Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_020823APB_FTO_311671
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-25-007-014-005/132
(GOWDAGERE) 		1525007014NRG24020820230209312 02/08/2023 SHIVAKUMARA 1525007014WL019097 SHIVAKUMARA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873747 SHIVAKUMAR CANARA BANK(508532)
2 SIRA KN-25-007-014-005/21
(GOWDAGERE) 		1525007014NRG24020820230209329 02/08/2023 SAROJAMMA 1525007014WL019098 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873698 SAROJAMMA CANARA BANK(508532)
3 SIRA KN-25-007-014-005/270
(GOWDAGERE) 		1525007014NRG24020820230209313 02/08/2023 ANITHALAKSHMI 1525007014WL019097 ANITHALAKSHMI 00078 CNRB0000468 2212 2212 Rejected 25/08/2023 4834873748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIRA KN-25-007-014-005/270
(GOWDAGERE) 		1525007014NRG24020820230209314 02/08/2023 PEDDARAJU R 1525007014WL019097 PEDDARAJU R 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873706 PEDDARAJU R CANARA BANK(508532)
5 SIRA KN-25-007-014-005/497
(GOWDAGERE) 		1525007014NRG24020820230209316 02/08/2023 HANUMANTHARAYA H 1525007014WL019097 HANUMANTHARAYA H 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873697 HANUMANTHARAYA H CANARA BANK(508532)
6 SIRA KN-25-007-014-008/188
(GOWDAGERE) 		1525007014NRG24020820230209331 02/08/2023 ANNAPOORNAMMA 1525007014WL019098 ANNAPOORNAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873751 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-014-009/1287
(GOWDAGERE) 		1525007014NRG24020820230209333 02/08/2023 SUMITRAMMA 1525007014WL019098 SUMITRAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873752 SUMITRAMMA CANARA BANK(508532)
8 SIRA KN-25-007-014-009/140-A
(GOWDAGERE) 		1525007014NRG24020820230209320 02/08/2023 MANJULA G 1525007014WL019097 MANJULA G 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873750 MANJULA GID 42337 UNION BANK OF INDIA(508500)
9 SIRA KN-25-007-014-009/140-A
(GOWDAGERE) 		1525007014NRG24020820230209319 02/08/2023 SIDDESHWARA T 1525007014WL019097 SIDDESHWARA T 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873699 SIDDESHWARA T CANARA BANK(508532)
10 SIRA KN-25-007-014-009/163
(GOWDAGERE) 		1525007014NRG24020820230209322 02/08/2023 CHIKKAMMA 1525007014WL019097 CHIKKAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873749 CHIKKANNA CANARA BANK(508532)
11 SIRA KN-25-007-014-009/163
(GOWDAGERE) 		1525007014NRG24020820230209321 02/08/2023 VIJAYAMMA 1525007014WL019097 VIJAYAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873695 VIJAYAMMA CANARA BANK(508532)
12 SIRA KN-25-007-014-009/1814
(GOWDAGERE) 		1525007014NRG24020820230209324 02/08/2023 BHAGYAMMA 1525007014WL019097 BHAGYAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873746 BHAGYAMMA GID 42337 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-014-009/282
(GOWDAGERE) 		1525007014NRG24020820230209354 02/08/2023 HALAMMA 1525007014WL019099 HALAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873694 HALAMMA CANARA BANK(508532)
14 SIRA KN-25-007-014-009/282
(GOWDAGERE) 		1525007014NRG24020820230209355 02/08/2023 NETHRAMMA 1525007014WL019099 NETHRAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873703 NETHRAVATHI UNION BANK OF INDIA(508500)
15 SIRA KN-25-007-014-009/40
(GOWDAGERE) 		1525007014NRG24020820230209356 02/08/2023 BALAKRISHNA 1525007014WL019099 BALAKRISHNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873702 BALAKRISHNA CANARA BANK(508532)
16 SIRA KN-25-007-014-009/40
(GOWDAGERE) 		1525007014NRG24020820230209357 02/08/2023 SUNITHA 1525007014WL019099 SUNITHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873696 MRS SUNITHA P STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-014-009/503
