Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_270324APB_FTO_878398
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-25-007-012-001/135
(HOSUR) 		1525007012NRG24270320240945168 27/03/2024 Bhutesha 1525007012WL090761 Bhutesha 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941299 BHUTHESH R CANARA BANK(508532)
2 SIRA KN-25-007-012-001/145
(HOSUR) 		1525007012NRG24270320240945169 27/03/2024 KARIYANNA 1525007012WL090761 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941301 KARIYANNA R B CANARA BANK(508532)
3 SIRA KN-25-007-012-001/145
(HOSUR) 		1525007012NRG24270320240945170 27/03/2024 KUMARA 1525007012WL090761 KUMARA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941287 KUMARA R K CANARA BANK(508532)
4 SIRA KN-25-007-012-001/159
(HOSUR) 		1525007012NRG24270320240945171 27/03/2024 MAHATESHA 1525007012WL090761 MAHATESHA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941295 R S MAHANTHESH CANARA BANK(508532)
5 SIRA KN-25-007-012-001/164
(HOSUR) 		1525007012NRG24270320240945172 27/03/2024 RANGASWAMI 1525007012WL090761 RANGASWAMI 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941247 RANGASHAMAIAH R P CANARA BANK(508532)
6 SIRA KN-25-007-012-001/177
(HOSUR) 		1525007012NRG24270320240945173 27/03/2024 Marakandaiah 1525007012WL090761 Marakandaiah 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941290 MARKANDEYA R K CANARA BANK(508532)
7 SIRA KN-25-007-012-001/193
(HOSUR) 		1525007012NRG24270320240945174 27/03/2024 SHRIRAMANNA 1525007012WL090761 SHRIRAMANNA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941309 SRIRAMAIAH R U CANARA BANK(508532)
8 SIRA KN-25-007-012-001/198
(HOSUR) 		1525007012NRG24270320240945175 27/03/2024 Karrangegowda 1525007012WL090761 Karrangegowda 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941307 KARRANGE GOWDA GID 41582 UNION BANK OF INDIA(508500)
9 SIRA KN-25-007-012-001/245
(HOSUR) 		1525007012NRG24270320240945179 27/03/2024 LAKSHMAIAH 1525007012WL090761 LAKSHMAIAH 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941252 LAKSHMAIAH R B CANARA BANK(508532)
10 SIRA KN-25-007-012-001/26
(HOSUR) 		1525007012NRG24270320240945181 27/03/2024 Manjula A G 1525007012WL090761 Manjula A G 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941263 MANJULA R J CANARA BANK(508532)
11 SIRA KN-25-007-012-001/26
(HOSUR) 		1525007012NRG24270320240945180 27/03/2024 R K Bhuthesh 1525007012WL090761 R K Bhuthesh 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941298 BOOTHESH R K CANARA BANK(508532)
12 SIRA KN-25-007-012-001/287
(HOSUR) 		1525007012NRG24270320240945182 27/03/2024 Narasimhaiah 1525007012WL090761 Narasimhaiah 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941262 NARASIMHAMURTHY R K CANARA BANK(508532)
13 SIRA KN-25-007-012-001/294
(HOSUR) 		1525007012NRG24270320240945183 27/03/2024 Kenchamma 1525007012WL090761 Kenchamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941239 KENCHAMMA CANARA BANK(508532)
14 SIRA KN-25-007-012-001/296
(HOSUR) 		1525007012NRG24270320240945184 27/03/2024 Bhutesh 1525007012WL090761 Bhutesh 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941241 BHUTESHA R S CANARA BANK(508532)
15 SIRA KN-25-007-012-001/302
(HOSUR) 		1525007012NRG24270320240945212 27/03/2024 LAKSHMADEVI R 1525007012WL090762 LAKSHMADEVI R 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941235 LAKSHMIDEVI R CANARA BANK(508532)
16 SIRA KN-25-007-012-001/4
(HOSUR) 		1525007012NRG24270320240945185 27/03/2024 Krishnappa 1525007012WL090761 Krishnappa 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941228 KRISHNAPPA UNION BANK OF INDIA(508500)
17 SIRA KN-25-007-012-001/422
(HOSUR) 		1525007012NRG24270320240945187 27/03/2024 MALLESHA 1525007012WL090761 MALLESHA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941258 MALLESHA CANARA BANK(508532)
18 SIRA KN-25-007-012-001/423
