Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:07 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_201023APB_FTO_471677
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-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24201020230492955 20/10/2023 BHUTHESHA K N 1525007037WL042461 BHUTHESHA K N 00032 UTIB0002926 2528 2528 Rejected 01/01/2024 8989064995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2528 2528
2 SIRA KN-25-007-014-001/43
(GOWDAGERE) 		1525007037NRG24201020230492965 20/10/2023 SAVITHA 1525007037WL042461 SAVITHA 00045 BARB0SIRTUM 2528 2528 Processed 01/01/2024 8989064988 SAVITHAMMA CANARA BANK(508532)
SubTotal 2528 2528
3 SIRA KN-25-007-018-007/119
(MELUKUNTE) 		1525007037NRG24201020230492982 20/10/2023 RAVI 1525007037WL042461 RAVI 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989065008 RAVIKUMARA B R CANARA BANK(508532)
4 SIRA KN-25-007-018-007/119
(MELUKUNTE) 		1525007037NRG24201020230492981 20/10/2023 SHARADAMMA 1525007037WL042461 SHARADAMMA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989065012 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-018-007/128
(MELUKUNTE) 		1525007037NRG24201020230492983 20/10/2023 KUMAR B R 1525007037WL042461 KUMAR B R 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989065001 MR SHIVA KUMAR B R STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-018-007/128
(MELUKUNTE) 		1525007037NRG24201020230492984 20/10/2023 RATNAMMA 1525007037WL042461 RATNAMMA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989065010 MRS RATHNAMMA J D STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-018-007/222
(MELUKUNTE) 		1525007037NRG24201020230492987 20/10/2023 H R VEENA 1525007037WL042461 H R VEENA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989064972 H R VEENA CANARA BANK(508532)
8 SIRA KN-25-007-018-007/222
(MELUKUNTE) 		1525007037NRG24201020230492985 20/10/2023 JUJAIAH 1525007037WL042461 JUJAIAH 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989064969 JUNJANNA G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-018-007/222
(MELUKUNTE) 		1525007037NRG24201020230492986 20/10/2023 THORIYAMMA 1525007037WL042461 THORIYAMMA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989064971 TORIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-018-007/531
(MELUKUNTE) 		1525007037NRG24201020230492989 20/10/2023 LAKSHMAMMA 1525007037WL042461 LAKSHMAMMA 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8989065009 LAKSHMAMMA CANARA BANK(508532)
11 SIRA KN-25-007-018-007/664
(MELUKUNTE) 		1525007037NRG24201020230492946 20/10/2023 LAKSHMAKKA T 1525007037WL042459 LAKSHMAKKA T 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8989064970 LAKSHMAKKA T CANARA BANK(508532)
SubTotal 22120 22120
12 SIRA KN-25-007-014-001/1900
(GOWDAGERE) 		1525007037NRG24201020230492950 20/10/2023 H B NIRMALA 1525007037WL042461 H B NIRMALA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064975 NIRMALA H B CANARA BANK(508532)
13 SIRA KN-25-007-014-001/197
(GOWDAGERE) 		1525007037NRG24201020230492959 20/10/2023 RAMAKRISHNAPPA 1525007037WL042461 RAMAKRISHNAPPA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064976 K O RAMAKRISHNAIAH GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-014-001/31
(GOWDAGERE) 		1525007037NRG24201020230492960 20/10/2023 PUTTAKAMANNA 1525007037WL042461 PUTTAKAMANNA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065003 PUTTAKAMAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 SIRA KN-25-007-014-001/409
(GOWDAGERE) 		1525007037NRG24201020230492962 20/10/2023 THIMMANNA 1525007037WL042461 THIMMANNA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065007 MR THIMMANNA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-014-001/43
(GOWDAGERE) 		1525007037NRG24201020230492964 20/10/2023 JAYANNA 1525007037WL042461 JAYANNA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065004 JAYANNA CANARA BANK(508532)
17 SIRA KN-25-007-014-001/517
