Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:16:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_130923APB_FTO_391002
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-25-007-035-001/167
(HUYILDORE) 		1525007035NRG24130920230343230 13/09/2023 JUNJANNA 1525007035WL029632 JUNJANNA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769330 JUNJANNA CANARA BANK(508532)
2 SIRA KN-25-007-035-001/173
(HUYILDORE) 		1525007035NRG24130920230343235 13/09/2023 CHIKKANNA 1525007035WL029632 CHIKKANNA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769269 CHIKKANNA SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-035-001/173
(HUYILDORE) 		1525007035NRG24130920230343234 13/09/2023 DODDAJUNJANNA 1525007035WL029632 DODDAJUNJANNA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769273 MR DODDA JUNJANNA STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-035-001/400
(HUYILDORE) 		1525007035NRG24130920230343285 13/09/2023 SHARADAMMA 1525007035WL029633 SHARADAMMA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769267 H T SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-035-001/413
(HUYILDORE) 		1525007035NRG24130920230343287 13/09/2023 SANNAKAMANNA 1525007035WL029633 SANNAKAMANNA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769333 SANNA KAMANNA CANARA BANK(508532)
6 SIRA KN-25-007-035-001/498
(HUYILDORE) 		1525007035NRG24130920230343255 13/09/2023 dAYANANDA 1525007035WL029632 dAYANANDA 00078 CNRB0000587 1264 1264 Processed 11/11/2023 7358769332 DAYANANDA R CANARA BANK(508532)
7 SIRA KN-25-007-035-001/498
(HUYILDORE) 		1525007035NRG24130920230343254 13/09/2023 NAGARATHNAMMA 1525007035WL029632 NAGARATHNAMMA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769331 NAGARATHNAMMA CANARA BANK(508532)
8 SIRA KN-25-007-035-008/1058
(HUYILDORE) 		1525007035NRG24130920230343309 13/09/2023 AFSANA BANU 1525007035WL029633 AFSANA BANU 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769266 AFSANA BANU CANARA BANK(508532)
9 SIRA KN-25-007-035-008/1058
(HUYILDORE) 		1525007035NRG24130920230343307 13/09/2023 SHAZU BI 1525007035WL029633 SHAZU BI 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769272 SHAZU BI CANARA BANK(508532)
10 SIRA KN-25-007-035-008/1179
(HUYILDORE) 		1525007035NRG24130920230343258 13/09/2023 PUSHPAVATHI K 1525007035WL029632 PUSHPAVATHI K 00078 CNRB0000587 2528 2528 Processed 11/11/2023 7358769270 MRS PUSHPA STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-035-008/1247
(HUYILDORE) 		1525007035NRG24130920230343261 13/09/2023 RANGANAIHA K G 1525007035WL029632 RANGANAIHA K G 00078 CNRB0000587 2528 2528 Processed 11/11/2023 7358769334 RANGAIAH K G CANARA BANK(508532)
12 SIRA KN-25-007-035-008/1247
(HUYILDORE) 		1525007035NRG24130920230343262 13/09/2023 SHILPA M 1525007035WL029632 SHILPA M 00078 CNRB0000587 2528 2528 Processed 11/11/2023 7358769271 SHILPA M CANARA BANK(508532)
13 SIRA KN-25-007-035-008/1252
(HUYILDORE) 		1525007035NRG24130920230343263 13/09/2023 MURKANNAPPA 1525007035WL029632 MURKANNAPPA 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358769268 MOORKANNAPPA CANARA BANK(508532)
SubTotal 28756 28756
14 SIRA KN-25-007-035-001/240
(HUYILDORE) 		1525007035NRG24130920230343276 13/09/2023 umesha 1525007035WL029633 umesha 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7358769274 UMESHA K CANARA BANK(508532)
SubTotal 2212 2212
15 SIRA KN-25-007-035-001/169
