Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_130923APB_FTO_389911
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-25-007-034-007/175
(RAMALINGAPURA) 		1525007034NRG24120920230337178 13/09/2023 Ambika 1525007034WL029198 Ambika 00045 BARB0SIRTUM 2212 2212 Processed 10/11/2023 7340605771 AMBIKA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-034-008/147
(RAMALINGAPURA) 		1525007034NRG24120920230337203 13/09/2023 Lakshmakka 1525007034WL029198 Lakshmakka 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7340605754 LAKSHMAKKA CANARA BANK(508532)
SubTotal 2212 2212
3 SIRA KN-25-007-034-007/61
(RAMALINGAPURA) 		1525007034NRG24120920230337189 13/09/2023 Latha 1525007034WL029198 Latha 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7340605755 LATHA CANARA BANK(508532)
SubTotal 2212 2212
4 SIRA KN-25-007-034-007/151
(RAMALINGAPURA) 		1525007034NRG24120920230337167 13/09/2023 Shivalingamma 1525007034WL029198 Shivalingamma 00078 CNRB0000678 2212 2212 Processed 10/11/2023 7340605756 SHIVALINGAMMA H S CANARA BANK(508532)
SubTotal 2212 2212
5 SIRA KN-25-007-034-007/1
(RAMALINGAPURA) 		1525007034NRG24120920230337165 13/09/2023 Gajendra 1525007034WL029198 Gajendra 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605768 GAJENDRA J SO JAYARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-034-007/167
(RAMALINGAPURA) 		1525007034NRG24120920230337172 13/09/2023 Usha R 1525007034WL029198 Usha R 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605763 USHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24120920230337173 13/09/2023 M Geethalakshmi 1525007034WL029198 M Geethalakshmi 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605762 M GEETHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24120920230337184 13/09/2023 MAHALINGAIAH 1525007034WL029198 MAHALINGAIAH 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605760 MAHALINGAIAH CANARA BANK(508532)
9 SIRA KN-25-007-034-007/26
(RAMALINGAPURA) 		1525007034NRG24120920230337186 13/09/2023 Hanumaiah 1525007034WL029198 Hanumaiah 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605794 HANUMAIAH CANARA BANK(508532)
10 SIRA KN-25-007-034-007/26
(RAMALINGAPURA) 		1525007034NRG24120920230337187 13/09/2023 Prema 1525007034WL029198 Prema 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605796 PREMA CANARA BANK(508532)
11 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24120920230337197 13/09/2023 Prema 1525007034WL029198 Prema 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605761 PREMA M S BANK OF BARODA(606985)
12 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24120920230337198 13/09/2023 Puttalakshmakka 1525007034WL029198 Puttalakshmakka 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605766 PUTTALAKSHMAKKA CANARA BANK(508532)
13 SIRA KN-25-007-034-008/137
(RAMALINGAPURA) 		1525007034NRG24120920230337199 13/09/2023 Bandiranganna 1525007034WL029198 Bandiranganna 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605795 BANDI RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-034-008/159
(RAMALINGAPURA) 		1525007034NRG24120920230337205 13/09/2023 Jayanna 1525007034WL029198 Jayanna 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605765 JAYARAMAIAH R CANARA BANK(508532)
15 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24120920230337208 13/09/2023 Dayananda 1525007034WL029198 Dayananda 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605767 DAYANANDA N BANK OF BARODA(606985)
16 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24120920230337206 13/09/2023 Narasappa 1525007034WL029198 Narasappa 00078 CNRB0003947 2212 2212 Processed 10/11/2023 7340605764 NARASAPPA CANARA BANK(508532)
SubTotal 26544 26544
17 SIRA KN-25-007-034-007/161
(RAMALINGAPURA) 		1525007034NRG24120920230337169 13/09/2023 Parvathamma 1525007034WL029198 Parvathamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7340605798 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-034-007/91
(RAMALINGAPURA) 		1525007034NRG24120920230337191 13/09/2023 Puttamma 1525007034WL029198 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7340605797 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
19 SIRA KN-25-007-034-007/175
(RAMALINGAPURA) 		1525007034NRG24120920230337177 13/09/2023 Lokesha 1525007034WL029198 Lokesha 00225 KARB0000740 2212 2212 Processed 10/11/2023 7340605791 LOKESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-034-007/91
(RAMALINGAPURA) 		1525007034NRG24120920230337190 13/09/2023 Chikkaobalaiah 1525007034WL029198 Chikkaobalaiah 00225 KARB0000740 2212 2212 Processed 10/11/2023 7340605789 CHIKKA OBALAIAH KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24120920230337192 13/09/2023 GOVINDAPPA 1525007034WL029198 GOVINDAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7340605792 GOVINDAPPA CANARA BANK(508532)
22 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24120920230337193 13/09/2023 RANGAMMA 1525007034WL029198 RANGAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7340605790 RANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
23 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24120920230337174 13/09/2023 D R Rangaswamy 1525007034WL029198 D R Rangaswamy 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7340605759 MR RANGASWAMY D R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24120920230337185 13/09/2023 BHAGYAMMA 1525007034WL029198 BHAGYAMMA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7340605778 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-034-008/137
(RAMALINGAPURA) 		1525007034NRG24120920230337200 13/09/2023 Rajamma 1525007034WL029198 Rajamma 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7340605770 MRS RAJAMMA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-034-008/85
(RAMALINGAPURA) 		1525007034NRG24120920230337211 13/09/2023 Kavitha 1525007034WL029198 Kavitha 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7340605793 KAVITHA CANARA BANK(508532)
