Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_251023APB_FTO_478370
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-25-007-005-006/1590
(DWARANAKUNTE) 		1525007005NRG24251020230506426 25/10/2023 Manjala G S 1525007005WL043753 Manjala G S 00048 BKID0008951 2212 2212 Processed 01/01/2024 8989301422 MANJULA G S ICICI BANK LTD(508534)
SubTotal 2212 2212
2 SIRA KN-25-007-005-003/104
(DWARANAKUNTE) 		1525007005NRG24251020230506348 25/10/2023 Sannathimmaiah 1525007005WL043751 Sannathimmaiah 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301346 SANNA THIMMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-005-004/101
(DWARANAKUNTE) 		1525007005NRG24251020230506394 25/10/2023 Lakshmakka 1525007005WL043753 Lakshmakka 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301347 LAKSMIDEVI GID42540 UNION BANK OF INDIA(508500)
4 SIRA KN-25-007-005-004/105
(DWARANAKUNTE) 		1525007005NRG24251020230506395 25/10/2023 RANGAMMA 1525007005WL043753 RANGAMMA 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301352 RANGAMMA CANARA BANK(508532)
5 SIRA KN-25-007-005-004/114
(DWARANAKUNTE) 		1525007005NRG24251020230506398 25/10/2023 Ningamma 1525007005WL043753 Ningamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301361 LINGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-005-004/136
(DWARANAKUNTE) 		1525007005NRG24251020230506400 25/10/2023 Jayaramaiah 1525007005WL043753 Jayaramaiah 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301354 JAYARAMAIAH CANARA BANK(508532)
7 SIRA KN-25-007-005-004/140
(DWARANAKUNTE) 		1525007005NRG24251020230506401 25/10/2023 Jayalakshmi 1525007005WL043753 Jayalakshmi 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301345 JAYALAKSHMAMMA CANARA BANK(508532)
8 SIRA KN-25-007-005-004/141
(DWARANAKUNTE) 		1525007005NRG24251020230506402 25/10/2023 bhagyamma 1525007005WL043753 bhagyamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301348 BHAGYAMMA CANARA BANK(508532)
9 SIRA KN-25-007-005-004/141
(DWARANAKUNTE) 		1525007005NRG24251020230506403 25/10/2023 Mudlagiriyappa 1525007005WL043753 Mudlagiriyappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301342 MUDLAGIRIYAPPA CANARA BANK(508532)
10 SIRA KN-25-007-005-004/152
(DWARANAKUNTE) 		1525007005NRG24251020230506404 25/10/2023 Jayamma 1525007005WL043753 Jayamma 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301351 JAYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-005-004/153
(DWARANAKUNTE) 		1525007005NRG24251020230506354 25/10/2023 Sannamma 1525007005WL043751 Sannamma 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301353 SANNAMMA CANARA BANK(508532)
12 SIRA KN-25-007-005-004/1594
(DWARANAKUNTE) 		1525007005NRG24251020230506358 25/10/2023 Chandrappa 1525007005WL043751 Chandrappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301341 CHANDRANNA SO LATE DASAPPA KAREKALLAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-005-004/1598
(DWARANAKUNTE) 		1525007005NRG24251020230506407 25/10/2023 Rathnamma 1525007005WL043753 Rathnamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301358 RATHNAMMA CANARA BANK(508532)
14 SIRA KN-25-007-005-004/1600
(DWARANAKUNTE) 		1525007005NRG24251020230506408 25/10/2023 Nirmala 1525007005WL043753 Nirmala 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301356 NIRMALA CANARA BANK(508532)
15 SIRA KN-25-007-005-004/161
(DWARANAKUNTE) 		1525007005NRG24251020230506410 25/10/2023 Devaraju 1525007005WL043753 Devaraju 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301370 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-004/161
(DWARANAKUNTE) 		1525007005NRG24251020230506409 25/10/2023 sakamma 1525007005WL043753 sakamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301344 SAKAMMA CANARA BANK(508532)
17 SIRA KN-25-007-005-004/1610
(DWARANAKUNTE) 		1525007005NRG24251020230506411 25/10/2023 Thimmanna 1525007005WL043753 Thimmanna 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301355 THIMMANNA CANARA BANK(508532)
18 SIRA KN-25-007-005-004/1617
(DWARANAKUNTE) 		1525007005NRG24251020230506361 25/10/2023 Kalpana K T 1525007005WL043751 Kalpana K T 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301357 KALPANA K J CANARA BANK(508532)
19 SIRA KN-25-007-005-004/1628
(DWARANAKUNTE) 		1525007005NRG24251020230506414 25/10/2023 Shivanna 1525007005WL043753 Shivanna 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301343 SHIVANNA CANARA BANK(508532)
