Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_250823APB_FTO_352195
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-25-007-003-001/129
(HULIKUNTE) 		1525007041NRG24220820230273113 25/08/2023 Sannamarakka 1525007041WL024026 Sannamarakka 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871794 PUTTAMARAKKA CANARA BANK(508532)
2 SIRA KN-25-007-003-001/61
(HULIKUNTE) 		1525007041NRG24220820230273119 25/08/2023 RANGAPPA 1525007041WL024026 RANGAPPA 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871793 RANGAPPA CANARA BANK(508532)
3 SIRA KN-25-007-006-014/1301
(BEVINAHALLI) 		1525007041NRG24220820230273146 25/08/2023 B S KUMAR 1525007041WL024027 B S KUMAR 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871801 B S KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRA KN-25-007-006-014/20215
(BEVINAHALLI) 		1525007041NRG24220820230273128 25/08/2023 Manjunatha 1525007041WL024026 Manjunatha 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871795 MANJUNATHA K CANARA BANK(508532)
5 SIRA KN-25-007-006-014/202414
(BEVINAHALLI) 		1525007041NRG24220820230273154 25/08/2023 Rakesh 1525007041WL024027 Rakesh 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871797 RAKESHA E INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-006-014/2501
(BEVINAHALLI) 		1525007041NRG24220820230273158 25/08/2023 VENKATARAMAN 1525007041WL024027 VENKATARAMAN 00078 CNRB0000443 2212 2212 Processed 02/09/2023 5082871791 MR VENKATA RAMAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 SIRA KN-25-007-006-014/202379
(BEVINAHALLI) 		1525007041NRG24220820230273151 25/08/2023 C K Yogesha 1525007041WL024027 C K Yogesha 00078 CNRB0000587 2212 2212 Processed 02/09/2023 5082871799 C K YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-006-014/202379
(BEVINAHALLI) 		1525007041NRG24220820230273152 25/08/2023 Divya K R 1525007041WL024027 Divya K R 00078 CNRB0000587 2212 2212 Processed 02/09/2023 5082871796 DIVYA K R UCO BANK(607066)
9 SIRA KN-25-007-006-014/286
(BEVINAHALLI) 		1525007041NRG24220820230273164 25/08/2023 NARASIMHAMURTHI 1525007041WL024027 NARASIMHAMURTHI 00078 CNRB0000587 2212 2212 Processed 02/09/2023 5082871798 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 6636 6636
10 SIRA KN-25-007-006-014/907
(BEVINAHALLI) 		1525007041NRG24220820230273144 25/08/2023 MAHALAKSHMI 1525007041WL024026 MAHALAKSHMI 00078 CNRB0000679 2212 2212 Processed 02/09/2023 5082871800 MAHALAKSHMI R CANARA BANK(508532)
SubTotal 2212 2212
11 SIRA KN-25-007-003-001/61
(HULIKUNTE) 		1525007041NRG24220820230273118 25/08/2023 MUDDIRAMMA 1525007041WL024026 MUDDIRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 02/09/2023 5082871792 MUDDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 SIRA KN-25-007-006-014/629
(BEVINAHALLI) 		1525007041NRG24220820230273139 25/08/2023 VEERENDRA M 1525007041WL024026 VEERENDRA M 00225 KARB0000740 2212 2212 Processed 02/09/2023 5082871784 VEERENDRA M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 SIRA KN-25-007-006-014/269
(BEVINAHALLI) 		1525007041NRG24220820230273162 25/08/2023 SOMALINGAIAH 1525007041WL024027 SOMALINGAIAH 00415 SBIN0018224 2212 2212 Processed 02/09/2023 5082871807 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
14 SIRA KN-25-007-006-014/10103
(BEVINAHALLI) 		1525007041NRG24220820230273120 25/08/2023 ERANNA S 1525007041WL024026 ERANNA S 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871778 MR ERANNA S STATE BANK OF INDIA(508548)
15 SIRA KN-25-007-006-014/1301
(BEVINAHALLI) 		1525007041NRG24220820230273147 25/08/2023 RENUKAMMA 1525007041WL024027 RENUKAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871772 MISS RENUKAMMA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-006-014/1442
(BEVINAHALLI) 		1525007041NRG24220820230273121 25/08/2023 JAYANNA 1525007041WL024026 JAYANNA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871776 MR JAYANNA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-006-014/1442
(BEVINAHALLI) 		1525007041NRG24220820230273122 25/08/2023 LAKASHAMAKKA 1525007041WL024026 LAKASHAMAKKA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871782 MR LAKSHMAKKA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-006-014/1914
(BEVINAHALLI) 		1525007041NRG24220820230273123 25/08/2023 GIRIJAMMA 1525007041WL024026 GIRIJAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871789 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-006-014/1914