(GOWDAGERE) 		1525007037NRG24201020230492966 20/10/2023 KRISHNAMURTHY 1525007037WL042461 KRISHNAMURTHY 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064974 KRISHNAMURTHY CANARA BANK(508532)
18 SIRA KN-25-007-014-001/532
(GOWDAGERE) 		1525007037NRG24201020230492971 20/10/2023 MANJULA 1525007037WL042461 MANJULA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065005 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRA KN-25-007-014-001/534
(GOWDAGERE) 		1525007037NRG24201020230492973 20/10/2023 BHUTHAIAH 1525007037WL042461 BHUTHAIAH 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065002 BHUTHAIAH CANARA BANK(508532)
20 SIRA KN-25-007-014-001/534
(GOWDAGERE) 		1525007037NRG24201020230492972 20/10/2023 MANJULA 1525007037WL042461 MANJULA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064978 MANJULA PUNJAB NATIONAL BANK(508568)
21 SIRA KN-25-007-014-001/86
(GOWDAGERE) 		1525007037NRG24201020230492974 20/10/2023 GANGADARA K C 1525007037WL042461 GANGADARA K C 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989065006 GANGADHAR K C CANARA BANK(508532)
22 SIRA KN-25-007-014-004/214
(GOWDAGERE) 		1525007037NRG24201020230492976 20/10/2023 AMMAJAMMA 1525007037WL042461 AMMAJAMMA 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064977 AMMAJAMMA W O MALIMARIYAPPA CANARA BANK(508532)
23 SIRA KN-25-007-014-004/513
(GOWDAGERE) 		1525007037NRG24201020230492977 20/10/2023 RANJITHA T P 1525007037WL042461 RANJITHA T P 00078 CNRB0000468 2528 2528 Processed 01/01/2024 8989064973 RANJITHA T P CANARA BANK(508532)
SubTotal 30336 30336
24 SIRA KN-25-007-014-001/1938
(GOWDAGERE) 		1525007037NRG24201020230492957 20/10/2023 ASHVINI V 1525007037WL042461 ASHVINI V 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989064981 MRS ASWINI V STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-014-001/532
(GOWDAGERE) 		1525007037NRG24201020230492970 20/10/2023 NEELAKANTESHWARA K T 1525007037WL042461 NEELAKANTESHWARA K T 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989065000 NEELAKANTESHWARA K T CANARA BANK(508532)
26 SIRA KN-25-007-014-004/520
(GOWDAGERE) 		1525007037NRG24201020230492978 20/10/2023 PURUSHOTHAM B G 1525007037WL042461 PURUSHOTHAM B G 00078 CNRB0000587 2528 2528 Processed 01/01/2024 8989064980 PURUSHOTHAM B G CANARA BANK(508532)
27 SIRA KN-25-007-017-006/796
(KOTTA) 		1525007037NRG24201020230492948 20/10/2023 PEDDANNA 1525007037WL042460 PEDDANNA 00078 CNRB0000587 1264 1264 Processed 01/01/2024 8989064979 PEDDANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
28 SIRA KN-25-007-018-007/664
(MELUKUNTE) 		1525007037NRG24201020230492947 20/10/2023 THIMMARAJU B C 1525007037WL042459 THIMMARAJU B C 00078 CNRB0000684 1896 1896 Processed 01/01/2024 8989064982 THIMME RAJU B C STATE BANK OF INDIA(508548)
SubTotal 1896 1896
29 SIRA KN-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24201020230492954 20/10/2023 KENCHAMMA M S 1525007037WL042461 KENCHAMMA M S 00078 CNRB0004460 2528 2528 Processed 01/01/2024 8989064986 KAVITHA BANK OF BARODA(606985)
SubTotal 2528 2528
30 SIRA KN-25-007-018-007/531
(MELUKUNTE) 		1525007037NRG24201020230492988 20/10/2023 JUNJANNA 1525007037WL042461 JUNJANNA 00152 HDFC0002090 2528 2528 Processed 01/01/2024 8989064998 JUNJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2528 2528
31 SIRA KN-25-007-014-001/1900
(GOWDAGERE) 		1525007037NRG24201020230492951 20/10/2023 M NARASIMHAMURTHY 1525007037WL042461 M NARASIMHAMURTHY 00225 KARB0000740 2528 2528 Processed 01/01/2024 8989064994 M NARASIMHAMURTHY HDFC BANK LTD(607152)
32 SIRA KN-25-007-014-001/409
(GOWDAGERE) 		1525007037NRG24201020230492963 20/10/2023 PUTTA RANGAMMA 1525007037WL042461 PUTTA RANGAMMA 00225 KARB0000740 2528 2528 Processed 01/01/2024 8989064993 PUTTARANGAMMA GID43390 UNION BANK OF INDIA(508500)
SubTotal 5056 5056
33 SIRA KN-25-007-014-001/1904
(GOWDAGERE) 		1525007037NRG24201020230492953 20/10/2023 SHASHIKANTH K R 1525007037WL042461 SHASHIKANTH K R 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989064989 MR SHASHIKANTH KR STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-014-001/31
