Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007031_300423APB_FTO_50939
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 SIRA KN-25-007-031-002/3237
(DODDA AGRAHARA) 		1525007031NRG24290420230021003 30/04/2023 Latha c k 1525007031WL002236 Latha c k 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818422842 LATHA C K BANK OF BARODA(606985)
2 SIRA KN-25-007-031-002/63
(DODDA AGRAHARA) 		1525007031NRG24250420230015182 30/04/2023 manjunatha 1525007031WL001696 manjunatha 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818422841 MANJUNATHA C N CANARA BANK(508532)
3 SIRA KN-25-007-031-010/156
(DODDA AGRAHARA) 		1525007031NRG24250420230015125 30/04/2023 RANGANNA 1525007031WL001694 RANGANNA 00078 CNRB0000587 2212 2212 Processed 24/05/2023 1818422840 RANGANAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
4 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24250420230015113 30/04/2023 Bindhu Shri 1525007031WL001694 Bindhu Shri 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422863 BINDUSHREE S CANARA BANK(508532)
5 SIRA KN-25-007-031-001/131
(DODDA AGRAHARA) 		1525007031NRG24250420230015112 30/04/2023 Srikanti 1525007031WL001694 Srikanti 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422882 SHRIKANTI S CANARA BANK(508532)
6 SIRA KN-25-007-031-001/139
(DODDA AGRAHARA) 		1525007031NRG24250420230015101 30/04/2023 BAIREGOWDA 1525007031WL001693 BAIREGOWDA 00078 CNRB0000678 2212 2212 Processed 25/05/2023 1818422883 BAIREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-031-001/2006
(DODDA AGRAHARA) 		1525007031NRG24250420230015114 30/04/2023 SANTHOSH KUMAR D T 1525007031WL001694 SANTHOSH KUMAR D T 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422876 SANTHOSHA KUMAR UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-031-001/2006
(DODDA AGRAHARA) 		1525007031NRG24250420230015115 30/04/2023 SHAILAJA B 1525007031WL001694 SHAILAJA B 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422887 SHAILAJA UNION BANK OF INDIA(508500)
9 SIRA KN-25-007-031-001/3100
(DODDA AGRAHARA) 		1525007031NRG24250420230015117 30/04/2023 Chandrakala 1525007031WL001694 Chandrakala 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422886 CHANDRAKALA J CANARA BANK(508532)
10 SIRA KN-25-007-031-001/3100
(DODDA AGRAHARA) 		1525007031NRG24250420230015116 30/04/2023 JAGANNATHA G 1525007031WL001694 JAGANNATHA G 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422881 JAGANNATHA G CANARA BANK(508532)
11 SIRA KN-25-007-031-001/3100
(DODDA AGRAHARA) 		1525007031NRG24250420230015118 30/04/2023 Ranjith D J 1525007031WL001694 Ranjith D J 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422890 RANJITH D J CANARA BANK(508532)
12 SIRA KN-25-007-031-001/3106
(DODDA AGRAHARA) 		1525007031NRG24250420230015159 30/04/2023 SUMA S C 1525007031WL001696 SUMA S C 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422889 SUMA GID41445 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-031-001/3109
(DODDA AGRAHARA) 		1525007031NRG24250420230015161 30/04/2023 MEENAKSHI 1525007031WL001696 MEENAKSHI 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422851 MEENAKSHI CANARA BANK(508532)
14 SIRA KN-25-007-031-001/3112
(DODDA AGRAHARA) 		1525007031NRG24250420230015119 30/04/2023 OBALAMMA 1525007031WL001694 OBALAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422874 OBALAMMA CANARA BANK(508532)
15 SIRA KN-25-007-031-001/3209
