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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_180723APB_FTO_267749
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-25-007-032-021/128
(NERALEGUDDA) 		1525007042NRG24180720230165087 18/07/2023 Manjunatha J B 1525007042WL015168 Manjunatha J B 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4830923848 MR MANJUNATHA JK STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-035-011/548
(HUYILDORE) 		1525007042NRG24180720230165110 18/07/2023 Aswathappa 1525007042WL015169 Aswathappa 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4830923828 ASHWATHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-035-011/712
(HUYILDORE) 		1525007042NRG24180720230165125 18/07/2023 KARIYANNA 1525007042WL015170 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4830923833 KARIYANNA SO CHIKKA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SIRA KN-25-007-032-020/1216
(NERALEGUDDA) 		1525007042NRG24180720230165116 18/07/2023 PRABHAKARA 1525007042WL015170 PRABHAKARA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923849 PRABHAKARA CANARA BANK(508532)
5 SIRA KN-25-007-032-020/17
(NERALEGUDDA) 		1525007042NRG24180720230165118 18/07/2023 Devarajamma 1525007042WL015170 Devarajamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923841 DEVARAJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-032-020/17
(NERALEGUDDA) 		1525007042NRG24180720230165117 18/07/2023 Nagaraju.hr 1525007042WL015170 Nagaraju.hr 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923845 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24180720230165103 18/07/2023 Lakshmakka 1525007042WL015169 Lakshmakka 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923835 LAKSHMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24180720230165102 18/07/2023 Yarranna 1525007042WL015169 Yarranna 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923852 YARRANNA CANARA BANK(508532)
9 SIRA KN-25-007-032-020/22
(NERALEGUDDA) 		1525007042NRG24180720230165084 18/07/2023 Thimmarayappa 1525007042WL015168 Thimmarayappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923855 THIMMARAYAPPA H S CANARA BANK(508532)
10 SIRA KN-25-007-032-020/48
(NERALEGUDDA) 		1525007042NRG24180720230165121 18/07/2023 H K Erappa 1525007042WL015170 H K Erappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923854 ERAPPA K CANARA BANK(508532)
11 SIRA KN-25-007-032-020/48
(NERALEGUDDA) 		1525007042NRG24180720230165122 18/07/2023 Mahesha H E 1525007042WL015170 Mahesha H E 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923838 MAHESH CANARA BANK(508532)
12 SIRA KN-25-007-032-021/128
(NERALEGUDDA) 		1525007042NRG24180720230165086 18/07/2023 KRISHNAPPA 1525007042WL015168 KRISHNAPPA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923839 KRISNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-032-021/131
(NERALEGUDDA) 		1525007042NRG24180720230165088 18/07/2023 Ranganathappa 1525007042WL015168 Ranganathappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923850 RANGANATHA CANARA BANK(508532)
14 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24180720230165092 18/07/2023 MAHANTHESH 1525007042WL015168 MAHANTHESH 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923843 MAHANTHESH SO CHANDRAPPA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24180720230165105 18/07/2023 Shwetha 1525007042WL015169 Shwetha 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923830 MRS SHWETHA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24180720230165106 18/07/2023 Vidyaranya 1525007042WL015169 Vidyaranya 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923829 VIDYARANYA S R CANARA BANK(508532)
17 SIRA KN-25-007-035-011/386
(HUYILDORE) 		1525007042NRG24180720230165108 18/07/2023 Ningappa 1525007042WL015169 Ningappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923832 NINGAPPA CANARA BANK(508532)
18 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24180720230165098 18/07/2023 Nagamma 1525007042WL015168 Nagamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923834 NAGAMMA CANARA BANK(508532)
19 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24180720230165099 18/07/2023 Narasimhamurthy 1525007042WL015168 Narasimhamurthy 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923831 NARASIMHAMURTHY CANARA BANK(508532)
