Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_121223APB_FTO_603164
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-25-007-003-005/124
(HULIKUNTE) 		1525007003NRG24111220230661304 12/12/2023 RAKESH G 1525007003WL057803 RAKESH G 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1085020037 RAKESH G CANARA BANK(508532)
2 SIRA KN-25-007-003-006/206
(HULIKUNTE) 		1525007003NRG24111220230659434 12/12/2023 Kavitha 1525007003WL057590 Kavitha 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1085019962 KAVITHA CANARA BANK(508532)
3 SIRA KN-25-007-003-006/33
(HULIKUNTE) 		1525007003NRG24111220230661274 12/12/2023 Gujjarappa 1525007003WL057802 Gujjarappa 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1085019961 GUJJARAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 SIRA KN-25-007-003-007/605
(HULIKUNTE) 		1525007003NRG24111220230659451 12/12/2023 RAJJA C 1525007003WL057590 RAJJA C 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1085020036 RAJANNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 SIRA KN-25-007-003-006/151
(HULIKUNTE) 		1525007003NRG24111220230661309 12/12/2023 Manjunatha R 1525007003WL057803 Manjunatha R 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085019963 MANJUNATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-003-006/151
(HULIKUNTE) 		1525007003NRG24111220230661307 12/12/2023 Ramachadrappa R 1525007003WL057803 Ramachadrappa R 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085020040 RAMACHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-003-006/151
(HULIKUNTE) 		1525007003NRG24111220230661308 12/12/2023 sushma R 1525007003WL057803 sushma R 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085019966 SUSHMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-003-006/211
(HULIKUNTE) 		1525007003NRG24111220230661310 12/12/2023 DIVYASHREE K O 1525007003WL057803 DIVYASHREE K O 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085020033 DIVYASHREE K O CANARA BANK(508532)
9 SIRA KN-25-007-003-006/437
(HULIKUNTE) 		1525007003NRG24111220230659435 12/12/2023 Drakshayini 1525007003WL057590 Drakshayini 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085020034 DAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-003-006/58
(HULIKUNTE) 		1525007003NRG24111220230661277 12/12/2023 Girisha 1525007003WL057802 Girisha 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085019964 GIRISH D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-003-007/50
(HULIKUNTE) 		1525007003NRG24111220230659448 12/12/2023 Basavaraju 1525007003WL057590 Basavaraju 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085020041 BASAVARAJU GENERAL POST OFFICE(607245)
12 SIRA KN-25-007-003-007/74
(HULIKUNTE) 		1525007003NRG24111220230661297 12/12/2023 Rajamma 1525007003WL057802 Rajamma 00078 CNRB0000679 2212 2212 Processed 29/02/2024 1085020035 RAJAMMA CANARA BANK(508532)
SubTotal 17696 17696
13 SIRA KN-25-007-003-005/124
(HULIKUNTE) 		1525007003NRG24111220230661303 12/12/2023 gopalappa 1525007003WL057803 gopalappa 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019994 GOPALAPPA SO SANNA CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-006/138
(HULIKUNTE) 		1525007003NRG24111220230659431 12/12/2023 DASAPPA 1525007003WL057590 DASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019996 DASANNA SO LATE MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-003-006/138
(HULIKUNTE) 		1525007003NRG24111220230659432 12/12/2023 PARVTHAMMA 1525007003WL057590 PARVTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019998 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-003-006/206
(HULIKUNTE) 		1525007003NRG24111220230659433 12/12/2023 L Shivanna 1525007003WL057590 L Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020006 SHIVANNA L PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-003-006/4
(HULIKUNTE) 		1525007003NRG24111220230661315 12/12/2023 Thimmanna 1525007003WL057803 Thimmanna 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019995 THIMMANNA R SO LATE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-003-006/4
(HULIKUNTE) 		1525007003NRG24111220230661316 12/12/2023 Umadevi 1525007003WL057803 Umadevi 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020001 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-003-006/49
(HULIKUNTE) 		1525007003NRG24111220230661276 12/12/2023 Kumar 1525007003WL057802 Kumar 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020013 L KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-003-006/49
(HULIKUNTE) 		1525007003NRG24111220230661275 12/12/2023 SUSHILAMMA 1525007003WL057802 SUSHILAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020010 SUSHEELAMMA S CANARA BANK(508532)
21 SIRA KN-25-007-003-006/58
(HULIKUNTE) 		1525007003NRG24111220230661278 12/12/2023 Saraswathi 1525007003WL057802 Saraswathi 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020002 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-003-006/699
