Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_041023APB_FTO_431926
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-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24041020230419142 04/10/2023 Manjula 1525007033WL035522 Manjula 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046853 MANJULA GID 43700 UNION BANK OF INDIA(508500)
2 SIRA KN-25-007-033-002/111
(BUKKAPATNA) 		1525007033NRG24041020230419144 04/10/2023 THIMMADASAPPA 1525007033WL035522 THIMMADASAPPA 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046876 THIMMADASAPPA CANARA BANK(508532)
3 SIRA KN-25-007-033-002/182
(BUKKAPATNA) 		1525007033NRG24041020230419147 04/10/2023 Shivanna N 1525007033WL035522 Shivanna N 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046850 SHIVANNA N CANARA BANK(508532)
4 SIRA KN-25-007-033-002/21
(BUKKAPATNA) 		1525007033NRG24041020230419151 04/10/2023 Linganna 1525007033WL035522 Linganna 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046875 NINGANNA CANARA BANK(508532)
5 SIRA KN-25-007-033-002/608
(BUKKAPATNA) 		1525007033NRG24041020230419156 04/10/2023 Chikka Hanumaiah 1525007033WL035522 Chikka Hanumaiah 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046851 CHIKKA HANUMAIAH CANARA BANK(508532)
6 SIRA KN-25-007-033-002/902
(BUKKAPATNA) 		1525007033NRG24041020230419163 04/10/2023 Gurunathappa 1525007033WL035522 Gurunathappa 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046849 MR GURUNATH HOSAPALYA STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-033-002/913
(BUKKAPATNA) 		1525007033NRG24041020230419168 04/10/2023 Rekha 1525007033WL035522 Rekha 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046852 MISS REKHA WO H V STATE BANK OF INDIA(508548)
8 SIRA KN-25-007-033-002/920
(BUKKAPATNA) 		1525007033NRG24041020230419169 04/10/2023 Deviramma 1525007033WL035522 Deviramma 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046848 DEVEERAMMA CANARA BANK(508532)
9 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24041020230419173 04/10/2023 Sreedhar H T 1525007033WL035522 Sreedhar H T 00078 CNRB0003947 1580 1580 Processed 10/11/2023 7353046854 SHREEDHARA H T CANARA BANK(508532)
SubTotal 14220 14220
10 SIRA KN-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24041020230419143 04/10/2023 Kumara 1525007033WL035522 Kumara 00415 SBIN0018224 1580 1580 Processed 10/11/2023 7353046847 MR B KUMARA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
11 SIRA KN-25-007-033-002/111
(BUKKAPATNA) 		1525007033NRG24041020230419145 04/10/2023 GOWRAMMA 1525007033WL035522 GOWRAMMA 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046856 GOWRAMMA STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-033-002/161
(BUKKAPATNA) 		1525007033NRG24041020230419146 04/10/2023 Kavitha 1525007033WL035522 Kavitha 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046871 MRS KAVITHA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-033-002/182
(BUKKAPATNA) 		1525007033NRG24041020230419148 04/10/2023 Saraswathi 1525007033WL035522 Saraswathi 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046869 MRS SARASWATHI STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-033-002/193
(BUKKAPATNA) 		1525007033NRG24041020230419149 04/10/2023 SHIVAMMA 1525007033WL035522 SHIVAMMA 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046857 MRS SHIVAMMA STATE BANK OF INDIA(508548)
15 SIRA KN-25-007-033-002/201
(BUKKAPATNA) 		1525007033NRG24041020230419150 04/10/2023 Thimmarajamma 1525007033WL035522 Thimmarajamma 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046867 THIMMARAJAMMA UNION BANK OF INDIA(508500)
16 SIRA KN-25-007-033-002/21
(BUKKAPATNA) 		1525007033NRG24041020230419152 04/10/2023 Bhagyamma 1525007033WL035522 Bhagyamma 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046866 MRS BHAGYAMMA WO NINGANNA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-033-002/600
(BUKKAPATNA) 		1525007033NRG24041020230419153 04/10/2023 Narasimhamurthy 1525007033WL035522 Narasimhamurthy 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046868 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-033-002/600
(BUKKAPATNA) 		1525007033NRG24041020230419154 04/10/2023 Shailaja 1525007033WL035522 Shailaja 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046877 MRS SHAILAJA STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-033-002/606
(BUKKAPATNA) 		1525007033NRG24041020230419155 04/10/2023 BHAGYAMMA 1525007033WL035522 BHAGYAMMA 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046873 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-033-002/620
(BUKKAPATNA) 		1525007033NRG24041020230419157 04/10/2023 VIJAYALAKSHMI 1525007033WL035522 VIJAYALAKSHMI 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046874 VIJAYALAKSHMI GID40031 UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-033-002/628
(BUKKAPATNA) 		1525007033NRG24041020230419159 04/10/2023 Nasrina 1525007033WL035522 Nasrina 00415 SBIN0040098 1896 1896 Processed 10/11/2023 7353046865 NASRINA GENERAL POST OFFICE(607245)
22 SIRA KN-25-007-033-002/628
(BUKKAPATNA) 		1525007033NRG24041020230419158 04/10/2023 SAIYAD 1525007033WL035522 SAIYAD 00415 SBIN0040098 1896 1896 Processed 10/11/2023 7353046858 MR SAYED MOHAMMED STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-033-002/698
(BUKKAPATNA) 		1525007033NRG24041020230419160 04/10/2023 Sunil 1525007033WL035522 Sunil 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046870 MR SUNEEL H M STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-033-002/701
(BUKKAPATNA) 		1525007033NRG24041020230419161 04/10/2023 Pu. BASANNA 1525007033WL035522 Pu. BASANNA 00415 SBIN0040098 1580 1580 Processed 11/11/2023 7353046855 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-033-002/701
(BUKKAPATNA) 		1525007033NRG24041020230419162 04/10/2023 Shivamma 1525007033WL035522 Shivamma 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046860 MRS SHIVAMMA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-033-002/902
(BUKKAPATNA) 		1525007033NRG24041020230419164 04/10/2023 Jayamma 1525007033WL035522 Jayamma 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046859 MRS JAYAMMA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-033-002/904
(BUKKAPATNA) 		1525007033NRG24041020230419166 04/10/2023 KARIYAMMA 1525007033WL035522 KARIYAMMA 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046872 KARIYAMMA GENERAL POST OFFICE(607245)
28 SIRA KN-25-007-033-002/904
(BUKKAPATNA) 		1525007033NRG24041020230419165 04/10/2023 Pavitra 1525007033WL035522 Pavitra 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046864 MRS PAVITHRA N STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-033-002/913
(BUKKAPATNA) 		1525007033NRG24041020230419167 04/10/2023 Umesh 1525007033WL035522 Umesh 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046862 MR UMESH STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24041020230419171 04/10/2023 Narasamma 1525007033WL035522 Narasamma 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046863 MRS NARASAMMA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-033-002/975
(BUKKAPATNA) 		1525007033NRG24041020230419172 04/10/2023 Thimmaraju 1525007033WL035522 Thimmaraju 00415 SBIN0040098 1580 1580 Processed 10/11/2023 7353046861 MR THIMMARAJU STATE BANK OF INDIA(508548)
SubTotal 33812 33812
Total 49612 49612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_041023APB_FTO_431926 Canara Bank CNRB0003947 BUKKAPATNA 14220
2 SIRA KN1525007033_041023APB_FTO_431926 State Bank of India SBIN0018224 SIRA 1580
3 SIRA KN1525007033_041023APB_FTO_431926 State Bank of India SBIN0040098 BUKKAPATNA 33812

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