Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_061023APB_FTO_439214
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-25-007-035-004/918
(HUYILDORE) 		1525007035NRG24061020230428647 06/10/2023 SUJATHAMMA 1525007035WL036272 SUJATHAMMA 00045 BARB0SIRTUM 2212 2212 Processed 11/11/2023 7353039636 SUJATHA E BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24061020230428700 06/10/2023 G S BALAKRISHNA 1525007035WL036274 G S BALAKRISHNA 00048 BKID0008439 2212 2212 Processed 10/11/2023 7353039668 BALAKRISHNA G S CANARA BANK(508532)
SubTotal 2212 2212
3 SIRA KN-25-007-035-010/733-A
(HUYILDORE) 		1525007035NRG24061020230428674 06/10/2023 basavaraju 1525007035WL036273 basavaraju 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7353039598 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-035-010/733-A
(HUYILDORE) 		1525007035NRG24061020230428675 06/10/2023 GEETHA 1525007035WL036273 GEETHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7353039599 GEETHA CANARA BANK(508532)
5 SIRA KN-25-007-035-010/733-A
(HUYILDORE) 		1525007035NRG24061020230428677 06/10/2023 VIDYA SHREE 1525007035WL036273 VIDYA SHREE 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7353039602 VIDHYA SHREE CANARA BANK(508532)
6 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24061020230428680 06/10/2023 ASHA G S 1525007035WL036273 ASHA G S 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7353039601 ASHA G S CANARA BANK(508532)
7 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24061020230428681 06/10/2023 BHARATH G S 1525007035WL036273 BHARATH G S 00078 CNRB0000468 1580 1580 Processed 10/11/2023 7353039597 BHARATH G S CANARA BANK(508532)
8 SIRA KN-25-007-035-010/813
(HUYILDORE) 		1525007035NRG24061020230428679 06/10/2023 SHIVANNA J 1525007035WL036273 SHIVANNA J 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7353039600 SHIVANNA J CANARA BANK(508532)
SubTotal 12640 12640
9 SIRA KN-25-007-035-008/1070
(HUYILDORE) 		1525007035NRG24061020230428692 06/10/2023 LAKKAMMA 1525007035WL036274 LAKKAMMA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039680 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-035-008/1104
(HUYILDORE) 		1525007035NRG24061020230428694 06/10/2023 OBANNA 1525007035WL036274 OBANNA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039681 OBANNA CANARA BANK(508532)
11 SIRA KN-25-007-035-008/1135
(HUYILDORE) 		1525007035NRG24061020230428654 06/10/2023 DHANAPALASHETTI 1525007035WL036272 DHANAPALASHETTI 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039603 MR DHANAPALASETTY STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-035-008/1135
(HUYILDORE) 		1525007035NRG24061020230428655 06/10/2023 SHASHIKALA 1525007035WL036272 SHASHIKALA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039604 SHASHIKALA K N CANARA BANK(508532)
13 SIRA KN-25-007-035-008/1143
(HUYILDORE) 		1525007035NRG24061020230428657 06/10/2023 K.V. VINODA 1525007035WL036272 K.V. VINODA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039606 VINODA K V CANARA BANK(508532)
14 SIRA KN-25-007-035-008/1143
(HUYILDORE) 		1525007035NRG24061020230428656 06/10/2023 K.V. VINODA 1525007035WL036272 K.V. VINODA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039683 ANANTHARAMA SETTY H V CANARA BANK(508532)
15 SIRA KN-25-007-035-008/1152
(HUYILDORE) 		1525007035NRG24061020230428658 06/10/2023 GOPALASHETTI 1525007035WL036272 GOPALASHETTI 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039607 GOPALSETTY CANARA BANK(508532)
16 SIRA KN-25-007-035-008/1155
(HUYILDORE) 		1525007035NRG24061020230428659 06/10/2023 BABU H N 1525007035WL036272 BABU H N 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039608 BABU H N CANARA BANK(508532)
17 SIRA KN-25-007-035-008/1155
(HUYILDORE) 		1525007035NRG24061020230428660 06/10/2023 DEEPIKA 1525007035WL036272 DEEPIKA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039605 DEEPIKA M A CANARA BANK(508532)
18 SIRA KN-25-007-035-008/1318
(HUYILDORE) 		1525007035NRG24061020230428696 06/10/2023 INDRAMMA 1525007035WL036274 INDRAMMA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7353039682 INDIRAMMA CANARA BANK(508532)
SubTotal 22120 22120
19 SIRA KN-25-007-035-004/989
(HUYILDORE) 		1525007035NRG24061020230428652 06/10/2023 VENKATESH 1525007035WL036272 VENKATESH 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039617 VENKATESH CANARA BANK(508532)
