Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_211023APB_FTO_475464
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-25-007-003-005/806
(HULIKUNTE) 		1525007003NRG24201020230494261 21/10/2023 Naveena 1525007003WL042626 Naveena 00045 BARB0SIRTUM 2212 2212 Processed 01/01/2024 8989559316 NAVEENA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-003-005/55
(HULIKUNTE) 		1525007003NRG24201020230494253 21/10/2023 Mamatha channur 1525007003WL042626 Mamatha channur 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989559330 MAMATA HALNNAVAR UNION BANK OF INDIA(508500)
3 SIRA KN-25-007-003-005/797
(HULIKUNTE) 		1525007003NRG24201020230494258 21/10/2023 MANU 1525007003WL042626 MANU 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8989559307 MANU T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SIRA KN-25-007-003-002/133
(HULIKUNTE) 		1525007003NRG24201020230494240 21/10/2023 L Dinesh 1525007003WL042626 L Dinesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559322 DINESH L SO LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-003-005/210
(HULIKUNTE) 		1525007003NRG24201020230494242 21/10/2023 lakshmmakka 1525007003WL042626 lakshmmakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559328 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-003-005/210
(HULIKUNTE) 		1525007003NRG24201020230494244 21/10/2023 prasanna kumar 1525007003WL042626 prasanna kumar 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559326 PRASANNAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-003-005/34
(HULIKUNTE) 		1525007003NRG24201020230494245 21/10/2023 MALAMMA 1525007003WL042626 MALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559327 MAALAMMA UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-003-005/34
(HULIKUNTE) 		1525007003NRG24201020230494246 21/10/2023 NARASIMHAIAH 1525007003WL042626 NARASIMHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559318 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-003-005/426
(HULIKUNTE) 		1525007003NRG24201020230494248 21/10/2023 PUTTATHAYAMMA 1525007003WL042626 PUTTATHAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559320 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-003-005/46
(HULIKUNTE) 		1525007003NRG24201020230494250 21/10/2023 EKANTHAMMA 1525007003WL042626 EKANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559325 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-003-005/46
(HULIKUNTE) 		1525007003NRG24201020230494251 21/10/2023 THIPPESWAMY 1525007003WL042626 THIPPESWAMY 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559315 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-003-005/601
(HULIKUNTE) 		1525007003NRG24201020230494254 21/10/2023 JAYAMMA 1525007003WL042626 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559321 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-003-005/603
(HULIKUNTE) 		1525007003NRG24201020230494255 21/10/2023 SIDDESHA P M 1525007003WL042626 SIDDESHA P M 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559323 SIDDESH GOWDA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-005/609
(HULIKUNTE) 		1525007003NRG24201020230494256 21/10/2023 NAGAMMA 1525007003WL042626 NAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989559319 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
15 SIRA KN-25-007-003-005/412-A
(HULIKUNTE) 		1525007003NRG24201020230494247 21/10/2023 Dhanalakshmi 1525007003WL042626 Dhanalakshmi 00225 KARB0000113 2212 2212 Processed 01/01/2024 8989559308 DHANALAKSHMI CANARA BANK(508532)
SubTotal 2212 2212
16 SIRA KN-25-007-003-005/210
(HULIKUNTE) 		1525007003NRG24201020230494243 21/10/2023 DYAMANNA 1525007003WL042626 DYAMANNA 00225 KARB0000740 2212 2212 Processed 01/01/2024 8989559324 DYAMANNA S CANARA BANK(508532)
17 SIRA KN-25-007-003-005/426
(HULIKUNTE) 		1525007003NRG24201020230494249 21/10/2023 Mahalingappa 1525007003WL042626 Mahalingappa 00225 KARB0000740 2212 2212 Processed 01/01/2024 8989559317 MAHALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
18 SIRA KN-25-007-003-002/132
(HULIKUNTE) 		1525007003NRG24201020230494239 21/10/2023 BASAVARAJU N L 1525007003WL042626 BASAVARAJU N L 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559312 BAAVARAJU N L SO LINGARAJU N G NIDAGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-003-002/132
(HULIKUNTE) 		1525007003NRG24201020230494238 21/10/2023 SUNANDA 1525007003WL042626 SUNANDA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559309 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-003-002/133
(HULIKUNTE) 		1525007003NRG24201020230494241 21/10/2023 lakshmi 1525007003WL042626 lakshmi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559311 LAKSHMI L WO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-003-005/480
(HULIKUNTE) 		1525007003NRG24201020230494252 21/10/2023 Vishalamma 1525007003WL042626 Vishalamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559329 VISHALAMMA K P WO PREMANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-003-005/788
(HULIKUNTE) 		1525007003NRG24201020230494257 21/10/2023 Ramesha 1525007003WL042626 Ramesha 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559314 RAMESH SO LATE BAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-003-005/804
(HULIKUNTE) 		1525007003NRG24201020230494260 21/10/2023 Joganna 1525007003WL042626 Joganna 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559310 JOGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 SIRA KN-25-007-003-005/804
(HULIKUNTE) 		1525007003NRG24201020230494259 21/10/2023 Lakshmakka 1525007003WL042626 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8989559313 LAKSHMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_211023APB_FTO_475464 Bank of Baroda BARB0SIRTUM SIRA 2212
2 SIRA KN1525007003_211023APB_FTO_475464 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 4424
3 SIRA KN1525007003_211023APB_FTO_475464 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 24332
4 SIRA KN1525007003_211023APB_FTO_475464 KARNATAKA BANK KARB0000113 SANJAYA NAGAR BANGALORE 2212
5 SIRA KN1525007003_211023APB_FTO_475464 KARNATAKA BANK KARB0000740 SIRA 4424
6 SIRA KN1525007003_211023APB_FTO_475464 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 15484

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