Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_050823APB_FTO_318652
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-25-007-032-010/201
(NERALEGUDDA) 		1525007032NRG24050820230221068 05/08/2023 KANTAMMA 1525007032WL019939 KANTAMMA 00045 BARB0SIRTUM 2212 2212 Processed 25/08/2023 4835041184 KANTHAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-032-019/106
(NERALEGUDDA) 		1525007032NRG24050820230221078 05/08/2023 KARIYANNA 1525007032WL019941 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041157 KARIYANNA CANARA BANK(508532)
3 SIRA KN-25-007-032-019/153
(NERALEGUDDA) 		1525007032NRG24050820230221080 05/08/2023 MANJANNA R 1525007032WL019941 MANJANNA R 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041156 MANJANNA R CANARA BANK(508532)
4 SIRA KN-25-007-032-019/153
(NERALEGUDDA) 		1525007032NRG24050820230221083 05/08/2023 ROOPA 1525007032WL019941 ROOPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041150 ROOPA CANARA BANK(508532)
5 SIRA KN-25-007-032-019/265
(NERALEGUDDA) 		1525007032NRG24050820230221086 05/08/2023 MAHALAKSHI 1525007032WL019941 MAHALAKSHI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041155 PUTTAMAHALAKSHMI CANARA BANK(508532)
6 SIRA KN-25-007-032-019/265
(NERALEGUDDA) 		1525007032NRG24050820230221085 05/08/2023 PANDURANGAPPA 1525007032WL019941 PANDURANGAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041151 PANDURANGAYYA SO PARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-032-019/354
(NERALEGUDDA) 		1525007032NRG24050820230221057 05/08/2023 BHAGYAJYOTHI 1525007032WL019938 BHAGYAJYOTHI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041152 BHAGYAJYOTHI CANARA BANK(508532)
8 SIRA KN-25-007-032-019/354
(NERALEGUDDA) 		1525007032NRG24050820230221056 05/08/2023 DEVARAJU O 1525007032WL019938 DEVARAJU O 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4835041153 DEVARAJU O THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
9 SIRA KN-25-007-032-005/225
(NERALEGUDDA) 		1525007032NRG24050820230221062 05/08/2023 AVINASH N 1525007032WL019939 AVINASH N 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041178 MS AVINASH N STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-032-005/257
(NERALEGUDDA) 		1525007032NRG24050820230221070 05/08/2023 CHANDRANNA 1525007032WL019940 CHANDRANNA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041176 CHANDRANNA BANK OF INDIA(508505)
11 SIRA KN-25-007-032-005/257
(NERALEGUDDA) 		1525007032NRG24050820230221069 05/08/2023 PWITHRA 1525007032WL019940 PWITHRA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041181 PAVITHRA UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-032-005/62
(NERALEGUDDA) 		1525007032NRG24050820230221065 05/08/2023 PANDURANGAPPA 1525007032WL019939 PANDURANGAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041177 PANDU RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRA KN-25-007-032-005/77
(NERALEGUDDA) 		1525007032NRG24050820230221067 05/08/2023 DANAMMA 1525007032WL019939 DANAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041179 DANAMMA CANARA BANK(508532)
14 SIRA KN-25-007-032-010/124
(NERALEGUDDA) 		1525007032NRG24050820230221042 05/08/2023 LATHA 1525007032WL019937 LATHA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041158 LATHA WO MANJUNATHA YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-010/242
(NERALEGUDDA) 		1525007032NRG24050820230221044 05/08/2023 GOVIDNARAJU 1525007032WL019937 GOVIDNARAJU 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041173 MR GOVINDARAJU STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-032-010/242
(NERALEGUDDA) 		1525007032NRG24050820230221043 05/08/2023 MADDAMMA 1525007032WL019937 MADDAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041174 MADDAMMA WO RAJANNA YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-032-010/251
(NERALEGUDDA) 		1525007032NRG24050820230221045 05/08/2023 RANGANATHAPPA 1525007032WL019937 RANGANATHAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041172 RANGHANATHA SO LT DASAPPA SHAGADHADU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-032-010/261
(NERALEGUDDA) 		1525007032NRG24050820230221071 05/08/2023 NAGARAJU 1525007032WL019940 NAGARAJU 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041175 NAGARAJU CANARA BANK(508532)
