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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:57:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_031123APB_FTO_499899
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-25-007-033-001/11
(BUKKAPATNA) 		1525007033NRG24031120230542754 03/11/2023 Eshwarappa B L 1525007033WL047235 Eshwarappa B L 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139783 B L EISWARAPPA CANARA BANK(508532)
2 SIRA KN-25-007-033-001/11
(BUKKAPATNA) 		1525007033NRG24031120230542753 03/11/2023 Mahalingaiah 1525007033WL047235 Mahalingaiah 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139782 MAHALINGAIAH CANARA BANK(508532)
3 SIRA KN-25-007-033-001/384
(BUKKAPATNA) 		1525007033NRG24031120230542760 03/11/2023 Lalitha 1525007033WL047235 Lalitha 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139814 K.C.LALITHA D/O CHANNAPPASHETTY INDIAN OVERSEAS BANK(508541)
4 SIRA KN-25-007-033-001/384
(BUKKAPATNA) 		1525007033NRG24031120230542759 03/11/2023 Manjunath 1525007033WL047235 Manjunath 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139780 MANJUNATHA N CANARA BANK(508532)
5 SIRA KN-25-007-033-001/653
(BUKKAPATNA) 		1525007033NRG24031120230542763 03/11/2023 Thippakka 1525007033WL047235 Thippakka 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139776 THIPPAKKA CANARA BANK(508532)
6 SIRA KN-25-007-033-001/659
(BUKKAPATNA) 		1525007033NRG24031120230542764 03/11/2023 K Manjunatha 1525007033WL047235 K Manjunatha 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139770 K MANJUNATHA CANARA BANK(508532)
7 SIRA KN-25-007-033-001/675
(BUKKAPATNA) 		1525007033NRG24031120230542767 03/11/2023 Hemanth raju M 1525007033WL047235 Hemanth raju M 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139781 HEMANTHRAJU M CANARA BANK(508532)
8 SIRA KN-25-007-033-001/675
(BUKKAPATNA) 		1525007033NRG24031120230542766 03/11/2023 Nagamma 1525007033WL047235 Nagamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139777 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-033-001/8
(BUKKAPATNA) 		1525007033NRG24031120230542769 03/11/2023 LAKKAIAH 1525007033WL047235 LAKKAIAH 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139779 LAKKAIAH CANARA BANK(508532)
10 SIRA KN-25-007-033-001/8
(BUKKAPATNA) 		1525007033NRG24031120230542771 03/11/2023 Narasimhamurthy 1525007033WL047235 Narasimhamurthy 00078 CNRB0003947 2212 2212 Processed 01/01/2024 8990139784 NARASIMHA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24031120230542772 03/11/2023 Manjula 1525007033WL047235 Manjula 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139786 MANJULA GID 43700 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-033-002/111
(BUKKAPATNA) 		1525007033NRG24031120230542774 03/11/2023 THIMMADASAPPA 1525007033WL047235 THIMMADASAPPA 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139773 THIMMADASAPPA CANARA BANK(508532)
13 SIRA KN-25-007-033-002/182
(BUKKAPATNA) 		1525007033NRG24031120230542777 03/11/2023 Shivanna N 1525007033WL047235 Shivanna N 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139787 SHIVANNA N CANARA BANK(508532)
14 SIRA KN-25-007-033-002/21
(BUKKAPATNA) 		1525007033NRG24031120230542781 03/11/2023 Linganna 1525007033WL047235 Linganna 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139785 NINGANNA CANARA BANK(508532)
15 SIRA KN-25-007-033-002/608
(BUKKAPATNA) 		1525007033NRG24031120230542786 03/11/2023 Chikka Hanumaiah 1525007033WL047235 Chikka Hanumaiah 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139788 CHIKKA HANUMAIAH CANARA BANK(508532)
16 SIRA KN-25-007-033-002/902
(BUKKAPATNA) 		1525007033NRG24031120230542793 03/11/2023 Gurunathappa 1525007033WL047235 Gurunathappa 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139774 MR GURUNATH HOSAPALYA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-033-002/913