20 SIRA KN-25-007-005-004/1631
(DWARANAKUNTE) 		1525007005NRG24251020230506415 25/10/2023 Chandramma 1525007005WL043753 Chandramma 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301359 CHANDRAMMA CANARA BANK(508532)
21 SIRA KN-25-007-005-004/1634
(DWARANAKUNTE) 		1525007005NRG24251020230506417 25/10/2023 H Balakrishna 1525007005WL043753 H Balakrishna 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301386 BALAKRISHNA H CANARA BANK(508532)
22 SIRA KN-25-007-005-004/167
(DWARANAKUNTE) 		1525007005NRG24251020230506363 25/10/2023 Shanthamma 1525007005WL043751 Shanthamma 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301381 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-005-004/169
(DWARANAKUNTE) 		1525007005NRG24251020230506418 25/10/2023 Nagamma 1525007005WL043753 Nagamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301349 NAGAMMA CANARA BANK(508532)
24 SIRA KN-25-007-005-004/170
(DWARANAKUNTE) 		1525007005NRG24251020230506419 25/10/2023 Sanna Jayamma 1525007005WL043753 Sanna Jayamma 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989301360 JAYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-005-004/217
(DWARANAKUNTE) 		1525007005NRG24251020230506421 25/10/2023 Suvarnamma 1525007005WL043753 Suvarnamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989301350 SUVARNAMMA CANARA BANK(508532)
SubTotal 50560 50560
26 SIRA KN-25-007-005-004/1597
(DWARANAKUNTE) 		1525007005NRG24251020230506406 25/10/2023 Sridevi 1525007005WL043753 Sridevi 00078 CNRB0000587 1896 1896 Processed 01/01/2024 8989301371 SHREEDEVI CANARA BANK(508532)
SubTotal 1896 1896
27 SIRA KN-25-007-005-004/118
(DWARANAKUNTE) 		1525007005NRG24251020230506399 25/10/2023 Nagamma 1525007005WL043753 Nagamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989301380 NAGAMMA CANARA BANK(508532)
28 SIRA KN-25-007-005-004/159
(DWARANAKUNTE) 		1525007005NRG24251020230506405 25/10/2023 Doddakka 1525007005WL043753 Doddakka 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989301372 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-004/1613
(DWARANAKUNTE) 		1525007005NRG24251020230506413 25/10/2023 Jayamma 1525007005WL043753 Jayamma 00078 CNRB0000679 1896 1896 Processed 01/01/2024 8989301387 JAYAMMA CANARA BANK(508532)
30 SIRA KN-25-007-005-004/71
(DWARANAKUNTE) 		1525007005NRG24251020230506366 25/10/2023 Lakshmana 1525007005WL043751 Lakshmana 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989301365 LAKSHMANNA CANARA BANK(508532)
31 SIRA KN-25-007-005-006/5
(DWARANAKUNTE) 		1525007005NRG24251020230506386 25/10/2023 NAGAMMA 1525007005WL043751 NAGAMMA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989301366 NAGAMANI CANARA BANK(508532)
32 SIRA KN-25-007-005-006/5
(DWARANAKUNTE) 		1525007005NRG24251020230506385 25/10/2023 RANGASWAMY 1525007005WL043751 RANGASWAMY 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8989301367 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
33 SIRA KN-25-007-005-001/191
(DWARANAKUNTE) 		1525007005NRG24251020230506346 25/10/2023 Lakkamma 1525007005WL043751 Lakkamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301402 MRS LAKKAMMA STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-005-001/97
(DWARANAKUNTE) 		1525007005NRG24251020230506347 25/10/2023 DODDAIAH 1525007005WL043751 DODDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301401 DODDAIAH SO LATE NARSAPPA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-005-006/100
(DWARANAKUNTE) 		1525007005NRG24251020230506368 25/10/2023 MEENAKSHI 1525007005WL043751 MEENAKSHI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301403 MINAKSHI P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 SIRA KN-25-007-005-006/100
(DWARANAKUNTE) 		1525007005NRG24251020230506367 25/10/2023 SRIRANGAPPA 1525007005WL043751 SRIRANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301396 SHRI RANGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-005-006/153
(DWARANAKUNTE) 		1525007005NRG24251020230506370 25/10/2023 Gopalkrishna 1525007005WL043751 Gopalkrishna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301397 N GOPALAKRISHNA INDIAN OVERSEAS BANK(508541)
38 SIRA KN-25-007-005-006/153