(HOSUR) 		1525007012NRG24270320240945213 27/03/2024 MANJAMMA 1525007012WL090762 MANJAMMA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941260 MANJAMMA Y C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-012-001/424
(HOSUR) 		1525007012NRG24270320240945214 27/03/2024 MUDLAPPA 1525007012WL090762 MUDLAPPA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941306 MUDLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRA KN-25-007-012-001/633
(HOSUR) 		1525007012NRG24270320240945188 27/03/2024 vEERESH 1525007012WL090761 vEERESH 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941250 VEERESHA CANARA BANK(508532)
21 SIRA KN-25-007-012-001/668
(HOSUR) 		1525007012NRG24270320240945190 27/03/2024 Hanumanthappa 1525007012WL090761 Hanumanthappa 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941296 HANUMANTHAPPA CANARA BANK(508532)
22 SIRA KN-25-007-012-001/67
(HOSUR) 		1525007012NRG24270320240945192 27/03/2024 Lakshmakka 1525007012WL090761 Lakshmakka 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941249 LAKSHMAMMA CANARA BANK(508532)
23 SIRA KN-25-007-012-001/67
(HOSUR) 		1525007012NRG24270320240945191 27/03/2024 R Manjanna 1525007012WL090761 R Manjanna 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941248 MANJUNATHA CANARA BANK(508532)
24 SIRA KN-25-007-012-001/675
(HOSUR) 		1525007012NRG24270320240945194 27/03/2024 Parvathamma 1525007012WL090761 Parvathamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941294 PARAVATHAMMA KARNATAKA BANK LTD(607270)
25 SIRA KN-25-007-012-001/679
(HOSUR) 		1525007012NRG24270320240945217 27/03/2024 Shunga 1525007012WL090762 Shunga 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941300 SHRUNGA R R CANARA BANK(508532)
26 SIRA KN-25-007-012-001/689
(HOSUR) 		1525007012NRG24270320240945195 27/03/2024 Sudamma 1525007012WL090761 Sudamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941236 SUDHAMMA CANARA BANK(508532)
27 SIRA KN-25-007-012-001/73
(HOSUR) 		1525007012NRG24270320240945196 27/03/2024 yallamma 1525007012WL090761 yallamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941243 YALLAMMA CANARA BANK(508532)
28 SIRA KN-25-007-012-001/751
(HOSUR) 		1525007012NRG24270320240945197 27/03/2024 BHARATHI H R 1525007012WL090761 BHARATHI H R 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941264 BHARATHI H R CANARA BANK(508532)
29 SIRA KN-25-007-012-001/818
(HOSUR) 		1525007012NRG24270320240945219 27/03/2024 Manjunatha 1525007012WL090762 Manjunatha 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941286 MANJUNATH CANARA BANK(508532)
30 SIRA KN-25-007-012-001/822
(HOSUR) 		1525007012NRG24270320240945200 27/03/2024 Bhagyamma 1525007012WL090761 Bhagyamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941259 BHAGHYAMMA CANARA BANK(508532)
31 SIRA KN-25-007-012-001/823
(HOSUR) 		1525007012NRG24270320240945201 27/03/2024 Kariyamma 1525007012WL090761 Kariyamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941229 KARIYAMMA CANARA BANK(508532)
32 SIRA KN-25-007-012-001/825
(HOSUR) 		1525007012NRG24270320240945220 27/03/2024 Tharegowda 1525007012WL090762 Tharegowda 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941308 TARE GOWDA R D CANARA BANK(508532)
33 SIRA KN-25-007-012-001/87
(HOSUR) 		1525007012NRG24270320240945202 27/03/2024 CHANDRAMMA 1525007012WL090761 CHANDRAMMA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941293 CHANDRAMMA CANARA BANK(508532)
34 SIRA KN-25-007-012-004/10
(HOSUR) 		1525007012NRG24270320240945223 27/03/2024 GEETHA 1525007012WL090762 GEETHA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941254 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-012-004/10
(HOSUR) 		1525007012NRG24270320240945222 27/03/2024 HANUMANTHARAYAPPA 1525007012WL090762 HANUMANTHARAYAPPA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941312 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 SIRA KN-25-007-012-004/117
