Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:08 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007039_041123APB_FTO_501590
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-25-007-030-006/18-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547878 04/11/2023 Bhutaraju Y S 1525007039WL047685 Bhutaraju Y S 00078 CNRB0000522 2212 2212 Rejected 01/01/2024 8990149385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 SIRA KN-25-007-030-006/1001
(SEEBIAGRAHARA) 		1525007039NRG24041120230547924 04/11/2023 Kumar 1525007039WL047689 Kumar 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149390 KUMAR CANARA BANK(508532)
3 SIRA KN-25-007-030-006/1001
(SEEBIAGRAHARA) 		1525007039NRG24041120230547923 04/11/2023 Ramesh 1525007039WL047689 Ramesh 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149389 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-030-006/1001
(SEEBIAGRAHARA) 		1525007039NRG24041120230547922 04/11/2023 Shivamma 1525007039WL047689 Shivamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149386 SHIVAMMA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-030-006/1028
(SEEBIAGRAHARA) 		1525007039NRG24041120230547897 04/11/2023 G SREENIVASA 1525007039WL047687 G SREENIVASA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149387 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-030-006/1033
(SEEBIAGRAHARA) 		1525007039NRG24041120230547869 04/11/2023 LAKSHMAMMA 1525007039WL047685 LAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149388 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-030-006/1060
(SEEBIAGRAHARA) 		1525007039NRG24041120230547886 04/11/2023 RANGANATHA 1525007039WL047686 RANGANATHA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149394 RANGANATHA CANARA BANK(508532)
8 SIRA KN-25-007-030-006/1069
(SEEBIAGRAHARA) 		1525007039NRG24041120230547887 04/11/2023 Mahantesh H R 1525007039WL047686 Mahantesh H R 00078 CNRB0000678 1896 1896 Processed 01/01/2024 8990149395 MAHANTESH H R CANARA BANK(508532)
9 SIRA KN-25-007-030-006/248-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547910 04/11/2023 Gowramma 1525007039WL047688 Gowramma 00078 CNRB0000678 1896 1896 Processed 01/01/2024 8990149405 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-030-006/270-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547915 04/11/2023 Ranganna 1525007039WL047688 Ranganna 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149393 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-030-006/290-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547907 04/11/2023 thammaiah 1525007039WL047687 thammaiah 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149391 THAMMAIAH CANARA BANK(508532)
12 SIRA KN-25-007-030-006/349
(SEEBIAGRAHARA) 		1525007039NRG24041120230547894 04/11/2023 byramma 1525007039WL047686 byramma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8990149392 BAIRAMMA CANARA BANK(508532)
SubTotal 23700 23700
13 SIRA KN-25-007-030-006/1055-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547882 04/11/2023 Radhamma 1525007039WL047686 Radhamma 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8990149448 RADHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-030-006/1069
(SEEBIAGRAHARA) 		1525007039NRG24041120230547872 04/11/2023 Bhagyamma 1525007039WL047685 Bhagyamma 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8990149414 BHAGYAMMA CANARA BANK(508532)
15 SIRA KN-25-007-030-006/1069
(SEEBIAGRAHARA) 		1525007039NRG24041120230547873 04/11/2023 RAMESH H M 1525007039WL047685 RAMESH H M 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8990149420 RAMESH H M CANARA BANK(508532)
16 SIRA KN-25-007-030-006/1070
(SEEBIAGRAHARA) 		1525007039NRG24041120230547899 04/11/2023 chandramma 1525007039WL047687 chandramma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149413 CHANDRAMMA CANARA BANK(508532)
17 SIRA KN-25-007-030-006/1072
(SEEBIAGRAHARA) 		1525007039NRG24041120230547900 04/11/2023 alamelamma 1525007039WL047687 alamelamma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149417 ALAMELAMMA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-030-006/1072
(SEEBIAGRAHARA) 		1525007039NRG24041120230547901 04/11/2023 RANGAPPA 1525007039WL047687 RANGAPPA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149418 RANGAYYA CANARA BANK(508532)
19 SIRA KN-25-007-030-006/1090-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547888 04/11/2023 Lakshmi H 1525007039WL047686 Lakshmi H 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149424 LAKSHMI H CANARA BANK(508532)
20 SIRA KN-25-007-030-006/1135
(SEEBIAGRAHARA) 		1525007039NRG24041120230547889 04/11/2023 RAMANNA 1525007039WL047686 RAMANNA 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8990149447 RAMANNA CANARA BANK(508532)
21 SIRA KN-25-007-030-006/1201
(SEEBIAGRAHARA) 		1525007039NRG24041120230547929 04/11/2023 Pushpa 1525007039WL047689 Pushpa 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149419 PUSHPA B K CANARA BANK(508532)
22 SIRA KN-25-007-030-006/13-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547891 04/11/2023 Mahadevanna 1525007039WL047686 Mahadevanna 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149429 MAHADEVANNA CANARA BANK(508532)
23 SIRA KN-25-007-030-006/18-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547877 04/11/2023 Ratnamma 1525007039WL047685 Ratnamma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149431 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-030-006/256-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547914 04/11/2023 BOJARAJU 1525007039WL047688 BOJARAJU 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149422 BHOJARAJU K CANARA BANK(508532)