(DWARANAKUNTE) 		1525007005NRG24251020230506369 25/10/2023 VENKATESHA 1525007005WL043751 VENKATESHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301405 VENKATESH SO LATE NANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-005-006/208
(DWARANAKUNTE) 		1525007005NRG24251020230506427 25/10/2023 THIPPAMMA 1525007005WL043753 THIPPAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301408 TIPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24251020230506372 25/10/2023 SRINIVASA 1525007005WL043751 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301409 SHRINIVASAMURTHY N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 SIRA KN-25-007-005-006/26
(DWARANAKUNTE) 		1525007005NRG24251020230506374 25/10/2023 Jayamma 1525007005WL043751 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301394 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 SIRA KN-25-007-005-006/26
(DWARANAKUNTE) 		1525007005NRG24251020230506375 25/10/2023 NEELAMMA 1525007005WL043751 NEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301398 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-005-006/27
(DWARANAKUNTE) 		1525007005NRG24251020230506379 25/10/2023 Jayamma 1525007005WL043751 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301399 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-005-006/27
(DWARANAKUNTE) 		1525007005NRG24251020230506378 25/10/2023 Thippeswamy 1525007005WL043751 Thippeswamy 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301395 THIPPESWAMYsoDASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-005-006/28
(DWARANAKUNTE) 		1525007005NRG24251020230506381 25/10/2023 Sarojamma 1525007005WL043751 Sarojamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301404 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-005-006/28
(DWARANAKUNTE) 		1525007005NRG24251020230506380 25/10/2023 Sriramaiah 1525007005WL043751 Sriramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301392 SRIRAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 SIRA KN-25-007-005-006/34
(DWARANAKUNTE) 		1525007005NRG24251020230506384 25/10/2023 NAGAMANI 1525007005WL043751 NAGAMANI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301410 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-005-006/34
(DWARANAKUNTE) 		1525007005NRG24251020230506383 25/10/2023 SRINIVASA 1525007005WL043751 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301393 SRINIVAS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 SIRA KN-25-007-005-007/231
(DWARANAKUNTE) 		1525007005NRG24251020230506430 25/10/2023 Puttamma 1525007005WL043753 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301391 PUTTAMMA WO LATE LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-005-007/432
(DWARANAKUNTE) 		1525007005NRG24251020230506434 25/10/2023 Radha S 1525007005WL043753 Radha S 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301406 S RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRA KN-25-007-005-007/432
(DWARANAKUNTE) 		1525007005NRG24251020230506433 25/10/2023 T R Kantharaju 1525007005WL043753 T R Kantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301407 TR KANTHARAJUsoRAMASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-005-007/57
(DWARANAKUNTE) 		1525007005NRG24251020230506438 25/10/2023 Vishalamma 1525007005WL043753 Vishalamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989301400 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44240 44240
53 SIRA KN-25-007-005-004/167
(DWARANAKUNTE) 		1525007005NRG24251020230506362 25/10/2023 Rajanna 1525007005WL043751 Rajanna 00415 SBIN0018224 1896 1896 Processed 01/01/2024 8989301423 MR RAJANNA K N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
54 SIRA KN-25-007-005-004/113
(DWARANAKUNTE) 		1525007005NRG24251020230506397 25/10/2023 Nagaraju 1525007005WL043753 Nagaraju 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989301411 MR NAGARAJU STATE BANK OF INDIA(508548)
55 SIRA KN-25-007-005-004/113
(DWARANAKUNTE) 		1525007005NRG24251020230506396 25/10/2023 Puttamma 1525007005WL043753 Puttamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989301427 MRS PUTTAMMA STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-005-007/337
(DWARANAKUNTE) 		1525007005NRG24251020230506431 25/10/2023 Girijamma 1525007005WL043753 Girijamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989301390 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-005-007/436
