Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_111023APB_FTO_448218
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-25-007-035-011/10
(HUYILDORE) 		1525007042NRG24111020230445217 11/10/2023 BALAKRISHNAPPA 1525007042WL037802 BALAKRISHNAPPA 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596344 BALAKRISHNAPPA CANARA BANK(508532)
2 SIRA KN-25-007-035-011/10
(HUYILDORE) 		1525007042NRG24111020230445216 11/10/2023 LAKSMIDEVI 1525007042WL037802 LAKSMIDEVI 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596347 LAKSHMIDEVI CANARA BANK(508532)
3 SIRA KN-25-007-035-011/507
(HUYILDORE) 		1525007042NRG24111020230445222 11/10/2023 Paramesh 1525007042WL037802 Paramesh 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596351 PARAMESHA CANARA BANK(508532)
4 SIRA KN-25-007-035-011/528
(HUYILDORE) 		1525007042NRG24111020230445224 11/10/2023 Maranna 1525007042WL037802 Maranna 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596343 MARANNA CANARA BANK(508532)
5 SIRA KN-25-007-035-011/528
(HUYILDORE) 		1525007042NRG24111020230445223 11/10/2023 Rangamma 1525007042WL037802 Rangamma 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596350 RANGAMMA GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-035-011/582
(HUYILDORE) 		1525007042NRG24111020230445225 11/10/2023 Ranganatha 1525007042WL037802 Ranganatha 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596345 RANGANATHA S S CANARA BANK(508532)
7 SIRA KN-25-007-035-011/685
(HUYILDORE) 		1525007042NRG24111020230445228 11/10/2023 MARAKKA 1525007042WL037802 MARAKKA 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596349 MARAKKA CANARA BANK(508532)
8 SIRA KN-25-007-035-011/69
(HUYILDORE) 		1525007042NRG24111020230445231 11/10/2023 Daramadappa 1525007042WL037802 Daramadappa 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596368 MR DARAMADAPPA SG STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-035-011/92
(HUYILDORE) 		1525007042NRG24111020230445233 11/10/2023 Somashekar 1525007042WL037802 Somashekar 00078 CNRB0000468 2212 2212 Processed 22/11/2023 7901596352 S K SOMASHEKAR CANARA BANK(508532)
SubTotal 19908 19908
10 SIRA KN-25-007-032-021/100
(NERALEGUDDA) 		1525007042NRG24111020230445237 11/10/2023 Lakshmidevi 1525007042WL037803 Lakshmidevi 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596402 LAKSHMIDEVI CANARA BANK(508532)
11 SIRA KN-25-007-032-021/119
(NERALEGUDDA) 		1525007042NRG24111020230445240 11/10/2023 Manjunatha 1525007042WL037803 Manjunatha 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596401 MR GS MANJUNATHA STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-032-021/119
(NERALEGUDDA) 		1525007042NRG24111020230445241 11/10/2023 Pallavi 1525007042WL037803 Pallavi 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596409 PALLAVI CANARA BANK(508532)
13 SIRA KN-25-007-032-021/124
(NERALEGUDDA) 		1525007042NRG24111020230445243 11/10/2023 Sannahanumakka 1525007042WL037803 Sannahanumakka 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596406 SANNA HANUMAKKA CANARA BANK(508532)
14 SIRA KN-25-007-032-021/124
(NERALEGUDDA) 		1525007042NRG24111020230445244 11/10/2023 Siddesh 1525007042WL037803 Siddesh 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596405 SIDDESH J S CANARA BANK(508532)
15 SIRA KN-25-007-032-021/129
(NERALEGUDDA) 		1525007042NRG24111020230445196 11/10/2023 Kariyanna 1525007042WL037802 Kariyanna 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596396 KARIYANNA J S CANARA BANK(508532)
16 SIRA KN-25-007-032-021/129
(NERALEGUDDA) 		1525007042NRG24111020230445197 11/10/2023 Navya K 1525007042WL037802 Navya K 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596356 NAVYA K CANARA BANK(508532)
17 SIRA KN-25-007-032-021/132
