Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_230823APB_FTO_348377
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-25-007-020-001/346
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271039 23/08/2023 SANNAMARANNA 1525007020WL023874 SANNAMARANNA 00078 CNRB0000587 1896 1896 Processed 30/08/2023 4965772459 SANNAMARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-020-005/202
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271065 23/08/2023 Renukamma 1525007020WL023877 Renukamma 00078 CNRB0000587 2528 2528 Processed 30/08/2023 4965772446 RENUKAMMA WO PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-020-005/2085
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271070 23/08/2023 krishnappa 1525007020WL023877 krishnappa 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772448 KRISHNAPPA CANARA BANK(508532)
4 SIRA KN-25-007-020-005/3283
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271073 23/08/2023 sathisha 1525007020WL023877 sathisha 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772447 Sathish C A IDFC BANK LIMITED(608117)
5 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271075 23/08/2023 S SWETHA 1525007020WL023877 S SWETHA 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772453 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-020-005/726
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271079 23/08/2023 thippeswamy 1525007020WL023877 thippeswamy 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772454 THIPPESWAMY CANARA BANK(508532)
7 SIRA KN-25-007-020-005/727
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271081 23/08/2023 THIPPESWAMY 1525007020WL023877 THIPPESWAMY 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772450 THIPPESWAMY CANARA BANK(508532)
8 SIRA KN-25-007-020-005/980
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271089 23/08/2023 shivalingappa 1525007020WL023877 shivalingappa 00078 CNRB0000587 316 316 Processed 30/08/2023 4965772451 SHIVALINGAPPA CANARA BANK(508532)
9 SIRA KN-25-007-020-008/636
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271044 23/08/2023 Shilpa 1525007020WL023874 Shilpa 00078 CNRB0000587 1896 1896 Processed 30/08/2023 4965772458 SHILPA N CANARA BANK(508532)
SubTotal 8216 8216
10 SIRA KN-25-007-020-001/1433
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271053 23/08/2023 Karegowda 1525007020WL023876 Karegowda 00078 CNRB0001866 2212 2212 Processed 30/08/2023 4965772435 KAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-020-001/1433
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271055 23/08/2023 Mutturaju 1525007020WL023876 Mutturaju 00078 CNRB0001866 2212 2212 Processed 30/08/2023 4965772437 MUTTHU RAJU CANARA BANK(508532)
12 SIRA KN-25-007-020-001/1433
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271054 23/08/2023 Sumalatha 1525007020WL023876 Sumalatha 00078 CNRB0001866 2212 2212 Processed 30/08/2023 4965772457 SUMALATHA N CANARA BANK(508532)
13 SIRA KN-25-007-020-001/253
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271038 23/08/2023 Madana Gowda 1525007020WL023874 Madana Gowda 00078 CNRB0001866 2528 2528 Processed 30/08/2023 4965772438 MADANA GOWDA CANARA BANK(508532)
14 SIRA KN-25-007-020-001/346
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271040 23/08/2023 RAMESHA 1525007020WL023874 RAMESHA 00078 CNRB0001866 1896 1896 Processed 30/08/2023 4965772449 RAMESH CANARA BANK(508532)
15 SIRA KN-25-007-020-001/346
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271041 23/08/2023 Sanamma 1525007020WL023874 Sanamma 00078 CNRB0001866 1896 1896 Processed 30/08/2023 4965772431 SANNAMMA CANARA BANK(508532)
SubTotal 12956 12956
16 SIRA KN-25-007-020-005/715
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271076 23/08/2023 UMADEVI 1525007020WL023877 UMADEVI 00083 SBIN0RRCKGB 316 316 Processed 30/08/2023 4965772444 UMADEVI WO SHIVARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-020-005/889
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271087 23/08/2023 Sowmya 1525007020WL023877 Sowmya 00083 SBIN0RRCKGB 316 316 Processed 30/08/2023 4965772445 SWAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
18 SIRA KN-25-007-020-005/1557
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271061 23/08/2023 Henjarappa 1525007020WL023877 Henjarappa 00225 KARB0000740 316 316 Processed 30/08/2023 4965772425 HENJARAPPA KARNATAKA BANK LTD(607270)
19 SIRA KN-25-007-020-005/1592
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271063 23/08/2023 GANGADHARA 1525007020WL023877 GANGADHARA 00225 KARB0000740 316 316 Processed 30/08/2023 4965772429 KANTHARAJU CANARA BANK(508532)
20 SIRA KN-25-007-020-005/3283
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271071 23/08/2023 aadappa 1525007020WL023877 aadappa 00225 KARB0000740 316 316 Processed 30/08/2023 4965772428 ADAPPA KARNATAKA BANK LTD(607270)
21 SIRA KN-25-007-020-005/3283
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271072 23/08/2023 renukamma 1525007020WL023877 renukamma 00225 KARB0000740 316 316 Processed 30/08/2023 4965772427 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-020-005/884
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271085 23/08/2023 Rathnamma 1525007020WL023877 Rathnamma 00225 KARB0000740 316 316 Processed 30/08/2023 4965772436 RATHNAMMA KARNATAKA BANK LTD(607270)
23 SIRA KN-25-007-020-005/885
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271086 23/08/2023 HANUMANTHARAJU 1525007020WL023877 HANUMANTHARAJU 00225 KARB0000740 316 316 Processed 30/08/2023 4965772430 HANUMANTHARAYAPPA S O BHEEMANNA CANARA BANK(508532)
24 SIRA KN-25-007-020-008/636
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271043 23/08/2023 Shivalingappa 1525007020WL023874 Shivalingappa 00225 KARB0000740 1896 1896 Processed 30/08/2023 4965772443 SHIVALINGAPPA KARNATAKA BANK LTD(607270)