20 SIRA KN-25-007-035-010/731
(HUYILDORE) 		1525007035NRG24061020230428673 06/10/2023 Lavanaya G 1525007035WL036273 Lavanaya G 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039627 LAVANYA G CANARA BANK(508532)
21 SIRA KN-25-007-035-010/733-A
(HUYILDORE) 		1525007035NRG24061020230428676 06/10/2023 santhosha 1525007035WL036273 santhosha 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039623 SANTHOSH G B CANARA BANK(508532)
22 SIRA KN-25-007-035-010/745
(HUYILDORE) 		1525007035NRG24061020230428678 06/10/2023 G M ERANNA 1525007035WL036273 G M ERANNA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039620 MR G M ERANNA STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24061020230428698 06/10/2023 BALACHANDRA G S 1525007035WL036274 BALACHANDRA G S 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039619 BALACHANDRA G S CANARA BANK(508532)
24 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24061020230428699 06/10/2023 RANGAMMA 1525007035WL036274 RANGAMMA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039628 MRS RANGAMMA STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-035-014/1274
(HUYILDORE) 		1525007035NRG24061020230428702 06/10/2023 ASHA K 1525007035WL036274 ASHA K 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039626 ASHA K CANARA BANK(508532)
26 SIRA KN-25-007-035-014/1274
(HUYILDORE) 		1525007035NRG24061020230428701 06/10/2023 Yogananda 1525007035WL036274 Yogananda 00078 CNRB0003947 2212 2212 Rejected 10/11/2023 7353039618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRA KN-25-007-035-014/1300
(HUYILDORE) 		1525007035NRG24061020230428683 06/10/2023 LINGEGOWDA 1525007035WL036273 LINGEGOWDA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039629 K R LINGE GOWDA HDFC BANK LTD(607152)
28 SIRA KN-25-007-035-014/1322
(HUYILDORE) 		1525007035NRG24061020230428664 06/10/2023 TULASIRAMA 1525007035WL036272 TULASIRAMA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039674 TULASIRAM SO DODDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-035-014/1338
(HUYILDORE) 		1525007035NRG24061020230428705 06/10/2023 ANUSUYAMMA 1525007035WL036274 ANUSUYAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7353039615 ANASUYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 SIRA KN-25-007-035-014/1338
(HUYILDORE) 		1525007035NRG24061020230428706 06/10/2023 EARANNA GOWDA 1525007035WL036274 EARANNA GOWDA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7353039614 ERANNA GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 SIRA KN-25-007-035-014/1338
(HUYILDORE) 		1525007035NRG24061020230428704 06/10/2023 EARANNA GOWDA 1525007035WL036274 EARANNA GOWDA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039616 NAGARAJAPPA K E CANARA BANK(508532)
32 SIRA KN-25-007-035-014/1354
(HUYILDORE) 		1525007035NRG24061020230428690 06/10/2023 Gayithramma 1525007035WL036273 Gayithramma 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039624 GAYITHRAMMA CANARA BANK(508532)
33 SIRA KN-25-007-035-014/1362
(HUYILDORE) 		1525007035NRG24061020230428666 06/10/2023 JAYANNA 1525007035WL036272 JAYANNA 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039676 JAYANNA CANARA BANK(508532)
34 SIRA KN-25-007-035-014/1362
(HUYILDORE) 		1525007035NRG24061020230428665 06/10/2023 SHIVKUMAR 1525007035WL036272 SHIVKUMAR 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039632 SHIVAKUMAR CANARA BANK(508532)
35 SIRA KN-25-007-035-014/1366
(HUYILDORE) 		1525007035NRG24061020230428708 06/10/2023 chandra kala 1525007035WL036274 chandra kala 00078 CNRB0003947 2212 2212 Rejected 10/11/2023 7353039631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIRA KN-25-007-035-014/1366
(HUYILDORE) 		1525007035NRG24061020230428707 06/10/2023 Devaraju 1525007035WL036274 Devaraju 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039675 DEVARAJU CANARA BANK(508532)
37 SIRA KN-25-007-035-014/1431
(HUYILDORE) 		1525007035NRG24061020230428715 06/10/2023 NAGU BAI 1525007035WL036274 NAGU BAI 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039633 NAGU BAI CANARA BANK(508532)
38 SIRA KN-25-007-035-014/1431
(HUYILDORE) 		1525007035NRG24061020230428716 06/10/2023 sakranaik 1525007035WL036274 sakranaik 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039625 SAKRIYA NAIK CANARA BANK(508532)