25 SIRA KN-25-007-030-006/256-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547913 04/11/2023 JAGADEESHA 1525007039WL047688 JAGADEESHA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149421 JAGADEESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-030-006/256-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547912 04/11/2023 Kamalamma 1525007039WL047688 Kamalamma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149409 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-030-006/278-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547918 04/11/2023 Shivamma 1525007039WL047688 Shivamma 00078 CNRB0004461 1896 1896 Processed 01/01/2024 8990149415 SHIVAMMA CANARA BANK(508532)
28 SIRA KN-25-007-030-006/290-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547908 04/11/2023 SUNANDAMMA 1525007039WL047687 SUNANDAMMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149416 SUNANDAMMA CANARA BANK(508532)
29 SIRA KN-25-007-030-006/420
(SEEBIAGRAHARA) 		1525007039NRG24041120230547895 04/11/2023 A B Shivakumar 1525007039WL047686 A B Shivakumar 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149428 SHIVAKUMAR A B PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-030-006/420
(SEEBIAGRAHARA) 		1525007039NRG24041120230547896 04/11/2023 Shylaja 1525007039WL047686 Shylaja 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149406 SHYLAJA CANARA BANK(508532)
31 SIRA KN-25-007-030-006/59-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547880 04/11/2023 VEERABHADRAYYA 1525007039WL047685 VEERABHADRAYYA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149410 VEERABHADRAYYA CANARA BANK(508532)
32 SIRA KN-25-007-030-006/80-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547933 04/11/2023 KAVITHA R 1525007039WL047689 KAVITHA R 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149450 MISS KAVITHA R STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-030-006/80-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547932 04/11/2023 RANGANATHA Y R 1525007039WL047689 RANGANATHA Y R 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149449 RANGANATHA Y R CANARA BANK(508532)
34 SIRA KN-25-007-030-006/83-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547920 04/11/2023 KAVITHA 1525007039WL047688 KAVITHA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8990149446 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47084 47084
35 SIRA KN-25-007-030-006/80-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547931 04/11/2023 MANJUNATHA R 1525007039WL047689 MANJUNATHA R 00078 CNRB0005075 2212 2212 Processed 01/01/2024 8990149451 MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
36 SIRA KN-25-007-030-006/1028
(SEEBIAGRAHARA) 		1525007039NRG24041120230547898 04/11/2023 MAHADEVAMMA 1525007039WL047687 MAHADEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149402 MAHADEVAMMA YALADABAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-030-006/1032
(SEEBIAGRAHARA) 		1525007039NRG24041120230547866 04/11/2023 PADMA 1525007039WL047685 PADMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149435 PADMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-030-006/1032
(SEEBIAGRAHARA) 		1525007039NRG24041120230547867 04/11/2023 VENKATESH 1525007039WL047685 VENKATESH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149436 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-030-006/1033
(SEEBIAGRAHARA) 		1525007039NRG24041120230547868 04/11/2023 RANGANATHA 1525007039WL047685 RANGANATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149443 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-030-006/1037
(SEEBIAGRAHARA) 		1525007039NRG24041120230547871 04/11/2023 NALINA 1525007039WL047685 NALINA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149442 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-030-006/1037
(SEEBIAGRAHARA) 		1525007039NRG24041120230547870 04/11/2023 SRINIVASA MURTHY 1525007039WL047685 SRINIVASA MURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149441 SRINIVASA MURTHI SO RANGANATHAPPA YALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-030-006/1059
(SEEBIAGRAHARA) 		1525007039NRG24041120230547883 04/11/2023 Nalinaa R 1525007039WL047686 Nalinaa R 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149438 NALINA R WO RAMESH YALADABAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-030-006/1059
(SEEBIAGRAHARA) 		1525007039NRG24041120230547884 04/11/2023 Ramesh 1525007039WL047686 Ramesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149439 RAMESH SO VENKATASWAMY YALADABAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-030-006/1060
(SEEBIAGRAHARA) 		1525007039NRG24041120230547885 04/11/2023 Savitramma 1525007039WL047686 Savitramma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149437 SAVITHRAMMA GENERAL POST OFFICE(607245)
45 SIRA KN-25-007-030-006/121-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547874 04/11/2023 RANGANATHA 1525007039WL047685 RANGANATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149404 RANGANATH SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-030-006/13-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547892 04/11/2023 Mahadevamma 1525007039WL047686 Mahadevamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149432 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-030-006/18-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547876 04/11/2023 Sreenivasa 1525007039WL047685 Sreenivasa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149430 SREENIVASA CANARA BANK(508532)