(NERALEGUDDA) 		1525007042NRG24111020230445245 11/10/2023 siddeshappa j s 1525007042WL037803 siddeshappa j s 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596378 MR SIDDESH H STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-032-021/135
(NERALEGUDDA) 		1525007042NRG24111020230445198 11/10/2023 Kumar 1525007042WL037802 Kumar 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596407 KUMARA J B CANARA BANK(508532)
19 SIRA KN-25-007-032-021/154
(NERALEGUDDA) 		1525007042NRG24111020230445247 11/10/2023 Rajamma 1525007042WL037803 Rajamma 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596377 RAJAMMA CANARA BANK(508532)
20 SIRA KN-25-007-032-021/175
(NERALEGUDDA) 		1525007042NRG24111020230445249 11/10/2023 VIJIYAMMA 1525007042WL037803 VIJIYAMMA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596370 VIJAYAMMA CANARA BANK(508532)
21 SIRA KN-25-007-032-021/190
(NERALEGUDDA) 		1525007042NRG24111020230445250 11/10/2023 NINGAPPA 1525007042WL037803 NINGAPPA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596376 NINGAPPA CANARA BANK(508532)
22 SIRA KN-25-007-032-021/2
(NERALEGUDDA) 		1525007042NRG24111020230445254 11/10/2023 GIRIYANNA 1525007042WL037803 GIRIYANNA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596379 GANGAMMA CANARA BANK(508532)
23 SIRA KN-25-007-032-021/2
(NERALEGUDDA) 		1525007042NRG24111020230445253 11/10/2023 GIRIYANNA 1525007042WL037803 GIRIYANNA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596359 GIRIYANNA CANARA BANK(508532)
24 SIRA KN-25-007-032-021/222
(NERALEGUDDA) 		1525007042NRG24111020230445255 11/10/2023 Shivanna 1525007042WL037803 Shivanna 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596358 SHIVANNA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-032-021/240
(NERALEGUDDA) 		1525007042NRG24111020230445256 11/10/2023 PARAMESHWRAPPA 1525007042WL037803 PARAMESHWRAPPA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596362 PARAMESHWARAPPA KARNATAKA BANK LTD(607270)
26 SIRA KN-25-007-032-021/26
(NERALEGUDDA) 		1525007042NRG24111020230445259 11/10/2023 MINAMMA 1525007042WL037803 MINAMMA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596381 MEENAMMA CANARA BANK(508532)
27 SIRA KN-25-007-032-021/26
(NERALEGUDDA) 		1525007042NRG24111020230445260 11/10/2023 Sanjay 1525007042WL037803 Sanjay 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596400 SANJAY CANARA BANK(508532)
28 SIRA KN-25-007-032-021/290
(NERALEGUDDA) 		1525007042NRG24111020230445263 11/10/2023 GANESHAPPA K V 1525007042WL037803 GANESHAPPA K V 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596393 GANESHAPPA K V CANARA BANK(508532)
29 SIRA KN-25-007-032-021/303
(NERALEGUDDA) 		1525007042NRG24111020230445201 11/10/2023 R Kariyanna 1525007042WL037802 R Kariyanna 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596388 MR KARIYANNA R STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-032-021/303
(NERALEGUDDA) 		1525007042NRG24111020230445200 11/10/2023 S Manjula 1525007042WL037802 S Manjula 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596395 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-032-021/322
(NERALEGUDDA) 		1525007042NRG24111020230445205 11/10/2023 Bairanna 1525007042WL037802 Bairanna 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596408 BAIRANNA CANARA BANK(508532)
32 SIRA KN-25-007-032-021/322
(NERALEGUDDA) 		1525007042NRG24111020230445204 11/10/2023 Nataraju 1525007042WL037802 Nataraju 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596404 NATARAJU G S SO SANNANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-032-021/325
(NERALEGUDDA) 		1525007042NRG24111020230445268 11/10/2023 Geethamma 1525007042WL037803 Geethamma 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596403 GEETA CANARA BANK(508532)