39 SIRA KN-25-007-035-014/1497
(HUYILDORE) 		1525007035NRG24061020230428719 06/10/2023 HAMYA NAIK 1525007035WL036274 HAMYA NAIK 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039622 HAMYANAIKA GENERAL POST OFFICE(607245)
40 SIRA KN-25-007-035-014/1497
(HUYILDORE) 		1525007035NRG24061020230428720 06/10/2023 NEELA BAI 1525007035WL036274 NEELA BAI 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039630 NEELA BAI CANARA BANK(508532)
41 SIRA KN-25-007-035-014/1750-A
(HUYILDORE) 		1525007035NRG24061020230428668 06/10/2023 K N HONNESH 1525007035WL036272 K N HONNESH 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7353039621 HONNESHA CANARA BANK(508532)
SubTotal 50876 50876
42 SIRA KN-25-007-035-010/811
(HUYILDORE) 		1525007035NRG24061020230428697 06/10/2023 Siddanna 1525007035WL036274 Siddanna 00078 CNRB0004460 2212 2212 Processed 10/11/2023 7353039684 SIDDANNA CANARA BANK(508532)
SubTotal 2212 2212
43 SIRA KN-25-007-035-004/981
(HUYILDORE) 		1525007035NRG24061020230428650 06/10/2023 PRASANNA KUMARA 1525007035WL036272 PRASANNA KUMARA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7353039662 PRASANNA KUMARA KARNATAKA BANK LTD(607270)
44 SIRA KN-25-007-035-004/989
(HUYILDORE) 		1525007035NRG24061020230428653 06/10/2023 GIRIYAMMA 1525007035WL036272 GIRIYAMMA 00225 KARB0000740 632 632 Processed 10/11/2023 7353039664 GIRIYAMMA KARNATAKA BANK LTD(607270)
45 SIRA KN-25-007-035-004/989
(HUYILDORE) 		1525007035NRG24061020230428651 06/10/2023 LAKSHMAMMA 1525007035WL036272 LAKSHMAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7353039663 LAKSHMAMMA KARNATAKA BANK LTD(607270)
46 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24061020230428671 06/10/2023 CHANDRAKALA 1525007035WL036273 CHANDRAKALA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7353039667 CHANDRAKALA KARNATAKA BANK LTD(607270)
47 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24061020230428672 06/10/2023 KARIYAMMA 1525007035WL036273 KARIYAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7353039666 KARIYAMMA KARNATAKA BANK LTD(607270)
48 SIRA KN-25-007-035-008/1265
(HUYILDORE) 		1525007035NRG24061020230428670 06/10/2023 LAKSHMIDEVI 1525007035WL036273 LAKSHMIDEVI 00225 KARB0000740 2212 2212 Processed 10/11/2023 7353039665 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 11692 11692
49 SIRA KN-25-007-035-008/1070
(HUYILDORE) 		1525007035NRG24061020230428693 06/10/2023 BEVINALLAPPA 1525007035WL036274 BEVINALLAPPA 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7353039677 BEVINNALAPPA SO NARASHIMAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
50 SIRA KN-25-007-035-014/1282
(HUYILDORE) 		1525007035NRG24061020230428703 06/10/2023 SAVITRAMMA 1525007035WL036274 SAVITRAMMA 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039672 SAVITRAMMA UNION BANK OF INDIA(508500)
51 SIRA KN-25-007-035-014/1308
(HUYILDORE) 		1525007035NRG24061020230428684 06/10/2023 Puttakamaiha 1525007035WL036273 Puttakamaiha 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039657 MR PUTTAKAMAIAH STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-035-014/1310
(HUYILDORE) 		1525007035NRG24061020230428688 06/10/2023 Divya C 1525007035WL036273 Divya C 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039661 C DIVYA FINCARE SMALL FINANCE BANK LTD(608304)
53 SIRA KN-25-007-035-014/1354
(HUYILDORE) 		1525007035NRG24061020230428689 06/10/2023 Puttarangamma 1525007035WL036273 Puttarangamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039670 PUTTA RANGAMMA GENERAL POST OFFICE(607245)
54 SIRA KN-25-007-035-014/1402
(HUYILDORE) 		1525007035NRG24061020230428712 06/10/2023 BADLI BAI 1525007035WL036274 BADLI BAI 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039635 BAI BADALI STATE BANK OF INDIA(508548)
55 SIRA KN-25-007-035-014/1402
(HUYILDORE) 		1525007035NRG24061020230428711 06/10/2023 PEERYA NAIK 1525007035WL036274 PEERYA NAIK 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039673 PIRYA NAIK GENERAL POST OFFICE(607245)
56 SIRA KN-25-007-035-014/1412
(HUYILDORE) 		1525007035NRG24061020230428713 06/10/2023 R JAYARAMA NAIK 1525007035WL036274 R JAYARAMA NAIK 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039659 MR R JAYARAMANAIK STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-035-014/1412