(BEVINAHALLI) 		1525007041NRG24220820230273124 25/08/2023 NAGARAJU 1525007041WL024026 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871811 MR NAGARAJA STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-006-014/1914
(BEVINAHALLI) 		1525007041NRG24220820230273125 25/08/2023 SURESHA B N 1525007041WL024026 SURESHA B N 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871768 MASTER SURESH B N STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-006-014/20149
(BEVINAHALLI) 		1525007041NRG24220820230273126 25/08/2023 Gangamma 1525007041WL024026 Gangamma 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871808 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
22 SIRA KN-25-007-006-014/20177
(BEVINAHALLI) 		1525007041NRG24220820230273149 25/08/2023 Srinivasa 1525007041WL024027 Srinivasa 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871774 SHRE NIVASA C M INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRA KN-25-007-006-014/20217
(BEVINAHALLI) 		1525007041NRG24220820230273129 25/08/2023 Doddakka 1525007041WL024026 Doddakka 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871809 MRS DODDAKKA STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-006-014/202359
(BEVINAHALLI) 		1525007041NRG24220820230273130 25/08/2023 Kamalamma 1525007041WL024026 Kamalamma 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871810 KAMALAMMA CANARA BANK(508532)
25 SIRA KN-25-007-006-014/202364
(BEVINAHALLI) 		1525007041NRG24220820230273131 25/08/2023 Sudeep B N 1525007041WL024026 Sudeep B N 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871777 MR SUDEEP B N STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-006-014/202376
(BEVINAHALLI) 		1525007041NRG24220820230273150 25/08/2023 Shivakumar 1525007041WL024027 Shivakumar 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871779 MR SHIVAKUMAR C S STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-006-014/202406
(BEVINAHALLI) 		1525007041NRG24220820230273132 25/08/2023 Kaveri C 1525007041WL024026 Kaveri C 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871813 MRS KAVERI C STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-006-014/202424
(BEVINAHALLI) 		1525007041NRG24220820230273133 25/08/2023 Suresha B K 1525007041WL024026 Suresha B K 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871819 MR SURESHA B K SO KRISHNAPPA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-006-014/235
(BEVINAHALLI) 		1525007041NRG24220820230273155 25/08/2023 C S BHASKARA 1525007041WL024027 C S BHASKARA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871771 MR C S BHASKAR STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-006-014/2501
(BEVINAHALLI) 		1525007041NRG24220820230273157 25/08/2023 KENCHAMMA 1525007041WL024027 KENCHAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871818 MRS KENCHAMMA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-006-014/2501
(BEVINAHALLI) 		1525007041NRG24220820230273156 25/08/2023 LAKKAPPA 1525007041WL024027 LAKKAPPA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871786 LAKKAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 SIRA KN-25-007-006-014/2502
(BEVINAHALLI) 		1525007041NRG24220820230273160 25/08/2023 ARPITHA K 1525007041WL024027 ARPITHA K 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871783 Miss. ARPITHA K . CENTRAL BANK OF INDIA(607115)
33 SIRA KN-25-007-006-014/2502
(BEVINAHALLI) 		1525007041NRG24220820230273159 25/08/2023 RAJANNA K L 1525007041WL024027 RAJANNA K L 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871785 MR RAJANNA K L STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-006-014/2503
(BEVINAHALLI) 		1525007041NRG24220820230273161 25/08/2023 MUDALAGIRIYAPPA 1525007041WL024027 MUDALAGIRIYAPPA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871773 MR MUDILIGIRI GOWDA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-006-014/278
(BEVINAHALLI) 		1525007041NRG24220820230273163 25/08/2023 Narasamma 1525007041WL024027 Narasamma 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871817 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-006-014/286
(BEVINAHALLI) 		1525007041NRG24220820230273134 25/08/2023 PUTTAMMA 1525007041WL024026 PUTTAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871815 DODDA PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-006-014/331
(BEVINAHALLI) 		1525007041NRG24220820230273136 25/08/2023 GUNNAIAH 1525007041WL024026 GUNNAIAH 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871780 GUNNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-006-014/331