(BUKKAPATNA) 		1525007033NRG24031120230542798 03/11/2023 Rekha 1525007033WL047235 Rekha 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139789 MISS REKHA WO H V STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-033-002/920
(BUKKAPATNA) 		1525007033NRG24031120230542799 03/11/2023 Deviramma 1525007033WL047235 Deviramma 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139778 DEVEERAMMA CANARA BANK(508532)
19 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24031120230542803 03/11/2023 Sreedhar H T 1525007033WL047235 Sreedhar H T 00078 CNRB0003947 1264 1264 Processed 01/01/2024 8990139790 SHREEDHARA H T CANARA BANK(508532)
SubTotal 33496 33496
20 SIRA KN-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24031120230542773 03/11/2023 Kumara 1525007033WL047235 Kumara 00415 SBIN0018224 1264 1264 Processed 01/01/2024 8990139771 MR B KUMARA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
21 SIRA KN-25-007-033-001/11
(BUKKAPATNA) 		1525007033NRG24031120230542755 03/11/2023 Nagaratnamma 1525007033WL047235 Nagaratnamma 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139811 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-033-001/1427
(BUKKAPATNA) 		1525007033NRG24031120230542756 03/11/2023 SHIVAMMA 1525007033WL047235 SHIVAMMA 00415 SBIN0040098 2212 2212 Rejected 01/01/2024 8990139802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRA KN-25-007-033-001/1671
(BUKKAPATNA) 		1525007033NRG24031120230542757 03/11/2023 B R Nagaraju 1525007033WL047235 B R Nagaraju 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139812 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-033-001/1671
(BUKKAPATNA) 		1525007033NRG24031120230542758 03/11/2023 Vinay B N 1525007033WL047235 Vinay B N 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139813 MR B N VINAY STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-033-001/384
(BUKKAPATNA) 		1525007033NRG24031120230542761 03/11/2023 Sathyamurthy M 1525007033WL047235 Sathyamurthy M 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139772 MR SATHYAMURTHY M STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-033-001/653
(BUKKAPATNA) 		1525007033NRG24031120230542762 03/11/2023 Ramachanrappa 1525007033WL047235 Ramachanrappa 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139799 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-033-001/675
(BUKKAPATNA) 		1525007033NRG24031120230542765 03/11/2023 Manjunath 1525007033WL047235 Manjunath 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139800 MR MANJANNA SO RANGASHAMANNA STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-033-001/8
(BUKKAPATNA) 		1525007033NRG24031120230542770 03/11/2023 JANAKAMMA 1525007033WL047235 JANAKAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139810 JANAKAMMA CANARA BANK(508532)
29 SIRA KN-25-007-033-002/111
(BUKKAPATNA) 		1525007033NRG24031120230542775 03/11/2023 GOWRAMMA 1525007033WL047235 GOWRAMMA 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139791 GOWRAMMA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-033-002/161
(BUKKAPATNA) 		1525007033NRG24031120230542776 03/11/2023 Kavitha 1525007033WL047235 Kavitha 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139815 MRS KAVITHA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-033-002/182
(BUKKAPATNA) 		1525007033NRG24031120230542778 03/11/2023 Saraswathi 1525007033WL047235 Saraswathi 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139816 MRS SARASWATHI STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-033-002/193
(BUKKAPATNA) 		1525007033NRG24031120230542779 03/11/2023 SHIVAMMA 1525007033WL047235 SHIVAMMA 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139792 MRS SHIVAMMA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-033-002/201
(BUKKAPATNA) 		1525007033NRG24031120230542780 03/11/2023 Thimmarajamma 1525007033WL047235 Thimmarajamma 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139795 THIMMARAJAMMA UNION BANK OF INDIA(508500)
34 SIRA KN-25-007-033-002/21
