Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_140723APB_FTO_259581
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-25-007-002-008/4687
(DODDABANAGERE) 		1525007002NRG24110720230139166 14/07/2023 manjula 1525007002WL013038 manjula 00078 CNRB0000587 2528 2528 Processed 25/08/2023 4838256549 MANJULA CANARA BANK(508532)
SubTotal 2528 2528
2 SIRA KN-25-007-002-002/291
(DODDABANAGERE) 		1525007002NRG24140720230154078 14/07/2023 anilamma 1525007002WL014176 anilamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256601 S ANILAMMA CANARA BANK(508532)
3 SIRA KN-25-007-002-002/291
(DODDABANAGERE) 		1525007002NRG24140720230154060 14/07/2023 thimmarayappa 1525007002WL014174 thimmarayappa 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4838256553 THIMMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-002-002/301
(DODDABANAGERE) 		1525007002NRG24140720230154061 14/07/2023 ramanna 1525007002WL014174 ramanna 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256622 RAMANNA CANARA BANK(508532)
5 SIRA KN-25-007-002-002/301
(DODDABANAGERE) 		1525007002NRG24140720230154062 14/07/2023 shivalingamma 1525007002WL014174 shivalingamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256620 SHIVALINGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-002-002/465
(DODDABANAGERE) 		1525007002NRG24110720230139173 14/07/2023 JYOTHAMMA 1525007002WL013039 JYOTHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256587 JYOTHI CANARA BANK(508532)
7 SIRA KN-25-007-002-002/465
(DODDABANAGERE) 		1525007002NRG24110720230139172 14/07/2023 MANJUNATHA 1525007002WL013039 MANJUNATHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256551 MANJUNATHA CANARA BANK(508532)
8 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24110720230139158 14/07/2023 jayamma 1525007002WL013038 jayamma 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256588 JAYAMMA CANARA BANK(508532)
9 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24110720230139159 14/07/2023 rajesh 1525007002WL013038 rajesh 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256617 RAJESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24110720230139157 14/07/2023 ranganna 1525007002WL013038 ranganna 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256589 RANGANNA CANARA BANK(508532)
11 SIRA KN-25-007-002-008/1298
(DODDABANAGERE) 		1525007002NRG24140720230154030 14/07/2023 anitha s 1525007002WL014172 anitha s 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256597 ANITHA S CANARA BANK(508532)
12 SIRA KN-25-007-002-008/1298
(DODDABANAGERE) 		1525007002NRG24140720230154029 14/07/2023 shivaraju 1525007002WL014172 shivaraju 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4838256560 SHIVARAJU M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-002-008/130
(DODDABANAGERE) 		1525007002NRG24110720230139174 14/07/2023 narasimaih 1525007002WL013039 narasimaih 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256586 NARASIMHAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-002-008/133
(DODDABANAGERE) 		1525007002NRG24110720230139176 14/07/2023 buthamma 1525007002WL013039 buthamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256623 BHUTHAMMA K CANARA BANK(508532)
15 SIRA KN-25-007-002-008/133
(DODDABANAGERE) 		1525007002NRG24110720230139175 14/07/2023 KRISHNAPPA 1525007002WL013039 KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256550 KRISHNAPPA CANARA BANK(508532)
16 SIRA KN-25-007-002-008/136
(DODDABANAGERE) 		1525007002NRG24110720230139177 14/07/2023 hanumantharayappa 1525007002WL013039 hanumantharayappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256552 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-002-008/159
(DODDABANAGERE) 		1525007002NRG24110720230139179 14/07/2023 mallamma 1525007002WL013039 mallamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256570 MALLAMMA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-002-008/159
(DODDABANAGERE) 		1525007002NRG24110720230139178 14/07/2023 narasimaiah 1525007002WL013039 narasimaiah 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256561 PUJARA NARASIMHAIH CANARA BANK(508532)
19 SIRA KN-25-007-002-008/160
(DODDABANAGERE) 		1525007002NRG24140720230154064 14/07/2023 RAMESHA 1525007002WL014174 RAMESHA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4838256554 RAMESH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-002-008/1699
(DODDABANAGERE) 		1525007002NRG24110720230139160 14/07/2023 gowaramma 1525007002WL013038 gowaramma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256610 GOWRAMMA CANARA BANK(508532)
