Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_111023APB_FTO_449216
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-25-007-020-001/377
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447467 11/10/2023 Krishnamurthai 1525007020WL038018 Krishnamurthai 00078 CNRB0000468 1896 1896 Processed 22/11/2023 7901597132 KRISHNA MURTHY CANARA BANK(508532)
SubTotal 1896 1896
2 SIRA KN-25-007-020-001/1071
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447442 11/10/2023 NARASAMMA 1525007020WL038018 NARASAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597148 NARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-020-001/1532
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447448 11/10/2023 Manjamma 1525007020WL038018 Manjamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597142 MANJAMMA CANARA BANK(508532)
4 SIRA KN-25-007-020-001/2092
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447457 11/10/2023 Gowramma 1525007020WL038018 Gowramma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597176 GOWRAMMA CANARA BANK(508532)
5 SIRA KN-25-007-020-001/2092
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447458 11/10/2023 Radhamma 1525007020WL038018 Radhamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597139 RADHAMMA CANARA BANK(508532)
6 SIRA KN-25-007-020-005/100
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447399 11/10/2023 Revanna 1525007020WL038015 Revanna 00078 CNRB0000587 316 316 Processed 22/11/2023 7901597247 REVANNA CANARA BANK(508532)
7 SIRA KN-25-007-020-005/1000
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447469 11/10/2023 Devaraju 1525007020WL038018 Devaraju 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597244 DEVARAJU CANARA BANK(508532)
8 SIRA KN-25-007-020-005/103
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447401 11/10/2023 THIPPESWAMY C N 1525007020WL038015 THIPPESWAMY C N 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597133 THIPPESWAMY C N INDIAN OVERSEAS BANK(508541)
9 SIRA KN-25-007-020-005/1064
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447402 11/10/2023 Praveen Kumar 1525007020WL038015 Praveen Kumar 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597137 PRAVEEN KUMAR CANARA BANK(508532)
10 SIRA KN-25-007-020-005/1572-C
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447405 11/10/2023 Lakshmamma 1525007020WL038015 Lakshmamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597144 LAKSHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-020-005/1572-C
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447406 11/10/2023 RANGAPPA 1525007020WL038015 RANGAPPA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597146 RANGAPPA CANARA BANK(508532)
12 SIRA KN-25-007-020-005/1608
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447481 11/10/2023 PRATHIBA 1525007020WL038018 PRATHIBA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597249 PRATHIBA G S CANARA BANK(508532)
13 SIRA KN-25-007-020-005/1618
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447482 11/10/2023 RAMANNA 1525007020WL038018 RAMANNA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597153 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-020-005/1636
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447411 11/10/2023 SIDDAGANGAMMA 1525007020WL038015 SIDDAGANGAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597135 NAGARAJU C M CANARA BANK(508532)
15 SIRA KN-25-007-020-005/1665
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447484 11/10/2023 Uamadevi 1525007020WL038018 Uamadevi 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597245 UMADEVI CANARA BANK(508532)
16 SIRA KN-25-007-020-005/2052
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447416 11/10/2023 Bhimaraju 1525007020WL038015 Bhimaraju 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597145 BHIMARAJU CANARA BANK(508532)
17 SIRA KN-25-007-020-005/2085
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447486 11/10/2023 krishnappa 1525007020WL038018 krishnappa 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597136 KRISHNAPPA CANARA BANK(508532)
18 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447496 11/10/2023 S SWETHA 1525007020WL038018 S SWETHA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597149 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-020-005/601
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447505 11/10/2023 THIPPESWAMY 1525007020WL038018 THIPPESWAMY 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597150 THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRA KN-25-007-020-005/743
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447511 11/10/2023 C N Manjunatha 1525007020WL038018 C N Manjunatha 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597151 MANJANNA KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-020-005/776
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447514 11/10/2023 manjunathsa 1525007020WL038018 manjunathsa 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597141 MANJUNATHA CANARA BANK(508532)
22 SIRA KN-25-007-020-005/831
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447420 11/10/2023 Eshwrappa 1525007020WL038015 Eshwrappa 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597243 ESHWARAPPA CANARA BANK(508532)
