Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_131123APB_FTO_517951
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-25-007-001-002/381
(TADAKALUR) 		1525007001NRG24131120230576172 13/11/2023 Eranagamma E 1525007001WL050202 Eranagamma E 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533006 ERANGAMMA E CANARA BANK(508532)
2 SIRA KN-25-007-001-002/395
(TADAKALUR) 		1525007001NRG24131120230576185 13/11/2023 Jayalakshmi 1525007001WL050204 Jayalakshmi 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533004 JAYALAKSHMI CANARA BANK(508532)
3 SIRA KN-25-007-001-002/395
(TADAKALUR) 		1525007001NRG24131120230576186 13/11/2023 Vijaya Kumar B 1525007001WL050204 Vijaya Kumar B 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533003 VIJAYAKUMAR B CANARA BANK(508532)
4 SIRA KN-25-007-001-002/624
(TADAKALUR) 		1525007001NRG24131120230576173 13/11/2023 Lakshmakka 1525007001WL050202 Lakshmakka 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533008 LAKSHMAKKA CANARA BANK(508532)
5 SIRA KN-25-007-001-002/624
(TADAKALUR) 		1525007001NRG24131120230576174 13/11/2023 Nagamma 1525007001WL050202 Nagamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533002 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-001-002/686
(TADAKALUR) 		1525007001NRG24131120230576168 13/11/2023 Venkatesh TP 1525007001WL050201 Venkatesh TP 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533014 VENKATESH T P CANARA BANK(508532)
7 SIRA KN-25-007-001-002/708
(TADAKALUR) 		1525007001NRG24131120230576162 13/11/2023 Thippamma K V 1525007001WL050200 Thippamma K V 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533013 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-001-002/726
(TADAKALUR) 		1525007001NRG24131120230576189 13/11/2023 Kavitha 1525007001WL050204 Kavitha 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533015 KAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-001-004/181
(TADAKALUR) 		1525007001NRG24131120230576176 13/11/2023 Thippeswamy 1525007001WL050203 Thippeswamy 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533007 THIPPESWAMY CANARA BANK(508532)
10 SIRA KN-25-007-001-004/193
(TADAKALUR) 		1525007001NRG24131120230576178 13/11/2023 Shanthakumar 1525007001WL050203 Shanthakumar 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533012 SHANTHAKUMAR T N CANARA BANK(508532)
11 SIRA KN-25-007-001-004/196
(TADAKALUR) 		1525007001NRG24131120230576180 13/11/2023 Ambujakshi 1525007001WL050203 Ambujakshi 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533005 AMBUJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-001-004/196
(TADAKALUR) 		1525007001NRG24131120230576179 13/11/2023 BASAVARAJU 1525007001WL050203 BASAVARAJU 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533009 MR BASAVARAJU T STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-001-004/199
(TADAKALUR) 		1525007001NRG24131120230576182 13/11/2023 Jayamma 1525007001WL050203 Jayamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9007533011 JAYAMMA CANARA BANK(508532)
SubTotal 28756 28756
14 SIRA KN-25-007-001-002/122
(TADAKALUR) 		1525007001NRG24131120230576165 13/11/2023 Arunamma 1525007001WL050201 Arunamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007532997 ARUNAMMA CANARA BANK(508532)
15 SIRA KN-25-007-001-002/156
(TADAKALUR) 		1525007001NRG24131120230576170 13/11/2023 SATYANARAYANA 1525007001WL050202 SATYANARAYANA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007532995 SATHYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-001-002/24
(TADAKALUR) 		1525007001NRG24131120230576184 13/11/2023 SHIVANNA 1525007001WL050204 SHIVANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007532994 SHIVAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-001-002/42
(TADAKALUR) 		1525007001NRG24131120230576188 13/11/2023 SUSHEELAMMA 1525007001WL050204 SUSHEELAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007532996 SUSHEELAMMA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-001-004/172
(TADAKALUR) 		1525007001NRG24131120230576175 13/11/2023 Kanumakka 1525007001WL050203 Kanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9007533010 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
19 SIRA KN-25-007-001-002/121
(TADAKALUR) 		1525007001NRG24131120230576183 13/11/2023 NAGARATNAMMA 1525007001WL050204 NAGARATNAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533001 NAGARATHNAMMA WO JAYANNA T E PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-001-002/28
(TADAKALUR) 		1525007001NRG24131120230576166 13/11/2023 RUDRAMMA 1525007001WL050201 RUDRAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533016 RUDRAMMA GENERAL POST OFFICE(607245)
21 SIRA KN-25-007-001-002/331
(TADAKALUR) 		1525007001NRG24131120230576161 13/11/2023 Basavaraju 1525007001WL050200 Basavaraju 00652 PKGB0012159 1896 1896 Processed 01/01/2024 9007533018 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-001-002/358
(TADAKALUR) 		1525007001NRG24131120230576167 13/11/2023 Girijamma 1525007001WL050201 Girijamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007532993 GIRIJAMMA 10852 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-001-002/380
(TADAKALUR) 		1525007001NRG24131120230576171 13/11/2023 Lakkamma 1525007001WL050202 Lakkamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007532998 LAKKAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-001-002/42
(TADAKALUR) 		1525007001NRG24131120230576187 13/11/2023 Thimmanna 1525007001WL050204 Thimmanna 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533000 THIMMANNA GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-001-002/698
(TADAKALUR) 		1525007001NRG24131120230576169 13/11/2023 Gurumurthi 1525007001WL050201 Gurumurthi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533017 GURUMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-001-002/708
(TADAKALUR) 		1525007001NRG24131120230576163 13/11/2023 Manjunatha 1525007001WL050200 Manjunatha 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533021 Mr. MANJUNATHA S/O CHIKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 SIRA KN-25-007-001-002/710
(TADAKALUR) 		1525007001NRG24131120230576164 13/11/2023 Rathanamma 1525007001WL050200 Rathanamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533019 RATHNAMMA CANARA BANK(508532)
28 SIRA KN-25-007-001-004/191
(TADAKALUR) 		1525007001NRG24131120230576177 13/11/2023 Lakkamma 1525007001WL050203 Lakkamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007532999 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-001-004/197
(TADAKALUR) 		1525007001NRG24131120230576181 13/11/2023 Kavithamma 1525007001WL050203 Kavithamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9007533020 KAVITHAMMA WO HANUMANTAHRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007001_131123APB_FTO_517951 Canara Bank CNRB0000679 BARAGUR 28756
2 SIRA KN1525007001_131123APB_FTO_517951 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 11060
3 SIRA KN1525007001_131123APB_FTO_517951 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 24016

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