(DODDA AGRAHARA) 		1525007031NRG24250420230015162 30/04/2023 JAYAMMA 1525007031WL001696 JAYAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422844 JAYAMMA GID41495 UNION BANK OF INDIA(508500)
16 SIRA KN-25-007-031-001/3211
(DODDA AGRAHARA) 		1525007031NRG24250420230015163 30/04/2023 REKHA 1525007031WL001696 REKHA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422891 REKHA D R CANARA BANK(508532)
17 SIRA KN-25-007-031-001/3230
(DODDA AGRAHARA) 		1525007031NRG24250420230015120 30/04/2023 LAKSHMAMMA 1525007031WL001694 LAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422877 LAKSHMAMMA CANARA BANK(508532)
18 SIRA KN-25-007-031-001/3237
(DODDA AGRAHARA) 		1525007031NRG24250420230015121 30/04/2023 LAKSHMIKANTHA 1525007031WL001694 LAKSHMIKANTHA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422855 MR LAKSHMI KANTHA RAJU STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-031-001/3262
(DODDA AGRAHARA) 		1525007031NRG24250420230015164 30/04/2023 Rajamma 1525007031WL001696 Rajamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422885 RAJAMMA GID41445 UNION BANK OF INDIA(508500)
20 SIRA KN-25-007-031-001/3262
(DODDA AGRAHARA) 		1525007031NRG24250420230015165 30/04/2023 Santhosh Kumar D H 1525007031WL001696 Santhosh Kumar D H 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422880 SANTHOSH KUMAR D H CANARA BANK(508532)
21 SIRA KN-25-007-031-001/3307
(DODDA AGRAHARA) 		1525007031NRG24250420230015122 30/04/2023 Gundiramanaik 1525007031WL001694 Gundiramanaik 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422879 GUNDI RAMANAIK CANARA BANK(508532)
22 SIRA KN-25-007-031-001/3307
(DODDA AGRAHARA) 		1525007031NRG24250420230015123 30/04/2023 Rathnamma 1525007031WL001694 Rathnamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422848 RATHNAMMA W O GUNDIRAMANNA CANARA BANK(508532)
23 SIRA KN-25-007-031-001/3366
(DODDA AGRAHARA) 		1525007031NRG24250420230015167 30/04/2023 Mahalakshmi 1525007031WL001696 Mahalakshmi 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422888 MAHALAKSHMI P CANARA BANK(508532)
24 SIRA KN-25-007-031-001/3366
(DODDA AGRAHARA) 		1525007031NRG24250420230015166 30/04/2023 Puttaraju 1525007031WL001696 Puttaraju 00078 CNRB0000678 2212 2212 Rejected 24/05/2023 1818422849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRA KN-25-007-031-001/3374
(DODDA AGRAHARA) 		1525007031NRG24250420230015124 30/04/2023 Mahalingaiah 1525007031WL001694 Mahalingaiah 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422852 MAHALINGAIAH CANARA BANK(508532)
26 SIRA KN-25-007-031-001/3403
(DODDA AGRAHARA) 		1525007031NRG24250420230015168 30/04/2023 Ranjitha k p 1525007031WL001696 Ranjitha k p 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422860 RANJITHA K P CANARA BANK(508532)
27 SIRA KN-25-007-031-001/3434
(DODDA AGRAHARA) 		1525007031NRG24250420230015169 30/04/2023 Rangappa 1525007031WL001696 Rangappa 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422867 RANGAPPA CANARA BANK(508532)
28 SIRA KN-25-007-031-001/3435
(DODDA AGRAHARA) 		1525007031NRG24250420230015170 30/04/2023 Sujatha 1525007031WL001696 Sujatha 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422884 SUJATHA UNION BANK OF INDIA(508500)
29 SIRA KN-25-007-031-001/3447
(DODDA AGRAHARA) 		1525007031NRG24250420230015173 30/04/2023 krishnappa 1525007031WL001696 krishnappa 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422878 KRISHNAPPA CANARA BANK(508532)