23 SIRA KN-25-007-020-005/850
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447521 11/10/2023 Muddaraju 1525007020WL038018 Muddaraju 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597152 MUDDA RAJU CANARA BANK(508532)
24 SIRA KN-25-007-020-005/850
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447519 11/10/2023 SANNATHAYAMMA 1525007020WL038018 SANNATHAYAMMA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597147 SANNA THAYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-020-005/893
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447527 11/10/2023 SRINIVASA 1525007020WL038018 SRINIVASA 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597134 SRINIVAS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 SIRA KN-25-007-020-005/894
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447531 11/10/2023 Kencharaju 1525007020WL038018 Kencharaju 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597246 KENCHARAYA C K CANARA BANK(508532)
27 SIRA KN-25-007-020-005/894
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447529 11/10/2023 Pushpalatha 1525007020WL038018 Pushpalatha 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597251 PUSHPALATHA GID42840 UNION BANK OF INDIA(508500)
28 SIRA KN-25-007-020-005/934
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447532 11/10/2023 N Ahsa 1525007020WL038018 N Ahsa 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597140 MRS N ASHA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-020-005/934
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447533 11/10/2023 Teja R 1525007020WL038018 Teja R 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597143 TEJA R CANARA BANK(508532)
30 SIRA KN-25-007-020-005/967
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447536 11/10/2023 Narasamma 1525007020WL038018 Narasamma 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597138 NARASAMMA CANARA BANK(508532)
31 SIRA KN-25-007-020-005/967
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447537 11/10/2023 Rajanna 1525007020WL038018 Rajanna 00078 CNRB0000587 2212 2212 Processed 22/11/2023 7901597250 RAJANNA CANARA BANK(508532)
SubTotal 64464 64464
32 SIRA KN-25-007-020-001/1093
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447444 11/10/2023 KAVITHA 1525007020WL038018 KAVITHA 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597163 KAVITHA CANARA BANK(508532)
33 SIRA KN-25-007-020-001/1093
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447445 11/10/2023 SANNA KARIYANNA 1525007020WL038018 SANNA KARIYANNA 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597164 SANNA KARIYANNA SO KARIYANNA SO KARIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-020-001/115
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447446 11/10/2023 Sanna Thimmakka 1525007020WL038018 Sanna Thimmakka 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597167 SANNA THIMMAKKA CANARA BANK(508532)
35 SIRA KN-25-007-020-001/154
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447449 11/10/2023 Ramachandrappa 1525007020WL038018 Ramachandrappa 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597169 RAMACHANDRAPPA CANARA BANK(508532)
36 SIRA KN-25-007-020-001/1638
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447450 11/10/2023 Balamma 1525007020WL038018 Balamma 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597173 BALAMMA CANARA BANK(508532)
37 SIRA KN-25-007-020-001/1643
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447452 11/10/2023 Shivamma 1525007020WL038018 Shivamma 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597161 SHIVAMMA SHIVAMMA CANARA BANK(508532)
38 SIRA KN-25-007-020-001/2091
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447455 11/10/2023 Shivanna 1525007020WL038018 Shivanna 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597175 SHIVANNA CANARA BANK(508532)
39 SIRA KN-25-007-020-001/330
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447460 11/10/2023 Parmehsa 1525007020WL038018 Parmehsa 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597166 PARAMESHA CANARA BANK(508532)
40 SIRA KN-25-007-020-001/332
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447461 11/10/2023 Eramma 1525007020WL038018 Eramma 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597162 ERAMMA W O EERA MARANNA CANARA BANK(508532)
41 SIRA KN-25-007-020-001/347
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447463 11/10/2023 Kdurappa 1525007020WL038018 Kdurappa 00078 CNRB0001866 1896 1896 Processed 22/11/2023 7901597172 KADURAPPA CANARA BANK(508532)
42 SIRA KN-25-007-020-001/348
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447465 11/10/2023 Thimmarayappa 1525007020WL038018 Thimmarayappa 00078 CNRB0001866 1896 1896 Processed 22/11/2023 7901597174 THIMMARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 SIRA KN-25-007-020-001/366
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447466 11/10/2023 SAROJAMMA 1525007020WL038018 SAROJAMMA 00078 CNRB0001866 1896 1896 Processed 22/11/2023 7901597170 KEMPANNA SO PATHANNA CANARA BANK(508532)
44 SIRA KN-25-007-020-004/1128