(HULIKUNTE) 		1525007003NRG24111220230661279 12/12/2023 BHUTHARAJU 1525007003WL057802 BHUTHARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020012 BUTHARAJU SO THIMMANNA CHIKKAHULIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-003-006/699
(HULIKUNTE) 		1525007003NRG24111220230661280 12/12/2023 HEMALATHA KM 1525007003WL057802 HEMALATHA KM 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019999 HEMALATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-003-007/113
(HULIKUNTE) 		1525007003NRG24111220230661320 12/12/2023 JAYALASHMI 1525007003WL057803 JAYALASHMI 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020003 JAYALAKSHMI WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-003-007/15
(HULIKUNTE) 		1525007003NRG24111220230661323 12/12/2023 Madhumalati 1525007003WL057803 Madhumalati 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020011 MADHUMALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-003-007/212
(HULIKUNTE) 		1525007003NRG24111220230661326 12/12/2023 jagandamba 1525007003WL057803 jagandamba 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020009 JAGADHAMBA UNION BANK OF INDIA(508500)
27 SIRA KN-25-007-003-007/282
(HULIKUNTE) 		1525007003NRG24111220230659445 12/12/2023 BASAVARAJU B 1525007003WL057590 BASAVARAJU B 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085019997 BASAVARAJU UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-003-007/282
(HULIKUNTE) 		1525007003NRG24111220230659446 12/12/2023 G R YOGESWARI 1525007003WL057590 G R YOGESWARI 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020008 YOGESHWARI G R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-003-007/599
(HULIKUNTE) 		1525007003NRG24111220230659449 12/12/2023 HENJARAPPA 1525007003WL057590 HENJARAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020004 HENJARAPPA SO CHIKKAJOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-003-007/74
(HULIKUNTE) 		1525007003NRG24111220230661296 12/12/2023 M Veeranna 1525007003WL057802 M Veeranna 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020005 VEERANNAMsoLtMUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-003-007/88-B
(HULIKUNTE) 		1525007003NRG24111220230659454 12/12/2023 KALPANA 1525007003WL057590 KALPANA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085020000 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
32 SIRA KN-25-007-003-006/827
(HULIKUNTE) 		1525007003NRG24111220230661283 12/12/2023 Gajendra C A 1525007003WL057802 Gajendra C A 00415 SBIN0018224 2212 2212 Processed 01/03/2024 1085020007 MR GAJENDRA C A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
33 SIRA KN-25-007-003-006/10
(HULIKUNTE) 		1525007003NRG24111220230661305 12/12/2023 HANUMANTHAIAH 1525007003WL057803 HANUMANTHAIAH 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020030 HANUMANTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 SIRA KN-25-007-003-006/10
(HULIKUNTE) 		1525007003NRG24111220230661306 12/12/2023 LAKSHMIDEVI 1525007003WL057803 LAKSHMIDEVI 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019980 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-003-006/102
(HULIKUNTE) 		1525007003NRG24111220230659429 12/12/2023 Khrushnappa 1525007003WL057590 Khrushnappa 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019985 KRISHNAPPA SO MUDDAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-003-006/102
(HULIKUNTE) 		1525007003NRG24111220230659430 12/12/2023 Lakshmidevi 1525007003WL057590 Lakshmidevi 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020015 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-003-006/273
(HULIKUNTE) 		1525007003NRG24111220230661312 12/12/2023 Shilpa 1525007003WL057803 Shilpa 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019981 SHILPA WO YADAVENDRA C H KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-003-006/273
(HULIKUNTE) 		1525007003NRG24111220230661311 12/12/2023 Yadhavendra 1525007003WL057803 Yadhavendra 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019970 YADAVENDRA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-003-006/288
(HULIKUNTE) 		1525007003NRG24111220230661313 12/12/2023 Govindaraju K 1525007003WL057803 Govindaraju K 00652 PKGB0012159 1580 1580 Processed 29/02/2024 1085020023 GOVINDARAJU SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-003-006/30
(HULIKUNTE) 		1525007003NRG24111220230661314 12/12/2023 jayanna 1525007003WL057803 jayanna 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020027 JAYANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-003-006/437
(HULIKUNTE) 		1525007003NRG24111220230659436 12/12/2023 Dasanna 1525007003WL057590 Dasanna 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019973 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-003-006/453
(HULIKUNTE) 		1525007003NRG24111220230661317 12/12/2023 Himantharaju 1525007003WL057803 Himantharaju 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019988 HIMANTHARAJU H E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-003-006/582