(GOWDAGERE) 		1525007014NRG24020820230209335 02/08/2023 MANJUNATHA D 1525007014WL019098 MANJUNATHA D 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873705 MANJUNATHA D CANARA BANK(508532)
18 SIRA KN-25-007-014-009/503
(GOWDAGERE) 		1525007014NRG24020820230209337 02/08/2023 SHASHIKALA 1525007014WL019098 SHASHIKALA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873704 SHASHIKALA CANARA BANK(508532)
19 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24020820230209340 02/08/2023 KENCHAMMA 1525007014WL019098 KENCHAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873700 KENCHAMMA CANARA BANK(508532)
20 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24020820230209341 02/08/2023 SHIVARAJU 1525007014WL019098 SHIVARAJU 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873701 SHIVARAJU CANARA BANK(508532)
21 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24020820230209342 02/08/2023 SOWMYA K T 1525007014WL019098 SOWMYA K T 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4834873709 SOWMYA K T CANARA BANK(508532)
SubTotal 46452 46452
22 SIRA KN-25-007-014-003/574
(GOWDAGERE) 		1525007014NRG24020820230209382 02/08/2023 SUNITHA 1525007014WL019100 SUNITHA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4834873707 SUNITHA CANARA BANK(508532)
SubTotal 2212 2212
23 SIRA KN-25-007-014-009/511
(GOWDAGERE) 		1525007014NRG24020820230209339 02/08/2023 POOJITHA Y 1525007014WL019098 POOJITHA Y 00078 CNRB0001866 2212 2212 Processed 25/08/2023 4834873708 POOJITHA Y D O YALLAPPA CANARA BANK(508532)
SubTotal 2212 2212
24 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24020820230209360 02/08/2023 GIRISH GOWDA R 1525007014WL019100 GIRISH GOWDA R 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873734 MR GIRISH GOWDA R STATE BANK OF INDIA(508548)
25 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24020820230209359 02/08/2023 PARVATHAMMA 1525007014WL019100 PARVATHAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873735 MRS PARVATHAMMA WO RANGASWAMY H STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24020820230209358 02/08/2023 RANGASWAMY 1525007014WL019100 RANGASWAMY 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873731 MR RANGASWAMY H STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-014-003/281
(GOWDAGERE) 		1525007014NRG24020820230209366 02/08/2023 JAYALAKSHMAMMA 1525007014WL019100 JAYALAKSHMAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873730 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
28 SIRA KN-25-007-014-003/418
(GOWDAGERE) 		1525007014NRG24020820230209371 02/08/2023 UMADEVI 1525007014WL019100 UMADEVI 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873733 UMADEVI CANARA BANK(508532)
29 SIRA KN-25-007-014-003/422
(GOWDAGERE) 		1525007014NRG24020820230209373 02/08/2023 SOWBHAGYAMMA 1525007014WL019100 SOWBHAGYAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873736 SOWBHAGYAMMA KARNATAKA BANK LTD(607270)
30 SIRA KN-25-007-014-003/563
(GOWDAGERE) 		1525007014NRG24020820230209380 02/08/2023 NAGABHUSHAN 1525007014WL019100 NAGABHUSHAN 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873729 NAGABHUSHAN CANARA BANK(508532)
31 SIRA KN-25-007-014-005/497
(GOWDAGERE) 		1525007014NRG24020820230209315 02/08/2023 PAPAMMA 1525007014WL019097 PAPAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4834873732 PAPAMMA GID41315 UNION BANK OF INDIA(508500)
SubTotal 17696 17696
32 SIRA KN-25-007-014-002/107
(GOWDAGERE) 		1525007014NRG24020820230209345 02/08/2023 VENKATESHA 1525007014WL019099 VENKATESHA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4834873737 MR VENKATSSHA D STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-014-002/476
(GOWDAGERE) 		1525007014NRG24020820230209350 02/08/2023 LAKSHMIKANTHAMMA 1525007014WL019099 LAKSHMIKANTHAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4834873711 LAKSHMI KANTHAMMA BANK OF INDIA(508505)
