Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_270723APB_FTO_298804
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-25-007-007-001/1
(BARAGUR) 		1525007007NRG24270720230191043 27/07/2023 GIRIYAMMA 1525007007WL017494 GIRIYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188789 GIRIYAMMA GID40477 UNION BANK OF INDIA(508500)
2 SIRA KN-25-007-007-001/24
(BARAGUR) 		1525007007NRG24270720230191044 27/07/2023 ANUSUYAMMA 1525007007WL017494 ANUSUYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188795 ANUSUYAMMA CANARA BANK(508532)
3 SIRA KN-25-007-007-001/24
(BARAGUR) 		1525007007NRG24270720230191045 27/07/2023 CHIKKAMUDLAPPA 1525007007WL017494 CHIKKAMUDLAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188783 CHIKKA MUDLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRA KN-25-007-007-001/25
(BARAGUR) 		1525007007NRG24270720230191046 27/07/2023 MAHALAKSHMI 1525007007WL017494 MAHALAKSHMI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188775 MAHALAKSHMI CANARA BANK(508532)
5 SIRA KN-25-007-007-001/28
(BARAGUR) 		1525007007NRG24270720230191048 27/07/2023 MUDLAGIRIYAPPA 1525007007WL017494 MUDLAGIRIYAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188787 MUDLAGIRIYAPPA CANARA BANK(508532)
6 SIRA KN-25-007-007-001/28
(BARAGUR) 		1525007007NRG24270720230191047 27/07/2023 RAJAMMA 1525007007WL017494 RAJAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188748 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-007-001/37
(BARAGUR) 		1525007007NRG24270720230191051 27/07/2023 LAKKAMMA 1525007007WL017494 LAKKAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188761 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-007-001/37
(BARAGUR) 		1525007007NRG24270720230191050 27/07/2023 RANJITHA D S 1525007007WL017494 RANJITHA D S 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188731 RANJITHA D S CANARA BANK(508532)
9 SIRA KN-25-007-007-001/43
(BARAGUR) 		1525007007NRG24270720230191053 27/07/2023 RANGANATHAPPA 1525007007WL017494 RANGANATHAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188790 SRIRANGAPPA CANARA BANK(508532)
10 SIRA KN-25-007-007-001/43
(BARAGUR) 		1525007007NRG24270720230191052 27/07/2023 SANNARANGAMMA 1525007007WL017494 SANNARANGAMMA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188755 SANNARANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-007-001/7
(BARAGUR) 		1525007007NRG24270720230191054 27/07/2023 VEDAMURTHY 1525007007WL017494 VEDAMURTHY 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188777 VEDAMURTHY CANARA BANK(508532)
12 SIRA KN-25-007-007-001/789
(BARAGUR) 		1525007007NRG24270720230191055 27/07/2023 GOVINDAPPA 1525007007WL017494 GOVINDAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188772 GOVINDAPPA CANARA BANK(508532)
13 SIRA KN-25-007-007-001/789
(BARAGUR) 		1525007007NRG24270720230191056 27/07/2023 LAKSHMAMMA 1525007007WL017494 LAKSHMAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188758 LAKSHMAMMA CANARA BANK(508532)
14 SIRA KN-25-007-007-001/790
(BARAGUR) 		1525007007NRG24270720230191057 27/07/2023 RANGANATHAPPA 1525007007WL017494 RANGANATHAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188730 RANGANATHAPPA CANARA BANK(508532)
15 SIRA KN-25-007-007-001/793
(BARAGUR) 		1525007007NRG24270720230191058 27/07/2023 SAROJAMMA 1525007007WL017494 SAROJAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188778 SAROJAMMA CANARA BANK(508532)
16 SIRA KN-25-007-007-001/794
(BARAGUR) 		1525007007NRG24270720230191059 27/07/2023 DEVARAJANAYAKA R 1525007007WL017494 DEVARAJANAYAKA R 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188721 DEVARAJANAYAKA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-007-001/796
(BARAGUR) 		1525007007NRG24270720230191060 27/07/2023 NAVEENAKUMARA V 1525007007WL017494 NAVEENAKUMARA V 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188773 NAVEEN KUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRA KN-25-007-007-001/8
(BARAGUR) 		1525007007NRG24270720230191061 27/07/2023 JAYAMMA 1525007007WL017494 JAYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188794 JAYAMMA CANARA BANK(508532)
19 SIRA KN-25-007-007-001/800
(BARAGUR) 		1525007007NRG24270720230191062 27/07/2023 GOVINDAMMA 1525007007WL017494 GOVINDAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188747 MRS GOVINDAMMA K STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-007-002/762
(BARAGUR) 		1525007007NRG24270720230191063 27/07/2023 K N UMESHA 1525007007WL017494 K N UMESHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188781 UMESH K N CANARA BANK(508532)