21 SIRA KN-25-007-002-008/1710
(DODDABANAGERE) 		1525007002NRG24140720230154066 14/07/2023 manjunatha 1525007002WL014174 manjunatha 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256577 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-002-008/172
(DODDABANAGERE) 		1525007002NRG24110720230139181 14/07/2023 pandurangappa 1525007002WL013039 pandurangappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256600 PANDURANGAPPA CANARA BANK(508532)
23 SIRA KN-25-007-002-008/176
(DODDABANAGERE) 		1525007002NRG24140720230154034 14/07/2023 LAKSHIMAKKA 1525007002WL014172 LAKSHIMAKKA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256563 LAKSHMAKKA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-002-008/1788
(DODDABANAGERE) 		1525007002NRG24110720230139182 14/07/2023 rangamma 1525007002WL013039 rangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256557 RANGAMMA W O KADURAPPA CANARA BANK(508532)
25 SIRA KN-25-007-002-008/180
(DODDABANAGERE) 		1525007002NRG24110720230139183 14/07/2023 malamma 1525007002WL013039 malamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256591 MALAMMA CANARA BANK(508532)
26 SIRA KN-25-007-002-008/183
(DODDABANAGERE) 		1525007002NRG24110720230139185 14/07/2023 lakshmikka 1525007002WL013039 lakshmikka 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256614 LAKSHMAKKA CANARA BANK(508532)
27 SIRA KN-25-007-002-008/183
(DODDABANAGERE) 		1525007002NRG24110720230139184 14/07/2023 NARASIMHAIAH 1525007002WL013039 NARASIMHAIAH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256592 NARASIMHAIAH CANARA BANK(508532)
28 SIRA KN-25-007-002-008/187
(DODDABANAGERE) 		1525007002NRG24110720230139186 14/07/2023 MALLESHAPPA 1525007002WL013039 MALLESHAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256558 MALLESHAPPA CANARA BANK(508532)
29 SIRA KN-25-007-002-008/187
(DODDABANAGERE) 		1525007002NRG24110720230139187 14/07/2023 PUTTAMMA 1525007002WL013039 PUTTAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256580 PUTTAMMA CANARA BANK(508532)
30 SIRA KN-25-007-002-008/2002
(DODDABANAGERE) 		1525007002NRG24140720230154068 14/07/2023 bhuthesh 1525007002WL014174 bhuthesh 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256615 BHUTHARAJU P CANARA BANK(508532)
31 SIRA KN-25-007-002-008/2002
(DODDABANAGERE) 		1525007002NRG24140720230154067 14/07/2023 pandurangappa 1525007002WL014174 pandurangappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256603 PANDURANGAPPA CANARA BANK(508532)
32 SIRA KN-25-007-002-008/2003
(DODDABANAGERE) 		1525007002NRG24140720230154069 14/07/2023 BHAGYAMMA 1525007002WL014174 BHAGYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256598 BHAGYAMMA CANARA BANK(508532)
33 SIRA KN-25-007-002-008/226
(DODDABANAGERE) 		1525007002NRG24110720230139189 14/07/2023 CHANDRAPPA 1525007002WL013039 CHANDRAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256569 CHANDRAPPA CANARA BANK(508532)
34 SIRA KN-25-007-002-008/235
(DODDABANAGERE) 		1525007002NRG24110720230139190 14/07/2023 ERANNA 1525007002WL013039 ERANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256555 ERANNA CANARA BANK(508532)
35 SIRA KN-25-007-002-008/235
(DODDABANAGERE) 		1525007002NRG24110720230139191 14/07/2023 RAJAMMA 1525007002WL013039 RAJAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256566 RAJAMMA CANARA BANK(508532)
36 SIRA KN-25-007-002-008/25
(DODDABANAGERE) 		1525007002NRG24110720230139163 14/07/2023 govindaraju 1525007002WL013038 govindaraju 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256567 GOVINDARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-002-008/25
(DODDABANAGERE) 		1525007002NRG24110720230139162 14/07/2023 saniramma 1525007002WL013038 saniramma 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256568 SANNIRAMMA GID41819 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-002-008/277
(DODDABANAGERE) 		1525007002NRG24110720230139194 14/07/2023 SRINIVASA MURTHY 1525007002WL013039 SRINIVASA MURTHY 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256621 SHREENIVASA MURTHY G INDIAN OVERSEAS BANK(508541)
39 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24110720230139197 14/07/2023 MANJUNATHA 1525007002WL013039 MANJUNATHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256584 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-002-008/294