34 SIRA KN-25-007-032-021/39
(NERALEGUDDA) 		1525007042NRG24111020230445208 11/10/2023 kenchanna 1525007042WL037802 kenchanna 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596389 MR KENCHAPPA K STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-032-021/39
(NERALEGUDDA) 		1525007042NRG24111020230445209 11/10/2023 LASHMAKKA 1525007042WL037802 LASHMAKKA 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596386 LAKSHMAKKA CANARA BANK(508532)
36 SIRA KN-25-007-032-021/42
(NERALEGUDDA) 		1525007042NRG24111020230445211 11/10/2023 Bhuthesh G 1525007042WL037802 Bhuthesh G 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596397 BHOOTHESHA G CANARA BANK(508532)
37 SIRA KN-25-007-032-021/45
(NERALEGUDDA) 		1525007042NRG24111020230445212 11/10/2023 KANTARAJU 1525007042WL037802 KANTARAJU 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596367 KANTHARAJU CANARA BANK(508532)
38 SIRA KN-25-007-032-021/45
(NERALEGUDDA) 		1525007042NRG24111020230445214 11/10/2023 Maruthi 1525007042WL037802 Maruthi 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596366 MARUTHESHA K CANARA BANK(508532)
39 SIRA KN-25-007-032-021/45
(NERALEGUDDA) 		1525007042NRG24111020230445215 11/10/2023 Sangeetha 1525007042WL037802 Sangeetha 00078 CNRB0003947 1896 1896 Processed 22/11/2023 7901596365 MISS SANGEETHA K STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-032-021/95
(NERALEGUDDA) 		1525007042NRG24111020230445273 11/10/2023 RAMANNA 1525007042WL037803 RAMANNA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596383 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-032-021/95
(NERALEGUDDA) 		1525007042NRG24111020230445272 11/10/2023 RAMANNA 1525007042WL037803 RAMANNA 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596360 RAMAPPA D CANARA BANK(508532)
42 SIRA KN-25-007-035-011/106
(HUYILDORE) 		1525007042NRG24111020230445218 11/10/2023 Kalavathi 1525007042WL037802 Kalavathi 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596354 KALAVATHI CANARA BANK(508532)
43 SIRA KN-25-007-035-011/106
(HUYILDORE) 		1525007042NRG24111020230445219 11/10/2023 S H Ramesh 1525007042WL037802 S H Ramesh 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596355 S H RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-035-011/47
(HUYILDORE) 		1525007042NRG24111020230445220 11/10/2023 Gworamma J K 1525007042WL037802 Gworamma J K 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596391 GOWRAMMA J K CANARA BANK(508532)
45 SIRA KN-25-007-035-011/47
(HUYILDORE) 		1525007042NRG24111020230445221 11/10/2023 S R Mohan Krishna 1525007042WL037802 S R Mohan Krishna 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596390 MOHAN KRISHNA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-035-011/63
(HUYILDORE) 		1525007042NRG24111020230445226 11/10/2023 K M Hemalatha 1525007042WL037802 K M Hemalatha 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596346 HEMALATHA K M CANARA BANK(508532)
47 SIRA KN-25-007-035-011/63
(HUYILDORE) 		1525007042NRG24111020230445227 11/10/2023 S J Hanumantharaju 1525007042WL037802 S J Hanumantharaju 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596398 HANUMANTHARAJU S J CANARA BANK(508532)
48 SIRA KN-25-007-035-011/685
(HUYILDORE) 		1525007042NRG24111020230445229 11/10/2023 Gowramma 1525007042WL037802 Gowramma 00078 CNRB0003947 2212 2212 Processed 22/11/2023 7901596382 GOWRAMMA CANARA BANK(508532)
SubTotal 83740 83740
49 SIRA KN-25-007-032-021/190
(NERALEGUDDA) 		1525007042NRG24111020230445252 11/10/2023 Suma B M 1525007042WL037803 Suma B M 00078 CNRB0004461 2212 2212 Processed 22/11/2023 7901596411 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
50 SIRA KN-25-007-032-021/332