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447392 11/10/2023 Neelamma 1525007020WL038015 Neelamma 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597171 NEELAMMA CANARA BANK(508532)
45 SIRA KN-25-007-020-004/2000
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447394 11/10/2023 ASHA E 1525007020WL038015 ASHA E 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597239 ASHA E CANARA BANK(508532)
46 SIRA KN-25-007-020-004/222
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447396 11/10/2023 Kumaraswamy 1525007020WL038015 Kumaraswamy 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597165 KUMARASWAMY KARNATAKA BANK LTD(607270)
47 SIRA KN-25-007-020-004/222
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447395 11/10/2023 Umadevi 1525007020WL038015 Umadevi 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597168 UMADEVI KUMARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-020-004/65
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447398 11/10/2023 THIMMANNA 1525007020WL038015 THIMMANNA 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597240 THIMMANNA GENERAL POST OFFICE(607245)
49 SIRA KN-25-007-020-005/3290
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447489 11/10/2023 narasimhamurthy 1525007020WL038018 narasimhamurthy 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597177 NARASIMHAMURTI CANARA BANK(508532)
50 SIRA KN-25-007-020-005/601
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447506 11/10/2023 Gangamma 1525007020WL038018 Gangamma 00078 CNRB0001866 2212 2212 Processed 22/11/2023 7901597248 MRS GANGAMMA T STATE BANK OF INDIA(508548)
SubTotal 41080 41080
51 SIRA KN-25-007-020-005/3287
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447487 11/10/2023 lakshminarasappa 1525007020WL038018 lakshminarasappa 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7901597221 MR LAKSHMI NARASAPPA STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-020-005/3290
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447490 11/10/2023 Putta thayamma 1525007020WL038018 Putta thayamma 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7901597222 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-020-005/3316
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447501 11/10/2023 MEEMAKSHI 1525007020WL038018 MEEMAKSHI 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7901597223 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-020-005/851
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447426 11/10/2023 SIDDESHWARA 1525007020WL038015 SIDDESHWARA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7901597220 SIDDESWARA SIDDESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-020-005/889
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447429 11/10/2023 Sowmya 1525007020WL038015 Sowmya 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7901597224 SWAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
56 SIRA KN-25-007-020-005/1000
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447470 11/10/2023 RENUKAMMA 1525007020WL038018 RENUKAMMA 00152 HDFC0009540 2212 2212 Processed 22/11/2023 7901597183 RENUKAMMA CANARA BANK(508532)
SubTotal 2212 2212
57 SIRA KN-25-007-020-005/353
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447504 11/10/2023 Shantharaju C R 1525007020WL038018 Shantharaju C R 00177 IOBA0003601 2212 2212 Processed 22/11/2023 7901597179 SHANTHARAJU C R INDIAN OVERSEAS BANK(508541)
58 SIRA KN-25-007-020-005/727
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447510 11/10/2023 RAVI C A 1525007020WL038018 RAVI C A 00177 IOBA0003601 2212 2212 Processed 22/11/2023 7901597237 RAVI C A INDIAN OVERSEAS BANK(508541)
59 SIRA KN-25-007-020-005/851
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447425 11/10/2023 RANGAMMA 1525007020WL038015 RANGAMMA 00177 IOBA0003601 2212 2212 Processed 22/11/2023 7901597180 RANGAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
60 SIRA KN-25-007-020-001/2091
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447454 11/10/2023 Karegowda 1525007020WL038018 Karegowda 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597229 KARE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-020-001/2092
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447456 11/10/2023 Kumarswamy 1525007020WL038018 Kumarswamy 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597210 KUMARA SWAMY KARNATAKA BANK LTD(607270)
62 SIRA KN-25-007-020-001/347
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447464 11/10/2023 Thayamma 1525007020WL038018 Thayamma 00225 KARB0000740 1896 1896 Processed 22/11/2023 7901597214 THAYAMMA KARNATAKA BANK LTD(607270)
63 SIRA KN-25-007-020-005/104
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447471 11/10/2023 THIMMANNA 1525007020WL038018 THIMMANNA 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597204 THIMMANNA KARNATAKA BANK LTD(607270)
64 SIRA KN-25-007-020-005/114
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447474 11/10/2023 Manjula 1525007020WL038018 Manjula 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597212 MANJULA C R CANARA BANK(508532)
65 SIRA KN-25-007-020-005/114