(HULIKUNTE) 		1525007003NRG24111220230659438 12/12/2023 Jayamma 1525007003WL057590 Jayamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020021 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-003-006/582
(HULIKUNTE) 		1525007003NRG24111220230659437 12/12/2023 Muddanna 1525007003WL057590 Muddanna 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019991 MUDDANNA SO MUDDAJJA CHIKKAHULIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-003-006/709
(HULIKUNTE) 		1525007003NRG24111220230661318 12/12/2023 SARASPTHI B 1525007003WL057803 SARASPTHI B 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019969 SARASPATHIB WOGUJJARAPPA CHK PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-003-006/712
(HULIKUNTE) 		1525007003NRG24111220230661281 12/12/2023 G Manjunatha 1525007003WL057802 G Manjunatha 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019989 MANJUNTHA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 SIRA KN-25-007-003-006/712
(HULIKUNTE) 		1525007003NRG24111220230661282 12/12/2023 suvarnamma 1525007003WL057802 suvarnamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019974 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-003-007/113
(HULIKUNTE) 		1525007003NRG24111220230661319 12/12/2023 BASAVARAJU 1525007003WL057803 BASAVARAJU 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019972 BASAVARAJU SO LATE KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-003-007/126
(HULIKUNTE) 		1525007003NRG24111220230659439 12/12/2023 Arasamma 1525007003WL057590 Arasamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020022 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-003-007/126
(HULIKUNTE) 		1525007003NRG24111220230659441 12/12/2023 C ASHWINI 1525007003WL057590 C ASHWINI 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019992 C ASHWINI CO NIJALINGAPPA HULIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-003-007/126
(HULIKUNTE) 		1525007003NRG24111220230659440 12/12/2023 NIJALINGAPPA 1525007003WL057590 NIJALINGAPPA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019965 NIJALINGAPPA CANARA BANK(508532)
52 SIRA KN-25-007-003-007/131
(HULIKUNTE) 		1525007003NRG24111220230661322 12/12/2023 H L RAJU 1525007003WL057803 H L RAJU 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019993 H L RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-003-007/131
(HULIKUNTE) 		1525007003NRG24111220230661321 12/12/2023 KAMALAMMA 1525007003WL057803 KAMALAMMA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020016 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-003-007/136
(HULIKUNTE) 		1525007003NRG24111220230661284 12/12/2023 Bhutaraya 1525007003WL057802 Bhutaraya 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019975 BHUTHARAYA SO LATE SIDDANNA DODDAHULIK PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-003-007/136
(HULIKUNTE) 		1525007003NRG24111220230661285 12/12/2023 Lakkamma 1525007003WL057802 Lakkamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020038 LAKSHMAMMAwoBHUTARAYAHS PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIRA KN-25-007-003-007/140
(HULIKUNTE) 		1525007003NRG24111220230661286 12/12/2023 Krishnappa 1525007003WL057802 Krishnappa 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019979 KRISHNAPPA SO LATE SANNA THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIRA KN-25-007-003-007/140
(HULIKUNTE) 		1525007003NRG24111220230661287 12/12/2023 Shivamma 1525007003WL057802 Shivamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019978 SHIVAMMA . KOTAK MAHINDRA BANK LTD(607420)
58 SIRA KN-25-007-003-007/141
(HULIKUNTE) 		1525007003NRG24111220230659442 12/12/2023 Lakshmidevi 1525007003WL057590 Lakshmidevi 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020014 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-003-007/150
(HULIKUNTE) 		1525007003NRG24111220230661290 12/12/2023 Krishnappa 1525007003WL057802 Krishnappa 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020039 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-003-007/150
(HULIKUNTE) 		1525007003NRG24111220230661289 12/12/2023 Sarojamma 1525007003WL057802 Sarojamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019968 SAROJAMMA WO KRISHNAPPA D H KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-003-007/18
(HULIKUNTE) 		1525007003NRG24111220230661324 12/12/2023 SOMANNA 1525007003WL057803 SOMANNA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020020 SOMANNA GENERAL POST OFFICE(607245)
62 SIRA KN-25-007-003-007/212
(HULIKUNTE) 		1525007003NRG24111220230661325 12/12/2023 SADASHIVAPPA 1525007003WL057803 SADASHIVAPPA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020026 SADHASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-003-007/213
(HULIKUNTE) 		1525007003NRG24111220230659443 12/12/2023 Janrdhanagowda 1525007003WL057590 Janrdhanagowda 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020028 JANARDHANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-003-007/247