(DWARANAKUNTE) 		1525007005NRG24251020230506435 25/10/2023 REVANNA 1525007005WL043753 REVANNA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8989301416 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
58 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24251020230506357 25/10/2023 Gangamma 1525007005WL043751 Gangamma 00468 UBIN0916129 2212 2212 Processed 01/01/2024 8989301417 GANGAMMA GID 42634 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
59 SIRA KN-25-007-005-001/1577
(DWARANAKUNTE) 		1525007005NRG24251020230506344 25/10/2023 Sakamma 1525007005WL043751 Sakamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301414 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-005-001/191
(DWARANAKUNTE) 		1525007005NRG24251020230506345 25/10/2023 ninganna 1525007005WL043751 ninganna 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301362 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-005-003/104
(DWARANAKUNTE) 		1525007005NRG24251020230506349 25/10/2023 Thimmakka 1525007005WL043751 Thimmakka 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301379 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-005-003/122
(DWARANAKUNTE) 		1525007005NRG24251020230506350 25/10/2023 Anusooyadevi S H 1525007005WL043751 Anusooyadevi S H 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301377 ANUSUYADEVI S H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-005-004/111
(DWARANAKUNTE) 		1525007005NRG24251020230506351 25/10/2023 SHIVAMMA 1525007005WL043751 SHIVAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301369 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-005-004/125
(DWARANAKUNTE) 		1525007005NRG24251020230506352 25/10/2023 Kuriramanna 1525007005WL043751 Kuriramanna 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8989301425 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 SIRA KN-25-007-005-004/128
(DWARANAKUNTE) 		1525007005NRG24251020230506353 25/10/2023 Puttamma 1525007005WL043751 Puttamma 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8989301373 PUTTAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-005-004/156
(DWARANAKUNTE) 		1525007005NRG24251020230506355 25/10/2023 Lokamma 1525007005WL043751 Lokamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301413 LOKAMMA WO RAMANNA KAREKALLAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24251020230506356 25/10/2023 Devaraju 1525007005WL043751 Devaraju 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301378 DEVARAJU SO LATEKENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24251020230506359 25/10/2023 Siddappa 1525007005WL043751 Siddappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301375 SIDDAPPA SO LATE BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24251020230506360 25/10/2023 Ugrappa 1525007005WL043751 Ugrappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301376 UGRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-005-004/1613
(DWARANAKUNTE) 		1525007005NRG24251020230506412 25/10/2023 Ramanna 1525007005WL043753 Ramanna 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8989301374 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIRA KN-25-007-005-004/1634
(DWARANAKUNTE) 		1525007005NRG24251020230506416 25/10/2023 Prameela V S 1525007005WL043753 Prameela V S 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301429 PRAMEELA V S WO BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIRA KN-25-007-005-004/171
(DWARANAKUNTE) 		1525007005NRG24251020230506420 25/10/2023 Thimmakka 1525007005WL043753 Thimmakka 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301424 THIMMAKKA AND MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIRA KN-25-007-005-004/231
(DWARANAKUNTE) 		1525007005NRG24251020230506364 25/10/2023 Thopakka 1525007005WL043751 Thopakka 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8989301426 TOPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SIRA KN-25-007-005-004/26
(DWARANAKUNTE) 		1525007005NRG24251020230506365 25/10/2023 M E Jeevan 1525007005WL043751 M E Jeevan 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301368 M E JEEVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24251020230506423 25/10/2023 Geetha K 1525007005WL043753 Geetha K 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301419 GEETHA K WO KRISHNAMURTHY N M PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24251020230506422 25/10/2023 M N Krishnamurthy 1525007005WL043753 M N Krishnamurthy 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301418 N M KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIRA KN-25-007-005-006/1587
