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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:04:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_090623APB_FTO_167895
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-25-007-005-001/171
(DWARANAKUNTE) 		1525007005NRG24080620230070653 09/06/2023 Hanumantharaya 1525007005WL007028 Hanumantharaya 00045 BARB0VJKOHA 2212 2212 Processed 15/06/2023 2567051944 HANUMANTHARAYAPPA A BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24080620230070643 09/06/2023 Huliyappa 1525007005WL007028 Huliyappa 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051953 HULIYAPPA CANARA BANK(508532)
3 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24080620230070650 09/06/2023 SHIVALINGAPPA 1525007005WL007028 SHIVALINGAPPA 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051894 SHIVALINGAPPA CANARA BANK(508532)
4 SIRA KN-25-007-005-001/68
(DWARANAKUNTE) 		1525007005NRG24080620230070657 09/06/2023 Bhagyamma 1525007005WL007028 Bhagyamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051957 BHAGYAMMA CANARA BANK(508532)
5 SIRA KN-25-007-005-004/102
(DWARANAKUNTE) 		1525007005NRG24080620230070665 09/06/2023 Chithamma 1525007005WL007028 Chithamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051891 CHITHAMMA CANARA BANK(508532)
6 SIRA KN-25-007-005-004/102
(DWARANAKUNTE) 		1525007005NRG24080620230070664 09/06/2023 maranna 1525007005WL007028 maranna 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051890 MARANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-005-004/134
(DWARANAKUNTE) 		1525007005NRG24080620230070666 09/06/2023 ERAMARANNA 1525007005WL007028 ERAMARANNA 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051895 ERAMARANNA CANARA BANK(508532)
8 SIRA KN-25-007-005-004/135
(DWARANAKUNTE) 		1525007005NRG24080620230070667 09/06/2023 Narasimhamurhty K 1525007005WL007028 Narasimhamurhty K 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051899 NARASIMHAMURTHY K CANARA BANK(508532)
9 SIRA KN-25-007-005-004/136
(DWARANAKUNTE) 		1525007005NRG24080620230070668 09/06/2023 Jayaramaiah 1525007005WL007028 Jayaramaiah 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051954 JAYARAMAIAH CANARA BANK(508532)
10 SIRA KN-25-007-005-004/152
(DWARANAKUNTE) 		1525007005NRG24080620230070669 09/06/2023 Jayamma 1525007005WL007028 Jayamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051896 JAYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-005-004/153
(DWARANAKUNTE) 		1525007005NRG24080620230070670 09/06/2023 Sannamma 1525007005WL007028 Sannamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051897 SANNAMMA CANARA BANK(508532)
12 SIRA KN-25-007-005-004/1600
(DWARANAKUNTE) 		1525007005NRG24080620230070673 09/06/2023 Nirmala 1525007005WL007028 Nirmala 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051952 NIRMALA CANARA BANK(508532)
13 SIRA KN-25-007-005-004/1605
(DWARANAKUNTE) 		1525007005NRG24080620230070677 09/06/2023 Jayamma 1525007005WL007028 Jayamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051898 JAYAMMA CANARA BANK(508532)
14 SIRA KN-25-007-005-004/1605
(DWARANAKUNTE) 		1525007005NRG24080620230070675 09/06/2023 Krishnamurhty 1525007005WL007028 Krishnamurhty 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051955 KRISHNAMURTHY CANARA BANK(508532)
15 SIRA KN-25-007-005-004/1605
(DWARANAKUNTE) 		1525007005NRG24080620230070674 09/06/2023 Nagamma 1525007005WL007028 Nagamma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051903 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-004/1605
(DWARANAKUNTE) 		1525007005NRG24080620230070676 09/06/2023 Sridhara 1525007005WL007028 Sridhara 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051902 SRIDHARA CANARA BANK(508532)
17 SIRA KN-25-007-005-004/1610
(DWARANAKUNTE) 		1525007005NRG24080620230070678 09/06/2023 Thimmanna 1525007005WL007028 Thimmanna 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051900 THIMMANNA CANARA BANK(508532)
18 SIRA KN-25-007-005-004/1632
(DWARANAKUNTE) 		1525007005NRG24080620230070694 09/06/2023 Thippanna 1525007005WL007029 Thippanna 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051906 THIPPANNA K CANARA BANK(508532)
19 SIRA KN-25-007-005-004/225
(DWARANAKUNTE) 		1525007005NRG24080620230070679 09/06/2023 Dasanna 1525007005WL007028 Dasanna 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051892 DASAPPA CANARA BANK(508532)
20 SIRA KN-25-007-005-004/270