(HOSUR) 		1525007012NRG24270320240945392 27/03/2024 Jayamala 1525007012WL090804 Jayamala 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941292 JAYAMALA CANARA BANK(508532)
37 SIRA KN-25-007-012-004/144
(HOSUR) 		1525007012NRG24270320240945393 27/03/2024 Krishnaiah J 1525007012WL090804 Krishnaiah J 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941237 KRISHNAPPA J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-012-004/154
(HOSUR) 		1525007012NRG24270320240945225 27/03/2024 Devaraju 1525007012WL090762 Devaraju 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941305 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-012-004/154
(HOSUR) 		1525007012NRG24270320240945226 27/03/2024 Lingaraju 1525007012WL090762 Lingaraju 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941261 LINGARAJU D CANARA BANK(508532)
40 SIRA KN-25-007-012-004/161
(HOSUR) 		1525007012NRG24270320240945227 27/03/2024 Lakshmidevi 1525007012WL090762 Lakshmidevi 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941302 LAKSHMIDEVAMMA CANARA BANK(508532)
41 SIRA KN-25-007-012-004/198
(HOSUR) 		1525007012NRG24270320240945395 27/03/2024 Anasuyamma 1525007012WL090804 Anasuyamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941230 ANUSUYA GID 42797 UNION BANK OF INDIA(508500)
42 SIRA KN-25-007-012-004/21
(HOSUR) 		1525007012NRG24270320240945230 27/03/2024 Shivarudramma 1525007012WL090762 Shivarudramma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941231 SHIVARUDRAMMA CANARA BANK(508532)
43 SIRA KN-25-007-012-004/235
(HOSUR) 		1525007012NRG24270320240945397 27/03/2024 Narasamma 1525007012WL090804 Narasamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941240 NARASAMMA CANARA BANK(508532)
44 SIRA KN-25-007-012-004/24
(HOSUR) 		1525007012NRG24270320240945232 27/03/2024 Shivamma 1525007012WL090762 Shivamma 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941253 SHIVAMMA CANARA BANK(508532)
45 SIRA KN-25-007-012-004/240
(HOSUR) 		1525007012NRG24270320240945234 27/03/2024 Earajunjaiah 1525007012WL090762 Earajunjaiah 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941257 ERAJUNJAIAH K B CANARA BANK(508532)
46 SIRA KN-25-007-012-004/3
(HOSUR) 		1525007012NRG24270320240945235 27/03/2024 LAKSHMIDEVI 1525007012WL090762 LAKSHMIDEVI 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941238 LAKSHMIDEVI CANARA BANK(508532)
47 SIRA KN-25-007-012-004/32
(HOSUR) 		1525007012NRG24270320240945236 27/03/2024 KAMALAMMA 1525007012WL090762 KAMALAMMA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941289 KAMALAMMA CANARA BANK(508532)
48 SIRA KN-25-007-012-004/32
(HOSUR) 		1525007012NRG24270320240945398 27/03/2024 RAMESHA 1525007012WL090804 RAMESHA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941255 K S RAMESHA CANARA BANK(508532)
49 SIRA KN-25-007-012-004/471
(HOSUR) 		1525007012NRG24270320240945400 27/03/2024 Sunansa T 1525007012WL090804 Sunansa T 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941246 SUNANDA T CANARA BANK(508532)
50 SIRA KN-25-007-012-004/472
(HOSUR) 		1525007012NRG24270320240945402 27/03/2024 Mangalagowri 1525007012WL090804 Mangalagowri 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941256 MANGALAGOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRA KN-25-007-012-004/472
(HOSUR) 		1525007012NRG24270320240945401 27/03/2024 Shivanna 1525007012WL090804 Shivanna 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941303 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 SIRA KN-25-007-012-004/474
(HOSUR) 		1525007012NRG24270320240945404 27/03/2024 Ropa B R 1525007012WL090804 Ropa B R 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941244 ROOPA B R CANARA BANK(508532)
53 SIRA KN-25-007-012-004/8
(HOSUR) 		1525007012NRG24270320240945406 27/03/2024 RANGASWAMI 1525007012WL090804 RANGASWAMI 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941232 RANGASWAMY SON OF DO CANARA BANK(508532)
54 SIRA KN-25-007-012-007/300
