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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_271223APB_FTO_665898
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-25-007-003-001/356
(HULIKUNTE) 		1525007003NRG24271220230712375 27/12/2023 Ravindranatha 1525007003WL062894 Ravindranatha 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194155 RAVINDRANATHA CANARA BANK(508532)
2 SIRA KN-25-007-003-001/382
(HULIKUNTE) 		1525007003NRG24271220230712379 27/12/2023 Divakar nagu 1525007003WL062894 Divakar nagu 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194157 DIVAKARANAGU CANARA BANK(508532)
3 SIRA KN-25-007-003-001/382
(HULIKUNTE) 		1525007003NRG24271220230712378 27/12/2023 Madhusudan 1525007003WL062894 Madhusudan 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194194 MADHUSUDHANA BANK OF BARODA(606985)
4 SIRA KN-25-007-003-001/395
(HULIKUNTE) 		1525007003NRG24271220230712383 27/12/2023 ANANDA 1525007003WL062894 ANANDA 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194156 ANANDA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-003-001/483
(HULIKUNTE) 		1525007003NRG24271220230712384 27/12/2023 chittamma 1525007003WL062894 chittamma 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194193 CHITHTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-003-001/641
(HULIKUNTE) 		1525007003NRG24271220230712386 27/12/2023 Bhagyamma 1525007003WL062894 Bhagyamma 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194192 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-003-005/649
(HULIKUNTE) 		1525007003NRG24271220230712411 27/12/2023 SHIVAPRASAD 1525007003WL062894 SHIVAPRASAD 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194191 SHIVAPRASAD CANARA BANK(508532)
8 SIRA KN-25-007-003-008/838
(HULIKUNTE) 		1525007003NRG24271220230712435 27/12/2023 Lakshmi 1525007003WL062894 Lakshmi 00078 CNRB0000443 2212 2212 Processed 16/03/2024 1906194154 BHAGYALAKSHMI B A CANARA BANK(508532)
SubTotal 17696 17696
9 SIRA KN-25-007-003-001/391
(HULIKUNTE) 		1525007003NRG24271220230712380 27/12/2023 MAHADEVAMMA 1525007003WL062894 MAHADEVAMMA 00078 CNRB0000679 2212 2212 Processed 16/03/2024 1906194158 MARADIRANGAIAH B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
10 SIRA KN-25-007-003-001/325
(HULIKUNTE) 		1525007003NRG24271220230712372 27/12/2023 PANDURANGAPPA 1525007003WL062894 PANDURANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194188 PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-003-001/356
(HULIKUNTE) 		1525007003NRG24271220230712374 27/12/2023 siddesha 1525007003WL062894 siddesha 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194177 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-003-001/382
(HULIKUNTE) 		1525007003NRG24271220230712376 27/12/2023 Pravathamma 1525007003WL062894 Pravathamma 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194185 Mr. SANJAPPA . INDIAN BANK(607105)
13 SIRA KN-25-007-003-005/145
(HULIKUNTE) 		1525007003NRG24271220230712387 27/12/2023 THIMMAKKA 1525007003WL062894 THIMMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194189 THIMMAKKA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-005/147
(HULIKUNTE) 		1525007003NRG24271220230712390 27/12/2023 Sundarappa 1525007003WL062894 Sundarappa 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194184 SUNDARAPPA SO LATE BADAKADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-003-005/81
(HULIKUNTE) 		1525007003NRG24271220230712424 27/12/2023 Giriyamma 1525007003WL062894 Giriyamma 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194178 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-003-005/94
(HULIKUNTE) 		1525007003NRG24271220230712425 27/12/2023 THIPPESWAMY 1525007003WL062894 THIPPESWAMY 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194183 THIPPESWAMY WO LT NARASAPPA KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-003-007/39
(HULIKUNTE) 		1525007003NRG24271220230712426 27/12/2023 DINESHA YADAV H D 1525007003WL062894 DINESHA YADAV H D 00083 SBIN0RRCKGB 2212 2212 Processed 16/03/2024 1906194182 DINESH YADAV H D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
18 SIRA KN-25-007-003-005/81
(HULIKUNTE) 		1525007003NRG24271220230712420 27/12/2023 Murthy 1525007003WL062894 Murthy 00225 KARB0000740 2212 2212 Processed 16/03/2024 1906194186 R MURTHI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
19 SIRA KN-25-007-003-001/325
(HULIKUNTE) 		1525007003NRG24271220230712373 27/12/2023 ANNAPURNAMMA 1525007003WL062894 ANNAPURNAMMA 00415 SBIN0040096 2212 2212 Processed 16/03/2024 1906194187 ANNAPOORNAMMA GID41967 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
20 SIRA KN-25-007-003-008/736
(HULIKUNTE) 		1525007003NRG24271220230712434 27/12/2023 CHIDHANANDA B J 1525007003WL062894 CHIDHANANDA B J 00468 UBIN0916129 2212 2212 Processed 16/03/2024 1906194180 CHIDANAND B J UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-003-008/736
(HULIKUNTE) 		1525007003NRG24271220230712433 27/12/2023 SAVITHRAMMA J 1525007003WL062894 SAVITHRAMMA J 00468 UBIN0916129 2212 2212 Processed 16/03/2024 1906194179 G SAVITHRAMMA UNION BANK OF INDIA(508500)
22 SIRA KN-25-007-003-008/840
(HULIKUNTE) 		1525007003NRG24271220230712436 27/12/2023 DELEEP KUMAR H N 1525007003WL062894 DELEEP KUMAR H N 00468 UBIN0916129 2212 2212 Processed 16/03/2024 1906194181 DILEEP KUMAR H N BANK OF BARODA(606985)