20 SIRA KN-25-007-035-011/85
(HUYILDORE) 		1525007042NRG24180720230165113 18/07/2023 Prakash 1525007042WL015169 Prakash 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4830923827 PRAKASH H CANARA BANK(508532)
SubTotal 37604 37604
21 SIRA KN-25-007-032-020/1216
(NERALEGUDDA) 		1525007042NRG24180720230165114 18/07/2023 KRISHNAPPA 1525007042WL015170 KRISHNAPPA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923846 MR KRISHNAPPA STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-032-020/1216
(NERALEGUDDA) 		1525007042NRG24180720230165115 18/07/2023 MANGALA Y C 1525007042WL015170 MANGALA Y C 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923847 MRS MANGALA Y C STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-032-020/139
(NERALEGUDDA) 		1525007042NRG24180720230165101 18/07/2023 Anusuyamma 1525007042WL015169 Anusuyamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923856 ANUSUYAMMA CANARA BANK(508532)
24 SIRA KN-25-007-032-020/139
(NERALEGUDDA) 		1525007042NRG24180720230165100 18/07/2023 YUVARAJU 1525007042WL015169 YUVARAJU 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923840 YUVARAJU H S STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-032-020/22
(NERALEGUDDA) 		1525007042NRG24180720230165085 18/07/2023 manjamma 1525007042WL015168 manjamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923859 MANJAMMA CANARA BANK(508532)
26 SIRA KN-25-007-032-020/459
(NERALEGUDDA) 		1525007042NRG24180720230165119 18/07/2023 Eranna 1525007042WL015170 Eranna 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923860 ERANNA CANARA BANK(508532)
27 SIRA KN-25-007-032-020/48
(NERALEGUDDA) 		1525007042NRG24180720230165123 18/07/2023 Sushilamma 1525007042WL015170 Sushilamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923861 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-032-021/131
(NERALEGUDDA) 		1525007042NRG24180720230165089 18/07/2023 Gheethamma 1525007042WL015168 Gheethamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923851 MRS GEETHAMMA JOGAIAHNAPALYA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-032-021/161
(NERALEGUDDA) 		1525007042NRG24180720230165090 18/07/2023 Rajanna 1525007042WL015168 Rajanna 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923858 MR RAJANNA S STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24180720230165091 18/07/2023 CHANDRAPPA 1525007042WL015168 CHANDRAPPA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923844 CHANDRAPPA SO SIDDANNA JOGAIAHNA PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-033-005/43
(BUKKAPATNA) 		1525007042NRG24180720230165094 18/07/2023 jamila banu 1525007042WL015168 jamila banu 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923857 JAMIRA BANU GENERAL POST OFFICE(607245)
32 SIRA KN-25-007-035-011/548
(HUYILDORE) 		1525007042NRG24180720230165111 18/07/2023 LALITHAMMA 1525007042WL015169 LALITHAMMA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4830923853 LALITHAMMA CANARA BANK(508532)
SubTotal 26544 26544
33 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24180720230165093 18/07/2023 MADUMALA G P 1525007042WL015168 MADUMALA G P 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4830923842 MADHU MALA G P WO MAHANTHESH WO MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
34 SIRA KN-25-007-035-011/386
(HUYILDORE) 		1525007042NRG24180720230165107 18/07/2023 Vijayamma 1525007042WL015169 Vijayamma 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4830923837 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-035-011/602
(HUYILDORE) 		1525007042NRG24180720230165124 18/07/2023 Gangamma 1525007042WL015170 Gangamma 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4830923836 GANGAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_180723APB_FTO_267749 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 6636
2 SIRA KN1525007042_180723APB_FTO_267749 Canara Bank CNRB0003947 BUKKAPATNA 37604
3 SIRA KN1525007042_180723APB_FTO_267749 State Bank of India SBIN0040098 BUKKAPATNA 26544
4 SIRA KN1525007042_180723APB_FTO_267749 Kaveri Grameena Bank SBIN0RRCKGB Z P Branch 2212
5 SIRA KN1525007042_180723APB_FTO_267749 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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