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447473 11/10/2023 Manjunatha C C 1525007020WL038018 Manjunatha C C 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597211 MR MANJUNATHA C STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-020-005/132
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447403 11/10/2023 Puttaraju 1525007020WL038015 Puttaraju 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597202 PUTTARAJU KARNATAKA BANK LTD(607270)
67 SIRA KN-25-007-020-005/132
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447404 11/10/2023 Rathamma 1525007020WL038015 Rathamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597216 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-020-005/1584
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447407 11/10/2023 manjamma 1525007020WL038015 manjamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597225 MISS MANJAMMA P STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-020-005/1584
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447408 11/10/2023 MANJUNATH 1525007020WL038015 MANJUNATH 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597227 MANJUNATHA C T CANARA BANK(508532)
70 SIRA KN-25-007-020-005/1592
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447410 11/10/2023 GANGADHARA 1525007020WL038015 GANGADHARA 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597201 KANTHARAJU CANARA BANK(508532)
71 SIRA KN-25-007-020-005/1594
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447478 11/10/2023 RANGARAJU 1525007020WL038018 RANGARAJU 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597203 NIRMALA KARNATAKA BANK LTD(607270)
72 SIRA KN-25-007-020-005/1618
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447483 11/10/2023 Rajanna 1525007020WL038018 Rajanna 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597215 MR THARUNKUMAR C R STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-020-005/1858
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447414 11/10/2023 Narayana C S 1525007020WL038015 Narayana C S 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597252 NARAYANA C S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 SIRA KN-25-007-020-005/1858
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447413 11/10/2023 Saraswathi 1525007020WL038015 Saraswathi 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597217 SARASWATHI KARNATAKA BANK LTD(607270)
75 SIRA KN-25-007-020-005/1858
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447412 11/10/2023 Siddeshappa 1525007020WL038015 Siddeshappa 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597253 SIDDESH KARNATAKA BANK LTD(607270)
76 SIRA KN-25-007-020-005/3291
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447491 11/10/2023 gopalappa 1525007020WL038018 gopalappa 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597228 GOPALAPPA KARNATAKA BANK LTD(607270)
77 SIRA KN-25-007-020-005/831
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447422 11/10/2023 babu 1525007020WL038015 babu 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597208 BABU KARNATAKA BANK LTD(607270)
78 SIRA KN-25-007-020-005/870
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447428 11/10/2023 KENCHANNA 1525007020WL038015 KENCHANNA 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597207 KENCHANNA KARNATAKA BANK LTD(607270)
79 SIRA KN-25-007-020-005/870
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447427 11/10/2023 Shanthamma 1525007020WL038015 Shanthamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597206 SHANTHAMMA KARNATAKA BANK LTD(607270)
80 SIRA KN-25-007-020-005/884
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447523 11/10/2023 Erappa 1525007020WL038018 Erappa 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597205 ERAPPA KARNATAKA BANK LTD(607270)
81 SIRA KN-25-007-020-005/884
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447524 11/10/2023 Rathnamma 1525007020WL038018 Rathnamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597209 RATHNAMMA KARNATAKA BANK LTD(607270)
82 SIRA KN-25-007-020-005/885
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447525 11/10/2023 HANUMANTHARAJU 1525007020WL038018 HANUMANTHARAJU 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597226 HANUMANTHARAYAPPA S O BHEEMANNA CANARA BANK(508532)
83 SIRA KN-25-007-020-005/941
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447431 11/10/2023 Bhagyamma 1525007020WL038015 Bhagyamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597219 BHAGYAMMA CANARA BANK(508532)
84 SIRA KN-25-007-020-005/959
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447535 11/10/2023 Girijamma 1525007020WL038018 Girijamma 00225 KARB0000740 2212 2212 Processed 22/11/2023 7901597213 GIRIJAMMA CANARA BANK(508532)
SubTotal 54984 54984
85 SIRA KN-25-007-020-005/1115
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447472 11/10/2023 mangalamma 1525007020WL038018 mangalamma 00415 SBIN0018224 2212 2212 Processed 22/11/2023 7901597178 MRS MANGALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
86 SIRA KN-25-007-020-001/1643
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447453 11/10/2023 Ugranna 1525007020WL038018 Ugranna 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597200 UGRANNA CANARA BANK(508532)