21 SIRA KN-25-007-007-002/762
(BARAGUR) 		1525007007NRG24270720230191064 27/07/2023 SAROJAMMA 1525007007WL017494 SAROJAMMA 00078 CNRB0000679 2212 2212 Rejected 25/08/2023 4837188762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRA KN-25-007-007-002/786
(BARAGUR) 		1525007007NRG24270720230191066 27/07/2023 DEVARAJAMMA 1525007007WL017494 DEVARAJAMMA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188765 DEVARAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-007-002/786
(BARAGUR) 		1525007007NRG24270720230191065 27/07/2023 KANTHARAJU 1525007007WL017494 KANTHARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188727 KANTHARAJ CANARA BANK(508532)
24 SIRA KN-25-007-007-002/786
(BARAGUR) 		1525007007NRG24270720230191068 27/07/2023 MAHALAKSHMI K R 1525007007WL017494 MAHALAKSHMI K R 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188763 MRS K R MAHALAKSHMI STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-007-002/786
(BARAGUR) 		1525007007NRG24270720230191067 27/07/2023 VINAY K 1525007007WL017494 VINAY K 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188760 VINAY K CANARA BANK(508532)
26 SIRA KN-25-007-007-002/787
(BARAGUR) 		1525007007NRG24270720230191069 27/07/2023 NARASIMHANNA 1525007007WL017494 NARASIMHANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188744 NARASIMHAIAH CANARA BANK(508532)
27 SIRA KN-25-007-007-002/787
(BARAGUR) 		1525007007NRG24270720230191070 27/07/2023 RATHNAMMA 1525007007WL017494 RATHNAMMA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188764 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 SIRA KN-25-007-007-004/1069
(BARAGUR) 		1525007007NRG24270720230191091 27/07/2023 GEETHA 1525007007WL017497 GEETHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188732 GEETHA CANARA BANK(508532)
29 SIRA KN-25-007-007-004/1069
(BARAGUR) 		1525007007NRG24270720230191090 27/07/2023 KENCHANNA 1525007007WL017497 KENCHANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188784 KENCHANNA CANARA BANK(508532)
30 SIRA KN-25-007-007-004/1071
(BARAGUR) 		1525007007NRG24270720230191092 27/07/2023 SAKAMMA 1525007007WL017497 SAKAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188756 SAKAMMA CANARA BANK(508532)
31 SIRA KN-25-007-007-004/1084
(BARAGUR) 		1525007007NRG24270720230191093 27/07/2023 LAKSMIDEVAMMA 1525007007WL017497 LAKSMIDEVAMMA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188724 LAKASHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 SIRA KN-25-007-007-004/1093
(BARAGUR) 		1525007007NRG24270720230191095 27/07/2023 KAMALAMMA 1525007007WL017497 KAMALAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188726 KAMALAMMA H CANARA BANK(508532)
33 SIRA KN-25-007-007-004/1093
(BARAGUR) 		1525007007NRG24270720230191094 27/07/2023 NAGARAJAPPA C 1525007007WL017497 NAGARAJAPPA C 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188792 C NAGARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRA KN-25-007-007-004/1152
(BARAGUR) 		1525007007NRG24270720230191097 27/07/2023 MARAKKA 1525007007WL017497 MARAKKA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188771 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-007-004/1152
(BARAGUR) 		1525007007NRG24270720230191096 27/07/2023 MUDLAGIRIYAPPA S 1525007007WL017497 MUDLAGIRIYAPPA S 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188725 MUDALAGIRIYAPPA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 SIRA KN-25-007-007-004/1186
(BARAGUR) 		1525007007NRG24270720230191099 27/07/2023 LAKSHMAKKA 1525007007WL017497 LAKSHMAKKA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188739 LAKSHMAKKA CANARA BANK(508532)
37 SIRA KN-25-007-007-004/1186
(BARAGUR) 		1525007007NRG24270720230191098 27/07/2023 MURTHY 1525007007WL017497 MURTHY 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188788 MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRA KN-25-007-007-004/124
(BARAGUR) 		1525007007NRG24270720230191100 27/07/2023 BHEEMARAJU B S 1525007007WL017497 BHEEMARAJU B S 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188759 BHEEMARAJU B S CANARA BANK(508532)
39 SIRA KN-25-007-007-004/135
(BARAGUR) 		1525007007NRG24270720230191101 27/07/2023 RATHNAMMA 1525007007WL017497 RATHNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188729 RATHNAMMA GENERAL POST OFFICE(607245)
40 SIRA KN-25-007-007-004/1376
