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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_240623APB_FTO_206892
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) 		1525007005NRG24240620230100278 24/06/2023 Hanumantharaya 1525007005WL009814 Hanumantharaya 00045 BARB0VJKOHA 1896 1896 Processed 03/07/2023 2982224958 HANUMANTHARAYAPPA A BANK OF BARODA(606985)
2 SIRA KN-25-007-005-001/185
(DWARANAKUNTE) 		1525007005NRG24240620230100281 24/06/2023 girish 1525007005WL009814 girish 00045 BARB0VJKOHA 1896 1896 Processed 03/07/2023 2982224959 GIRISH BANK OF BARODA(606985)
SubTotal 3792 3792
3 SIRA KN-25-007-005-006/1590
(DWARANAKUNTE) 		1525007005NRG24240620230100346 24/06/2023 Manjala G S 1525007005WL009815 Manjala G S 00048 BKID0008951 2212 2212 Processed 03/07/2023 2982224960 MANJULA G S ICICI BANK LTD(508534)
SubTotal 2212 2212
4 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24240620230100268 24/06/2023 Huliyappa 1525007005WL009814 Huliyappa 00078 CNRB0000443 1896 1896 Processed 03/07/2023 2982224920 HULIYAPPA CANARA BANK(508532)
SubTotal 1896 1896
5 SIRA KN-25-007-005-001/101
(DWARANAKUNTE) 		1525007005NRG24240620230100265 24/06/2023 Thimmaraju 1525007005WL009814 Thimmaraju 00078 CNRB0000679 1896 1896 Processed 03/07/2023 2982224921 THIMMARAJU CANARA BANK(508532)
6 SIRA KN-25-007-005-001/77
(DWARANAKUNTE) 		1525007005NRG24240620230100288 24/06/2023 Parvathamma 1525007005WL009814 Parvathamma 00078 CNRB0000679 1896 1896 Processed 03/07/2023 2982224922 PARVATHAMMMA CANARA BANK(508532)
SubTotal 3792 3792
7 SIRA KN-25-007-005-001/119
(DWARANAKUNTE) 		1525007005NRG24240620230100266 24/06/2023 Devarappa 1525007005WL009814 Devarappa 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224949 MRS DEVARAPPA STATE BANK OF INDIA(508548)
8 SIRA KN-25-007-005-001/155
(DWARANAKUNTE) 		1525007005NRG24240620230100276 24/06/2023 PUTTAMMA 1525007005WL009814 PUTTAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224955 PUTTAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-005-001/175
(DWARANAKUNTE) 		1525007005NRG24240620230100280 24/06/2023 MAARAKKA 1525007005WL009814 MAARAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224944 MARAKKA WO MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24240620230100282 24/06/2023 MUDDALINGAPPA 1525007005WL009814 MUDDALINGAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224957 MUDDALINGAPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24240620230100283 24/06/2023 siddamma 1525007005WL009814 siddamma 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224950 SIDDAMMA WO MUDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-005-001/206
(DWARANAKUNTE) 		1525007005NRG24240620230100303 24/06/2023 hanumantharayappa 1525007005WL009815 hanumantharayappa 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224945 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-005-001/206
(DWARANAKUNTE) 		1525007005NRG24240620230100302 24/06/2023 vijaya kumari 1525007005WL009815 vijaya kumari 00083 SBIN0RRCKGB 1896 1896 Processed 03/07/2023 2982224956 VIJAYAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-005-006/11
(DWARANAKUNTE) 		1525007005NRG24240620230100331 24/06/2023 Puttaraju 1525007005WL009815 Puttaraju 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224954 PUTTARAJU N T PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-005-006/11
(DWARANAKUNTE) 		1525007005NRG24240620230100332 24/06/2023 Saraswathi 1525007005WL009815 Saraswathi 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224953 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-006/165
(DWARANAKUNTE) 		1525007005NRG24240620230100347 24/06/2023 JAYARAMEGOWDA 1525007005WL009815 JAYARAMEGOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224943 JAYARAMEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-005-006/165
(DWARANAKUNTE) 		1525007005NRG24240620230100348 24/06/2023 KENCHAMMA 1525007005WL009815 KENCHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224951 KENCHAMMA WO JAYARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-005-006/167
(DWARANAKUNTE) 		1525007005NRG24240620230100349 24/06/2023 GOVINDAPPA 1525007005WL009815 GOVINDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224946 GOVINDAPPA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 SIRA KN-25-007-005-006/167
(DWARANAKUNTE) 		1525007005NRG24240620230100350 24/06/2023 PUTTAMMA 1525007005WL009815 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2982224952 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
20 SIRA KN-25-007-005-006/1582
(DWARANAKUNTE) 		1525007005NRG24240620230100289 24/06/2023 lokanna 1525007005WL009814 lokanna 00177 IOBA0003601 1896 1896 Processed 03/07/2023 2982224947 LOKANNA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
21 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24240620230100275 24/06/2023 Kariyanna v s 1525007005WL009814 Kariyanna v s 00415 SBIN0018224 1896 1896 Processed 03/07/2023 2982224948 MR KARIYANNA V S STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 SIRA KN-25-007-005-001/119