87 SIRA KN-25-007-020-001/330
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447459 11/10/2023 Kenchamma 1525007020WL038018 Kenchamma 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597236 KARIYAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SIRA KN-25-007-020-001/345
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447462 11/10/2023 Kempakka 1525007020WL038018 Kempakka 00415 SBIN0040096 1896 1896 Processed 22/11/2023 7901597195 KEMPAKKA GENERAL POST OFFICE(607245)
89 SIRA KN-25-007-020-004/2000
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447393 11/10/2023 Lokesh M 1525007020WL038015 Lokesh M 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597185 LOKESH M CANARA BANK(508532)
90 SIRA KN-25-007-020-004/431
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447397 11/10/2023 MUNIRAJU 1525007020WL038015 MUNIRAJU 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597186 MUNIRAJU MUNIRAJU CANARA BANK(508532)
91 SIRA KN-25-007-020-005/103
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447400 11/10/2023 Pushpa 1525007020WL038015 Pushpa 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597181 PUSHPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 SIRA KN-25-007-020-005/115
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447475 11/10/2023 ANITHA 1525007020WL038018 ANITHA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597199 MRS ANITHA STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-020-005/2052
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447417 11/10/2023 D Roopa 1525007020WL038015 D Roopa 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597198 MRS D ROOPA STATE BANK OF INDIA(508548)
94 SIRA KN-25-007-020-005/3287
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447488 11/10/2023 Sujatha 1525007020WL038018 Sujatha 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597231 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SIRA KN-25-007-020-005/3293
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447492 11/10/2023 pandurangappa 1525007020WL038018 pandurangappa 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597189 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
96 SIRA KN-25-007-020-005/3305
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447497 11/10/2023 Gangamma 1525007020WL038018 Gangamma 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597196 MR THIMMANNA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-020-005/3305
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447498 11/10/2023 Gangamma 1525007020WL038018 Gangamma 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597190 MRS GANGAMMA STATE BANK OF INDIA(508548)
98 SIRA KN-25-007-020-005/3305
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447500 11/10/2023 Srinivas 1525007020WL038018 Srinivas 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597194 MR SRI NIVASA C T STATE BANK OF INDIA(508548)
99 SIRA KN-25-007-020-005/3316
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447502 11/10/2023 MADUSUDHAN 1525007020WL038018 MADUSUDHAN 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597238 MR MADHUSUDHAN CP STATE BANK OF INDIA(508548)
100 SIRA KN-25-007-020-005/726
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447509 11/10/2023 anitha 1525007020WL038018 anitha 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597232 MRS ANITHALAKSHMI STATE BANK OF INDIA(508548)
101 SIRA KN-25-007-020-005/757
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447513 11/10/2023 Narasamma 1525007020WL038018 Narasamma 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597192 NARASAMMA CANARA BANK(508532)
102 SIRA KN-25-007-020-005/776
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447516 11/10/2023 SUNIL G 1525007020WL038018 SUNIL G 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597234 MR SUNIL G STATE BANK OF INDIA(508548)
103 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447517 11/10/2023 SIDDAGANGAMMA 1525007020WL038018 SIDDAGANGAMMA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597187 SIDDAGANGAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447518 11/10/2023 SIDDAGANGAMMA 1525007020WL038018 SIDDAGANGAMMA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597230 MR MANJUNATHA STATE BANK OF INDIA(508548)
105 SIRA KN-25-007-020-005/835
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447423 11/10/2023 GEETHAMMA 1525007020WL038015 GEETHAMMA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597235 GEETHA WO KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SIRA KN-25-007-020-005/835
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447424 11/10/2023 KUMAR 1525007020WL038015 KUMAR 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597184 MR KUMARA SO LATE JOGANNA STATE BANK OF INDIA(508548)
107 SIRA KN-25-007-020-005/893
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447528 11/10/2023 JAYALAKSHMI 1525007020WL038018 JAYALAKSHMI 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597182 MR JAYALAKSHMI JAYALAKSHMI STATE BANK OF INDIA(508548)
108 SIRA KN-25-007-020-005/893