19 SIRA KN-25-007-032-010/268-A
(NERALEGUDDA) 		1525007032NRG24050820230221073 05/08/2023 DINESH BABU 1525007032WL019940 DINESH BABU 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041171 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-032-019/146
(NERALEGUDDA) 		1525007032NRG24050820230221051 05/08/2023 NETRAVATHI M 1525007032WL019938 NETRAVATHI M 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835041180 NETRAVATHI M CANARA BANK(508532)
SubTotal 26544 26544
21 SIRA KN-25-007-032-005/227
(NERALEGUDDA) 		1525007032NRG24050820230221063 05/08/2023 YASHODHAMMA 1525007032WL019939 YASHODHAMMA 00078 CNRB0004460 2212 2212 Processed 25/08/2023 4835041183 YASHODHAMMA CANARA BANK(508532)
SubTotal 2212 2212
22 SIRA KN-25-007-032-010/251
(NERALEGUDDA) 		1525007032NRG24050820230221046 05/08/2023 KARIYAMMA 1525007032WL019937 KARIYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041195 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-032-018/104
(NERALEGUDDA) 		1525007032NRG24050820230221076 05/08/2023 K CHANDRIKA 1525007032WL019940 K CHANDRIKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041193 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-032-018/104
(NERALEGUDDA) 		1525007032NRG24050820230221075 05/08/2023 LAKSHMIKANTHA 1525007032WL019940 LAKSHMIKANTHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041194 LAKSHMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-032-019/146
(NERALEGUDDA) 		1525007032NRG24050820230221049 05/08/2023 JAYAMMA 1525007032WL019938 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835041192 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 SIRA KN-25-007-032-019/146
(NERALEGUDDA) 		1525007032NRG24050820230221050 05/08/2023 MANJUNATHA 1525007032WL019938 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041191 MANJUNATH R L SO LAKSHMI PATHAIAH GANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-032-019/153
(NERALEGUDDA) 		1525007032NRG24050820230221082 05/08/2023 ANANDAPPA R 1525007032WL019941 ANANDAPPA R 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041190 ANANDAPPA R SO RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-032-019/18
(NERALEGUDDA) 		1525007032NRG24050820230221084 05/08/2023 DEVARAJU 1525007032WL019941 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041166 DEVARAJU L CANARA BANK(508532)
SubTotal 15168 15168
29 SIRA KN-25-007-032-005/219
(NERALEGUDDA) 		1525007032NRG24050820230221059 05/08/2023 LAKSHMY NARAYANA 1525007032WL019939 LAKSHMY NARAYANA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835041168 MR LAKSHMY NARAYANA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-032-005/225
(NERALEGUDDA) 		1525007032NRG24050820230221060 05/08/2023 NAGARAJU 1525007032WL019939 NAGARAJU 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835041167 MR NAGARAJU S STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-032-005/225
(NERALEGUDDA) 		1525007032NRG24050820230221061 05/08/2023 RENUKAMMA 1525007032WL019939 RENUKAMMA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835041169 MRS RENUKAMMA STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-032-010/121
(NERALEGUDDA) 		1525007032NRG24050820230221040 05/08/2023 GOPALAPPA 1525007032WL019937 GOPALAPPA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835041170 MR GOPALAPPA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-032-010/261
(NERALEGUDDA) 		1525007032NRG24050820230221072 05/08/2023 SUSHILAMMA 1525007032WL019940 SUSHILAMMA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835041182 SUSHEELAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
34 SIRA KN-25-007-032-019/106
(NERALEGUDDA) 		1525007032NRG24050820230221079 05/08/2023 SAKAMMA 1525007032WL019941 SAKAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4835041186 MRS SAKAMMA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-032-019/511
(NERALEGUDDA) 		1525007032NRG24050820230221039 05/08/2023 SIDDAGANGAMMA 1525007032WL019936 SIDDAGANGAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4835041185 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
36 SIRA KN-25-007-032-005/156