(HULIKUNTE) 		1525007003NRG24111220230659444 12/12/2023 Geethanjali 1525007003WL057590 Geethanjali 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020018 GEETHANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-003-007/29
(HULIKUNTE) 		1525007003NRG24111220230659447 12/12/2023 Shanthamma 1525007003WL057590 Shanthamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019971 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-003-007/571-A
(HULIKUNTE) 		1525007003NRG24111220230661291 12/12/2023 bhadramma 1525007003WL057802 bhadramma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020025 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-003-007/571-A
(HULIKUNTE) 		1525007003NRG24111220230661292 12/12/2023 sharadhamma 1525007003WL057802 sharadhamma 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020032 SHARADAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-003-007/601
(HULIKUNTE) 		1525007003NRG24111220230661293 12/12/2023 INDIRAMMA R 1525007003WL057802 INDIRAMMA R 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019987 INDIRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIRA KN-25-007-003-007/601
(HULIKUNTE) 		1525007003NRG24111220230661294 12/12/2023 SREENIVASAREDDI G 1525007003WL057802 SREENIVASAREDDI G 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019976 SHRINIVASAREDDY G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-003-007/605
(HULIKUNTE) 		1525007003NRG24111220230659450 12/12/2023 KAVITHA 1525007003WL057590 KAVITHA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019967 KAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 SIRA KN-25-007-003-007/61
(HULIKUNTE) 		1525007003NRG24111220230659452 12/12/2023 RANGAMMA 1525007003WL057590 RANGAMMA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019982 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIRA KN-25-007-003-007/611
(HULIKUNTE) 		1525007003NRG24111220230661327 12/12/2023 PRAKASH H .G 1525007003WL057803 PRAKASH H .G 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020019 PRAKASH HG GID41543 UNION BANK OF INDIA(508500)
73 SIRA KN-25-007-003-007/67
(HULIKUNTE) 		1525007003NRG24111220230661328 12/12/2023 JAYAMMA 1525007003WL057803 JAYAMMA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020017 JAYAMMA GENERAL POST OFFICE(607245)
74 SIRA KN-25-007-003-007/67
(HULIKUNTE) 		1525007003NRG24111220230661295 12/12/2023 SURESHA NAYAKA 1525007003WL057802 SURESHA NAYAKA 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020031 SURESHNAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-003-007/741
(HULIKUNTE) 		1525007003NRG24111220230661298 12/12/2023 Kallesha H M 1525007003WL057802 Kallesha H M 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019986 KALLESH GID 43673 UNION BANK OF INDIA(508500)
76 SIRA KN-25-007-003-007/741
(HULIKUNTE) 		1525007003NRG24111220230661299 12/12/2023 Sridevi P N 1525007003WL057802 Sridevi P N 00652 PKGB0012159 1896 1896 Processed 29/02/2024 1085019983 SRIDEVI P N PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIRA KN-25-007-003-007/812
(HULIKUNTE) 		1525007003NRG24111220230661301 12/12/2023 Annapurnamma H D 1525007003WL057802 Annapurnamma H D 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019984 ANNAPURNAMMA H D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 SIRA KN-25-007-003-007/812
(HULIKUNTE) 		1525007003NRG24111220230661300 12/12/2023 Girisha H L 1525007003WL057802 Girisha H L 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019977 GIRISH H L PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SIRA KN-25-007-003-007/812
(HULIKUNTE) 		1525007003NRG24111220230661302 12/12/2023 Shilpa N 1525007003WL057802 Shilpa N 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085019990 SHILPA GID 41754 UNION BANK OF INDIA(508500)
80 SIRA KN-25-007-003-007/88-B
(HULIKUNTE) 		1525007003NRG24111220230659453 12/12/2023 VISHWANTHA H E 1525007003WL057590 VISHWANTHA H E 00652 PKGB0012159 2212 2212 Processed 29/02/2024 1085020024 VISHWANATH H E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
81 SIRA KN-25-007-003-007/9
(HULIKUNTE) 		1525007003NRG24111220230659455 12/12/2023 LAKSHMAMMA 1525007003WL057590 LAKSHMAMMA 00652 PKGB0012159 1264 1264 Processed 29/02/2024 1085020029 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 106492 106492
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_121223APB_FTO_603164 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 6636
2 SIRA KN1525007003_121223APB_FTO_603164 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007003_121223APB_FTO_603164 Canara Bank CNRB0000679 BARAGUR 17696
4 SIRA KN1525007003_121223APB_FTO_603164 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 42028
5 SIRA KN1525007003_121223APB_FTO_603164 State Bank of India SBIN0018224 SIRA 2212
6 SIRA KN1525007003_121223APB_FTO_603164 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 106492

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