Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_010823APB_FTO_309561
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-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24010820230206981 01/08/2023 Thippesh J P 1525007042WL018864 Thippesh J P 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839339255 THIPPESHA G P CANARA BANK(508532)
2 SIRA KN-25-007-032-021/128
(NERALEGUDDA) 		1525007042NRG24010820230206957 01/08/2023 Manjunatha J B 1525007042WL018862 Manjunatha J B 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839339268 MR MANJUNATHA JK STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 SIRA KN-25-007-032-020/124
(NERALEGUDDA) 		1525007042NRG24010820230206937 01/08/2023 Shivaraju 1525007042WL018862 Shivaraju 00078 CNRB0003947 2212 2212 Rejected 25/08/2023 4839339252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIRA KN-25-007-032-020/143
(NERALEGUDDA) 		1525007042NRG24010820230206938 01/08/2023 H D RAJANNA 1525007042WL018862 H D RAJANNA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339242 H D RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-032-020/143
(NERALEGUDDA) 		1525007042NRG24010820230206939 01/08/2023 RANGAMMA 1525007042WL018862 RANGAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339263 RANGAMMA CANARA BANK(508532)
6 SIRA KN-25-007-032-020/174
(NERALEGUDDA) 		1525007042NRG24010820230206942 01/08/2023 Somashekar H G 1525007042WL018862 Somashekar H G 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339253 SOMA SHEKARA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24010820230206977 01/08/2023 Lakshmakka 1525007042WL018864 Lakshmakka 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339237 LAKSHMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-032-020/189
(NERALEGUDDA) 		1525007042NRG24010820230206976 01/08/2023 Yarranna 1525007042WL018864 Yarranna 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339276 YARRANNA CANARA BANK(508532)
9 SIRA KN-25-007-032-020/22
(NERALEGUDDA) 		1525007042NRG24010820230206943 01/08/2023 Thimmarayappa 1525007042WL018862 Thimmarayappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339277 THIMMARAYAPPA H S CANARA BANK(508532)
10 SIRA KN-25-007-032-020/343
(NERALEGUDDA) 		1525007042NRG24010820230206947 01/08/2023 Shivamma 1525007042WL018862 Shivamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339274 SHIVAMMA CANARA BANK(508532)
11 SIRA KN-25-007-032-020/442
(NERALEGUDDA) 		1525007042NRG24010820230206949 01/08/2023 Geethamma 1525007042WL018862 Geethamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339285 GEETHAMMA CANARA BANK(508532)
12 SIRA KN-25-007-032-020/463
(NERALEGUDDA) 		1525007042NRG24010820230206951 01/08/2023 Punith Kumar 1525007042WL018862 Punith Kumar 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339281 PUNITH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-032-020/74
(NERALEGUDDA) 		1525007042NRG24010820230206952 01/08/2023 LINGADEVARU 1525007042WL018862 LINGADEVARU 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339249 LINGA DEVARU GID40293 UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-032-020/98
(NERALEGUDDA) 		1525007042NRG24010820230206955 01/08/2023 DEVARAJAMMA 1525007042WL018862 DEVARAJAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339243 DEVARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-020/98
(NERALEGUDDA) 		1525007042NRG24010820230206954 01/08/2023 lokamma 1525007042WL018862 lokamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339244 LOKAMMA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24010820230206979 01/08/2023 Pandappa 1525007042WL018864 Pandappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339240 MR PANDAPPA JOGAIAHNAPALYA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24010820230206980 01/08/2023 RATHNAMMA 1525007042WL018864 RATHNAMMA 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339241 RATHNAMMA WO PANDAPPA WO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-032-021/128
(NERALEGUDDA) 		1525007042NRG24010820230206956 01/08/2023 KRISHNAPPA 1525007042WL018862 KRISHNAPPA 00078 CNRB0003947 2212 2212 Processed 26/08/2023 4839339239 KRISNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 SIRA KN-25-007-032-021/131
(NERALEGUDDA) 		1525007042NRG24010820230206958 01/08/2023 Ranganathappa 1525007042WL018862 Ranganathappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339269 RANGANATHA CANARA BANK(508532)