(DWARANAKUNTE) 		1525007005NRG24080620230070682 09/06/2023 Chandramma 1525007005WL007028 Chandramma 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051893 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-005-004/270
(DWARANAKUNTE) 		1525007005NRG24080620230070681 09/06/2023 Sreenivasa 1525007005WL007028 Sreenivasa 00078 CNRB0000443 2212 2212 Processed 15/06/2023 2567051956 SREENIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 44240 44240
22 SIRA KN-25-007-005-001/101
(DWARANAKUNTE) 		1525007005NRG24080620230070642 09/06/2023 Thimmaraju 1525007005WL007028 Thimmaraju 00078 CNRB0000679 2212 2212 Processed 15/06/2023 2567051904 THIMMARAJU CANARA BANK(508532)
23 SIRA KN-25-007-005-001/77
(DWARANAKUNTE) 		1525007005NRG24080620230070659 09/06/2023 Parvathamma 1525007005WL007028 Parvathamma 00078 CNRB0000679 2212 2212 Processed 15/06/2023 2567051901 PARVATHAMMMA CANARA BANK(508532)
24 SIRA KN-25-007-005-004/159
(DWARANAKUNTE) 		1525007005NRG24080620230070671 09/06/2023 Doddakka 1525007005WL007028 Doddakka 00078 CNRB0000679 2212 2212 Processed 15/06/2023 2567051905 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
25 SIRA KN-25-007-005-001/59
(DWARANAKUNTE) 		1525007005NRG24080620230070656 09/06/2023 rajmma 1525007005WL007028 rajmma 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567051946 RAJAMMA WO CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24080620230070685 09/06/2023 SRINIVASA 1525007005WL007028 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567051940 SHRINIVASAMURTHY N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-005-006/91
(DWARANAKUNTE) 		1525007005NRG24080620230070692 09/06/2023 Kantharaju 1525007005WL007028 Kantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567051945 N V KANTHARAJU SO K R VENKATACHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-006/91
(DWARANAKUNTE) 		1525007005NRG24080620230070693 09/06/2023 Nagamani 1525007005WL007028 Nagamani 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567051941 NAGAMANI WO KANTHARAJU NEJANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
29 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24080620230070687 09/06/2023 GIEISH BABU N K 1525007005WL007028 GIEISH BABU N K 00177 IOBA0003601 2212 2212 Processed 15/06/2023 2567051942 MR GIRISH BABU N K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
30 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24080620230070652 09/06/2023 Kariyanna v s 1525007005WL007028 Kariyanna v s 00415 SBIN0018224 2212 2212 Processed 15/06/2023 2567051943 MR KARIYANNA V S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 SIRA KN-25-007-005-004/1632
(DWARANAKUNTE) 		1525007005NRG24080620230070695 09/06/2023 Bhagyamma 1525007005WL007029 Bhagyamma 00652 PKGB0012148 2212 2212 Processed 15/06/2023 2567051907 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24080620230070644 09/06/2023 Attamma 1525007005WL007028 Attamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051947 HATTAMMA WO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-005-001/123
(DWARANAKUNTE) 		1525007005NRG24080620230070646 09/06/2023 Nijalingappa 1525007005WL007028 Nijalingappa 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051949 NIJALINGAPPA SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-005-001/123
(DWARANAKUNTE) 		1525007005NRG24080620230070645 09/06/2023 Sharadamma 1525007005WL007028 Sharadamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051932 SHARADHAMMAwoNIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24080620230070647 09/06/2023 MAHALINGAPPA 1525007005WL007028 MAHALINGAPPA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051912 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24080620230070648 09/06/2023 MANJULA 1525007005WL007028 MANJULA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051931 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24080620230070649 09/06/2023 Sujathamma 1525007005WL007028 Sujathamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051929 SUJATHAMMA WO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24080620230070651 09/06/2023 BHAGYAMMA 1525007005WL007028 BHAGYAMMA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051948 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-005-001/171
(DWARANAKUNTE) 		1525007005NRG24080620230070654 09/06/2023 Sharadamma 1525007005WL007028 Sharadamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051915 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-005-001/225