(DODDABANAGERE) 		1525007002NRG24110720230139199 14/07/2023 gangamma 1525007002WL013039 gangamma 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4838256579 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 SIRA KN-25-007-002-008/339
(DODDABANAGERE) 		1525007002NRG24110720230139200 14/07/2023 RANGAIAH 1525007002WL013039 RANGAIAH 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4838256581 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 SIRA KN-25-007-002-008/339
(DODDABANAGERE) 		1525007002NRG24110720230139201 14/07/2023 RANGAIAH 1525007002WL013039 RANGAIAH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256613 RATHNAMMA CANARA BANK(508532)
43 SIRA KN-25-007-002-008/42
(DODDABANAGERE) 		1525007002NRG24110720230139203 14/07/2023 nagaraju 1525007002WL013039 nagaraju 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256572 NAGARAJU CANARA BANK(508532)
44 SIRA KN-25-007-002-008/4350
(DODDABANAGERE) 		1525007002NRG24110720230139164 14/07/2023 ramachindraiah g 1525007002WL013038 ramachindraiah g 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256602 RAMACHANDRAIAH G CANARA BANK(508532)
45 SIRA KN-25-007-002-008/4372
(DODDABANAGERE) 		1525007002NRG24110720230139165 14/07/2023 subbarathanamma 1525007002WL013038 subbarathanamma 00078 CNRB0000679 2212 2212 Rejected 25/08/2023 4838256609 Account closed
46 SIRA KN-25-007-002-008/4438
(DODDABANAGERE) 		1525007002NRG24110720230139206 14/07/2023 chytra k 1525007002WL013039 chytra k 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256604 CHAITRA K CANARA BANK(508532)
47 SIRA KN-25-007-002-008/4438
(DODDABANAGERE) 		1525007002NRG24110720230139207 14/07/2023 manjunatha 1525007002WL013039 manjunatha 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256607 MANJUNATHA K CANARA BANK(508532)
48 SIRA KN-25-007-002-008/4460
(DODDABANAGERE) 		1525007002NRG24110720230139208 14/07/2023 jayamma 1525007002WL013039 jayamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256606 JAYAMMA CANARA BANK(508532)
49 SIRA KN-25-007-002-008/4460
(DODDABANAGERE) 		1525007002NRG24110720230139209 14/07/2023 thippeswamy 1525007002WL013039 thippeswamy 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256576 THIPPESWAMY CANARA BANK(508532)
50 SIRA KN-25-007-002-008/4464
(DODDABANAGERE) 		1525007002NRG24110720230139210 14/07/2023 chandramma 1525007002WL013039 chandramma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256593 CHANDRAMMA CANARA BANK(508532)
51 SIRA KN-25-007-002-008/4468
(DODDABANAGERE) 		1525007002NRG24110720230139211 14/07/2023 omkaramma 1525007002WL013039 omkaramma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256595 OMKARAMMA CANARA BANK(508532)
52 SIRA KN-25-007-002-008/4657
(DODDABANAGERE) 		1525007002NRG24110720230139212 14/07/2023 bhutesh g 1525007002WL013039 bhutesh g 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256578 BHUTESHA K GID 41845 UNION BANK OF INDIA(508500)
53 SIRA KN-25-007-002-008/4687
(DODDABANAGERE) 		1525007002NRG24110720230139167 14/07/2023 sannerappa 1525007002WL013038 sannerappa 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256605 SANNAERAPPA N CANARA BANK(508532)
54 SIRA KN-25-007-002-008/4696
(DODDABANAGERE) 		1525007002NRG24140720230154038 14/07/2023 raghu 1525007002WL014172 raghu 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256619 RAGHU E CANARA BANK(508532)
55 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24110720230139169 14/07/2023 latha 1525007002WL013038 latha 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256612 LATHA CANARA BANK(508532)
56 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24110720230139170 14/07/2023 myalarayappa 1525007002WL013038 myalarayappa 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256562 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIRA KN-25-007-002-008/4737
(DODDABANAGERE) 		1525007002NRG24110720230139213 14/07/2023 geethamma 1525007002WL013039 geethamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256596 GEETHAMMA CANARA BANK(508532)
58 SIRA KN-25-007-002-008/4739
(DODDABANAGERE) 		1525007002NRG24110720230139214 14/07/2023 shivakumar 1525007002WL013039 shivakumar 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256618 SHIVAKUMAR C E PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-002-008/4764
(DODDABANAGERE) 		1525007002NRG24110720230139215 14/07/2023 shivamma 1525007002WL013039 shivamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256559 SHIVAMMA CANARA BANK(508532)
60 SIRA KN-25-007-002-008/4816
