Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_120523APB_FTO_77317
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-25-007-005-001/185
(DWARANAKUNTE) 		1525007005NRG24120520230033687 12/05/2023 girish 1525007005WL003499 girish 00045 BARB0VJKOHA 1896 1896 Processed 24/05/2023 1819134802 GIRISH BANK OF BARODA(606985)
2 SIRA KN-25-007-005-001/244
(DWARANAKUNTE) 		1525007005NRG24120520230033692 12/05/2023 Rekha B R 1525007005WL003499 Rekha B R 00045 BARB0VJKOHA 1896 1896 Processed 24/05/2023 1819134801 REKHA B R BANK OF BARODA(606985)
SubTotal 3792 3792
3 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24120520230033676 12/05/2023 Huliyappa 1525007005WL003499 Huliyappa 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134827 HULIYAPPA CANARA BANK(508532)
4 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24120520230033681 12/05/2023 SHIVALINGAPPA 1525007005WL003499 SHIVALINGAPPA 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134826 SHIVALINGAPPA CANARA BANK(508532)
5 SIRA KN-25-007-005-001/247
(DWARANAKUNTE) 		1525007005NRG24120520230033693 12/05/2023 Kamalakara 1525007005WL003499 Kamalakara 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134755 KAMALAKARA G CANARA BANK(508532)
6 SIRA KN-25-007-005-001/68
(DWARANAKUNTE) 		1525007005NRG24120520230033697 12/05/2023 Bhagyamma 1525007005WL003499 Bhagyamma 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134829 BHAGYAMMA CANARA BANK(508532)
7 SIRA KN-25-007-005-004/117
(DWARANAKUNTE) 		1525007005NRG24120520230033702 12/05/2023 Puttamma 1525007005WL003499 Puttamma 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134828 PUTTAMMA CANARA BANK(508532)
8 SIRA KN-25-007-005-004/117
(DWARANAKUNTE) 		1525007005NRG24120520230033701 12/05/2023 Seetharamanna.T 1525007005WL003499 Seetharamanna.T 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134756 SEETHARAMANNA T CANARA BANK(508532)
9 SIRA KN-25-007-005-004/134
(DWARANAKUNTE) 		1525007005NRG24120520230033704 12/05/2023 ERAMARANNA 1525007005WL003499 ERAMARANNA 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134759 ERAMARANNA CANARA BANK(508532)
10 SIRA KN-25-007-005-004/134
(DWARANAKUNTE) 		1525007005NRG24120520230033705 12/05/2023 LAKSHMIDEVI 1525007005WL003499 LAKSHMIDEVI 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134825 LAKSHMIDEVI CANARA BANK(508532)
11 SIRA KN-25-007-005-004/152
(DWARANAKUNTE) 		1525007005NRG24120520230033706 12/05/2023 Jayamma 1525007005WL003499 Jayamma 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134760 JAYAMMA CANARA BANK(508532)
12 SIRA KN-25-007-005-004/1580
(DWARANAKUNTE) 		1525007005NRG24120520230033638 12/05/2023 Rangaswamy 1525007005WL003497 Rangaswamy 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134757 RANGASWAMY CANARA BANK(508532)
13 SIRA KN-25-007-005-004/1606
(DWARANAKUNTE) 		1525007005NRG24120520230033642 12/05/2023 Narendra 1525007005WL003497 Narendra 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134758 NAGENDRA D CANARA BANK(508532)
14 SIRA KN-25-007-005-004/1632
(DWARANAKUNTE) 		1525007005NRG24120520230033643 12/05/2023 Thippanna 1525007005WL003497 Thippanna 00078 CNRB0000443 2212 2212 Processed 24/05/2023 1819134767 THIPPANNA K CANARA BANK(508532)
15 SIRA KN-25-007-005-004/170
(DWARANAKUNTE) 		1525007005NRG24120520230033707 12/05/2023 Sanna Jayamma 1525007005WL003499 Sanna Jayamma 00078 CNRB0000443 1896 1896 Processed 24/05/2023 1819134761 JAYAMMA CANARA BANK(508532)
16 SIRA KN-25-007-005-004/214
(DWARANAKUNTE) 		1525007005NRG24120520230033646 12/05/2023 Rajamma 1525007005WL003497 Rajamma 00078 CNRB0000443 1580 1580 Processed 24/05/2023 1819134824 RAJAMMA CANARA BANK(508532)
17 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24120520230033652 12/05/2023 Prabhakar 1525007005WL003497 Prabhakar 00078 CNRB0000443 1580 1580 Processed 24/05/2023 1819134762 PRABHAKARA CANARA BANK(508532)
18 SIRA KN-25-007-005-006/109
(DWARANAKUNTE) 		1525007005NRG24120520230033654 12/05/2023 N R Viswanath 1525007005WL003497 N R Viswanath 00078 CNRB0000443 1580 1580 Processed 24/05/2023 1819134763 BHAGYAMMA CANARA BANK(508532)
SubTotal 29704 29704
19 SIRA KN-25-007-005-001/101
(DWARANAKUNTE) 		1525007005NRG24120520230033671 12/05/2023 Thimmaraju 1525007005WL003499 Thimmaraju 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1819134764 THIMMARAJU CANARA BANK(508532)
20 SIRA KN-25-007-005-001/247
(DWARANAKUNTE) 		1525007005NRG24120520230033694 12/05/2023 Susheelamma 1525007005WL003499 Susheelamma 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1819134823 SUSHEELAMMA CANARA BANK(508532)