25 SIRA KN-25-007-020-008/709-A
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271046 23/08/2023 RAganatha 1525007020WL023874 RAganatha 00225 KARB0000740 2528 2528 Processed 30/08/2023 4965772441 RANGANATHA KARNATAKA BANK LTD(607270)
SubTotal 6320 6320
26 SIRA KN-25-007-020-005/980
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271088 23/08/2023 PUTTAMMA 1525007020WL023877 PUTTAMMA 00415 SBIN0018224 316 316 Processed 30/08/2023 4965772440 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
27 SIRA KN-25-007-020-001/357
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271058 23/08/2023 Chikkaraju 1525007020WL023876 Chikkaraju 00415 SBIN0040096 2212 2212 Processed 30/08/2023 4965772433 CHIKKARAJU CANARA BANK(508532)
28 SIRA KN-25-007-020-001/357
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271057 23/08/2023 Prakasha T 1525007020WL023876 Prakasha T 00415 SBIN0040096 2212 2212 Processed 30/08/2023 4965772432 MR PRAKASHA T STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-020-005/1557
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271062 23/08/2023 Yashodamma 1525007020WL023877 Yashodamma 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772424 MRS YASHODAMMA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-020-005/202
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271066 23/08/2023 Puttaraju M 1525007020WL023877 Puttaraju M 00415 SBIN0040096 2528 2528 Processed 30/08/2023 4965772434 MR PUTTARAJU M STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-020-005/207
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271067 23/08/2023 POOJARAPPA C T 1525007020WL023877 POOJARAPPA C T 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772442 MASTER POOJARAPPA C T STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-020-005/715
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271078 23/08/2023 ARUN KUMAR 1525007020WL023877 ARUN KUMAR 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772421 MR ARUN C R STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-020-005/715
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271077 23/08/2023 SHIVARAMU 1525007020WL023877 SHIVARAMU 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772439 MR SHIVARAMU STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-020-005/726
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271080 23/08/2023 anitha 1525007020WL023877 anitha 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772426 MRS ANITHALAKSHMI STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271083 23/08/2023 SIDDAGANGAMMA 1525007020WL023877 SIDDAGANGAMMA 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772422 SIDDAGANGAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-020-005/819
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271084 23/08/2023 SIDDAGANGAMMA 1525007020WL023877 SIDDAGANGAMMA 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772420 MR MANJUNATHA STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-020-008/708
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271091 23/08/2023 GUNDAPPA 1525007020WL023877 GUNDAPPA 00415 SBIN0040096 316 316 Processed 30/08/2023 4965772423 GUNDAPPA SO DODDA LINGAPPA SO DODDA LI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
38 SIRA KN-25-007-020-001/253
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271037 23/08/2023 Putta Thayamma 1525007020WL023874 Putta Thayamma 00652 PKGB0012172 2528 2528 Processed 30/08/2023 4965772460 PUTTATHAYAMMA CANARA BANK(508532)
39 SIRA KN-25-007-020-001/357
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271056 23/08/2023 Gangamma 1525007020WL023876 Gangamma 00652 PKGB0012172 2212 2212 Processed 30/08/2023 4965772455 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRA KN-25-007-020-001/4009
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271042 23/08/2023 KEMPAKKA 1525007020WL023874 KEMPAKKA 00652 PKGB0012172 1580 1580 Processed 30/08/2023 4965772456 KEMPAKKA WO CHIKANNA WO CHIKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-020-005/3302
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271074 23/08/2023 C K SRINIVASA 1525007020WL023877 C K SRINIVASA 00652 PKGB0012172 316 316 Processed 30/08/2023 4965772452 C K SRINIVASA AXIS BANK(607153)
42 SIRA KN-25-007-020-005/727
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271082 23/08/2023 AJJANNA 1525007020WL023877 AJJANNA 00652 PKGB0012172 316 316 Processed 30/08/2023 4965772463 AJJANNA SO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-020-008/707
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271090 23/08/2023 Prem 1525007020WL023877 Prem 00652 PKGB0012172 316 316 Processed 30/08/2023 4965772461 YASHODHA WO D ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-020-008/709-A
(HONNAGONDANAHALLI) 		1525007020NRG24220820230271045 23/08/2023 Chikkamma 1525007020WL023874 Chikkamma 00652 PKGB0012172 2528 2528 Processed 30/08/2023 4965772462 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 47716 47716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_230823APB_FTO_348377 Canara Bank CNRB0000587 SIRA 8216
2 SIRA KN1525007020_230823APB_FTO_348377 Canara Bank CNRB0001866 MADALUR 12956
3 SIRA KN1525007020_230823APB_FTO_348377 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 632
4 SIRA KN1525007020_230823APB_FTO_348377 KARNATAKA BANK KARB0000740 SIRA 6320
5 SIRA KN1525007020_230823APB_FTO_348377 State Bank of India SBIN0018224 SIRA 316
6 SIRA KN1525007020_230823APB_FTO_348377 State Bank of India SBIN0040096 SIRA 9480
7 SIRA KN1525007020_230823APB_FTO_348377 Pragathi Krishna Gramin Bank PKGB0012172 Sira 9796

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