(DWARANAKUNTE) 		1525007005NRG24251020230506425 25/10/2023 Sowbhagya 1525007005WL043753 Sowbhagya 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301421 SOWBHAGYA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIRA KN-25-007-005-006/1587
(DWARANAKUNTE) 		1525007005NRG24251020230506424 25/10/2023 Thimmaraju 1525007005WL043753 Thimmaraju 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301420 M THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SIRA KN-25-007-005-006/160
(DWARANAKUNTE) 		1525007005NRG24251020230506371 25/10/2023 PUTTAMMA 1525007005WL043751 PUTTAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301389 PUTTAMMA P WO MAHANTHESH N T PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24251020230506373 25/10/2023 R SHRUTHI 1525007005WL043751 R SHRUTHI 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301412 SHRUTHI R WO SRINIVASAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SIRA KN-25-007-005-006/269
(DWARANAKUNTE) 		1525007005NRG24251020230506376 25/10/2023 HANUMANTHAPPA 1525007005WL043751 HANUMANTHAPPA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301382 HANUMANTHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 SIRA KN-25-007-005-006/269
(DWARANAKUNTE) 		1525007005NRG24251020230506377 25/10/2023 NAGARATHNAMMA 1525007005WL043751 NAGARATHNAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301383 NAGARATHNAMMA WO HANUMANTHARAYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIRA KN-25-007-005-006/29
(DWARANAKUNTE) 		1525007005NRG24251020230506382 25/10/2023 LAKSHMAKAK 1525007005WL043751 LAKSHMAKAK 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301388 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SIRA KN-25-007-005-006/80
(DWARANAKUNTE) 		1525007005NRG24251020230506428 25/10/2023 NAGARAJU 1525007005WL043753 NAGARAJU 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301385 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SIRA KN-25-007-005-006/80
(DWARANAKUNTE) 		1525007005NRG24251020230506429 25/10/2023 Puttamma 1525007005WL043753 Puttamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301384 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 SIRA KN-25-007-005-007/372
(DWARANAKUNTE) 		1525007005NRG24251020230506432 25/10/2023 Kallibeerappa 1525007005WL043753 Kallibeerappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301428 KALIBEERAPPA D G SO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SIRA KN-25-007-005-007/436
(DWARANAKUNTE) 		1525007005NRG24251020230506436 25/10/2023 SUNDARAMMA 1525007005WL043753 SUNDARAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301415 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SIRA KN-25-007-005-007/46
(DWARANAKUNTE) 		1525007005NRG24251020230506437 25/10/2023 Rajanna 1525007005WL043753 Rajanna 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301364 RAJANNA SO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SIRA KN-25-007-005-007/57
(DWARANAKUNTE) 		1525007005NRG24251020230506439 25/10/2023 D A Nagaraju 1525007005WL043753 D A Nagaraju 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989301363 NAGARAJsoAJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67308 67308
Total 192128 192128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_251023APB_FTO_478370 Bank of India BKID0008951 Hesaragatta 2212
2 SIRA KN1525007005_251023APB_FTO_478370 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 50560
3 SIRA KN1525007005_251023APB_FTO_478370 Canara Bank CNRB0000587 SIRA 1896
4 SIRA KN1525007005_251023APB_FTO_478370 Canara Bank CNRB0000679 BARAGUR 12956
5 SIRA KN1525007005_251023APB_FTO_478370 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 44240
6 SIRA KN1525007005_251023APB_FTO_478370 State Bank of India SBIN0018224 SIRA 1896
7 SIRA KN1525007005_251023APB_FTO_478370 State Bank of India SBIN0040386 BEVINAHALLI 8848
8 SIRA KN1525007005_251023APB_FTO_478370 Union Bank of India UBIN0916129 SIRA 2212
9 SIRA KN1525007005_251023APB_FTO_478370 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 67308

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