(HUYILDORE) 		1525007035NRG24061020230428714 06/10/2023 UMAB AI 1525007035WL036274 UMAB AI 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039671 UMABAYI CANARA BANK(508532)
58 SIRA KN-25-007-035-014/1465
(HUYILDORE) 		1525007035NRG24061020230428717 06/10/2023 MUKUNDANAIK 1525007035WL036274 MUKUNDANAIK 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039656 MR MUKUNDA NAIK STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-035-017/21
(HUYILDORE) 		1525007035NRG24061020230428669 06/10/2023 thimmaiah 1525007035WL036272 thimmaiah 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7353039660 MR THIMAYYA M STATE BANK OF INDIA(508548)
SubTotal 22120 22120
60 SIRA KN-25-007-035-014/1362
(HUYILDORE) 		1525007035NRG24061020230428667 06/10/2023 Ashoka 1525007035WL036272 Ashoka 00415 SBIN0040655 2212 2212 Processed 10/11/2023 7353039658 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
61 SIRA KN-25-007-035-014/1388
(HUYILDORE) 		1525007035NRG24061020230428710 06/10/2023 umadevi 1525007035WL036274 umadevi 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7353039669 UMADEVI WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
62 SIRA KN-25-007-035-014/1382
(HUYILDORE) 		1525007035NRG24061020230428709 06/10/2023 ASHARANI 1525007035WL036274 ASHARANI 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7353039634 ASHARANI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
63 SIRA KN-25-007-035-004/981
(HUYILDORE) 		1525007035NRG24061020230428648 06/10/2023 NAGAMANI 1525007035WL036272 NAGAMANI 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039613 NAGAMANI WO PRASANNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-035-008/1104
(HUYILDORE) 		1525007035NRG24061020230428695 06/10/2023 KARIYANNA 1525007035WL036274 KARIYANNA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039612 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-035-008/1318
(HUYILDORE) 		1525007035NRG24061020230428661 06/10/2023 KALLAIAH 1525007035WL036272 KALLAIAH 00652 PKGB0012172 2212 2212 Processed 11/11/2023 7353039609 KALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 SIRA KN-25-007-035-014/1300
(HUYILDORE) 		1525007035NRG24061020230428682 06/10/2023 GOWRAMMA 1525007035WL036273 GOWRAMMA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039611 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-035-014/1308
(HUYILDORE) 		1525007035NRG24061020230428685 06/10/2023 CHANDRAKALA 1525007035WL036273 CHANDRAKALA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039679 CHANDRAKALA WO PUTTAKAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-035-014/1310
(HUYILDORE) 		1525007035NRG24061020230428686 06/10/2023 BASAVARAJU 1525007035WL036273 BASAVARAJU 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039678 BASAVARAJU K V GENERAL POST OFFICE(607245)
69 SIRA KN-25-007-035-014/1310
(HUYILDORE) 		1525007035NRG24061020230428687 06/10/2023 Lakshmamma 1525007035WL036273 Lakshmamma 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7353039610 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 150416 150416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_061023APB_FTO_439214 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007035_061023APB_FTO_439214 Bank of India BKID0008439 BANGALORE MID CORPORATE (PEENYA 2212
3 SIRA KN1525007035_061023APB_FTO_439214 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 12640
4 SIRA KN1525007035_061023APB_FTO_439214 Canara Bank CNRB0000587 SIRA 22120
5 SIRA KN1525007035_061023APB_FTO_439214 Canara Bank CNRB0003947 BUKKAPATNA 50876
6 SIRA KN1525007035_061023APB_FTO_439214 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
7 SIRA KN1525007035_061023APB_FTO_439214 KARNATAKA BANK KARB0000740 SIRA 11692
8 SIRA KN1525007035_061023APB_FTO_439214 State Bank of India SBIN0018224 SIRA 2212
9 SIRA KN1525007035_061023APB_FTO_439214 State Bank of India SBIN0040098 BUKKAPATNA 22120
10 SIRA KN1525007035_061023APB_FTO_439214 State Bank of India SBIN0040655 NAGARABHAVI STAGE 2212
11 SIRA KN1525007035_061023APB_FTO_439214 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
12 SIRA KN1525007035_061023APB_FTO_439214 Union Bank of India UBIN0916129 SIRA 2212
13 SIRA KN1525007035_061023APB_FTO_439214 Pragathi Krishna Gramin Bank PKGB0012172 Sira 15484

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