(HOSUR) 		1525007012NRG24270320240945205 27/03/2024 BHOTHARAJU 1525007012WL090761 BHOTHARAJU 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941234 E BHUTARAJU GID 43620 UNION BANK OF INDIA(508500)
55 SIRA KN-25-007-012-007/300
(HOSUR) 		1525007012NRG24270320240945204 27/03/2024 GIRIJAMMA 1525007012WL090761 GIRIJAMMA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941304 GIRIJAMMA UNION BANK OF INDIA(508500)
56 SIRA KN-25-007-012-007/300
(HOSUR) 		1525007012NRG24270320240945206 27/03/2024 MARUTHI 1525007012WL090761 MARUTHI 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941233 MARUTHI E CANARA BANK(508532)
57 SIRA KN-25-007-012-007/301
(HOSUR) 		1525007012NRG24270320240945207 27/03/2024 BHUTHESH 1525007012WL090761 BHUTHESH 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941251 BHOOTHESH N BANK OF BARODA(606985)
58 SIRA KN-25-007-012-007/301
(HOSUR) 		1525007012NRG24270320240945208 27/03/2024 LAKSHMAKKA 1525007012WL090761 LAKSHMAKKA 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941291 LAKSHMAKKA UNION BANK OF INDIA(508500)
59 SIRA KN-25-007-012-007/301
(HOSUR) 		1525007012NRG24270320240945209 27/03/2024 LOKESH 1525007012WL090761 LOKESH 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941288 LOKESH B N CANARA BANK(508532)
60 SIRA KN-25-007-012-007/343
(HOSUR) 		1525007012NRG24270320240945211 27/03/2024 Earanna 1525007012WL090761 Earanna 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941245 ERANNA K L CANARA BANK(508532)
61 SIRA KN-25-007-012-007/343
(HOSUR) 		1525007012NRG24270320240945210 27/03/2024 Lakkappa 1525007012WL090761 Lakkappa 00078 CNRB0000468 2212 2212 Processed 23/04/2024 3218941242 LAKKAPPA CANARA BANK(508532)
SubTotal 134932 134932
62 SIRA KN-25-007-012-001/135
(HOSUR) 		1525007012NRG24270320240945167 27/03/2024 Lakshmakka 1525007012WL090761 Lakshmakka 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941267 LAKSHMAKKA CANARA BANK(508532)
63 SIRA KN-25-007-012-001/213
(HOSUR) 		1525007012NRG24270320240945176 27/03/2024 Kariyanna 1525007012WL090761 Kariyanna 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941268 Kariyanna CANARA BANK(508532)
64 SIRA KN-25-007-012-001/213
(HOSUR) 		1525007012NRG24270320240945177 27/03/2024 Nagamma 1525007012WL090761 Nagamma 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941311 NAGAMMA CANARA BANK(508532)
65 SIRA KN-25-007-012-001/226
(HOSUR) 		1525007012NRG24270320240945178 27/03/2024 LAKSMAIAH 1525007012WL090761 LAKSMAIAH 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941265 LAXMAIAH R B CANARA BANK(508532)
66 SIRA KN-25-007-012-001/45
(HOSUR) 		1525007012NRG24270320240945216 27/03/2024 LAKKAMMA 1525007012WL090762 LAKKAMMA 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941284 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRA KN-25-007-012-001/45
(HOSUR) 		1525007012NRG24270320240945215 27/03/2024 TIMMANNA 1525007012WL090762 TIMMANNA 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941266 THIMMANNA CANARA BANK(508532)
68 SIRA KN-25-007-012-001/635
(HOSUR) 		1525007012NRG24270320240945189 27/03/2024 PRAMEELA 1525007012WL090761 PRAMEELA 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941274 PRAMILA N T CANARA BANK(508532)
69 SIRA KN-25-007-012-001/675
(HOSUR) 		1525007012NRG24270320240945193 27/03/2024 R K Kumar 1525007012WL090761 R K Kumar 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941277 KUMAR R K CANARA BANK(508532)
70 SIRA KN-25-007-012-001/752
(HOSUR) 		1525007012NRG24270320240945198 27/03/2024 KARIYANNA 1525007012WL090761 KARIYANNA 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941278 KARIYANNA CANARA BANK(508532)
71 SIRA KN-25-007-012-001/816
(HOSUR) 		1525007012NRG24270320240945199 27/03/2024 Hemasri S 1525007012WL090761 Hemasri S 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941297 SARASWATHI L CANARA BANK(508532)
72 SIRA KN-25-007-012-004/1