(HUYILDORE) 		1525007035NRG24130920230343231 13/09/2023 SUMITHRAMMA 1525007035WL029632 SUMITHRAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769297 SUMITHRAMMA CANARA BANK(508532)
16 SIRA KN-25-007-035-001/173
(HUYILDORE) 		1525007035NRG24130920230343233 13/09/2023 CHIKKAMMA 1525007035WL029632 CHIKKAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769304 CHIKKAMMA CANARA BANK(508532)
17 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24130920230343268 13/09/2023 Doddajunjanna 1525007035WL029633 Doddajunjanna 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769281 DODDAJUNJAIAH CANARA BANK(508532)
18 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24130920230343267 13/09/2023 Erajunjanna 1525007035WL029633 Erajunjanna 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769282 ERAJUNJANNA CANARA BANK(508532)
19 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24130920230343265 13/09/2023 KARIYAMMA 1525007035WL029633 KARIYAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769303 KARIYAMMA CANARA BANK(508532)
20 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24130920230343266 13/09/2023 Mahadevappa 1525007035WL029633 Mahadevappa 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769321 MAHADEVAPPA CANARA BANK(508532)
21 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24130920230343269 13/09/2023 Rajamma 1525007035WL029633 Rajamma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769289 RAJAMMA CANARA BANK(508532)
22 SIRA KN-25-007-035-001/178
(HUYILDORE) 		1525007035NRG24130920230343270 13/09/2023 RAJAPPA 1525007035WL029633 RAJAPPA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769325 RAJAPPA CANARA BANK(508532)
23 SIRA KN-25-007-035-001/183
(HUYILDORE) 		1525007035NRG24130920230343273 13/09/2023 Chikkanna 1525007035WL029633 Chikkanna 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769306 CHIKKANNA CANARA BANK(508532)
24 SIRA KN-25-007-035-001/183
(HUYILDORE) 		1525007035NRG24130920230343272 13/09/2023 JAYAMMA 1525007035WL029633 JAYAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769286 JAYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-035-001/185
(HUYILDORE) 		1525007035NRG24130920230343236 13/09/2023 JUNJANNA 1525007035WL029632 JUNJANNA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769335 JUNJANNA CANARA BANK(508532)
26 SIRA KN-25-007-035-001/186
(HUYILDORE) 		1525007035NRG24130920230343239 13/09/2023 ERANNA 1525007035WL029632 ERANNA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769296 ERANNA CANARA BANK(508532)
27 SIRA KN-25-007-035-001/189
(HUYILDORE) 		1525007035NRG24130920230343240 13/09/2023 DODDARAMANAYAKA 1525007035WL029632 DODDARAMANAYAKA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769288 DODDARAMANNA E CANARA BANK(508532)
28 SIRA KN-25-007-035-001/189
(HUYILDORE) 		1525007035NRG24130920230343241 13/09/2023 KARIYAMMA 1525007035WL029632 KARIYAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769324 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-035-001/190
(HUYILDORE) 		1525007035NRG24130920230343243 13/09/2023 NEELAMMA 1525007035WL029632 NEELAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769290 LEELAMMA B CANARA BANK(508532)
30 SIRA KN-25-007-035-001/195
(HUYILDORE) 		1525007035NRG24130920230343275 13/09/2023 GOVINDARAJU 1525007035WL029633 GOVINDARAJU 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769322 GOVINDARAJU INDIAN OVERSEAS BANK(508541)
31 SIRA KN-25-007-035-001/206