48 SIRA KN-25-007-030-006/2-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547930 04/11/2023 anthamma 1525007039WL047689 anthamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149400 ANTHAMMA GENERAL POST OFFICE(607245)
49 SIRA KN-25-007-030-006/266-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547906 04/11/2023 Rajamma 1525007039WL047687 Rajamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149440 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-030-006/270-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547916 04/11/2023 Rangamma 1525007039WL047688 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149403 RANGAMMA WO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-030-006/282-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547919 04/11/2023 Bhimanna 1525007039WL047688 Bhimanna 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149434 BHEEMANNA GENERAL POST OFFICE(607245)
52 SIRA KN-25-007-030-006/349
(SEEBIAGRAHARA) 		1525007039NRG24041120230547893 04/11/2023 vijesh 1525007039WL047686 vijesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149433 VIJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-030-006/59-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547881 04/11/2023 USHA 1525007039WL047685 USHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990149401 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
54 SIRA KN-25-007-030-006/1149-B
(SEEBIAGRAHARA) 		1525007039NRG24041120230547890 04/11/2023 Venkatesh H R 1525007039WL047686 Venkatesh H R 00415 SBIN0018363 1896 1896 Processed 01/01/2024 8990149427 VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1896 1896
55 SIRA KN-25-007-030-006/1106
(SEEBIAGRAHARA) 		1525007039NRG24041120230547925 04/11/2023 CHAITHRA K 1525007039WL047689 CHAITHRA K 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149423 CHAITHRA K CANARA BANK(508532)
56 SIRA KN-25-007-030-006/1106
(SEEBIAGRAHARA) 		1525007039NRG24041120230547926 04/11/2023 NAGARAJU S 1525007039WL047689 NAGARAJU S 00652 PKGB0012142 2212 2212 Rejected 01/01/2024 8990149411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SIRA KN-25-007-030-006/1106
(SEEBIAGRAHARA) 		1525007039NRG24041120230547927 04/11/2023 SHIVANNA 1525007039WL047689 SHIVANNA 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149396 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-030-006/1148-B
(SEEBIAGRAHARA) 		1525007039NRG24041120230547928 04/11/2023 YOGESH G U 1525007039WL047689 YOGESH G U 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149412 YOGESH G U PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-030-006/121-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547875 04/11/2023 SAROJAMMA 1525007039WL047685 SAROJAMMA 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149425 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-030-006/24-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547904 04/11/2023 Manjunatha 1525007039WL047687 Manjunatha 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149399 Y L MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-030-006/24-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547905 04/11/2023 siddagangamma 1525007039WL047687 siddagangamma 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149407 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-030-006/256-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547911 04/11/2023 KRISHNAPPA 1525007039WL047688 KRISHNAPPA 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149397 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 SIRA KN-25-007-030-006/278-C
(SEEBIAGRAHARA) 		1525007039NRG24041120230547917 04/11/2023 Hanumanthappa 1525007039WL047688 Hanumanthappa 00652 PKGB0012142 1896 1896 Processed 01/01/2024 8990149398 HANUMANTHAPPA SO ERAPPA HAVINALU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-030-006/56-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547909 04/11/2023 rajamma 1525007039WL047687 rajamma 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149408 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-030-006/56-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547879 04/11/2023 Sreenivas 1525007039WL047685 Sreenivas 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8990149426 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
66 SIRA KN-25-007-030-006/23-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547903 04/11/2023 kamakshi 1525007039WL047687 kamakshi 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990149444 KAMAKSHAMMA WO VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-030-006/23-A
(SEEBIAGRAHARA) 		1525007039NRG24041120230547902 04/11/2023 vasanthakumar 1525007039WL047687 vasanthakumar 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990149445 VASANTHA Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 145360 145360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007039_041123APB_FTO_501590 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 SIRA KN1525007039_041123APB_FTO_501590 Canara Bank CNRB0000678 KALLAMBELLA 23700
3 SIRA KN1525007039_041123APB_FTO_501590 Canara Bank CNRB0004461 Doddaladamara 47084
4 SIRA KN1525007039_041123APB_FTO_501590 Canara Bank CNRB0005075 SME ANTHARASANAHALLI 2212
5 SIRA KN1525007039_041123APB_FTO_501590 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 39816
6 SIRA KN1525007039_041123APB_FTO_501590 State Bank of India SBIN0018363 VASANTH NARASAPUR 1896
7 SIRA KN1525007039_041123APB_FTO_501590 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 24016
8 SIRA KN1525007039_041123APB_FTO_501590 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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