21 SIRA KN-25-007-005-004/118
(DWARANAKUNTE) 		1525007005NRG24120520230033703 12/05/2023 Nagamma 1525007005WL003499 Nagamma 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1819134765 NAGAMMA CANARA BANK(508532)
22 SIRA KN-25-007-005-004/214
(DWARANAKUNTE) 		1525007005NRG24120520230033647 12/05/2023 M viveka 1525007005WL003497 M viveka 00078 CNRB0000679 1580 1580 Processed 24/05/2023 1819134766 VIVEKA M CANARA BANK(508532)
SubTotal 7268 7268
23 SIRA KN-25-007-005-001/118
(DWARANAKUNTE) 		1525007005NRG24120520230033674 12/05/2023 JAYAMMA 1525007005WL003499 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134806 JAYAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-005-001/118
(DWARANAKUNTE) 		1525007005NRG24120520230033675 12/05/2023 NINGANNA 1525007005WL003499 NINGANNA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134812 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-001/175
(DWARANAKUNTE) 		1525007005NRG24120520230033686 12/05/2023 MAARAKKA 1525007005WL003499 MAARAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134794 MARAKKA WO MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24120520230033690 12/05/2023 bhagyamma 1525007005WL003499 bhagyamma 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134805 BHAGYAMMA WO SIDDAPPAVAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24120520230033689 12/05/2023 Siddappa 1525007005WL003499 Siddappa 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134804 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-001/3
(DWARANAKUNTE) 		1525007005NRG24120520230033696 12/05/2023 Bhuthamma 1525007005WL003499 Bhuthamma 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1819134803 BUTHAMMA WO PARAMESHWARAPPA VAJARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-004/3
(DWARANAKUNTE) 		1525007005NRG24120520230033649 12/05/2023 SANNAMMA 1525007005WL003497 SANNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1819134807 SANNAMMA WO LATE NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-006/4
(DWARANAKUNTE) 		1525007005NRG24120520230033657 12/05/2023 Puttamma 1525007005WL003497 Puttamma 00083 SBIN0RRCKGB 1580 1580 Processed 24/05/2023 1819134811 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
31 SIRA KN-25-007-005-001/113
(DWARANAKUNTE) 		1525007005NRG24120520230033673 12/05/2023 ERAMMA 1525007005WL003499 ERAMMA 00415 SBIN0018224 1896 1896 Processed 24/05/2023 1819134810 MRS ERAMMA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-005-001/113
(DWARANAKUNTE) 		1525007005NRG24120520230033672 12/05/2023 OBALESHA 1525007005WL003499 OBALESHA 00415 SBIN0018224 1896 1896 Processed 24/05/2023 1819134795 MR OBALESH N STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24120520230033683 12/05/2023 Kariyanna v s 1525007005WL003499 Kariyanna v s 00415 SBIN0018224 1896 1896 Processed 24/05/2023 1819134796 MR KARIYANNA V S STATE BANK OF INDIA(508548)
SubTotal 5688 5688
34 SIRA KN-25-007-005-001/244
(DWARANAKUNTE) 		1525007005NRG24120520230033691 12/05/2023 HOMBAKKA 1525007005WL003499 HOMBAKKA 00415 SBIN0040096 1896 1896 Processed 24/05/2023 1819134809 VAMBAKKA WO KADURAPPA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
35 SIRA KN-25-007-005-004/214
(DWARANAKUNTE) 		1525007005NRG24120520230033648 12/05/2023 M Santhosh Kumar 1525007005WL003497 M Santhosh Kumar 00415 SBIN0040334 1580 1580 Processed 24/05/2023 1819134808 SANTHOSH KUMAR M PUNJAB NATIONAL BANK(508568)
SubTotal 1580 1580
36 SIRA KN-25-007-005-007/73
(DWARANAKUNTE) 		1525007005NRG24120520230033664 12/05/2023 Nataraju S 1525007005WL003497 Nataraju S 00415 SBIN0040386 1896 1896 Processed 24/05/2023 1819134799 MR NATARAJ S STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-005-007/73
(DWARANAKUNTE) 		1525007005NRG24120520230033663 12/05/2023 Shivanna 1525007005WL003497 Shivanna 00415 SBIN0040386 2212 2212 Processed 24/05/2023 1819134798 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-005-007/74
(DWARANAKUNTE) 		1525007005NRG24120520230033667 12/05/2023 Jagadeesh 1525007005WL003497 Jagadeesh 00415 SBIN0040386 2212 2212 Processed 24/05/2023 1819134800 MR JAGADEESH D M STATE BANK OF INDIA(508548)
SubTotal 6320 6320
39 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24120520230033636 12/05/2023 Gangamma 1525007005WL003497 Gangamma 00468 UBIN0916129 1896 1896 Processed 24/05/2023 1819134797 GANGAMMA GID 42634 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
40 SIRA KN-25-007-005-004/1632
(DWARANAKUNTE) 		1525007005NRG24120520230033644 12/05/2023 Bhagyamma 1525007005WL003497 Bhagyamma 00652 PKGB0012148 2212 2212 Processed 24/05/2023 1819134822 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