30 SIRA KN-25-007-031-001/3447
(DODDA AGRAHARA) 		1525007031NRG24250420230015172 30/04/2023 lakshmidevamma 1525007031WL001696 lakshmidevamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422875 LAKSHMIDEVAMMA GID42997 UNION BANK OF INDIA(508500)
31 SIRA KN-25-007-031-001/411
(DODDA AGRAHARA) 		1525007031NRG24250420230015102 30/04/2023 LAKSHMAMMA 1525007031WL001693 LAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422854 LAKSHMAMMA CANARA BANK(508532)
32 SIRA KN-25-007-031-002/102
(DODDA AGRAHARA) 		1525007031NRG24290420230020988 30/04/2023 ANITHA 1525007031WL002236 ANITHA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422899 ANITHA CANARA BANK(508532)
33 SIRA KN-25-007-031-002/102
(DODDA AGRAHARA) 		1525007031NRG24290420230020987 30/04/2023 RAMESHA 1525007031WL002236 RAMESHA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422898 RAMESH CANARA BANK(508532)
34 SIRA KN-25-007-031-002/102
(DODDA AGRAHARA) 		1525007031NRG24290420230020989 30/04/2023 SUBRAMANYA 1525007031WL002236 SUBRAMANYA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422865 SUBRAMANYA CANARA BANK(508532)
35 SIRA KN-25-007-031-002/102
(DODDA AGRAHARA) 		1525007031NRG24290420230020990 30/04/2023 YASHODAMMA 1525007031WL002236 YASHODAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422866 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-031-002/114
(DODDA AGRAHARA) 		1525007031NRG24290420230020993 30/04/2023 ANANDA 1525007031WL002236 ANANDA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422896 ANANDA C S CANARA BANK(508532)
37 SIRA KN-25-007-031-002/114
(DODDA AGRAHARA) 		1525007031NRG24290420230020992 30/04/2023 yashodamma 1525007031WL002236 yashodamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422901 YASHODAMMA CANARA BANK(508532)
38 SIRA KN-25-007-031-002/136
(DODDA AGRAHARA) 		1525007031NRG24290420230020994 30/04/2023 Deviramma 1525007031WL002236 Deviramma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422895 DEVIRAMMA CANARA BANK(508532)
39 SIRA KN-25-007-031-002/162
(DODDA AGRAHARA) 		1525007031NRG24290420230020995 30/04/2023 Narasimhaiah 1525007031WL002236 Narasimhaiah 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422892 NARASIMHA MURTHY CANARA BANK(508532)
40 SIRA KN-25-007-031-002/162
(DODDA AGRAHARA) 		1525007031NRG24290420230020996 30/04/2023 Puttamma 1525007031WL002236 Puttamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422893 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-031-002/171
(DODDA AGRAHARA) 		1525007031NRG24290420230020998 30/04/2023 BHAGYAMMA 1525007031WL002236 BHAGYAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422903 BHAGYAMMA CANARA BANK(508532)
42 SIRA KN-25-007-031-002/3208
(DODDA AGRAHARA) 		1525007031NRG24290420230021000 30/04/2023 Kamanna 1525007031WL002236 Kamanna 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422859 KAMANNA CANARA BANK(508532)
43 SIRA KN-25-007-031-002/3208
(DODDA AGRAHARA) 		1525007031NRG24290420230020999 30/04/2023 Puttamma 1525007031WL002236 Puttamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422904 PUTTAMMA CANARA BANK(508532)
44 SIRA KN-25-007-031-002/3209
(DODDA AGRAHARA) 		1525007031NRG24290420230021001 30/04/2023 Ramesha 1525007031WL002236 Ramesha 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422905 RAMESH CANARA BANK(508532)
45 SIRA KN-25-007-031-002/3237