(DWARANAKUNTE) 		1525007005NRG24080620230070655 09/06/2023 KRISHNAPPA 1525007005WL007028 KRISHNAPPA 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051950 MANJUNATH G SO GOVINDAPPA NIDAGATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-005-001/77
(DWARANAKUNTE) 		1525007005NRG24080620230070658 09/06/2023 S jayanna 1525007005WL007028 S jayanna 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051930 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-005-003/34
(DWARANAKUNTE) 		1525007005NRG24080620230070661 09/06/2023 Lakshmi H 1525007005WL007028 Lakshmi H 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051938 LAKSHMI H WO MANJUNATHA K KAREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-005-003/34
(DWARANAKUNTE) 		1525007005NRG24080620230070660 09/06/2023 Manjunatha k 1525007005WL007028 Manjunatha k 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051914 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-005-003/39
(DWARANAKUNTE) 		1525007005NRG24080620230070662 09/06/2023 Jayanna 1525007005WL007028 Jayanna 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051908 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-005-003/39
(DWARANAKUNTE) 		1525007005NRG24080620230070663 09/06/2023 Renukamma 1525007005WL007028 Renukamma 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051937 RENUKAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-005-004/1600
(DWARANAKUNTE) 		1525007005NRG24080620230070672 09/06/2023 Devaraju 1525007005WL007028 Devaraju 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051933 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-005-004/18
(DWARANAKUNTE) 		1525007005NRG24080620230070696 09/06/2023 Lakshmakka 1525007005WL007029 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051911 LAXMAKKA wo KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-005-004/231
(DWARANAKUNTE) 		1525007005NRG24080620230070680 09/06/2023 Thopakka 1525007005WL007028 Thopakka 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051936 TOPAKKA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-005-005/102
(DWARANAKUNTE) 		1525007005NRG24080620230070683 09/06/2023 Jayakumar 1525007005WL007028 Jayakumar 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051910 BHAGYALAKSHMI WO JAYAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-005-006/1585
(DWARANAKUNTE) 		1525007005NRG24080620230070684 09/06/2023 Krishnappa 1525007005WL007028 Krishnappa 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051909 KRISHNAPPA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 SIRA KN-25-007-005-006/214
(DWARANAKUNTE) 		1525007005NRG24080620230070686 09/06/2023 R SHRUTHI 1525007005WL007028 R SHRUTHI 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051935 SHRUTHI R WO SRINIVASAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-005-006/88
(DWARANAKUNTE) 		1525007005NRG24080620230070688 09/06/2023 Lakshmidevi 1525007005WL007028 Lakshmidevi 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051951 LAKSHIMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 SIRA KN-25-007-005-006/88
(DWARANAKUNTE) 		1525007005NRG24080620230070689 09/06/2023 Nagamani 1525007005WL007028 Nagamani 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051939 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-005-006/89
(DWARANAKUNTE) 		1525007005NRG24080620230070691 09/06/2023 Nirmala 1525007005WL007028 Nirmala 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051934 NIRMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 SIRA KN-25-007-005-006/89
(DWARANAKUNTE) 		1525007005NRG24080620230070690 09/06/2023 Puttaramaiah 1525007005WL007028 Puttaramaiah 00652 PKGB0012159 2212 2212 Processed 15/06/2023 2567051913 PUTTARAMAIAHV SO VENKATACHALAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 121660 121660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_090623APB_FTO_167895 Bank of Baroda BARB0VJKOHA Kodihalli 2212
2 SIRA KN1525007005_090623APB_FTO_167895 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 44240
3 SIRA KN1525007005_090623APB_FTO_167895 Canara Bank CNRB0000679 BARAGUR 6636
4 SIRA KN1525007005_090623APB_FTO_167895 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 8848
5 SIRA KN1525007005_090623APB_FTO_167895 Indian Overseas Bank IOBA0003601 SIRA 2212
6 SIRA KN1525007005_090623APB_FTO_167895 State Bank of India SBIN0018224 SIRA 2212
7 SIRA KN1525007005_090623APB_FTO_167895 Pragathi Krishna Gramin Bank PKGB0012148 Channakeshavapura 2212
8 SIRA KN1525007005_090623APB_FTO_167895 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 53088

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