Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:58:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_200224APB_FTO_798216
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-25-007-032-010/253
(NERALEGUDDA) 		1525007032NRG24200220240850678 20/02/2024 PUTTI BAI 1525007032WL080161 PUTTI BAI 00045 BARB0SIRTUM 2212 2212 Processed 09/04/2024 2754906466 PUTTI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SIRA KN-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24190220240848497 20/02/2024 PUSHPALATHA 1525007032WL079893 PUSHPALATHA 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906438 PUSHPALATHA WO RAGHU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-032-019/30
(NERALEGUDDA) 		1525007032NRG24200220240851926 20/02/2024 GIRIJAMMA 1525007032WL080302 GIRIJAMMA 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906433 GIRIJAMMA WO PUTTA THIMMAYYA GANADAHUN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-032-019/30
(NERALEGUDDA) 		1525007032NRG24200220240851927 20/02/2024 PUTTATHIMMAIAH 1525007032WL080302 PUTTATHIMMAIAH 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906436 PUTTATHIMMAIAH CANARA BANK(508532)
5 SIRA KN-25-007-032-019/344
(NERALEGUDDA) 		1525007032NRG24200220240851928 20/02/2024 LAKSHMANA M 1525007032WL080302 LAKSHMANA M 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906434 LAKSHMANA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-032-019/353
(NERALEGUDDA) 		1525007032NRG24200220240851930 20/02/2024 MANJUNATHA K 1525007032WL080302 MANJUNATHA K 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906429 MANJUNATHA K CANARA BANK(508532)
7 SIRA KN-25-007-032-019/353
(NERALEGUDDA) 		1525007032NRG24200220240851931 20/02/2024 SUMA R 1525007032WL080302 SUMA R 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906431 SUMA R WO MANJUNATH GANADAHUNASE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-032-019/5
(NERALEGUDDA) 		1525007032NRG24200220240851932 20/02/2024 THULASIRAMU G S 1525007032WL080302 THULASIRAMU G S 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906432 THULASIRAMU G S CANARA BANK(508532)
9 SIRA KN-25-007-032-019/62
(NERALEGUDDA) 		1525007032NRG24200220240851933 20/02/2024 SIDDANNA G R 1525007032WL080302 SIDDANNA G R 00078 CNRB0000468 1896 1896 Processed 09/04/2024 2754906430 G R SIDDANNA SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
10 SIRA KN-25-007-032-010/139
(NERALEGUDDA) 		1525007032NRG24200220240850671 20/02/2024 KARIYANNA 1525007032WL080160 KARIYANNA 00078 CNRB0000587 2212 2212 Processed 09/04/2024 2754906435 KARIYANNA SO LT KRISHNAPPA YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-032-010/139
(NERALEGUDDA) 		1525007032NRG24200220240850670 20/02/2024 U SHIVAMMA 1525007032WL080160 U SHIVAMMA 00078 CNRB0000587 2212 2212 Processed 09/04/2024 2754906452 U Shivamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRA KN-25-007-032-010/81
(NERALEGUDDA) 		1525007032NRG24200220240850684 20/02/2024 LAKSHMI BAI 1525007032WL080161 LAKSHMI BAI 00078 CNRB0000587 2212 2212 Processed 09/04/2024 2754906439 LAKSHMI BAI CANARA BANK(508532)
SubTotal 6636 6636
13 SIRA KN-25-007-032-010/253
(NERALEGUDDA) 		1525007032NRG24200220240850679 20/02/2024 RAGHUVEERANA YAK R 1525007032WL080161 RAGHUVEERANA YAK R 00078 CNRB0003554 2212 2212 Processed 09/04/2024 2754906454 RAGHUVEERANAYAK R CANARA BANK(508532)
SubTotal 2212 2212
14 SIRA KN-25-007-032-010/113
(NERALEGUDDA) 		1525007032NRG24190220240848496 20/02/2024 RAGHU KUMAR 1525007032WL079893 RAGHU KUMAR 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906455 RAGHU KUMAR SO SANNA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-010/114