(DODDABANAGERE) 		1525007002NRG24110720230139217 14/07/2023 eswrappa 1525007002WL013039 eswrappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256583 ESHWARAPPA H PUNJAB NATIONAL BANK(508568)
61 SIRA KN-25-007-002-008/4816
(DODDABANAGERE) 		1525007002NRG24110720230139216 14/07/2023 umadeavi 1525007002WL013039 umadeavi 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256582 UMADEVI WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-002-008/539
(DODDABANAGERE) 		1525007002NRG24110720230139218 14/07/2023 bhuthanna 1525007002WL013039 bhuthanna 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256574 BHUTHANNA CANARA BANK(508532)
63 SIRA KN-25-007-002-008/539
(DODDABANAGERE) 		1525007002NRG24110720230139219 14/07/2023 lalithamma 1525007002WL013039 lalithamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256575 LALITHAMMA CANARA BANK(508532)
64 SIRA KN-25-007-002-008/541
(DODDABANAGERE) 		1525007002NRG24110720230139221 14/07/2023 raghu 1525007002WL013039 raghu 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256571 RAGHUNATHA K ICICI BANK LTD(508534)
65 SIRA KN-25-007-002-008/541
(DODDABANAGERE) 		1525007002NRG24110720230139220 14/07/2023 siddagangamma 1525007002WL013039 siddagangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256556 SIDDHAGANGAMMA CANARA BANK(508532)
66 SIRA KN-25-007-002-008/64
(DODDABANAGERE) 		1525007002NRG24140720230154039 14/07/2023 puttanarasamma 1525007002WL014172 puttanarasamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4838256573 PUTTANARASAMMA GID41849 UNION BANK OF INDIA(508500)
67 SIRA KN-25-007-002-008/75
(DODDABANAGERE) 		1525007002NRG24140720230154041 14/07/2023 CHANDRASHEKHARAIAH 1525007002WL014172 CHANDRASHEKHARAIAH 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256565 CHITRASHEKHARAIAH SO ERADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-002-008/75
(DODDABANAGERE) 		1525007002NRG24140720230154040 14/07/2023 EARADASAPPA 1525007002WL014172 EARADASAPPA 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256564 ERADASAPPA UNION BANK OF INDIA(508500)
69 SIRA KN-25-007-002-008/81
(DODDABANAGERE) 		1525007002NRG24110720230139171 14/07/2023 chittanna 1525007002WL013038 chittanna 00078 CNRB0000679 2528 2528 Processed 25/08/2023 4838256590 CHITTANNA CANARA BANK(508532)
SubTotal 153892 153892
70 SIRA KN-25-007-002-002/487
(DODDABANAGERE) 		1525007002NRG24140720230154080 14/07/2023 JAYANNA 1525007002WL014176 JAYANNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256631 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIRA KN-25-007-002-008/122
(DODDABANAGERE) 		1525007002NRG24140720230154027 14/07/2023 eswarappa 1525007002WL014172 eswarappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256624 ESHWARAPPA SO LATE BHAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIRA KN-25-007-002-008/122
(DODDABANAGERE) 		1525007002NRG24140720230154028 14/07/2023 reathanamma 1525007002WL014172 reathanamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256625 RATHNAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIRA KN-25-007-002-008/172
(DODDABANAGERE) 		1525007002NRG24110720230139180 14/07/2023 lakshimakka 1525007002WL013039 lakshimakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256632 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24110720230139196 14/07/2023 PUTTARANGAMMA 1525007002WL013039 PUTTARANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256627 PUTTA RANGAMMA S WO SIDDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24110720230139195 14/07/2023 siddappa 1525007002WL013039 siddappa 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4838256626 SIDDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24110720230139198 14/07/2023 thimmakka 1525007002WL013039 thimmakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838256628 THIMMAKKA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
77 SIRA KN-25-007-002-008/1
(DODDABANAGERE) 		1525007002NRG24140720230154025 14/07/2023 kamanna 1525007002WL014172 kamanna 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256629 KAMANNA SO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIRA KN-25-007-002-008/1
(DODDABANAGERE) 		1525007002NRG24140720230154026 14/07/2023 sannamma 1525007002WL014172 sannamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256616 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SIRA KN-25-007-002-008/1333
(DODDABANAGERE) 		1525007002NRG24140720230154063 14/07/2023 umadeavi 1525007002WL014174 umadeavi 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256643 UMADEVI WO BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIRA KN-25-007-002-008/1444