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447526 11/10/2023 SAROJAMMA 1525007020WL038018 SAROJAMMA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597191 SAROJAMMA WO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SIRA KN-25-007-020-005/894
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447530 11/10/2023 Krishnappa 1525007020WL038018 Krishnappa 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597197 MR KRISHNAPPA SO SANNAKENCHAPPA STATE BANK OF INDIA(508548)
110 SIRA KN-25-007-020-005/941
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447430 11/10/2023 Basavaraju 1525007020WL038015 Basavaraju 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597193 BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIRA KN-25-007-020-005/959
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447534 11/10/2023 Nagaraju 1525007020WL038018 Nagaraju 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597233 MR NAGARAJU STATE BANK OF INDIA(508548)
112 SIRA KN-25-007-020-008/708
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447538 11/10/2023 GUNDAPPA 1525007020WL038018 GUNDAPPA 00415 SBIN0040096 2212 2212 Processed 22/11/2023 7901597188 GUNDAPPA SO DODDA LINGAPPA SO DODDA LI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59408 59408
113 SIRA KN-25-007-020-001/1093
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447443 11/10/2023 CHIKKANNA 1525007020WL038018 CHIKKANNA 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597156 CHIKKANNA SO LT SANNA CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 SIRA KN-25-007-020-001/1638
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447451 11/10/2023 Sannachikkanna 1525007020WL038018 Sannachikkanna 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597242 SANNACHIKKANNA SO CHIKKANNA SO CHIKKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 SIRA KN-25-007-020-001/4009
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447468 11/10/2023 KEMPAKKA 1525007020WL038018 KEMPAKKA 00652 PKGB0012172 1896 1896 Processed 22/11/2023 7901597254 KEMPAKKA WO CHIKANNA WO CHIKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 SIRA KN-25-007-020-005/116
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447476 11/10/2023 VIDYASREE C S 1525007020WL038018 VIDYASREE C S 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597159 VIDYASHREE C S PRAGATHI KRISHNA GRAMIN BANK (607389)
117 SIRA KN-25-007-020-005/1607
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447479 11/10/2023 Jayamma 1525007020WL038018 Jayamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597155 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 SIRA KN-25-007-020-005/3293
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447493 11/10/2023 Parvathamma 1525007020WL038018 Parvathamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597154 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447495 11/10/2023 C K SRINIVASA 1525007020WL038018 C K SRINIVASA 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597157 C K SRINIVASA AXIS BANK(607153)
120 SIRA KN-25-007-020-005/353
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447503 11/10/2023 DUMMY 1525007020WL038018 DUMMY 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597160 RENUKAMMA WO SHANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 SIRA KN-25-007-020-005/701-C
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447508 11/10/2023 Lakshmanna c s 1525007020WL038018 Lakshmanna c s 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597218 LAKSHMANA C S KARNATAKA BANK LTD(607270)
122 SIRA KN-25-007-020-005/733
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447419 11/10/2023 Bhagyamma 1525007020WL038015 Bhagyamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597158 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 SIRA KN-25-007-020-005/757
(HONNAGONDANAHALLI) 		1525007020NRG24111020230447512 11/10/2023 Puttarangamma 1525007020WL038018 Puttarangamma 00652 PKGB0012172 2212 2212 Processed 22/11/2023 7901597241 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
Total 267968 267968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_111023APB_FTO_449216 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 1896
2 SIRA KN1525007020_111023APB_FTO_449216 Canara Bank CNRB0000587 SIRA 64464
3 SIRA KN1525007020_111023APB_FTO_449216 Canara Bank CNRB0001866 MADALUR 39184
4 SIRA KN1525007020_111023APB_FTO_449216 Canara Bank CNRB0001866 Madalur, Sira Tq 1896
5 SIRA KN1525007020_111023APB_FTO_449216 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 4424
6 SIRA KN1525007020_111023APB_FTO_449216 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 6636
7 SIRA KN1525007020_111023APB_FTO_449216 HDFC Bank HDFC0009540 SHIRVA 2212
8 SIRA KN1525007020_111023APB_FTO_449216 Indian Overseas Bank IOBA0003601 SIRA 6636
9 SIRA KN1525007020_111023APB_FTO_449216 KARNATAKA BANK KARB0000740 SIRA 54984
10 SIRA KN1525007020_111023APB_FTO_449216 State Bank of India SBIN0018224 SIRA 2212
11 SIRA KN1525007020_111023APB_FTO_449216 State Bank of India SBIN0040096 SIRA 59408
12 SIRA KN1525007020_111023APB_FTO_449216 Pragathi Krishna Gramin Bank PKGB0012172 Sira 24016

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