(HUYILDORE) 		1525007035NRG24130920230343245 13/09/2023 CHANDRAKALA S 1525007035WL029632 CHANDRAKALA S 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769320 CHANDRAKALA S CANARA BANK(508532)
32 SIRA KN-25-007-035-001/230
(HUYILDORE) 		1525007035NRG24130920230343249 13/09/2023 RAMKRISHNA S 1525007035WL029632 RAMKRISHNA S 00078 CNRB0003947 1264 1264 Processed 11/11/2023 7358769305 RAMAKRSHINAPPA SO SANNA RAMANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-035-001/240
(HUYILDORE) 		1525007035NRG24130920230343277 13/09/2023 JYOTHI R M 1525007035WL029633 JYOTHI R M 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769292 JYOTHI R M CANARA BANK(508532)
34 SIRA KN-25-007-035-001/244
(HUYILDORE) 		1525007035NRG24130920230343251 13/09/2023 BADAPPA 1525007035WL029632 BADAPPA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769316 BADAPPA GID40813 UNION BANK OF INDIA(508500)
35 SIRA KN-25-007-035-001/244
(HUYILDORE) 		1525007035NRG24130920230343252 13/09/2023 NAGAMMA 1525007035WL029632 NAGAMMA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769323 NAGAMMA CANARA BANK(508532)
36 SIRA KN-25-007-035-001/255
(HUYILDORE) 		1525007035NRG24130920230343281 13/09/2023 MARANNA 1525007035WL029633 MARANNA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769287 MARANNA GID40819 UNION BANK OF INDIA(508500)
37 SIRA KN-25-007-035-001/258
(HUYILDORE) 		1525007035NRG24130920230343283 13/09/2023 BASAVARAJU 1525007035WL029633 BASAVARAJU 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769302 BASAVARAJU GID40819 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-035-001/413
(HUYILDORE) 		1525007035NRG24130920230343286 13/09/2023 GEETHA B L 1525007035WL029633 GEETHA B L 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769295 GEETHA B L CANARA BANK(508532)
39 SIRA KN-25-007-035-001/416
(HUYILDORE) 		1525007035NRG24130920230343289 13/09/2023 GEETHA M 1525007035WL029633 GEETHA M 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769280 GEETH M UNION BANK OF INDIA(508500)
40 SIRA KN-25-007-035-001/416
(HUYILDORE) 		1525007035NRG24130920230343288 13/09/2023 PRAKASH R 1525007035WL029633 PRAKASH R 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7358769279 PRAKASH R KARNATAKA BANK LTD(607270)
41 SIRA KN-25-007-035-001/483
(HUYILDORE) 		1525007035NRG24130920230343290 13/09/2023 M Shivramu 1525007035WL029633 M Shivramu 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769291 SHIVARAMU M CANARA BANK(508532)
42 SIRA KN-25-007-035-001/483
(HUYILDORE) 		1525007035NRG24130920230343291 13/09/2023 SUKANYA S 1525007035WL029633 SUKANYA S 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769300 SUKANAY H S CANARA BANK(508532)
43 SIRA KN-25-007-035-001/496
(HUYILDORE) 		1525007035NRG24130920230343292 13/09/2023 byramma 1525007035WL029633 byramma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769301 BYRAMMA CANARA BANK(508532)
44 SIRA KN-25-007-035-001/496
(HUYILDORE) 		1525007035NRG24130920230343293 13/09/2023 erajunjaiah 1525007035WL029633 erajunjaiah 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769293 ERA JUNJAIAH CANARA BANK(508532)
45 SIRA KN-25-007-035-001/496
(HUYILDORE) 		1525007035NRG24130920230343294 13/09/2023 gayithramma 1525007035WL029633 gayithramma 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769284 GAYITHRAMMA CANARA BANK(508532)
46 SIRA KN-25-007-035-001/497
(HUYILDORE) 		1525007035NRG24130920230343295 13/09/2023 Kavitha 1525007035WL029633 Kavitha 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769285 KAVITHA CANARA BANK(508532)