SubTotal 4424 4424
34 SIRA KN-25-007-014-002/107
(GOWDAGERE) 		1525007014NRG24020820230209344 02/08/2023 HANUMANTHARAYAPPA 1525007014WL019099 HANUMANTHARAYAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873753 D HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-014-002/1277
(GOWDAGERE) 		1525007014NRG24020820230209346 02/08/2023 BHARATHI 1525007014WL019099 BHARATHI 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873740 MRS BHARATHI STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-014-002/1277
(GOWDAGERE) 		1525007014NRG24020820230209347 02/08/2023 HANUMANTHAPPA 1525007014WL019099 HANUMANTHAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873725 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24020820230209348 02/08/2023 LAKSHMAKKA 1525007014WL019099 LAKSHMAKKA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873720 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24020820230209349 02/08/2023 VENKATESHA 1525007014WL019099 VENKATESHA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873743 MRS VENKATESH G H STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-014-002/8
(GOWDAGERE) 		1525007014NRG24020820230209352 02/08/2023 KRISHNAPPA 1525007014WL019099 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873724 MR C K KRISHNAPPA STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-014-003/136
(GOWDAGERE) 		1525007014NRG24020820230209361 02/08/2023 KENCHAMMA 1525007014WL019100 KENCHAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873741 MRS KENCHAMMA WO DYAMANNA STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24020820230209362 02/08/2023 KRISHNAPPA 1525007014WL019100 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873744 KRISHNAPPA D STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24020820230209363 02/08/2023 NAGAMMA 1525007014WL019100 NAGAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873727 NAGAMMA KARNATAKA BANK LTD(607270)
43 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24020820230209364 02/08/2023 RAJA 1525007014WL019100 RAJA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873726 MR RAJU H K STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-014-003/281
(GOWDAGERE) 		1525007014NRG24020820230209365 02/08/2023 GURULAKSHMAMMA 1525007014WL019100 GURULAKSHMAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873739 N GURULAKSHMAMMA IDBI BANK(607095)
45 SIRA KN-25-007-014-003/289
(GOWDAGERE) 		1525007014NRG24020820230209367 02/08/2023 BHAGYAMMA 1525007014WL019100 BHAGYAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873722 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-014-003/414
(GOWDAGERE) 		1525007014NRG24020820230209370 02/08/2023 PAVAN KUMAR H P 1525007014WL019100 PAVAN KUMAR H P 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873728 MASTER PAVAN KUMAR H P STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-014-003/414
(GOWDAGERE) 		1525007014NRG24020820230209368 02/08/2023 PUUTTAKAREGOWDA 1525007014WL019100 PUUTTAKAREGOWDA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873718 PUTTA KAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 SIRA KN-25-007-014-003/422
(GOWDAGERE) 		1525007014NRG24020820230209372 02/08/2023 K.SATHYANARAYANA 1525007014WL019100 K.SATHYANARAYANA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873714 MR SATHYANARAYANA K STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-014-003/423
(GOWDAGERE) 		1525007014NRG24020820230209374 02/08/2023 THIPPESWAMY 1525007014WL019100 THIPPESWAMY 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873717 MR THIPPESWAMY SO DASEGOWDA HONNENAHALLI STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-014-003/423
(GOWDAGERE) 		1525007014NRG24020820230209375 02/08/2023 USHA 1525007014WL019100 USHA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873745 MRS USHA STATE BANK OF INDIA(508548)