(HOSUR) 		1525007012NRG24270320240945221 27/03/2024 NARASIMHAMURTHI 1525007012WL090762 NARASIMHAMURTHI 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941270 NARASIMHA MURTHY CANARA BANK(508532)
73 SIRA KN-25-007-012-004/100
(HOSUR) 		1525007012NRG24270320240945224 27/03/2024 Vedamma 1525007012WL090762 Vedamma 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941280 VEDHANATHAMMA CANARA BANK(508532)
74 SIRA KN-25-007-012-004/144
(HOSUR) 		1525007012NRG24270320240945394 27/03/2024 Earanna 1525007012WL090804 Earanna 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941275 ERANNA CANARA BANK(508532)
75 SIRA KN-25-007-012-004/17
(HOSUR) 		1525007012NRG24270320240945228 27/03/2024 Jayamma 1525007012WL090762 Jayamma 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941279 JAYAMMA GID 42174 UNION BANK OF INDIA(508500)
76 SIRA KN-25-007-012-004/198
(HOSUR) 		1525007012NRG24270320240945396 27/03/2024 Ravikumar T G 1525007012WL090804 Ravikumar T G 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941271 T G RAVEENDRANATH CANARA BANK(508532)
77 SIRA KN-25-007-012-004/21
(HOSUR) 		1525007012NRG24270320240945229 27/03/2024 Krushnappa 1525007012WL090762 Krushnappa 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941269 KRISHNAPPA S O RANGAPPA LATE CANARA BANK(508532)
78 SIRA KN-25-007-012-004/239
(HOSUR) 		1525007012NRG24270320240945231 27/03/2024 Mamatha 1525007012WL090762 Mamatha 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941273 B MAMATHA CANARA BANK(508532)
79 SIRA KN-25-007-012-004/240
(HOSUR) 		1525007012NRG24270320240945233 27/03/2024 Jayamma 1525007012WL090762 Jayamma 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941272 JAYAMMA CANARA BANK(508532)
80 SIRA KN-25-007-012-004/474
(HOSUR) 		1525007012NRG24270320240945403 27/03/2024 Narsimharaju K S 1525007012WL090804 Narsimharaju K S 00078 CNRB0001867 2212 2212 Processed 23/04/2024 3218941276 K S NARASIMHARAJU HDFC BANK LTD(607152)
SubTotal 42028 42028
81 SIRA KN-25-007-012-001/898
(HOSUR) 		1525007012NRG24270320240945203 27/03/2024 Shobha 1525007012WL090761 Shobha 00078 CNRB0003855 2212 2212 Processed 23/04/2024 3218941281 SHOBHA CANARA BANK(508532)
SubTotal 2212 2212
82 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG24270320240945186 27/03/2024 RATHNAMMA 1525007012WL090761 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218941310 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
83 SIRA KN-25-007-012-004/320
(HOSUR) 		1525007012NRG24270320240945399 27/03/2024 HANUMANTHARAYA 1525007012WL090804 HANUMANTHARAYA 00225 KARB0000740 2212 2212 Processed 23/04/2024 3218941283 HANUMANTHARAYA R HDFC BANK LTD(607152)
SubTotal 2212 2212
84 SIRA KN-25-007-012-001/808
(HOSUR) 		1525007012NRG24270320240945218 27/03/2024 Vijay kumar 1525007012WL090762 Vijay kumar 00468 UBIN0916129 2212 2212 Processed 23/04/2024 3218941282 VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
85 SIRA KN-25-007-012-004/50
(HOSUR) 		1525007012NRG24270320240945405 27/03/2024 Manjamma 1525007012WL090804 Manjamma 00652 PKGB0012172 2212 2212 Processed 23/04/2024 3218941285 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 188020 188020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_270324APB_FTO_878398 Canara Bank CNRB0000468 Tavarekere 2212
2 SIRA KN1525007012_270324APB_FTO_878398 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 132720
3 SIRA KN1525007012_270324APB_FTO_878398 Canara Bank CNRB0001867 HUNESAHALLY 42028
4 SIRA KN1525007012_270324APB_FTO_878398 Canara Bank CNRB0003855 HUNASENAHALLI 2212
5 SIRA KN1525007012_270324APB_FTO_878398 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
6 SIRA KN1525007012_270324APB_FTO_878398 KARNATAKA BANK KARB0000740 SIRA 2212
7 SIRA KN1525007012_270324APB_FTO_878398 Union Bank of India UBIN0916129 SIRA 2212
8 SIRA KN1525007012_270324APB_FTO_878398 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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