47 SIRA KN-25-007-035-001/509
(HUYILDORE) 		1525007035NRG24130920230343298 13/09/2023 ERANNA 1525007035WL029633 ERANNA 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769298 ERANNA CANARA BANK(508532)
48 SIRA KN-25-007-035-001/509
(HUYILDORE) 		1525007035NRG24130920230343300 13/09/2023 MANJULA J 1525007035WL029633 MANJULA J 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769275 MANJULA J PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-035-004/1104
(HUYILDORE) 		1525007035NRG24130920230343257 13/09/2023 PUNITH KUMAR B 1525007035WL029632 PUNITH KUMAR B 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769294 MR B PUNITH KUMAR STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-035-004/870
(HUYILDORE) 		1525007035NRG24130920230343302 13/09/2023 Siddeshappa 1525007035WL029633 Siddeshappa 00078 CNRB0003947 2212 2212 Processed 11/11/2023 7358769283 SIDDESHAPPA CANARA BANK(508532)
51 SIRA KN-25-007-035-008/1068
(HUYILDORE) 		1525007035NRG24130920230343310 13/09/2023 ABDUL KUDDUSAB 1525007035WL029633 ABDUL KUDDUSAB 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7358769299 ABDUL KHUDDUS KARNATAKA BANK LTD(607270)
SubTotal 80896 80896
52 SIRA KN-25-007-035-008/1179
(HUYILDORE) 		1525007035NRG24130920230343259 13/09/2023 MANJUNATHA 1525007035WL029632 MANJUNATHA 00152 HDFC0000075 2528 2528 Processed 11/11/2023 7358769307 MANJUNATHA J DHANALAXMI BANK(607239)
SubTotal 2528 2528
53 SIRA KN-25-007-035-001/250
(HUYILDORE) 		1525007035NRG24130920230343253 13/09/2023 SOMASHEKARA 1525007035WL029632 SOMASHEKARA 00177 IOBA0003601 2212 2212 Processed 11/11/2023 7358769326 L PUSHPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
54 SIRA KN-25-007-035-001/225
(HUYILDORE) 		1525007035NRG24130920230343247 13/09/2023 BHUTHANNA 1525007035WL029632 BHUTHANNA 00225 KARB0000740 2212 2212 Processed 11/11/2023 7358769315 BHUTHANNA SO KYATHAPPA KAMBADA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-035-001/246
(HUYILDORE) 		1525007035NRG24130920230343280 13/09/2023 basavaraju 1525007035WL029633 basavaraju 00225 KARB0000740 2212 2212 Processed 11/11/2023 7358769314 BASAVARAJU GID40813 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
56 SIRA KN-25-007-035-001/245
(HUYILDORE) 		1525007035NRG24130920230343279 13/09/2023 SHIVAKAUMAR 1525007035WL029633 SHIVAKAUMAR 00415 SBIN0018224 2212 2212 Processed 11/11/2023 7358769327 K SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRA KN-25-007-035-008/1013
(HUYILDORE) 		1525007035NRG24130920230343306 13/09/2023 A S RIHANA PRVEEN 1525007035WL029633 A S RIHANA PRVEEN 00415 SBIN0018224 2212 2212 Processed 11/11/2023 7358769277 MRS AS RIHANAPARVEEN STATE BANK OF INDIA(508548)
58 SIRA KN-25-007-035-008/1013
(HUYILDORE) 		1525007035NRG24130920230343305 13/09/2023 AFREENA BHANU 1525007035WL029633 AFREENA BHANU 00415 SBIN0018224 2212 2212 Processed 11/11/2023 7358769278 MRS AFREEN BANU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
59 SIRA KN-25-007-035-008/1013
(HUYILDORE) 		1525007035NRG24130920230343304 13/09/2023 BHASA SAB 1525007035WL029633 BHASA SAB 00415 SBIN0040096 2212 2212 Processed 11/11/2023 7358769308 MR BASHA SAB STATE BANK OF INDIA(508548)
60 SIRA KN-25-007-035-008/1252
(HUYILDORE) 		1525007035NRG24130920230343264 13/09/2023 CHIRANJEEVI M 1525007035WL029632 CHIRANJEEVI M 00415 SBIN0040096 2212 2212 Processed 11/11/2023 7358769312 MR CHIRANJEEVI M STATE BANK OF INDIA(508548)
SubTotal 4424 4424
61 SIRA KN-25-007-035-001/186