(NERALEGUDDA) 		1525007032NRG24200220240850667 20/02/2024 MARUTHI GONCHAKAR 1525007032WL080159 MARUTHI GONCHAKAR 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906437 MARUTHI GONCHAKAR CANARA BANK(508532)
16 SIRA KN-25-007-032-010/212
(NERALEGUDDA) 		1525007032NRG24190220240848499 20/02/2024 NATARAJU M 1525007032WL079893 NATARAJU M 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906449 NATARAJU M BANK OF BARODA(606985)
17 SIRA KN-25-007-032-010/237
(NERALEGUDDA) 		1525007032NRG24190220240848503 20/02/2024 MANJUNATHA H E 1525007032WL079893 MANJUNATHA H E 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906442 MANJUNATHA H E CANARA BANK(508532)
18 SIRA KN-25-007-032-010/237
(NERALEGUDDA) 		1525007032NRG24190220240848504 20/02/2024 RAGHAVENDRA 1525007032WL079893 RAGHAVENDRA 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906443 Raghavendra AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIRA KN-25-007-032-010/249
(NERALEGUDDA) 		1525007032NRG24190220240848505 20/02/2024 BHEEMANNA 1525007032WL079893 BHEEMANNA 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906444 BHEEMANNA SO THIMMANNA YARADAKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-032-010/249
(NERALEGUDDA) 		1525007032NRG24190220240848506 20/02/2024 PRAMEELA 1525007032WL079893 PRAMEELA 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906445 PRAMEELA CANARA BANK(508532)
21 SIRA KN-25-007-032-010/268-A
(NERALEGUDDA) 		1525007032NRG24200220240850676 20/02/2024 DINESH BABU 1525007032WL080160 DINESH BABU 00078 CNRB0003947 2212 2212 Processed 09/04/2024 2754906447 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-032-010/44
(NERALEGUDDA) 		1525007032NRG24200220240850680 20/02/2024 TAKRANAIK RAMACHANDRA NAIK 1525007032WL080161 TAKRANAIK RAMACHANDRA NAIK 00078 CNRB0003947 2212 2212 Processed 09/04/2024 2754906440 MR RAMACHENDRA NAIK STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-032-010/59
(NERALEGUDDA) 		1525007032NRG24200220240850682 20/02/2024 RAMA NAYAKA 1525007032WL080161 RAMA NAYAKA 00078 CNRB0003947 2212 2212 Processed 09/04/2024 2754906456 RAMANAYAKA AND LALITHA BAI SO BALYA NA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-032-010/99
(NERALEGUDDA) 		1525007032NRG24190220240848507 20/02/2024 RAJAMMA 1525007032WL079893 RAJAMMA 00078 CNRB0003947 1896 1896 Processed 09/04/2024 2754906441 RAJAMMA CANARA BANK(508532)
SubTotal 21804 21804
25 SIRA KN-25-007-032-010/243
(NERALEGUDDA) 		1525007032NRG24200220240850675 20/02/2024 NAGARATHNA 1525007032WL080160 NAGARATHNA 00083 SBIN0RRCKGB 2212 2212 Processed 09/04/2024 2754906459 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-032-010/243
(NERALEGUDDA) 		1525007032NRG24200220240850674 20/02/2024 SHIVAKUMAR 1525007032WL080160 SHIVAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 09/04/2024 2754906460 SHIVAKUMAR T SO THIMANNA T SO THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-032-019/1
(NERALEGUDDA) 		1525007032NRG24200220240851925 20/02/2024 DARASHAN KUMAR G S 1525007032WL080302 DARASHAN KUMAR G S 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754906461 DARSHAN KUMAR G S SO SHIVANNA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-032-019/344
(NERALEGUDDA) 		1525007032NRG24200220240851929 20/02/2024 GEETHAMMA 1525007032WL080302 GEETHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 09/04/2024 2754906462 GEETHAMMA WO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
29 SIRA KN-25-007-032-010/133
(NERALEGUDDA) 		1525007032NRG24190220240848498 20/02/2024 PRABHU N S 1525007032WL079893 PRABHU N S 00225 KARB0000740 1896 1896 Processed 09/04/2024 2754906468 PRABHU N S KARNATAKA BANK LTD(607270)