41 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24120520230033677 12/05/2023 Attamma 1525007005WL003499 Attamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134815 HATTAMMA WO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-005-001/123
(DWARANAKUNTE) 		1525007005NRG24120520230033679 12/05/2023 Nijalingappa 1525007005WL003499 Nijalingappa 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134817 NIJALINGAPPA SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-005-001/123
(DWARANAKUNTE) 		1525007005NRG24120520230033678 12/05/2023 Sharadamma 1525007005WL003499 Sharadamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134776 SHARADHAMMAwoNIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24120520230033680 12/05/2023 Sujathamma 1525007005WL003499 Sujathamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134819 SUJATHAMMA WO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24120520230033682 12/05/2023 BHAGYAMMA 1525007005WL003499 BHAGYAMMA 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134816 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-005-001/1586
(DWARANAKUNTE) 		1525007005NRG24120520230033684 12/05/2023 Bharathamma 1525007005WL003499 Bharathamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134789 BHARATHAMMA WO LAKSHMANA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-005-001/1596
(DWARANAKUNTE) 		1525007005NRG24120520230033685 12/05/2023 Raju V O 1525007005WL003499 Raju V O 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134780 RAJU V O PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-005-001/225
(DWARANAKUNTE) 		1525007005NRG24120520230033688 12/05/2023 KRISHNAPPA 1525007005WL003499 KRISHNAPPA 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134818 MANJUNATH G SO GOVINDAPPA NIDAGATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-005-001/249
(DWARANAKUNTE) 		1525007005NRG24120520230033695 12/05/2023 Kanthamma 1525007005WL003499 Kanthamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134814 KANTHAMMA WO GUNNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-005-001/7
(DWARANAKUNTE) 		1525007005NRG24120520230033698 12/05/2023 Netravathi S 1525007005WL003499 Netravathi S 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134785 S NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-005-003/39
(DWARANAKUNTE) 		1525007005NRG24120520230033699 12/05/2023 Jayanna 1525007005WL003499 Jayanna 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134821 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-005-003/39
(DWARANAKUNTE) 		1525007005NRG24120520230033700 12/05/2023 Renukamma 1525007005WL003499 Renukamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134786 RENUKAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24120520230033634 12/05/2023 Chiranjeevi M E 1525007005WL003497 Chiranjeevi M E 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134790 MR CHIRANJIVI SUDHAKARA STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24120520230033632 12/05/2023 eshwarappa 1525007005WL003497 eshwarappa 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134773 ESHWARAPPA SO LATE SIDDAPPA MUSUKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24120520230033631 12/05/2023 gowramma 1525007005WL003497 gowramma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134782 GOWRAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24120520230033633 12/05/2023 nagesh babu 1525007005WL003497 nagesh babu 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134784 NAGESH BABU SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIRA KN-25-007-005-004/1567
(DWARANAKUNTE) 		1525007005NRG24120520230033635 12/05/2023 Devaraju 1525007005WL003497 Devaraju 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134771 DEVARAJU SO LATEKENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-005-004/1580
(DWARANAKUNTE) 		1525007005NRG24120520230033637 12/05/2023 Lakshmi 1525007005WL003497 Lakshmi 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134788 LAKSHMI WO RANGASWAMI MUSAKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24120520230033639 12/05/2023 Siddappa 1525007005WL003497 Siddappa 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134769 SIDDAPPA SO LATE BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIRA KN-25-007-005-004/1599
(DWARANAKUNTE) 		1525007005NRG24120520230033640 12/05/2023 Ugrappa 1525007005WL003497 Ugrappa 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134779 UGRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-005-004/1606