(BARAGUR) 		1525007007NRG24270720230191102 27/07/2023 HIMANTHARAJU 1525007007WL017497 HIMANTHARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188737 HIMANTHARAJU CANARA BANK(508532)
41 SIRA KN-25-007-007-004/1376
(BARAGUR) 		1525007007NRG24270720230191103 27/07/2023 VISHALAKSHI 1525007007WL017497 VISHALAKSHI 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188767 VISHALAKSHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 SIRA KN-25-007-007-004/1409
(BARAGUR) 		1525007007NRG24270720230191074 27/07/2023 RAMESH 1525007007WL017494 RAMESH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188741 RAMESH CANARA BANK(508532)
43 SIRA KN-25-007-007-004/1417
(BARAGUR) 		1525007007NRG24270720230191076 27/07/2023 N ERANNA 1525007007WL017494 N ERANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188793 ERANNA N CANARA BANK(508532)
44 SIRA KN-25-007-007-004/1417
(BARAGUR) 		1525007007NRG24270720230191075 27/07/2023 S BHAGYAMMA 1525007007WL017494 S BHAGYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188751 BHAGHYAMMA S CANARA BANK(508532)
45 SIRA KN-25-007-007-004/1420
(BARAGUR) 		1525007007NRG24270720230191077 27/07/2023 CHANDRAPPA M 1525007007WL017494 CHANDRAPPA M 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188740 CHANDRAPPA M CANARA BANK(508532)
46 SIRA KN-25-007-007-004/1420
(BARAGUR) 		1525007007NRG24270720230191078 27/07/2023 VASANTHAMMA S 1525007007WL017494 VASANTHAMMA S 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188736 VASANTHAMMA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 SIRA KN-25-007-007-004/1440
(BARAGUR) 		1525007007NRG24270720230191104 27/07/2023 ROOPA 1525007007WL017497 ROOPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188743 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRA KN-25-007-007-004/1454
(BARAGUR) 		1525007007NRG24270720230191105 27/07/2023 MALLESH 1525007007WL017497 MALLESH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188733 MALLESHA CANARA BANK(508532)
49 SIRA KN-25-007-007-004/1454
(BARAGUR) 		1525007007NRG24270720230191106 27/07/2023 PURNIMA 1525007007WL017497 PURNIMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188742 POORNIMA CANARA BANK(508532)
50 SIRA KN-25-007-007-004/1459
(BARAGUR) 		1525007007NRG24270720230191107 27/07/2023 THIPPESWAMY 1525007007WL017497 THIPPESWAMY 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188750 THIPPESWAMY CANARA BANK(508532)
51 SIRA KN-25-007-007-004/1459
(BARAGUR) 		1525007007NRG24270720230191108 27/07/2023 VARALAKSHMAMMA 1525007007WL017497 VARALAKSHMAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188746 VARALAKSHMAMMA CANARA BANK(508532)
52 SIRA KN-25-007-007-004/1488
(BARAGUR) 		1525007007NRG24270720230191109 27/07/2023 GAYITHRAMMA K 1525007007WL017497 GAYITHRAMMA K 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188738 GAYITHRAMMA K W O B N SRINEEVAS CANARA BANK(508532)
53 SIRA KN-25-007-007-004/3
(BARAGUR) 		1525007007NRG24270720230191110 27/07/2023 CHIDANANDA 1525007007WL017497 CHIDANANDA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188754 CHIDANANDA R CANARA BANK(508532)
54 SIRA KN-25-007-007-004/364
(BARAGUR) 		1525007007NRG24270720230191080 27/07/2023 ISRAT UNNISA 1525007007WL017494 ISRAT UNNISA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188728 ISHRATH UNNISA CANARA BANK(508532)
55 SIRA KN-25-007-007-004/364
(BARAGUR) 		1525007007NRG24270720230191079 27/07/2023 LATEEF SAB 1525007007WL017494 LATEEF SAB 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188780 LATHEEF SAB THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 SIRA KN-25-007-007-004/5
(BARAGUR) 		1525007007NRG24270720230191082 27/07/2023 ARUNAKUMARI 1525007007WL017494 ARUNAKUMARI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188734 arunakumari n CANARA BANK(508532)
57 SIRA KN-25-007-007-004/5
(BARAGUR) 		1525007007NRG24270720230191081 27/07/2023 B K NARASIMHAIAH 1525007007WL017494 B K NARASIMHAIAH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188779 NARASIMHAIAH B K CANARA BANK(508532)
58 SIRA KN-25-007-007-004/563
(BARAGUR) 		1525007007NRG24270720230191111 27/07/2023 HANUMANTHAPPA 1525007007WL017497 HANUMANTHAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188782 HANUMANTHAPPA CANARA BANK(508532)
59 SIRA KN-25-007-007-004/563
(BARAGUR) 		1525007007NRG24270720230191113 27/07/2023 RENUKAMMA 1525007007WL017497 RENUKAMMA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188745 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 SIRA KN-25-007-007-004/563