(BEVINAHALLI) 		1525007041NRG24220820230273137 25/08/2023 KARIYAMMA 1525007041WL024026 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871814 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24220820230273166 25/08/2023 JAYAMMA 1525007041WL024027 JAYAMMA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871770 MRS JAYAMMA STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24220820230273168 25/08/2023 SHIVANNA Y 1525007041WL024027 SHIVANNA Y 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871781 MR SHIVANNA Y STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24220820230273165 25/08/2023 YALIYAPPA 1525007041WL024027 YALIYAPPA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871769 MR YELIYAPPA SO DODDERAPPA STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-006-014/396
(BEVINAHALLI) 		1525007041NRG24220820230273138 25/08/2023 MANJUNATHA 1525007041WL024026 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871775 MR MANJUNTHA B K STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-006-014/547
(BEVINAHALLI) 		1525007041NRG24220820230273170 25/08/2023 LAKSHMAKKA 1525007041WL024027 LAKSHMAKKA 00415 SBIN0040386 1264 1264 Processed 02/09/2023 5082871788 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-006-014/629
(BEVINAHALLI) 		1525007041NRG24220820230273140 25/08/2023 SREEDHARA M 1525007041WL024026 SREEDHARA M 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871820 MASTER SHREEDHARA M SOLE MINOR STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-006-014/803
(BEVINAHALLI) 		1525007041NRG24220820230273141 25/08/2023 PARAMESH 1525007041WL024026 PARAMESH 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871787 MR PARAMESH STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-006-014/812
(BEVINAHALLI) 		1525007041NRG24220820230273142 25/08/2023 HANUMANTHARAYA S 1525007041WL024026 HANUMANTHARAYA S 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871816 HANUMANTHARAYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-006-014/907
(BEVINAHALLI) 		1525007041NRG24220820230273143 25/08/2023 POOJESH 1525007041WL024026 POOJESH 00415 SBIN0040386 2212 2212 Processed 02/09/2023 5082871812 PUJI E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74260 74260
48 SIRA KN-25-007-003-001/19
(HULIKUNTE) 		1525007041NRG24220820230273114 25/08/2023 AMMAJAMMA 1525007041WL024026 AMMAJAMMA 00652 PKGB0012159 2212 2212 Processed 02/09/2023 5082871802 AMMAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-003-001/1931
(HULIKUNTE) 		1525007041NRG24220820230273115 25/08/2023 Ningamma 1525007041WL024026 Ningamma 00652 PKGB0012159 2212 2212 Processed 02/09/2023 5082871803 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-003-001/20292
(HULIKUNTE) 		1525007041NRG24220820230273116 25/08/2023 Shivakumar Y K 1525007041WL024026 Shivakumar Y K 00652 PKGB0012159 2212 2212 Processed 02/09/2023 5082871790 SHIVAKUMAR Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-003-001/455
(HULIKUNTE) 		1525007041NRG24220820230273117 25/08/2023 Balakrishna n 1525007041WL024026 Balakrishna n 00652 PKGB0012159 2212 2212 Processed 02/09/2023 5082871804 N BALA KRISHNA IDBI BANK(607095)
SubTotal 8848 8848
52 SIRA KN-25-007-006-014/20175
(BEVINAHALLI) 		1525007041NRG24220820230273127 25/08/2023 PARASHURAMAIAH 1525007041WL024026 PARASHURAMAIAH 00652 PKGB0012172 2212 2212 Processed 02/09/2023 5082871805 PARUSHARAMAIAH CANARA BANK(508532)
53 SIRA KN-25-007-006-014/20175
(BEVINAHALLI) 		1525007041NRG24220820230273148 25/08/2023 SHOBHA K P NAYAKA 1525007041WL024027 SHOBHA K P NAYAKA 00652 PKGB0012172 2212 2212 Processed 02/09/2023 5082871806 SHOBHA K P NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 116288 116288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_250823APB_FTO_352195 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 13272
2 SIRA KN1525007041_250823APB_FTO_352195 Canara Bank CNRB0000587 SIRA 6636
3 SIRA KN1525007041_250823APB_FTO_352195 Canara Bank CNRB0000679 BARAGUR 2212
4 SIRA KN1525007041_250823APB_FTO_352195 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 2212
5 SIRA KN1525007041_250823APB_FTO_352195 KARNATAKA BANK KARB0000740 SIRA 2212
6 SIRA KN1525007041_250823APB_FTO_352195 State Bank of India SBIN0018224 SIRA 2212
7 SIRA KN1525007041_250823APB_FTO_352195 State Bank of India SBIN0040386 BEVINAHALLI 74260
8 SIRA KN1525007041_250823APB_FTO_352195 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 8848
9 SIRA KN1525007041_250823APB_FTO_352195 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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