(DWARANAKUNTE) 		1525007005NRG24240620230100267 24/06/2023 Lakshmakka 1525007005WL009814 Lakshmakka 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224932 LAKSHMAKKA WO DYAVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-005-001/121
(DWARANAKUNTE) 		1525007005NRG24240620230100269 24/06/2023 Attamma 1525007005WL009814 Attamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224931 HATTAMMA WO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24240620230100270 24/06/2023 MAHALINGAPPA 1525007005WL009814 MAHALINGAPPA 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224924 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24240620230100271 24/06/2023 MANJULA 1525007005WL009814 MANJULA 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224933 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-005-001/126
(DWARANAKUNTE) 		1525007005NRG24240620230100272 24/06/2023 Lakshmakka 1525007005WL009814 Lakshmakka 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224926 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24240620230100273 24/06/2023 Sujathamma 1525007005WL009814 Sujathamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224927 SUJATHAMMA WO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24240620230100274 24/06/2023 BHAGYAMMA 1525007005WL009814 BHAGYAMMA 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224930 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-001/166
(DWARANAKUNTE) 		1525007005NRG24240620230100277 24/06/2023 PUTTAMMA 1525007005WL009814 PUTTAMMA 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224941 MRS PUTTAMMA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-005-001/171
(DWARANAKUNTE) 		1525007005NRG24240620230100279 24/06/2023 Sharadamma 1525007005WL009814 Sharadamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224925 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-005-001/200
(DWARANAKUNTE) 		1525007005NRG24240620230100284 24/06/2023 Girijamma 1525007005WL009814 Girijamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224940 GIRIJAMMA WO THIPPANNA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-005-001/23
(DWARANAKUNTE) 		1525007005NRG24240620230100285 24/06/2023 Bhutharaju 1525007005WL009814 Bhutharaju 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224928 BHUTHARAJU SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-005-001/23
(DWARANAKUNTE) 		1525007005NRG24240620230100286 24/06/2023 Manjula 1525007005WL009814 Manjula 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224937 MANJULA WO BHUTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-005-001/77
(DWARANAKUNTE) 		1525007005NRG24240620230100287 24/06/2023 S jayanna 1525007005WL009814 S jayanna 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224929 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24240620230100345 24/06/2023 Geetha K 1525007005WL009815 Geetha K 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2982224936 GEETHA K WO KRISHNAMURTHY N M PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24240620230100344 24/06/2023 M N Krishnamurthy 1525007005WL009815 M N Krishnamurthy 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2982224935 N M KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-005-006/1582
(DWARANAKUNTE) 		1525007005NRG24240620230100290 24/06/2023 Suvarnamma 1525007005WL009814 Suvarnamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224939 SUVARNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-005-006/206
(DWARANAKUNTE) 		1525007005NRG24240620230100291 24/06/2023 Raghunatha 1525007005WL009814 Raghunatha 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224923 RAGHUNATHA N R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-005-006/206
(DWARANAKUNTE) 		1525007005NRG24240620230100292 24/06/2023 Shivamma 1525007005WL009814 Shivamma 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224934 SHIVAMMA E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 SIRA KN-25-007-005-007/1627
(DWARANAKUNTE) 		1525007005NRG24240620230100293 24/06/2023 Suvarna R 1525007005WL009814 Suvarna R 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224942 SUVARNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-005-007/351
(DWARANAKUNTE) 		1525007005NRG24240620230100294 24/06/2023 Sudha 1525007005WL009814 Sudha 00652 PKGB0012159 1896 1896 Processed 03/07/2023 2982224938 SUDHA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38552 38552
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_240623APB_FTO_206892 Bank of Baroda BARB0VJKOHA Kodihalli 3792
2 SIRA KN1525007005_240623APB_FTO_206892 Bank of India BKID0008951 Hesaragatta 2212
3 SIRA KN1525007005_240623APB_FTO_206892 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 1896
4 SIRA KN1525007005_240623APB_FTO_206892 Canara Bank CNRB0000679 BARAGUR 3792
5 SIRA KN1525007005_240623APB_FTO_206892 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 26544
6 SIRA KN1525007005_240623APB_FTO_206892 Indian Overseas Bank IOBA0003601 SIRA 1896
7 SIRA KN1525007005_240623APB_FTO_206892 State Bank of India SBIN0018224 SIRA 1896
8 SIRA KN1525007005_240623APB_FTO_206892 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 38552

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