(DODDA AGRAHARA) 		1525007031NRG24290420230021002 30/04/2023 Meenakshi 1525007031WL002236 Meenakshi 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422868 MEENAKSHI CANARA BANK(508532)
46 SIRA KN-25-007-031-002/3289
(DODDA AGRAHARA) 		1525007031NRG24290420230021004 30/04/2023 Siddamma 1525007031WL002236 Siddamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422871 SIDDAMMA CANARA BANK(508532)
47 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24290420230021005 30/04/2023 Mahalingappa 1525007031WL002236 Mahalingappa 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422902 MAHALINGAPPA CANARA BANK(508532)
48 SIRA KN-25-007-031-002/3339
(DODDA AGRAHARA) 		1525007031NRG24290420230021006 30/04/2023 Radhamma 1525007031WL002236 Radhamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422856 RADHAMMA T CANARA BANK(508532)
49 SIRA KN-25-007-031-002/344
(DODDA AGRAHARA) 		1525007031NRG24290420230021008 30/04/2023 RANGAMMA 1525007031WL002236 RANGAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422894 RANGAMMA CANARA BANK(508532)
50 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24250420230015105 30/04/2023 REVANNA T 1525007031WL001693 REVANNA T 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422864 REVANNA T CANARA BANK(508532)
51 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24250420230015106 30/04/2023 SANNAMMA 1525007031WL001693 SANNAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422862 SANNAMMA CANARA BANK(508532)
52 SIRA KN-25-007-031-002/408
(DODDA AGRAHARA) 		1525007031NRG24250420230015104 30/04/2023 VEDAMURTHY 1525007031WL001693 VEDAMURTHY 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422858 VEDA MURTHY CANARA BANK(508532)
53 SIRA KN-25-007-031-002/45
(DODDA AGRAHARA) 		1525007031NRG24250420230015107 30/04/2023 Mahalingamma 1525007031WL001693 Mahalingamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422853 MAHALINGAMMA CANARA BANK(508532)
54 SIRA KN-25-007-031-002/604
(DODDA AGRAHARA) 		1525007031NRG24250420230015108 30/04/2023 RAMAIAH B K 1525007031WL001693 RAMAIAH B K 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422900 RAMAAIAH B K CANARA BANK(508532)
55 SIRA KN-25-007-031-002/604
(DODDA AGRAHARA) 		1525007031NRG24250420230015175 30/04/2023 SUMITHRA H B 1525007031WL001696 SUMITHRA H B 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422857 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIRA KN-25-007-031-002/611
(DODDA AGRAHARA) 		1525007031NRG24250420230015176 30/04/2023 KARIYAMMA 1525007031WL001696 KARIYAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422846 KARIYAMMA W O RAMAKRISHNAPPA CANARA BANK(508532)
57 SIRA KN-25-007-031-002/611
(DODDA AGRAHARA) 		1525007031NRG24250420230015109 30/04/2023 RANGALAKSHMAMMA 1525007031WL001693 RANGALAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422897 RANGALAKSHMAMMA CANARA BANK(508532)
58 SIRA KN-25-007-031-002/63
(DODDA AGRAHARA) 		1525007031NRG24250420230015180 30/04/2023 geethamma 1525007031WL001696 geethamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422850 GEETHAMMA CANARA BANK(508532)
59 SIRA KN-25-007-031-002/78
(DODDA AGRAHARA) 		1525007031NRG24250420230015184 30/04/2023 Puttamma 1525007031WL001697 Puttamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422872 PUTTAMMA CANARA BANK(508532)
60 SIRA KN-25-007-031-002/78