(HUYILDORE) 		1525007035NRG24130920230343238 13/09/2023 SIDDARAMAKKA 1525007035WL029632 SIDDARAMAKKA 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7358769310 SIDDA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRA KN-25-007-035-001/186
(HUYILDORE) 		1525007035NRG24130920230343237 13/09/2023 UGRAPPA 1525007035WL029632 UGRAPPA 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7358769311 MR UGRAPPA STATE BANK OF INDIA(508548)
63 SIRA KN-25-007-035-001/219
(HUYILDORE) 		1525007035NRG24130920230343246 13/09/2023 SAVITHARAMMA 1525007035WL029632 SAVITHARAMMA 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7358769309 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
64 SIRA KN-25-007-035-001/225
(HUYILDORE) 		1525007035NRG24130920230343248 13/09/2023 PUTTANARASAMMA 1525007035WL029632 PUTTANARASAMMA 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7358769318 MRS PUTTANARASAMMA STATE BANK OF INDIA(508548)
65 SIRA KN-25-007-035-001/245
(HUYILDORE) 		1525007035NRG24130920230343278 13/09/2023 kamanna 1525007035WL029633 kamanna 00415 SBIN0040098 632 632 Processed 11/11/2023 7358769317 KAMANNA GENERAL POST OFFICE(607245)
66 SIRA KN-25-007-035-001/255
(HUYILDORE) 		1525007035NRG24130920230343282 13/09/2023 shivamma 1525007035WL029633 shivamma 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7358769319 SHIVAMMA GID40045 UNION BANK OF INDIA(508500)
SubTotal 11692 11692
67 SIRA KN-25-007-035-001/190
(HUYILDORE) 		1525007035NRG24130920230343242 13/09/2023 KODANDARAMAIAH 1525007035WL029632 KODANDARAMAIAH 00415 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358769313 MR KODANDARAMU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
68 SIRA KN-25-007-035-001/400
(HUYILDORE) 		1525007035NRG24130920230343284 13/09/2023 PUNITHA 1525007035WL029633 PUNITHA 00652 PKGB0012172 2212 2212 Processed 11/11/2023 7358769329 PUNEETH HS SO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIRA KN-25-007-035-001/497
(HUYILDORE) 		1525007035NRG24130920230343296 13/09/2023 Rajanna 1525007035WL029633 Rajanna 00652 PKGB0012172 2212 2212 Processed 11/11/2023 7358769328 RAJANNA SO DODDA JUNJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-035-008/1242
(HUYILDORE) 		1525007035NRG24130920230343260 13/09/2023 JANAKAMMA 1525007035WL029632 JANAKAMMA 00652 PKGB0012172 2528 2528 Processed 11/11/2023 7358769276 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 152944 152944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_130923APB_FTO_391002 Canara Bank CNRB0000587 SIRA 28756
2 SIRA KN1525007035_130923APB_FTO_391002 Canara Bank CNRB0000678 KALLAMBELLA 2212
3 SIRA KN1525007035_130923APB_FTO_391002 Canara Bank CNRB0003947 BUKKAPATNA 80896
4 SIRA KN1525007035_130923APB_FTO_391002 HDFC Bank HDFC0000075 BANGALORE - AIRPORT ROAD 2528
5 SIRA KN1525007035_130923APB_FTO_391002 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007035_130923APB_FTO_391002 KARNATAKA BANK KARB0000740 SIRA 4424
7 SIRA KN1525007035_130923APB_FTO_391002 State Bank of India SBIN0018224 SIRA 6636
8 SIRA KN1525007035_130923APB_FTO_391002 State Bank of India SBIN0040096 SIRA 4424
9 SIRA KN1525007035_130923APB_FTO_391002 State Bank of India SBIN0040098 BUKKAPATNA 11692
10 SIRA KN1525007035_130923APB_FTO_391002 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
11 SIRA KN1525007035_130923APB_FTO_391002 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6952

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