SubTotal 6636 6636
23 SIRA KN-25-007-003-005/163
(HULIKUNTE) 		1525007003NRG24271220230712391 27/12/2023 jayamma 1525007003WL062894 jayamma 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194171 JAYAMMA WO NARASIMHAIH KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-003-005/163
(HULIKUNTE) 		1525007003NRG24271220230712393 27/12/2023 narasimhaiah 1525007003WL062894 narasimhaiah 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194175 NARASIMHAIAH SO LATE DASAPPA KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-003-005/198
(HULIKUNTE) 		1525007003NRG24271220230712396 27/12/2023 BHAGYAMMA 1525007003WL062894 BHAGYAMMA 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194166 BHAGYAMMA WO PUJAR HANUMANTHARAYAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-003-005/612-A
(HULIKUNTE) 		1525007003NRG24271220230712398 27/12/2023 Ranganath 1525007003WL062894 Ranganath 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194176 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-003-005/613
(HULIKUNTE) 		1525007003NRG24271220230712402 27/12/2023 LAKSHMIDEVI 1525007003WL062894 LAKSHMIDEVI 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194173 LAKSHMIDEVI WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-003-005/613
(HULIKUNTE) 		1525007003NRG24271220230712405 27/12/2023 RAMAIAH 1525007003WL062894 RAMAIAH 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194167 RAMANNA SO THIMMANNAKOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-003-005/613
(HULIKUNTE) 		1525007003NRG24271220230712407 27/12/2023 SHASHIDHAR K R 1525007003WL062894 SHASHIDHAR K R 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194172 SHASHIDHARA K R SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-003-005/625
(HULIKUNTE) 		1525007003NRG24271220230712408 27/12/2023 GANGAMMA 1525007003WL062894 GANGAMMA 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194174 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRA KN-25-007-003-005/625
(HULIKUNTE) 		1525007003NRG24271220230712409 27/12/2023 THIMMANNA 1525007003WL062894 THIMMANNA 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194190 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-003-005/649
(HULIKUNTE) 		1525007003NRG24271220230712410 27/12/2023 UMADEVI 1525007003WL062894 UMADEVI 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194162 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-003-005/650
(HULIKUNTE) 		1525007003NRG24271220230712413 27/12/2023 krishanmurthy 1525007003WL062894 krishanmurthy 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194161 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-003-005/650
(HULIKUNTE) 		1525007003NRG24271220230712412 27/12/2023 saraswathi 1525007003WL062894 saraswathi 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194164 SARASWATHI WO KRISHNAMURTHY KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-003-005/7
(HULIKUNTE) 		1525007003NRG24271220230712417 27/12/2023 Murthy 1525007003WL062894 Murthy 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194163 NARASIMHAMURTHY SO LATE ERACHIKKAPPAKO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-003-005/7
(HULIKUNTE) 		1525007003NRG24271220230712414 27/12/2023 Narasamma 1525007003WL062894 Narasamma 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194165 NARASAMMA GID43562 UNION BANK OF INDIA(508500)
37 SIRA KN-25-007-003-007/570-A
(HULIKUNTE) 		1525007003NRG24271220230712428 27/12/2023 B T Shivamma 1525007003WL062894 B T Shivamma 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194160 SHIVAMMA B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-003-007/570-A
(HULIKUNTE) 		1525007003NRG24271220230712427 27/12/2023 Rajanna H S 1525007003WL062894 Rajanna H S 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194159 RAJANNA H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-003-007/809
(HULIKUNTE) 		1525007003NRG24271220230712430 27/12/2023 Shobha 1525007003WL062894 Shobha 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194170 SHOBHA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-003-007/809
(HULIKUNTE) 		1525007003NRG24271220230712429 27/12/2023 Venkatesha 1525007003WL062894 Venkatesha 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194168 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 SIRA KN-25-007-003-007/826
(HULIKUNTE) 		1525007003NRG24271220230712431 27/12/2023 Mangalagowari 1525007003WL062894 Mangalagowari 00652 PKGB0012159 2212 2212 Processed 16/03/2024 1906194169 MANGALAGOWRI WO RAGHAVENDRACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_271223APB_FTO_665898 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 17696
2 SIRA KN1525007003_271223APB_FTO_665898 Canara Bank CNRB0000679 BARAGUR 2212
3 SIRA KN1525007003_271223APB_FTO_665898 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 17696
4 SIRA KN1525007003_271223APB_FTO_665898 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007003_271223APB_FTO_665898 State Bank of India SBIN0040096 SIRA 2212
6 SIRA KN1525007003_271223APB_FTO_665898 Union Bank of India UBIN0916129 SIRA 6636
7 SIRA KN1525007003_271223APB_FTO_665898 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 42028

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