(DODDA AGRAHARA) 		1525007031NRG24250420230015183 30/04/2023 Ramalingappa 1525007031WL001697 Ramalingappa 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422847 M RAMALINGAPPA CANARA BANK(508532)
61 SIRA KN-25-007-031-007/3495
(DODDA AGRAHARA) 		1525007031NRG24250420230015185 30/04/2023 Anusuyamma 1525007031WL001697 Anusuyamma 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422873 ANUSUYAMMA CANARA BANK(508532)
62 SIRA KN-25-007-031-010/670
(DODDA AGRAHARA) 		1525007031NRG24290420230021009 30/04/2023 PATIL V L 1525007031WL002236 PATIL V L 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422843 PATIL V L CANARA BANK(508532)
63 SIRA KN-25-007-031-010/675
(DODDA AGRAHARA) 		1525007031NRG24290420230021011 30/04/2023 PRAMILA 1525007031WL002236 PRAMILA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422861 PRAMILA CANARA BANK(508532)
64 SIRA KN-25-007-031-010/675
(DODDA AGRAHARA) 		1525007031NRG24290420230021010 30/04/2023 RAVISH 1525007031WL002236 RAVISH 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1818422845 RAVISHA V S CANARA BANK(508532)
SubTotal 134932 134932
65 SIRA KN-25-007-031-007/3495
(DODDA AGRAHARA) 		1525007031NRG24250420230015186 30/04/2023 Ranganatha K 1525007031WL001697 Ranganatha K 00078 CNRB0003835 2212 2212 Processed 24/05/2023 1818422908 RANGANATHA K CANARA BANK(508532)
66 SIRA KN-25-007-031-010/156
(DODDA AGRAHARA) 		1525007031NRG24250420230015126 30/04/2023 V R SRINIVAS 1525007031WL001694 V R SRINIVAS 00078 CNRB0003835 2212 2212 Processed 24/05/2023 1818422909 SRINIVASA V R CANARA BANK(508532)
SubTotal 4424 4424
67 SIRA KN-25-007-031-002/614
(DODDA AGRAHARA) 		1525007031NRG24250420230015178 30/04/2023 JAYAMMA 1525007031WL001696 JAYAMMA 00078 CNRB0005075 2212 2212 Processed 24/05/2023 1818422869 JAYAMMA CANARA BANK(508532)
68 SIRA KN-25-007-031-002/614
(DODDA AGRAHARA) 		1525007031NRG24250420230015177 30/04/2023 KANTHARAJU 1525007031WL001696 KANTHARAJU 00078 CNRB0005075 2212 2212 Processed 24/05/2023 1818422870 MR KANTHRAJU STATE BANK OF INDIA(508548)
SubTotal 4424 4424
69 SIRA KN-25-007-031-001/486
(DODDA AGRAHARA) 		1525007031NRG24250420230015103 30/04/2023 Chethan 1525007031WL001693 Chethan 00225 KARB0000740 2212 2212 Processed 24/05/2023 1818422910 CHETHAN B CANARA BANK(508532)
SubTotal 2212 2212
70 SIRA KN-25-007-031-002/157
(DODDA AGRAHARA) 		1525007031NRG24250420230015174 30/04/2023 Ajith Kumar 1525007031WL001696 Ajith Kumar 00415 SBIN0011262 2212 2212 Processed 24/05/2023 1818422906 MR AJITH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 SIRA KN-25-007-031-002/63
(DODDA AGRAHARA) 		1525007031NRG24250420230015181 30/04/2023 Shashi 1525007031WL001696 Shashi 00415 SBIN0018224 2212 2212 Processed 24/05/2023 1818422907 SHASHIKALA CN BANK OF BARODA(606985)
SubTotal 2212 2212
Total 157052 157052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007031_300423APB_FTO_50939 Canara Bank CNRB0000587 SIRA 6636
2 SIRA KN1525007031_300423APB_FTO_50939 Canara Bank CNRB0000678 KALLAMBELLA 134932
3 SIRA KN1525007031_300423APB_FTO_50939 Canara Bank CNRB0003835 CHIKKANAHALLI 4424
4 SIRA KN1525007031_300423APB_FTO_50939 Canara Bank CNRB0005075 SME ANTHARASANAHALLI 4424
5 SIRA KN1525007031_300423APB_FTO_50939 KARNATAKA BANK KARB0000740 SIRA 2212
6 SIRA KN1525007031_300423APB_FTO_50939 State Bank of India SBIN0011262 HIRIYUR 2212
7 SIRA KN1525007031_300423APB_FTO_50939 State Bank of India SBIN0018224 SIRA 2212

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