20 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24010820230206961 01/08/2023 shrirangamma 1525007042WL018862 shrirangamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339251 MRS SRIRANGAMMA S STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24010820230206983 01/08/2023 shrirangamma 1525007042WL018864 shrirangamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339250 MRS SRIRANGAMMA S STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-032-021/142
(NERALEGUDDA) 		1525007042NRG24010820230206984 01/08/2023 shinappa 1525007042WL018864 shinappa 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339248 SRINIVAS CANARA BANK(508532)
23 SIRA KN-25-007-032-021/142
(NERALEGUDDA) 		1525007042NRG24010820230206985 01/08/2023 Siddamma 1525007042WL018864 Siddamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339246 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24010820230206964 01/08/2023 MAHANTHESH 1525007042WL018862 MAHANTHESH 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339247 MAHANTHESH SO CHANDRAPPA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-032-021/309
(NERALEGUDDA) 		1525007042NRG24010820230206986 01/08/2023 Manjuala 1525007042WL018864 Manjuala 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339284 MANJULA T CANARA BANK(508532)
26 SIRA KN-25-007-032-021/309
(NERALEGUDDA) 		1525007042NRG24010820230206987 01/08/2023 puttathayamma 1525007042WL018864 puttathayamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339254 PUTTATHAYAMMA CANARA BANK(508532)
27 SIRA KN-25-007-032-021/64
(NERALEGUDDA) 		1525007042NRG24010820230206988 01/08/2023 Chandrakala 1525007042WL018864 Chandrakala 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339236 CHANDRAKALA CANARA BANK(508532)
28 SIRA KN-25-007-033-005/29
(BUKKAPATNA) 		1525007042NRG24010820230206994 01/08/2023 Gurusiddamma 1525007042WL018864 Gurusiddamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339282 GURUSIDDAMMA GID 40160 UNION BANK OF INDIA(508500)
29 SIRA KN-25-007-033-005/44
(BUKKAPATNA) 		1525007042NRG24010820230206998 01/08/2023 BHOMMALINGAIAH 1525007042WL018864 BHOMMALINGAIAH 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339245 PURUSHOTHAM P B CANARA BANK(508532)
30 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24010820230206972 01/08/2023 Shwetha 1525007042WL018863 Shwetha 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339233 MRS SHWETHA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24010820230206973 01/08/2023 Vidyaranya 1525007042WL018863 Vidyaranya 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339232 VIDYARANYA S R CANARA BANK(508532)
32 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24010820230206974 01/08/2023 Nagamma 1525007042WL018863 Nagamma 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339235 NAGAMMA CANARA BANK(508532)
33 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24010820230206975 01/08/2023 Narasimhamurthy 1525007042WL018863 Narasimhamurthy 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4839339234 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 68572 68572
34 SIRA KN-25-007-033-005/135
(BUKKAPATNA) 		1525007042NRG24010820230206990 01/08/2023 BALANAGAMMA 1525007042WL018864 BALANAGAMMA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4839339238 MRS BALANAGAMMA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 SIRA KN-25-007-032-020/174
(NERALEGUDDA) 		1525007042NRG24010820230206941 01/08/2023 Pushpa 1525007042WL018862 Pushpa 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339271 PUSHPA CANARA BANK(508532)
36 SIRA KN-25-007-032-020/22
(NERALEGUDDA) 		1525007042NRG24010820230206944 01/08/2023 manjamma 1525007042WL018862 manjamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339280 MANJAMMA CANARA BANK(508532)
37 SIRA KN-25-007-032-020/291
(NERALEGUDDA) 		1525007042NRG24010820230206945 01/08/2023 chandrakala 1525007042WL018862 chandrakala 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339267 MRS CHANDRAKALA HUNESEKATTE STATE BANK OF INDIA(508548)
38 SIRA KN-25-007-032-020/291
(NERALEGUDDA) 		1525007042NRG24010820230206946 01/08/2023 lokesh s 1525007042WL018862 lokesh s 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339266 S LOKESH STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-032-020/343