(NERALEGUDDA) 		1525007042NRG24111020230445270 11/10/2023 Madeepa 1525007042WL037803 Madeepa 00225 KARB0000912 2212 2212 Processed 22/11/2023 7901596420 MADEEPU J S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
51 SIRA KN-25-007-032-021/162
(NERALEGUDDA) 		1525007042NRG24111020230445248 11/10/2023 NETHRAVATHI 1525007042WL037803 NETHRAVATHI 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901596372 MRS NETRAMMA K STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-032-021/26
(NERALEGUDDA) 		1525007042NRG24111020230445258 11/10/2023 KUMAR 1525007042WL037803 KUMAR 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901596361 MR KUMAR STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-032-021/321
(NERALEGUDDA) 		1525007042NRG24111020230445266 11/10/2023 Devaraju 1525007042WL037803 Devaraju 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901596374 MRS DEVARAJU K STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-032-021/321
(NERALEGUDDA) 		1525007042NRG24111020230445267 11/10/2023 Gireesh D 1525007042WL037803 Gireesh D 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901596373 MR GIRISH D STATE BANK OF INDIA(508548)
55 SIRA KN-25-007-032-021/321
(NERALEGUDDA) 		1525007042NRG24111020230445265 11/10/2023 Mahadevamma 1525007042WL037803 Mahadevamma 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901596375 MRS MAHADEVAMMA D STATE BANK OF INDIA(508548)
SubTotal 11060 11060
56 SIRA KN-25-007-032-020/474
(NERALEGUDDA) 		1525007042NRG24111020230445194 11/10/2023 Meenakshi 1525007042WL037802 Meenakshi 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596394 MRS MINAKSHI H S STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-032-020/478
(NERALEGUDDA) 		1525007042NRG24111020230445195 11/10/2023 Sakamma 1525007042WL037802 Sakamma 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596371 SAKAMMA GID40292 UNION BANK OF INDIA(508500)
58 SIRA KN-25-007-032-021/1
(NERALEGUDDA) 		1525007042NRG24111020230445235 11/10/2023 RAJANNA.N 1525007042WL037803 RAJANNA.N 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596384 MR RAJANNA N STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-032-021/1
(NERALEGUDDA) 		1525007042NRG24111020230445234 11/10/2023 SAROJAMMA 1525007042WL037803 SAROJAMMA 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596385 MRS SAROJAMMA R STATE BANK OF INDIA(508548)
60 SIRA KN-25-007-032-021/119
(NERALEGUDDA) 		1525007042NRG24111020230445239 11/10/2023 LALITHAMMA 1525007042WL037803 LALITHAMMA 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596380 MRS LALITHAMMA STATE BANK OF INDIA(508548)
61 SIRA KN-25-007-032-021/124
(NERALEGUDDA) 		1525007042NRG24111020230445242 11/10/2023 Siddaraju 1525007042WL037803 Siddaraju 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596387 MR SIDDARAJU STATE BANK OF INDIA(508548)
62 SIRA KN-25-007-032-021/132
(NERALEGUDDA) 		1525007042NRG24111020230445246 11/10/2023 YASHODAMMA 1525007042WL037803 YASHODAMMA 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596413 YASHODHAMMA CANARA BANK(508532)
63 SIRA KN-25-007-032-021/190
(NERALEGUDDA) 		1525007042NRG24111020230445251 11/10/2023 kANTHARAJU J N 1525007042WL037803 kANTHARAJU J N 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596392 MR KANTHARAJU J N STATE BANK OF INDIA(508548)
64 SIRA KN-25-007-032-021/240
(NERALEGUDDA) 		1525007042NRG24111020230445257 11/10/2023 NILAMBIKE 1525007042WL037803 NILAMBIKE 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596418 NEELAMBIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-032-021/305
(NERALEGUDDA) 		1525007042NRG24111020230445202 11/10/2023 Shivanna 1525007042WL037802 Shivanna 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596416 MR SHIVANNA STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-032-021/305