(DWARANAKUNTE) 		1525007005NRG24120520230033641 12/05/2023 Manjamma 1525007005WL003497 Manjamma 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134772 MANJAMMA WO DEVARAJU MUSUKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-005-004/18
(DWARANAKUNTE) 		1525007005NRG24120520230033645 12/05/2023 Lakshmakka 1525007005WL003497 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134820 LAXMAKKA wo KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-005-004/220
(DWARANAKUNTE) 		1525007005NRG24120520230033708 12/05/2023 Sujathamma 1525007005WL003499 Sujathamma 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1819134770 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-005-004/3
(DWARANAKUNTE) 		1525007005NRG24120520230033651 12/05/2023 Kamalamma K 1525007005WL003497 Kamalamma K 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134783 KAMALAMMA WO MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24120520230033653 12/05/2023 Chandramma 1525007005WL003497 Chandramma 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134768 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-005-006/180
(DWARANAKUNTE) 		1525007005NRG24120520230033656 12/05/2023 N K Lakshmana 1525007005WL003497 N K Lakshmana 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134774 N K LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-005-006/180
(DWARANAKUNTE) 		1525007005NRG24120520230033655 12/05/2023 Shruthi N 1525007005WL003497 Shruthi N 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134781 SHRUTHI N WO S K LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-005-006/64
(DWARANAKUNTE) 		1525007005NRG24120520230033658 12/05/2023 Gurappa N R 1525007005WL003497 Gurappa N R 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134775 GURAPPA N R CANARA BANK(508532)
69 SIRA KN-25-007-005-006/64
(DWARANAKUNTE) 		1525007005NRG24120520230033659 12/05/2023 VEENA 1525007005WL003497 VEENA 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134778 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-005-007/1627
(DWARANAKUNTE) 		1525007005NRG24120520230033660 12/05/2023 Suvarna R 1525007005WL003497 Suvarna R 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134793 SUVARNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIRA KN-25-007-005-007/351
(DWARANAKUNTE) 		1525007005NRG24120520230033661 12/05/2023 Sudha 1525007005WL003497 Sudha 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134813 SUDHA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIRA KN-25-007-005-007/73
(DWARANAKUNTE) 		1525007005NRG24120520230033665 12/05/2023 Bhagyamma R 1525007005WL003497 Bhagyamma R 00652 PKGB0012159 1580 1580 Processed 24/05/2023 1819134791 MRS BHAGYAMMA R STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-005-007/73
(DWARANAKUNTE) 		1525007005NRG24120520230033662 12/05/2023 Rangamma 1525007005WL003497 Rangamma 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134777 RANGAMMAwoSHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SIRA KN-25-007-005-007/74
(DWARANAKUNTE) 		1525007005NRG24120520230033668 12/05/2023 D M Girish 1525007005WL003497 D M Girish 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134787 D M GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-005-007/74
(DWARANAKUNTE) 		1525007005NRG24120520230033666 12/05/2023 Lakshmamma 1525007005WL003497 Lakshmamma 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1819134792 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66992 66992
Total 141884 141884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_120523APB_FTO_77317 Bank of Baroda BARB0VJKOHA Kodihalli 3792
2 SIRA KN1525007005_120523APB_FTO_77317 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 29704
3 SIRA KN1525007005_120523APB_FTO_77317 Canara Bank CNRB0000679 BARAGUR 7268
4 SIRA KN1525007005_120523APB_FTO_77317 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 14536
5 SIRA KN1525007005_120523APB_FTO_77317 State Bank of India SBIN0018224 SIRA 5688
6 SIRA KN1525007005_120523APB_FTO_77317 State Bank of India SBIN0040096 SIRA 1896
7 SIRA KN1525007005_120523APB_FTO_77317 State Bank of India SBIN0040334 SIDDAGANGA EXTN 1580
8 SIRA KN1525007005_120523APB_FTO_77317 State Bank of India SBIN0040386 BEVINAHALLI 6320
9 SIRA KN1525007005_120523APB_FTO_77317 Union Bank of India UBIN0916129 SIRA 1896
10 SIRA KN1525007005_120523APB_FTO_77317 Pragathi Krishna Gramin Bank PKGB0012148 Channakeshavapura 2212
11 SIRA KN1525007005_120523APB_FTO_77317 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 66992

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