(BARAGUR) 		1525007007NRG24270720230191112 27/07/2023 YASHODHAMMA 1525007007WL017497 YASHODHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188722 YASHODHAMMA GID 40489 UNION BANK OF INDIA(508500)
61 SIRA KN-25-007-007-004/588
(BARAGUR) 		1525007007NRG24270720230191114 27/07/2023 SIDDESH L 1525007007WL017497 SIDDESH L 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188719 SIDDESH L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 SIRA KN-25-007-007-004/61
(BARAGUR) 		1525007007NRG24270720230191115 27/07/2023 SHANTHAMMA 1525007007WL017497 SHANTHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188720 SHATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRA KN-25-007-007-004/61
(BARAGUR) 		1525007007NRG24270720230191116 27/07/2023 THIMMARAJU 1525007007WL017497 THIMMARAJU 00078 CNRB0000679 1580 1580 Processed 25/08/2023 4837188735 THIMMARAJU B E CANARA BANK(508532)
64 SIRA KN-25-007-007-004/85
(BARAGUR) 		1525007007NRG24270720230191085 27/07/2023 BALARAJU 1525007007WL017494 BALARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188752 BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-007-004/85
(BARAGUR) 		1525007007NRG24270720230191084 27/07/2023 KRISHNAPPA 1525007007WL017494 KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188753 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRA KN-25-007-007-004/85
(BARAGUR) 		1525007007NRG24270720230191083 27/07/2023 PARVATHAMMA 1525007007WL017494 PARVATHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188723 PARVATHAMMA GID40484 UNION BANK OF INDIA(508500)
67 SIRA KN-25-007-007-010/11
(BARAGUR) 		1525007007NRG24270720230191118 27/07/2023 CHANNAMMA 1525007007WL017497 CHANNAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188766 CHANNAMMA CANARA BANK(508532)
68 SIRA KN-25-007-007-010/11
(BARAGUR) 		1525007007NRG24270720230191117 27/07/2023 DODDANANJAIAH 1525007007WL017497 DODDANANJAIAH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188749 Mr. DODDA NANJAPPA . . THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
69 SIRA KN-25-007-007-010/1165
(BARAGUR) 		1525007007NRG24270720230191119 27/07/2023 BALAYYA 1525007007WL017497 BALAYYA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188786 BALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 SIRA KN-25-007-007-010/14
(BARAGUR) 		1525007007NRG24270720230191121 27/07/2023 PARAMESHWARAPPA 1525007007WL017497 PARAMESHWARAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188785 PARAMESHWRAPPA GID41355 UNION BANK OF INDIA(508500)
71 SIRA KN-25-007-007-010/14
(BARAGUR) 		1525007007NRG24270720230191122 27/07/2023 RAJESH 1525007007WL017497 RAJESH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188757 RAJESH CANARA BANK(508532)
72 SIRA KN-25-007-007-010/14
(BARAGUR) 		1525007007NRG24270720230191120 27/07/2023 SHAILAJA 1525007007WL017497 SHAILAJA 00078 CNRB0000679 2212 2212 Processed 26/08/2023 4837188791 SHAILAJA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 SIRA KN-25-007-007-010/18
(BARAGUR) 		1525007007NRG24270720230191124 27/07/2023 MAHADEVAMMA 1525007007WL017497 MAHADEVAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188768 MAHADEVAMMA GID42975 UNION BANK OF INDIA(508500)
74 SIRA KN-25-007-007-010/18
(BARAGUR) 		1525007007NRG24270720230191123 27/07/2023 RANGAPPA B 1525007007WL017497 RANGAPPA B 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188776 RANGAPPA B CANARA BANK(508532)
75 SIRA KN-25-007-007-010/327
(BARAGUR) 		1525007007NRG24270720230191125 27/07/2023 SHIVARUDRAMMA 1525007007WL017497 SHIVARUDRAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4837188774 SHIVARUDRAMMA CANARA BANK(508532)
SubTotal 165268 165268
76 SIRA KN-25-007-007-010/327
(BARAGUR) 		1525007007NRG24270720230191126 27/07/2023 KALLESHA 1525007007WL017497 KALLESHA 00415 SBIN0015034 2212 2212 Processed 25/08/2023 4837188769 MR KALLESH KUMAR H C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
77 SIRA KN-25-007-007-001/31
(BARAGUR) 		1525007007NRG24270720230191049 27/07/2023 RAMESH 1525007007WL017494 RAMESH 00415 SBIN0040096 2212 2212 Processed 26/08/2023 4837188770 RAMESH C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 169692 169692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007007_270723APB_FTO_298804 Canara Bank CNRB0000679 BARAGUR 165268
2 SIRA KN1525007007_270723APB_FTO_298804 State Bank of India SBIN0015034 BRIGADE METROPOLIS, BANGALORE 2212
3 SIRA KN1525007007_270723APB_FTO_298804 State Bank of India SBIN0040096 SIRA 2212

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