SubTotal 6636 6636
27 SIRA KN-25-007-034-007/151
(RAMALINGAPURA) 		1525007034NRG24120920230337166 13/09/2023 Manjunatha M C 1525007034WL029198 Manjunatha M C 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605786 MR MANJUNATHA M C STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-034-007/161
(RAMALINGAPURA) 		1525007034NRG24120920230337168 13/09/2023 Ranganathappa 1525007034WL029198 Ranganathappa 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605776 MR RANGANATHAPPA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-034-007/164
(RAMALINGAPURA) 		1525007034NRG24120920230337170 13/09/2023 Sathish Kumar 1525007034WL029198 Sathish Kumar 00415 SBIN0040098 2212 2212 Processed 11/11/2023 7340605783 SATHISHA KUMAR J INDIAN OVERSEAS BANK(508541)
30 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24120920230337175 13/09/2023 Hire Lingappa 1525007034WL029198 Hire Lingappa 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605772 HERE LINGAPPA GID 40609 UNION BANK OF INDIA(508500)
31 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24120920230337176 13/09/2023 Honnamma 1525007034WL029198 Honnamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605781 MRS HONNAMMA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24120920230337181 13/09/2023 Bheemaiah 1525007034WL029198 Bheemaiah 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605788 MRS BHEEMAIAH SO STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24120920230337182 13/09/2023 Rajamma 1525007034WL029198 Rajamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605784 RAJAMMA GENERAL POST OFFICE(607245)
34 SIRA KN-25-007-034-007/61
(RAMALINGAPURA) 		1525007034NRG24120920230337188 13/09/2023 Jayachandra 1525007034WL029198 Jayachandra 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605779 MASTER MAHALINGAIAH MINOR BY FNG JAYACHA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24120920230337195 13/09/2023 BHAGYAMMA 1525007034WL029198 BHAGYAMMA 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605785 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-034-007/96
(RAMALINGAPURA) 		1525007034NRG24120920230337194 13/09/2023 Rajanna 1525007034WL029198 Rajanna 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605777 MR RAJANNA G MARAGONDANAHALLI STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-034-008/128
(RAMALINGAPURA) 		1525007034NRG24120920230337196 13/09/2023 BASAVARAJU 1525007034WL029198 BASAVARAJU 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605774 BASAVARAJU BANK OF BARODA(606985)
38 SIRA KN-25-007-034-008/147
(RAMALINGAPURA) 		1525007034NRG24120920230337202 13/09/2023 Chikkamma 1525007034WL029198 Chikkamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605782 MRS CHIKKAMMA WO GOVINDAPPA STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-034-008/147
(RAMALINGAPURA) 		1525007034NRG24120920230337201 13/09/2023 Govindappa 1525007034WL029198 Govindappa 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605780 GOVINDAPPA GENERAL POST OFFICE(607245)
40 SIRA KN-25-007-034-008/159
(RAMALINGAPURA) 		1525007034NRG24120920230337204 13/09/2023 Chinnamma 1525007034WL029198 Chinnamma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605769 CHINNAMMA GENERAL POST OFFICE(607245)
41 SIRA KN-25-007-034-008/56
(RAMALINGAPURA) 		1525007034NRG24120920230337207 13/09/2023 Kare Hanumakka 1525007034WL029198 Kare Hanumakka 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605787 MRS KAREHANUMAKKA STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-034-008/623
(RAMALINGAPURA) 		1525007034NRG24120920230337209 13/09/2023 Dayananda K S 1525007034WL029198 Dayananda K S 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605775 MR DAYANANDA K S STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-034-008/623
(RAMALINGAPURA) 		1525007034NRG24120920230337210 13/09/2023 Gowramma 1525007034WL029198 Gowramma 00415 SBIN0040098 2212 2212 Processed 10/11/2023 7340605773 GAURAMMA BANK OF BARODA(606985)
SubTotal 37604 37604
44 SIRA KN-25-007-034-007/164
(RAMALINGAPURA) 		1525007034NRG24120920230337171 13/09/2023 Kavitha 1525007034WL029198 Kavitha 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7340605753 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-034-007/183
(RAMALINGAPURA) 		1525007034NRG24120920230337180 13/09/2023 Maheshwari 1525007034WL029198 Maheshwari 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7340605758 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-034-007/24
(RAMALINGAPURA) 		1525007034NRG24120920230337183 13/09/2023 ALAMELAMMA 1525007034WL029198 ALAMELAMMA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7340605757 ALAMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 101752 101752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_130923APB_FTO_389911 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007034_130923APB_FTO_389911 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2212
3 SIRA KN1525007034_130923APB_FTO_389911 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007034_130923APB_FTO_389911 Canara Bank CNRB0000678 KALLAMBELLA 2212
5 SIRA KN1525007034_130923APB_FTO_389911 Canara Bank CNRB0003947 BUKKAPATNA 26544
6 SIRA KN1525007034_130923APB_FTO_389911 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
7 SIRA KN1525007034_130923APB_FTO_389911 KARNATAKA BANK KARB0000740 SIRA 8848
8 SIRA KN1525007034_130923APB_FTO_389911 State Bank of India SBIN0018224 SIRA 2212
9 SIRA KN1525007034_130923APB_FTO_389911 State Bank of India SBIN0040096 SIRA 6636
10 SIRA KN1525007034_130923APB_FTO_389911 State Bank of India SBIN0040098 BUKKAPATNA 37604
11 SIRA KN1525007034_130923APB_FTO_389911 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6636

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