51 SIRA KN-25-007-014-003/424
(GOWDAGERE) 		1525007014NRG24020820230209376 02/08/2023 CHANDRAMMA 1525007014WL019100 CHANDRAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873723 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-014-003/52
(GOWDAGERE) 		1525007014NRG24020820230209378 02/08/2023 GEETHAMMA 1525007014WL019100 GEETHAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873755 GEETHAMMA WO NARASIMHA MURTHY T STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-014-003/52
(GOWDAGERE) 		1525007014NRG24020820230209377 02/08/2023 NARASIMHAMURTHY 1525007014WL019100 NARASIMHAMURTHY 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873754 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-014-003/563
(GOWDAGERE) 		1525007014NRG24020820230209379 02/08/2023 CHAITHRA M T 1525007014WL019100 CHAITHRA M T 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873738 MS CHAITHRA STATE BANK OF INDIA(508548)
55 SIRA KN-25-007-014-003/574
(GOWDAGERE) 		1525007014NRG24020820230209381 02/08/2023 PURANDARA VITHALA 1525007014WL019100 PURANDARA VITHALA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873710 MR PURANDARA VITHALA PURANDARA VITHALA STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-014-003/575
(GOWDAGERE) 		1525007014NRG24020820230209328 02/08/2023 NAGAMMA 1525007014WL019098 NAGAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873715 MISS NAGAMMA WO LATE MARE GOWDA STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-014-003/69
(GOWDAGERE) 		1525007014NRG24020820230209384 02/08/2023 LAKSHMANA 1525007014WL019100 LAKSHMANA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873716 MR LAKSHMANA STATE BANK OF INDIA(508548)
58 SIRA KN-25-007-014-003/69
(GOWDAGERE) 		1525007014NRG24020820230209383 02/08/2023 RATHNAMM 1525007014WL019100 RATHNAMM 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873721 MRS RATHNAMMA WO LAKSHMANA STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-014-006/22
(GOWDAGERE) 		1525007014NRG24020820230209317 02/08/2023 JAYAMMA 1525007014WL019097 JAYAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4834873742 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRA KN-25-007-014-006/9
(GOWDAGERE) 		1525007014NRG24020820230209318 02/08/2023 LAKSHMIDEVAMMA 1525007014WL019097 LAKSHMIDEVAMMA 00415 SBIN0040386 948 948 Processed 25/08/2023 4834873719 MRS LAKSHMIDEVI WO HOSOORAPPA J HOSAHALL STATE BANK OF INDIA(508548)
SubTotal 58460 58460
61 SIRA KN-25-007-014-009/485
(GOWDAGERE) 		1525007014NRG24020820230209334 02/08/2023 PEDDAMMA 1525007014WL019098 PEDDAMMA 00415 SBIN0041185 2212 2212 Processed 25/08/2023 4834873712 PEDDAMMA CANARA BANK(508532)
SubTotal 2212 2212
62 SIRA KN-25-007-014-009/1814
(GOWDAGERE) 		1525007014NRG24020820230209325 02/08/2023 SHARADAMMA 1525007014WL019097 SHARADAMMA 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4834873713 SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 135880 135880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_020823APB_FTO_311671 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 46452
2 SIRA KN1525007014_020823APB_FTO_311671 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007014_020823APB_FTO_311671 Canara Bank CNRB0001866 MADALUR 2212
4 SIRA KN1525007014_020823APB_FTO_311671 KARNATAKA BANK KARB0000740 SIRA 17696
5 SIRA KN1525007014_020823APB_FTO_311671 State Bank of India SBIN0040096 SIRA 4424
6 SIRA KN1525007014_020823APB_FTO_311671 State Bank of India SBIN0040386 BEVINAHALLI 58460
7 SIRA KN1525007014_020823APB_FTO_311671 State Bank of India SBIN0041185 JYOTHINAGARA 2212
8 SIRA KN1525007014_020823APB_FTO_311671 Union Bank of India UBIN0916129 SIRA 2212

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