(DODDABANAGERE) 		1525007002NRG24140720230154031 14/07/2023 kamalamma 1525007002WL014172 kamalamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256640 KAMALAMMA CANARA BANK(508532)
81 SIRA KN-25-007-002-008/1444
(DODDABANAGERE) 		1525007002NRG24140720230154032 14/07/2023 rangaswamy 1525007002WL014172 rangaswamy 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256638 E RANGASWAMY SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SIRA KN-25-007-002-008/17
(DODDABANAGERE) 		1525007002NRG24140720230154033 14/07/2023 savitha 1525007002WL014172 savitha 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256641 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIRA KN-25-007-002-008/1700
(DODDABANAGERE) 		1525007002NRG24140720230154065 14/07/2023 nagaraju 1525007002WL014174 nagaraju 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256608 NAGARAJU SO LATE BANJANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SIRA KN-25-007-002-008/226
(DODDABANAGERE) 		1525007002NRG24110720230139188 14/07/2023 NARASAMMA 1525007002WL013039 NARASAMMA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256594 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SIRA KN-25-007-002-008/25
(DODDABANAGERE) 		1525007002NRG24110720230139161 14/07/2023 thimaiah 1525007002WL013038 thimaiah 00652 PKGB0012159 2528 2528 Processed 25/08/2023 4838256635 THIMMAIAH SO LATE MUDLAGIRIYAPPA GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SIRA KN-25-007-002-008/277
(DODDABANAGERE) 		1525007002NRG24110720230139193 14/07/2023 KRISHANAMURTYH 1525007002WL013039 KRISHANAMURTYH 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256636 KRISHNAMURTHY G CANARA BANK(508532)
87 SIRA KN-25-007-002-008/277
(DODDABANAGERE) 		1525007002NRG24110720230139192 14/07/2023 TREVANAMMA 1525007002WL013039 TREVANAMMA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256611 THRIVENAMMA AND SREENIVASAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SIRA KN-25-007-002-008/3
(DODDABANAGERE) 		1525007002NRG24140720230154036 14/07/2023 kamalamma 1525007002WL014172 kamalamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256633 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SIRA KN-25-007-002-008/3
(DODDABANAGERE) 		1525007002NRG24140720230154035 14/07/2023 ranganna 1525007002WL014172 ranganna 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256634 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SIRA KN-25-007-002-008/42
(DODDABANAGERE) 		1525007002NRG24110720230139202 14/07/2023 doddiramma 1525007002WL013039 doddiramma 00652 PKGB0012159 2212 2212 Processed 26/08/2023 4838256599 DODDIRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 SIRA KN-25-007-002-008/4418
(DODDABANAGERE) 		1525007002NRG24110720230139204 14/07/2023 CHIKKARAMMA 1525007002WL013039 CHIKKARAMMA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256637 CHIKKIRAMMA GID40719 UNION BANK OF INDIA(508500)
92 SIRA KN-25-007-002-008/4548
(DODDABANAGERE) 		1525007002NRG24140720230154037 14/07/2023 geethamma 1525007002WL014172 geethamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256639 GEETHAMMA DO SANNAPPA GOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SIRA KN-25-007-002-008/4696
(DODDABANAGERE) 		1525007002NRG24110720230139168 14/07/2023 eranagamma 1525007002WL013038 eranagamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4838256642 ERANAGAMMA GENERAL POST OFFICE(607245)
94 SIRA KN-25-007-002-008/9
(DODDABANAGERE) 		1525007002NRG24140720230154043 14/07/2023 lakshmimma 1525007002WL014172 lakshmimma 00652 PKGB0012159 2528 2528 Processed 25/08/2023 4838256630 LAKSHMAKKA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SIRA KN-25-007-002-008/9
(DODDABANAGERE) 		1525007002NRG24140720230154042 14/07/2023 shivanna 1525007002WL014172 shivanna 00652 PKGB0012159 2528 2528 Processed 25/08/2023 4838256585 SHIVANNAK SO LATE KATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42976 42976
Total 214880 214880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_140723APB_FTO_259581 Canara Bank CNRB0000587 SIRA 2528
2 SIRA KN1525007002_140723APB_FTO_259581 Canara Bank CNRB0000679 BARAGUR 153892
3 SIRA KN1525007002_140723APB_FTO_259581 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 15484
4 SIRA KN1525007002_140723APB_FTO_259581 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 42976

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