(BUKKAPATNA) 		1525007033NRG24031120230542782 03/11/2023 Bhagyamma 1525007033WL047235 Bhagyamma 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139801 MRS BHAGYAMMA WO NINGANNA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-033-002/600
(BUKKAPATNA) 		1525007033NRG24031120230542783 03/11/2023 Narasimhamurthy 1525007033WL047235 Narasimhamurthy 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139817 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-033-002/600
(BUKKAPATNA) 		1525007033NRG24031120230542784 03/11/2023 Shailaja 1525007033WL047235 Shailaja 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139775 MRS SHAILAJA STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-033-002/606
(BUKKAPATNA) 		1525007033NRG24031120230542785 03/11/2023 BHAGYAMMA 1525007033WL047235 BHAGYAMMA 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139798 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-033-002/620
(BUKKAPATNA) 		1525007033NRG24031120230542787 03/11/2023 VIJAYALAKSHMI 1525007033WL047235 VIJAYALAKSHMI 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139794 VIJAYALAKSHMI GID40031 UNION BANK OF INDIA(508500)
39 SIRA KN-25-007-033-002/628
(BUKKAPATNA) 		1525007033NRG24031120230542789 03/11/2023 Nasrina 1525007033WL047235 Nasrina 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139809 NASRINA GENERAL POST OFFICE(607245)
40 SIRA KN-25-007-033-002/628
(BUKKAPATNA) 		1525007033NRG24031120230542788 03/11/2023 SAIYAD 1525007033WL047235 SAIYAD 00415 SBIN0040098 2212 2212 Processed 01/01/2024 8990139793 MR SAYED MOHAMMED STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-033-002/698
(BUKKAPATNA) 		1525007033NRG24031120230542790 03/11/2023 Sunil 1525007033WL047235 Sunil 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139818 MR SUNEEL H M STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-033-002/701
(BUKKAPATNA) 		1525007033NRG24031120230542791 03/11/2023 Pu. BASANNA 1525007033WL047235 Pu. BASANNA 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139803 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 SIRA KN-25-007-033-002/701
(BUKKAPATNA) 		1525007033NRG24031120230542792 03/11/2023 Shivamma 1525007033WL047235 Shivamma 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139805 MRS SHIVAMMA STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-033-002/902
(BUKKAPATNA) 		1525007033NRG24031120230542794 03/11/2023 Jayamma 1525007033WL047235 Jayamma 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139804 MRS JAYAMMA STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-033-002/904
(BUKKAPATNA) 		1525007033NRG24031120230542796 03/11/2023 KARIYAMMA 1525007033WL047235 KARIYAMMA 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139797 KARIYAMMA GENERAL POST OFFICE(607245)
46 SIRA KN-25-007-033-002/904
(BUKKAPATNA) 		1525007033NRG24031120230542795 03/11/2023 Pavitra 1525007033WL047235 Pavitra 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139796 MRS PAVITHRA N STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-033-002/913
(BUKKAPATNA) 		1525007033NRG24031120230542797 03/11/2023 Umesh 1525007033WL047235 Umesh 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139807 MR UMESH STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24031120230542801 03/11/2023 Narasamma 1525007033WL047235 Narasamma 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139808 MRS NARASAMMA STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24031120230542802 03/11/2023 Thimmaraju 1525007033WL047235 Thimmaraju 00415 SBIN0040098 1264 1264 Processed 01/01/2024 8990139806 MR THIMMARAJU STATE BANK OF INDIA(508548)
SubTotal 46136 46136
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_031123APB_FTO_499899 Canara Bank CNRB0003947 BUKKAPATNA 33496
2 SIRA KN1525007033_031123APB_FTO_499899 State Bank of India SBIN0018224 SIRA 1264
3 SIRA KN1525007033_031123APB_FTO_499899 State Bank of India SBIN0040098 BUKKAPATNA 46136

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