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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007021_141223APB_FTO_613500
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-25-007-021-008/1082
(MAGODU) 		1525007021NRG24141220230672628 14/12/2023 Mamatha 1525007021WL058955 Mamatha 00045 BARB0SIRTUM 2212 2212 Processed 12/03/2024 1673219780 MAMATHA B S BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-021-008/1775
(MAGODU) 		1525007021NRG24141220230672620 14/12/2023 Nagarathnamma 1525007021WL058954 Nagarathnamma 00078 CNRB0000587 2212 2212 Processed 12/03/2024 1673219759 NAGARATHNAMMA CANARA BANK(508532)
3 SIRA KN-25-007-021-008/250
(MAGODU) 		1525007021NRG24141220230672632 14/12/2023 Shivalingamma 1525007021WL058955 Shivalingamma 00078 CNRB0000587 2212 2212 Processed 12/03/2024 1673219758 SHIVALINGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-021-008/281
(MAGODU) 		1525007021NRG24141220230672636 14/12/2023 Shivamma 1525007021WL058955 Shivamma 00078 CNRB0000587 2212 2212 Processed 12/03/2024 1673219760 SHIVAMMA CANARA BANK(508532)
SubTotal 6636 6636
5 SIRA KN-25-007-021-008/2312
(MAGODU) 		1525007021NRG24141220230672621 14/12/2023 Sujatha 1525007021WL058954 Sujatha 00078 CNRB0000888 2212 2212 Processed 12/03/2024 1673219761 SUJATHA CANARA BANK(508532)
SubTotal 2212 2212
6 SIRA KN-25-007-021-008/237
(MAGODU) 		1525007021NRG24141220230672625 14/12/2023 Devaraju G K 1525007021WL058954 Devaraju G K 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1673219773 G K DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-021-008/237
(MAGODU) 		1525007021NRG24141220230672626 14/12/2023 Minakshi B J 1525007021WL058954 Minakshi B J 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1673219774 B J MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
8 SIRA KN-25-007-021-003/93
(MAGODU) 		1525007021NRG24141220230672639 14/12/2023 K Chandrappa 1525007021WL058956 K Chandrappa 00225 KARB0000740 2212 2212 Processed 12/03/2024 1673219778 CHANDRAPPA K SO KAMBADA RANGANNA SO KA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-021-003/93
(MAGODU) 		1525007021NRG24141220230672638 14/12/2023 muddarangamma 1525007021WL058956 muddarangamma 00225 KARB0000740 2212 2212 Processed 12/03/2024 1673219777 MUDDARANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
10 SIRA KN-25-007-021-008/281
(MAGODU) 		1525007021NRG24141220230672637 14/12/2023 Sathish G M 1525007021WL058955 Sathish G M 00415 SBIN0017736 2212 2212 Processed 12/03/2024 1673219768 SATHISH G M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
11 SIRA KN-25-007-021-008/2319
(MAGODU) 		1525007021NRG24141220230672630 14/12/2023 G J Ranganatha 1525007021WL058955 G J Ranganatha 00415 SBIN0018224 2212 2212 Rejected 12/03/2024 1673219776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRA KN-25-007-021-008/250
(MAGODU) 		1525007021NRG24141220230672633 14/12/2023 Narasimhamurthy 1525007021WL058955 Narasimhamurthy 00415 SBIN0018224 2212 2212 Processed 12/03/2024 1673219779 NARA SIMHA MURTHI G R ICICI BANK LTD(508534)
SubTotal 4424 4424
13 SIRA KN-25-007-021-008/2312
(MAGODU) 		1525007021NRG24141220230672622 14/12/2023 Krishnamurthy 1525007021WL058954 Krishnamurthy 00415 SBIN0040096 2212 2212 Processed 12/03/2024 1673219775 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 SIRA KN-25-007-021-003/93
(MAGODU) 		1525007021NRG24141220230672640 14/12/2023 Anusuyamma 1525007021WL058956 Anusuyamma 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219765 ANUSAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-021-008/1082
(MAGODU) 		1525007021NRG24141220230672627 14/12/2023 Devaraju 1525007021WL058955 Devaraju 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219770 DEVRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-021-008/109
(MAGODU) 		1525007021NRG24141220230672617 14/12/2023 Lakshmakka 1525007021WL058954 Lakshmakka 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219763 LAKSHMAKKA WO NARASIMHANNA WO NARASIM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-021-008/1751
(MAGODU) 		1525007021NRG24141220230672619 14/12/2023 Gowramma 1525007021WL058954 Gowramma 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219769 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-021-008/1751
(MAGODU) 		1525007021NRG24141220230672618 14/12/2023 Ranganatha G T 1525007021WL058954 Ranganatha G T 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219764 G T RANGANATH SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-021-008/2313
(MAGODU) 		1525007021NRG24141220230672623 14/12/2023 Lokamma M 1525007021WL058954 Lokamma M 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219772 LOKAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-021-008/2319
(MAGODU) 		1525007021NRG24141220230672629 14/12/2023 Thriveni 1525007021WL058955 Thriveni 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219767 TRIVENI WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-021-008/2327
(MAGODU) 		1525007021NRG24141220230672624 14/12/2023 Kamalamma 1525007021WL058954 Kamalamma 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219771 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-021-008/250
(MAGODU) 		1525007021NRG24141220230672631 14/12/2023 Ramanna 1525007021WL058955 Ramanna 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219762 RAMANNA SO CHINNAPPA GULIGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-021-008/281
(MAGODU) 		1525007021NRG24141220230672635 14/12/2023 Manjanna 1525007021WL058955 Manjanna 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1673219766 MANJANNA THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
SubTotal 22120 22120
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007021_141223APB_FTO_613500 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007021_141223APB_FTO_613500 Canara Bank CNRB0000587 SIRA 6636
3 SIRA KN1525007021_141223APB_FTO_613500 Canara Bank CNRB0000888 BANGALORE RAJAMAHAL VILAS EXTN 2212
4 SIRA KN1525007021_141223APB_FTO_613500 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
5 SIRA KN1525007021_141223APB_FTO_613500 KARNATAKA BANK KARB0000740 SIRA 4424
6 SIRA KN1525007021_141223APB_FTO_613500 State Bank of India SBIN0017736 DASARAHALLI 2212
7 SIRA KN1525007021_141223APB_FTO_613500 State Bank of India SBIN0018224 SIRA 4424
8 SIRA KN1525007021_141223APB_FTO_613500 State Bank of India SBIN0040096 SIRA 2212
9 SIRA KN1525007021_141223APB_FTO_613500 Pragathi Krishna Gramin Bank PKGB0012172 Sira 22120

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