(NERALEGUDDA) 		1525007042NRG24111020230445203 11/10/2023 Yathish 1525007042WL037802 Yathish 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596415 MR YATHISHA S STATE BANK OF INDIA(508548)
67 SIRA KN-25-007-032-021/320
(NERALEGUDDA) 		1525007042NRG24111020230445264 11/10/2023 Shivanna 1525007042WL037803 Shivanna 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596414 MR SHIVANNA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-032-021/322
(NERALEGUDDA) 		1525007042NRG24111020230445206 11/10/2023 Hemashree 1525007042WL037802 Hemashree 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596419 HEMASHREE B N GENERAL POST OFFICE(607245)
69 SIRA KN-25-007-032-021/322
(NERALEGUDDA) 		1525007042NRG24111020230445207 11/10/2023 Premashree 1525007042WL037802 Premashree 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596410 MRS PREMA SRI STATE BANK OF INDIA(508548)
70 SIRA KN-25-007-032-021/332
(NERALEGUDDA) 		1525007042NRG24111020230445269 11/10/2023 Bhulakshmamma 1525007042WL037803 Bhulakshmamma 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596417 MRS BHOLAKSHMAMMA STATE BANK OF INDIA(508548)
71 SIRA KN-25-007-032-021/346
(NERALEGUDDA) 		1525007042NRG24111020230445271 11/10/2023 Ratnamma 1525007042WL037803 Ratnamma 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596412 MISS RATHNAMMA STATE BANK OF INDIA(508548)
72 SIRA KN-25-007-032-021/45
(NERALEGUDDA) 		1525007042NRG24111020230445213 11/10/2023 UMADEVI 1525007042WL037802 UMADEVI 00415 SBIN0040098 1896 1896 Processed 22/11/2023 7901596399 UMADEVI UNION BANK OF INDIA(508500)
73 SIRA KN-25-007-035-011/69
(HUYILDORE) 		1525007042NRG24111020230445230 11/10/2023 Pushpalatha R 1525007042WL037802 Pushpalatha R 00415 SBIN0040098 2212 2212 Processed 22/11/2023 7901596364 MS PUSHPALATHA R STATE BANK OF INDIA(508548)
SubTotal 39500 39500
74 SIRA KN-25-007-032-021/100
(NERALEGUDDA) 		1525007042NRG24111020230445236 11/10/2023 Nagaraju 1525007042WL037803 Nagaraju 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901596357 NAGARAJU SO THIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-032-021/285
(NERALEGUDDA) 		1525007042NRG24111020230445261 11/10/2023 Latha J S 1525007042WL037803 Latha J S 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901596369 MRS LATHA SJ STATE BANK OF INDIA(508548)
76 SIRA KN-25-007-032-021/290
(NERALEGUDDA) 		1525007042NRG24111020230445262 11/10/2023 R Devi 1525007042WL037803 R Devi 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901596363 R DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIRA KN-25-007-032-021/42
(NERALEGUDDA) 		1525007042NRG24111020230445210 11/10/2023 Kariyamma 1525007042WL037802 Kariyamma 00652 PKGB0012172 1896 1896 Processed 22/11/2023 7901596348 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIRA KN-25-007-035-011/92
(HUYILDORE) 		1525007042NRG24111020230445232 11/10/2023 Nagaratnamma 1525007042WL037802 Nagaratnamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901596353 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
Total 169376 169376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_111023APB_FTO_448218 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 19908
2 SIRA KN1525007042_111023APB_FTO_448218 Canara Bank CNRB0003947 BUKKAPATNA 83740
3 SIRA KN1525007042_111023APB_FTO_448218 Canara Bank CNRB0004461 Doddaladamara 2212
4 SIRA KN1525007042_111023APB_FTO_448218 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 2212
5 SIRA KN1525007042_111023APB_FTO_448218 State Bank of India SBIN0018224 SIRA 11060
6 SIRA KN1525007042_111023APB_FTO_448218 State Bank of India SBIN0040098 BUKKAPATNA 39500
7 SIRA KN1525007042_111023APB_FTO_448218 Pragathi Krishna Gramin Bank PKGB0012172 Sira 10744

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