30 SIRA KN-25-007-032-010/212
(NERALEGUDDA) 		1525007032NRG24190220240848500 20/02/2024 MAMATHA 1525007032WL079893 MAMATHA 00225 KARB0000740 1896 1896 Processed 09/04/2024 2754906465 MAMATHA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
31 SIRA KN-25-007-032-010/136
(NERALEGUDDA) 		1525007032NRG24200220240850668 20/02/2024 JAGANATHAPPA 1525007032WL080159 JAGANATHAPPA 00415 SBIN0040098 1896 1896 Processed 09/04/2024 2754906457 JAGANNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRA KN-25-007-032-010/144
(NERALEGUDDA) 		1525007032NRG24200220240850673 20/02/2024 GAYATRI 1525007032WL080160 GAYATRI 00415 SBIN0040098 2212 2212 Processed 09/04/2024 2754906450 GAYATRI FINCARE SMALL FINANCE BANK LTD(608304)
33 SIRA KN-25-007-032-010/144
(NERALEGUDDA) 		1525007032NRG24200220240850672 20/02/2024 RANGANATHA 1525007032WL080160 RANGANATHA 00415 SBIN0040098 2212 2212 Processed 09/04/2024 2754906451 Ranganatha AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRA KN-25-007-032-010/213
(NERALEGUDDA) 		1525007032NRG24190220240848501 20/02/2024 ERAMMA 1525007032WL079893 ERAMMA 00415 SBIN0040098 1896 1896 Processed 09/04/2024 2754906464 MRS ERAMMA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-032-010/237
(NERALEGUDDA) 		1525007032NRG24190220240848502 20/02/2024 GINNAMMA 1525007032WL079893 GINNAMMA 00415 SBIN0040098 1896 1896 Processed 09/04/2024 2754906463 MRS GINNAMMA STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-032-010/44
(NERALEGUDDA) 		1525007032NRG24200220240850681 20/02/2024 SUNITHABAI 1525007032WL080161 SUNITHABAI 00415 SBIN0040098 2212 2212 Processed 09/04/2024 2754906467 MR SHRI RANGA NAYAKA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
37 SIRA KN-25-007-032-010/136
(NERALEGUDDA) 		1525007032NRG24200220240850669 20/02/2024 BHAGYAMMA 1525007032WL080159 BHAGYAMMA 00415 SBIN0RRCKGB 1580 1580 Processed 09/04/2024 2754906458 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
38 SIRA KN-25-007-032-010/268-A
(NERALEGUDDA) 		1525007032NRG24200220240850677 20/02/2024 RUPA 1525007032WL080160 RUPA 00652 PKGB0012172 1896 1896 Processed 09/04/2024 2754906446 RUPA WO DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-032-010/81
(NERALEGUDDA) 		1525007032NRG24200220240850683 20/02/2024 Eramuni Naik 1525007032WL080161 Eramuni Naik 00652 PKGB0012172 2212 2212 Processed 09/04/2024 2754906453 ERA MUNINAIK SO RUDRANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-032-019/62
(NERALEGUDDA) 		1525007032NRG24200220240851934 20/02/2024 C R MAMATHA 1525007032WL080302 C R MAMATHA 00652 PKGB0012172 1896 1896 Processed 09/04/2024 2754906448 C R MAMTHA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_200224APB_FTO_798216 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007032_200224APB_FTO_798216 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 15168
3 SIRA KN1525007032_200224APB_FTO_798216 Canara Bank CNRB0000587 SIRA 6636
4 SIRA KN1525007032_200224APB_FTO_798216 Canara Bank CNRB0003554 CHELUR 2212
5 SIRA KN1525007032_200224APB_FTO_798216 Canara Bank CNRB0003947 BUKKAPATNA 21804
6 SIRA KN1525007032_200224APB_FTO_798216 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 8216
7 SIRA KN1525007032_200224APB_FTO_798216 KARNATAKA BANK KARB0000740 SIRA 3792
8 SIRA KN1525007032_200224APB_FTO_798216 State Bank of India SBIN0040098 BUKKAPATNA 12324
9 SIRA KN1525007032_200224APB_FTO_798216 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1580
10 SIRA KN1525007032_200224APB_FTO_798216 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6004

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