAR 1529002004WL009461 CHANDRASHEKAR 00468 UBIN0814580 4635 4635 Processed 13/08/2022 3914847289 CHANDRASHEKAR 2623 UNION BANK OF INDIA(508500)
SubTotal 32445 32445
Total 319815 319815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_280722APB_FTO_402693 Canara Bank CNRB0000433 harohalli 222480
2 KANAKAPURA KN1529002004_280722APB_FTO_402693 Canara Bank CNRB0000433 harohalli.kanakapura taluk 9270
3 KANAKAPURA KN1529002004_280722APB_FTO_402693 Indian Overseas Bank IOBA0003197 Somanahalli 9270
4 KANAKAPURA KN1529002004_280722APB_FTO_402693 Indian Overseas Bank IOBA0003422 HAROHALLI 23175
5 KANAKAPURA KN1529002004_280722APB_FTO_402693 State Bank of India SBIN0013388 HAROHALLI 18540
6 KANAKAPURA KN1529002004_280722APB_FTO_402693 State Bank of India SBIN0040730 HAROHALLI 4635
7 KANAKAPURA KN1529002004_280722APB_FTO_402693 Union Bank of India UBIN0814580 Harohalli 32445

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