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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_201023APB_FTO_472870
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-25-007-005-001/2
(DWARANAKUNTE) 		1525007005NRG24191020230488239 20/10/2023 Venkatesh G 1525007005WL042059 Venkatesh G 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990247207 VENKATESH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 SIRA KN-25-007-005-001/175
(DWARANAKUNTE) 		1525007005NRG24191020230488234 20/10/2023 MAARAKKA 1525007005WL042059 MAARAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247232 MARAKKA WO MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-005-001/189
(DWARANAKUNTE) 		1525007005NRG24191020230488235 20/10/2023 GEETHAMMA 1525007005WL042059 GEETHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247241 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-005-001/19
(DWARANAKUNTE) 		1525007005NRG24191020230488237 20/10/2023 gowramma 1525007005WL042059 gowramma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247243 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-005-001/19
(DWARANAKUNTE) 		1525007005NRG24191020230488236 20/10/2023 PARASAPPA 1525007005WL042059 PARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247233 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-005-003/16
(DWARANAKUNTE) 		1525007005NRG24201020230495790 20/10/2023 Hanumakka 1525007005WL042736 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247240 HANUMAKKA GID43226 UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24201020230495791 20/10/2023 JAYAMMA 1525007005WL042736 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247234 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-005-007/257
(DWARANAKUNTE) 		1525007005NRG24191020230488229 20/10/2023 JAYANTHI 1525007005WL042057 JAYANTHI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990247242 JAYANTHI WO AJJANNA dwarankunte PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
9 SIRA KN-25-007-005-007/109
(DWARANAKUNTE) 		1525007005NRG24191020230488216 20/10/2023 ranganatha 1525007005WL042057 ranganatha 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990247239 MR RANGANATHA STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-005-007/1580
(DWARANAKUNTE) 		1525007005NRG24191020230488219 20/10/2023 A Ushadevi 1525007005WL042057 A Ushadevi 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990247237 USHADEVI A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-005-007/1580
(DWARANAKUNTE) 		1525007005NRG24191020230488218 20/10/2023 Kumar 1525007005WL042057 Kumar 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990247236 MR KUMAR STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-005-007/1590
(DWARANAKUNTE) 		1525007005NRG24191020230488220 20/10/2023 Parvathamma 1525007005WL042057 Parvathamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990247238 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-005-007/257
(DWARANAKUNTE) 		1525007005NRG24191020230488228 20/10/2023 AJJANNA 1525007005WL042057 AJJANNA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990247235 MR AJJANNA SO JADIYAPPA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
14 SIRA KN-25-007-005-001/2
(DWARANAKUNTE) 		1525007005NRG24191020230488238 20/10/2023 JAYAMMA 1525007005WL042059 JAYAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247221 MANJULA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 SIRA KN-25-007-005-001/201
(DWARANAKUNTE) 		1525007005NRG24191020230488240 20/10/2023 GANGAMMA 1525007005WL042059 GANGAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247213 GANGAMMA WO SANNAEERANAYAKA VAJARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-001/201
(DWARANAKUNTE) 		1525007005NRG24191020230488241 20/10/2023 sannirappa 1525007005WL042059 sannirappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247220 SANNERNAYKA SO KENCHANAYKA VAJARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-005-001/7
(DWARANAKUNTE) 		1525007005NRG24191020230488243 20/10/2023 Netravathi S 1525007005WL042059 Netravathi S 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247224 S NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-005-003/121
(DWARANAKUNTE) 		1525007005NRG24201020230495789 20/10/2023 Varalakshmi 1525007005WL042736 Varalakshmi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247209 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24201020230495792 20/10/2023 Devaraju 1525007005WL042736 Devaraju 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247211 DEVARAJU SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-005-003/25
(DWARANAKUNTE) 		1525007005NRG24201020230495793 20/10/2023 Prasannakumar 1525007005WL042736 Prasannakumar 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247210 PRASANNAKUMAR M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-005-003/63
(DWARANAKUNTE) 		1525007005NRG24201020230495795 20/10/2023 Chikkavva 1525007005WL042736 Chikkavva 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247228 CHIKKAVVA WO GEJJAPPA KAREHALLI VAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-005-003/63
(DWARANAKUNTE) 		1525007005NRG24201020230495794 20/10/2023 Gejjappa 1525007005WL042736 Gejjappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247208 GEJJAPPA SO LATE KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-005-003/66
(DWARANAKUNTE) 		1525007005NRG24201020230495796 20/10/2023 Doddaiah 1525007005WL042736 Doddaiah 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247212 DODDANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24191020230488211 20/10/2023 Puttamma 1525007005WL042057 Puttamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247226 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24191020230488212 20/10/2023 R Siddagangamma 1525007005WL042057 R Siddagangamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247218 SIDDAGANGAMMAwoRANGASWAMYK PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24191020230488210 20/10/2023 Rangaswami 1525007005WL042057 Rangaswami 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247229 RANGASWAMI SO LATE KADURAPPA NEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24191020230488213 20/10/2023 Geetha K 1525007005WL042057 Geetha K 00652 PKGB0012159 1580 1580 Processed 01/01/2024 8990247225 GEETHA K WO KRISHNAMURTHY N M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-006/73
(DWARANAKUNTE) 		1525007005NRG24191020230488214 20/10/2023 Krishnappa 1525007005WL042057 Krishnappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247222 KRISHNAMURTHY N L SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-007/109
(DWARANAKUNTE) 		1525007005NRG24191020230488217 20/10/2023 g geetha 1525007005WL042057 g geetha 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247223 GEETHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-007/1590
(DWARANAKUNTE) 		1525007005NRG24191020230488221 20/10/2023 Lakshmana 1525007005WL042057 Lakshmana 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247214 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-005-007/1590
(DWARANAKUNTE) 		1525007005NRG24191020230488222 20/10/2023 Lakshmi kantha D S 1525007005WL042057 Lakshmi kantha D S 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247227 D L LAKSHMI KANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-005-007/1604
(DWARANAKUNTE) 		1525007005NRG24191020230488223 20/10/2023 Girijamma 1525007005WL042057 Girijamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247217 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-005-007/1604
(DWARANAKUNTE) 		1525007005NRG24191020230488225 20/10/2023 Meenakshi 1525007005WL042057 Meenakshi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247219 MEENAKSHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-005-007/1604
(DWARANAKUNTE) 		1525007005NRG24191020230488224 20/10/2023 Ranganatha 1525007005WL042057 Ranganatha 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247215 RANGANATHA D N SO NARASIMHAIAH DWARNAK PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-005-007/1626
(DWARANAKUNTE) 		1525007005NRG24191020230488226 20/10/2023 Jyothi 1525007005WL042057 Jyothi 00652 PKGB0012159 1264 1264 Processed 01/01/2024 8990247231 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-005-007/195
(DWARANAKUNTE) 		1525007005NRG24191020230488227 20/10/2023 Rathnamma 1525007005WL042057 Rathnamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990247216 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49296 49296
37 SIRA KN-25-007-005-006/73
(DWARANAKUNTE) 		1525007005NRG24191020230488215 20/10/2023 SIDDAMMA 1525007005WL042057 SIDDAMMA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990247230 SIDDAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 80264 80264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_201023APB_FTO_472870 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007005_201023APB_FTO_472870 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 15484
3 SIRA KN1525007005_201023APB_FTO_472870 State Bank of India SBIN0040386 BEVINAHALLI 11060
4 SIRA KN1525007005_201023APB_FTO_472870 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 49296
5 SIRA KN1525007005_201023APB_FTO_472870 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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