(NERALEGUDDA) 		1525007032NRG24050820230221058 05/08/2023 LOLAKSHAMMA 1525007032WL019939 LOLAKSHAMMA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041198 MRS LOLAKSHAMMA STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-032-005/227
(NERALEGUDDA) 		1525007032NRG24050820230221064 05/08/2023 PUTTARAJU R 1525007032WL019939 PUTTARAJU R 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041196 MR PUTTARAJU R SO RANGASWAMAIAH STATE BANK OF INDIA(508548)
38 SIRA KN-25-007-032-005/62
(NERALEGUDDA) 		1525007032NRG24050820230221066 05/08/2023 VISHALAKSHAMMA 1525007032WL019939 VISHALAKSHAMMA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041197 MRS VISHALAKSHAMMA STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-032-019/232
(NERALEGUDDA) 		1525007032NRG24050820230221052 05/08/2023 Ramesha 1525007032WL019938 Ramesha 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041187 RAMESH R L CANARA BANK(508532)
40 SIRA KN-25-007-032-019/232
(NERALEGUDDA) 		1525007032NRG24050820230221053 05/08/2023 SHASHIKALA 1525007032WL019938 SHASHIKALA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041188 SHASHIKALA WO RAMESH RL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-032-019/266
(NERALEGUDDA) 		1525007032NRG24050820230221054 05/08/2023 RAVISH 1525007032WL019938 RAVISH 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4835041189 RAVISHA GS SO SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
42 SIRA KN-25-007-032-010/263
(NERALEGUDDA) 		1525007032NRG24050820230221047 05/08/2023 MURALIDHAR 1525007032WL019937 MURALIDHAR 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041163 MURALIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-032-010/263
(NERALEGUDDA) 		1525007032NRG24050820230221048 05/08/2023 PARVATHAMMA 1525007032WL019937 PARVATHAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835041165 PARVATHAMMA WO MURALIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
44 SIRA KN-25-007-032-010/121
(NERALEGUDDA) 		1525007032NRG24050820230221041 05/08/2023 LALITAMMA 1525007032WL019937 LALITAMMA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041159 LAITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-032-010/268-A
(NERALEGUDDA) 		1525007032NRG24050820230221074 05/08/2023 RUPA 1525007032WL019940 RUPA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041161 RUPA WO DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-032-019/10
(NERALEGUDDA) 		1525007032NRG24050820230221077 05/08/2023 GOWRAMMA 1525007032WL019941 GOWRAMMA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041162 GOWRAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-032-019/153
(NERALEGUDDA) 		1525007032NRG24050820230221081 05/08/2023 SHOBHA 1525007032WL019941 SHOBHA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041160 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-032-019/266
(NERALEGUDDA) 		1525007032NRG24050820230221055 05/08/2023 MAMATHA P 1525007032WL019938 MAMATHA P 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041164 MAMATHA P WO RAVEESHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-032-019/31
(NERALEGUDDA) 		1525007032NRG24050820230221087 05/08/2023 MANJAMMA 1525007032WL019941 MANJAMMA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4835041154 MANJAMMA CANARA BANK(508532)
SubTotal 13272 13272
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_050823APB_FTO_318652 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007032_050823APB_FTO_318652 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 15484
3 SIRA KN1525007032_050823APB_FTO_318652 Canara Bank CNRB0003947 BUKKAPATNA 26544
4 SIRA KN1525007032_050823APB_FTO_318652 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
5 SIRA KN1525007032_050823APB_FTO_318652 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 15168
6 SIRA KN1525007032_050823APB_FTO_318652 State Bank of India SBIN0018224 SIRA 11060
7 SIRA KN1525007032_050823APB_FTO_318652 State Bank of India SBIN0040096 SIRA 4424
8 SIRA KN1525007032_050823APB_FTO_318652 State Bank of India SBIN0040098 BUKKAPATNA 13272
9 SIRA KN1525007032_050823APB_FTO_318652 Kaveri Grameena Bank SBIN0RRCKGB Z P Branch 4424
10 SIRA KN1525007032_050823APB_FTO_318652 Pragathi Krishna Gramin Bank PKGB0012172 Sira 13272

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