(NERALEGUDDA) 		1525007042NRG24010820230206948 01/08/2023 Bhuthaiah 1525007042WL018862 Bhuthaiah 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339275 MR BUTHAIAH STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-032-021/131
(NERALEGUDDA) 		1525007042NRG24010820230206959 01/08/2023 Gheethamma 1525007042WL018862 Gheethamma 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339270 MRS GEETHAMMA JOGAIAHNAPALYA STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24010820230206960 01/08/2023 siddaramanna 1525007042WL018862 siddaramanna 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339259 MR SIDDARAMANNA STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24010820230206982 01/08/2023 siddaramanna 1525007042WL018864 siddaramanna 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339260 MR SIDDARAMANNA STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-032-021/161
(NERALEGUDDA) 		1525007042NRG24010820230206962 01/08/2023 Rajanna 1525007042WL018862 Rajanna 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339279 MR RAJANNA S STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24010820230206963 01/08/2023 CHANDRAPPA 1525007042WL018862 CHANDRAPPA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339262 CHANDRAPPA SO SIDDANNA JOGAIAHNA PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-033-005/135
(BUKKAPATNA) 		1525007042NRG24010820230206992 01/08/2023 MEENA 1525007042WL018864 MEENA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339272 MRS MEENA STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-033-005/135
(BUKKAPATNA) 		1525007042NRG24010820230206991 01/08/2023 RAGAVENDRA 1525007042WL018864 RAGAVENDRA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339256 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-033-005/135
(BUKKAPATNA) 		1525007042NRG24010820230206989 01/08/2023 ranganathappa 1525007042WL018864 ranganathappa 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339283 RANGANATHAPPA STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-033-005/26
(BUKKAPATNA) 		1525007042NRG24010820230206966 01/08/2023 DODDAKARIYAPPA 1525007042WL018862 DODDAKARIYAPPA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339273 MR DODDAKARIYAPPA STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-033-005/29
(BUKKAPATNA) 		1525007042NRG24010820230206993 01/08/2023 Nagaraju 1525007042WL018864 Nagaraju 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339265 MR NAGARAJU STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-033-005/43
(BUKKAPATNA) 		1525007042NRG24010820230206968 01/08/2023 jamila banu 1525007042WL018863 jamila banu 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339278 JAMIRA BANU GENERAL POST OFFICE(607245)
51 SIRA KN-25-007-033-005/44
(BUKKAPATNA) 		1525007042NRG24010820230206995 01/08/2023 BHOMMALINGAIAH 1525007042WL018864 BHOMMALINGAIAH 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339257 MR BOMMALINGAIAH STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-033-005/44
(BUKKAPATNA) 		1525007042NRG24010820230206996 01/08/2023 MANJAMMA 1525007042WL018864 MANJAMMA 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339264 MRS MANJAMMA STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-033-005/44
(BUKKAPATNA) 		1525007042NRG24010820230206997 01/08/2023 PUTTASWAMI 1525007042WL018864 PUTTASWAMI 00415 SBIN0040098 2212 2212 Processed 25/08/2023 4839339258 MR PUTTASWAMY P B STATE BANK OF INDIA(508548)
SubTotal 42028 42028
54 SIRA KN-25-007-032-021/1999
(NERALEGUDDA) 		1525007042NRG24010820230206965 01/08/2023 MADUMALA G P 1525007042WL018862 MADUMALA G P 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4839339261 MADHU MALA G P WO MAHANTHESH WO MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_010823APB_FTO_309561 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 4424
2 SIRA KN1525007042_010823APB_FTO_309561 Canara Bank CNRB0003947 BUKKAPATNA 68572
3 SIRA KN1525007042_010823APB_FTO_309561 State Bank of India SBIN0018224 SIRA 2212
4 SIRA KN1525007042_010823APB_FTO_309561 State Bank of India SBIN0040098 BUKKAPATNA 42028
5 SIRA KN1525007042_010823APB_FTO_309561 Kaveri Grameena Bank SBIN0RRCKGB Z P Branch 2212

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