(GOWDAGERE) 		1525007037NRG24201020230492961 20/10/2023 PUTTAMMA 1525007037WL042461 PUTTAMMA 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989064991 MRS PUTTAMMA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-014-001/521
(GOWDAGERE) 		1525007037NRG24201020230492969 20/10/2023 K M THAYGARAJU 1525007037WL042461 K M THAYGARAJU 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989064992 TYAGARAJU KM CANARA BANK(508532)
36 SIRA KN-25-007-014-001/96
(GOWDAGERE) 		1525007037NRG24201020230492975 20/10/2023 REKHA 1525007037WL042461 REKHA 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989065011 MRS REKHA STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-014-004/66
(GOWDAGERE) 		1525007037NRG24201020230492980 20/10/2023 Krishnamurthy B M 1525007037WL042461 Krishnamurthy B M 00415 SBIN0040096 2528 2528 Processed 01/01/2024 8989064990 KRISHNAMURTHY BM GENERAL POST OFFICE(607245)
38 SIRA KN-25-007-017-006/1429
(KOTTA) 		1525007037NRG24201020230492945 20/10/2023 MANJULA 1525007037WL042459 MANJULA 00415 SBIN0040096 1264 1264 Processed 01/01/2024 8989064996 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 13904 13904
39 SIRA KN-25-007-014-001/1904
(GOWDAGERE) 		1525007037NRG24201020230492952 20/10/2023 THANUJA L 1525007037WL042461 THANUJA L 00415 SBIN0040112 2528 2528 Processed 01/01/2024 8989064997 MISS TANUJA L STATE BANK OF INDIA(508548)
SubTotal 2528 2528
40 SIRA KN-25-007-018-007/713
(MELUKUNTE) 		1525007037NRG24201020230492949 20/10/2023 Ravi Chandra 1525007037WL042460 Ravi Chandra 00415 SBIN0040386 1264 1264 Processed 01/01/2024 8989064999 RAVI CHANDRA IDBI BANK(607095)
SubTotal 1264 1264
41 SIRA KN-25-007-014-004/520
(GOWDAGERE) 		1525007037NRG24201020230492979 20/10/2023 NAGARAJ B G 1525007037WL042461 NAGARAJ B G 00415 SBIN0041185 2528 2528 Processed 01/01/2024 8989064985 MR NAGARAJ B G STATE BANK OF INDIA(508548)
SubTotal 2528 2528
42 SIRA KN-25-007-014-001/1938
(GOWDAGERE) 		1525007037NRG24201020230492958 20/10/2023 PARAMESH K P 1525007037WL042461 PARAMESH K P 00468 UBIN0916129 2528 2528 Processed 01/01/2024 8989064987 PARAMESH K P UNION BANK OF INDIA(508500)
SubTotal 2528 2528
43 SIRA KN-25-007-014-001/1935
(GOWDAGERE) 		1525007037NRG24201020230492956 20/10/2023 UMADEVI 1525007037WL042461 UMADEVI 00652 PKGB0012172 2528 2528 Processed 01/01/2024 8989064984 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-014-001/521
(GOWDAGERE) 		1525007037NRG24201020230492968 20/10/2023 K M KUMARA 1525007037WL042461 K M KUMARA 00652 PKGB0012172 2528 2528 Processed 01/01/2024 8989064983 K M KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_201023APB_FTO_471677 AXIS BANK UTIB0002926 TUMKUR ROAD 2528
2 SIRA KN1525007037_201023APB_FTO_471677 Bank of Baroda BARB0SIRTUM SIRA 2528
3 SIRA KN1525007037_201023APB_FTO_471677 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 22120
4 SIRA KN1525007037_201023APB_FTO_471677 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 30336
5 SIRA KN1525007037_201023APB_FTO_471677 Canara Bank CNRB0000587 SIRA 8848
6 SIRA KN1525007037_201023APB_FTO_471677 Canara Bank CNRB0000684 BANGALORE LALBAGH WEST 1896
7 SIRA KN1525007037_201023APB_FTO_471677 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2528
8 SIRA KN1525007037_201023APB_FTO_471677 HDFC Bank HDFC0002090 TUMKUR 2528
9 SIRA KN1525007037_201023APB_FTO_471677 KARNATAKA BANK KARB0000740 SIRA 5056
10 SIRA KN1525007037_201023APB_FTO_471677 State Bank of India SBIN0040096 SIRA 13904
11 SIRA KN1525007037_201023APB_FTO_471677 State Bank of India SBIN0040112 HIRIYUR 2528
12 SIRA KN1525007037_201023APB_FTO_471677 State Bank of India SBIN0040386 BEVINAHALLI 1264
13 SIRA KN1525007037_201023APB_FTO_471677 State Bank of India SBIN0041185 JYOTHINAGARA 2528
14 SIRA KN1525007037_201023APB_FTO_471677 Union Bank of India UBIN0916129 SIRA 2528
15 SIRA KN1525007037_201023APB_FTO_471677 Pragathi Krishna Gramin Bank PKGB0012172 Sira 5056

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