Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007025_290923APB_FTO_422281
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-25-007-025-010/23
(THARUR) 		1525007025NRG24290920230400074 29/09/2023 ratnamma 1525007025WL033888 ratnamma 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7376587126 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SIRA KN-25-007-025-006/106
(THARUR) 		1525007025NRG24290920230400077 29/09/2023 baby indra 1525007025WL033889 baby indra 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587136 BABY INDRA CANARA BANK(508532)
3 SIRA KN-25-007-025-006/575
(THARUR) 		1525007025NRG24290920230400084 29/09/2023 shivashankar 1525007025WL033889 shivashankar 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587138 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-025-006/751
(THARUR) 		1525007025NRG24290920230400085 29/09/2023 divakar 1525007025WL033889 divakar 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587137 D DIVAKAR CANARA BANK(508532)
5 SIRA KN-25-007-025-006/757
(THARUR) 		1525007025NRG24290920230400087 29/09/2023 t n lakshmipathi 1525007025WL033889 t n lakshmipathi 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587106 LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRA KN-25-007-025-008/399
(THARUR) 		1525007025NRG24290920230400070 29/09/2023 Virupakshaiah 1525007025WL033888 Virupakshaiah 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587135 VIRUPAKSHAIAH UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-025-011/341
(THARUR) 		1525007025NRG24290920230400102 29/09/2023 sakamma 1525007025WL033889 sakamma 00078 CNRB0000678 2212 2212 Processed 11/11/2023 7376587124 SAKAMMA CANARA BANK(508532)
SubTotal 13272 13272
8 SIRA KN-25-007-025-006/692
(THARUR) 		1525007025NRG24290920230400069 29/09/2023 MANJUNATHA 1525007025WL033888 MANJUNATHA 00078 CNRB0004461 2528 2528 Processed 11/11/2023 7376587130 MANJUNATHA T S CANARA BANK(508532)
9 SIRA KN-25-007-025-006/757
(THARUR) 		1525007025NRG24290920230400088 29/09/2023 sarasvathi 1525007025WL033889 sarasvathi 00078 CNRB0004461 2212 2212 Processed 11/11/2023 7376587122 SARSWATHI GID42960 UNION BANK OF INDIA(508500)
10 SIRA KN-25-007-025-006/78
(THARUR) 		1525007025NRG24290920230400090 29/09/2023 neelamma 1525007025WL033889 neelamma 00078 CNRB0004461 2212 2212 Processed 11/11/2023 7376587123 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-025-011/87
(THARUR) 		1525007025NRG24290920230400107 29/09/2023 hanumantharaju 1525007025WL033889 hanumantharaju 00078 CNRB0004461 2212 2212 Processed 11/11/2023 7376587131 HANUMANTHARAJU H CANARA BANK(508532)
SubTotal 9164 9164
12 SIRA KN-25-007-025-006/139
(THARUR) 		1525007025NRG24290920230400078 29/09/2023 JAYALAKSHMI 1525007025WL033889 JAYALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587119 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-025-006/78
(THARUR) 		1525007025NRG24290920230400089 29/09/2023 JAGADISH 1525007025WL033889 JAGADISH 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587127 JAGADEESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-025-011/311
(THARUR) 		1525007025NRG24290920230400095 29/09/2023 kumar 1525007025WL033889 kumar 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587132 KUMARA H P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-025-011/311
(THARUR) 		1525007025NRG24290920230400093 29/09/2023 pandurangahaia 1525007025WL033889 pandurangahaia 00083 SBIN0RRCKGB 1264 1264 Processed 11/11/2023 7376587120 PANDURANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-025-011/315
(THARUR) 		1525007025NRG24290920230400097 29/09/2023 arunakshi 1525007025WL033889 arunakshi 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587139 ARUNAAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-025-011/316
(THARUR) 		1525007025NRG24290920230400098 29/09/2023 bommalingaiah 1525007025WL033889 bommalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587129 BOMMALINGAIAH MAHALINGAIAH HOSAMALLANA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-025-011/316
(THARUR) 		1525007025NRG24290920230400099 29/09/2023 ratnamma 1525007025WL033889 ratnamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587118 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-025-011/86
(THARUR) 		1525007025NRG24290920230400104 29/09/2023 endramma 1525007025WL033889 endramma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587133 INDRAMMA P B CANARA BANK(508532)
20 SIRA KN-25-007-025-011/86
(THARUR) 		1525007025NRG24290920230400105 29/09/2023 mudlaiah 1525007025WL033889 mudlaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7376587128 MUDLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 18960 18960
21 SIRA KN-25-007-025-006/751
(THARUR) 		1525007025NRG24290920230400086 29/09/2023 manjunatha 1525007025WL033889 manjunatha 00225 KARB0000757 2212 2212 Processed 11/11/2023 7376587125 MR MANJUNATHA D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 SIRA KN-25-007-025-006/24
(THARUR) 		1525007025NRG24290920230400079 29/09/2023 lakshminarasamma 1525007025WL033889 lakshminarasamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587115 LAKSHMI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-025-006/24
(THARUR) 		1525007025NRG24290920230400080 29/09/2023 mutharaju n 1525007025WL033889 mutharaju n 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587114 MUTTURAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-025-006/32
(THARUR) 		1525007025NRG24290920230400083 29/09/2023 srinivash 1525007025WL033889 srinivash 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587107 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-025-006/801
(THARUR) 		1525007025NRG24290920230400091 29/09/2023 thurapaiah 1525007025WL033889 thurapaiah 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587117 THURAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-025-008/790
(THARUR) 		1525007025NRG24290920230400071 29/09/2023 G S MAHADEVAPPA 1525007025WL033888 G S MAHADEVAPPA 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587116 MAHADEVAPPA G S IDBI BANK(607095)
27 SIRA KN-25-007-025-008/790
(THARUR) 		1525007025NRG24290920230400072 29/09/2023 SHAILAJA 1525007025WL033888 SHAILAJA 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587111 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-025-011/12
(THARUR) 		1525007025NRG24290920230400076 29/09/2023 muddamma 1525007025WL033888 muddamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587105 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-025-011/12
(THARUR) 		1525007025NRG24290920230400075 29/09/2023 sannakamaiah 1525007025WL033888 sannakamaiah 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587109 SANNA KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-025-011/262
(THARUR) 		1525007025NRG24290920230400092 29/09/2023 muniraju 1525007025WL033889 muniraju 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587110 MUNIRAJU S CANARA BANK(508532)
31 SIRA KN-25-007-025-011/311
(THARUR) 		1525007025NRG24290920230400094 29/09/2023 ningamma 1525007025WL033889 ningamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587108 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-025-011/321
(THARUR) 		1525007025NRG24290920230400100 29/09/2023 obalamma 1525007025WL033889 obalamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587113 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIRA KN-25-007-025-011/341
(THARUR) 		1525007025NRG24290920230400101 29/09/2023 rangamma 1525007025WL033889 rangamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587112 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-025-011/373
(THARUR) 		1525007025NRG24290920230400103 29/09/2023 puttamma 1525007025WL033889 puttamma 00652 PKGB0012142 2212 2212 Processed 11/11/2023 7376587134 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
35 SIRA KN-25-007-025-011/312
(THARUR) 		1525007025NRG24290920230400096 29/09/2023 shiddamma 1525007025WL033889 shiddamma 00652 PKGB0012172 2212 2212 Processed 11/11/2023 7376587121 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007025_290923APB_FTO_422281 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007025_290923APB_FTO_422281 Canara Bank CNRB0000678 KALLAMBELLA 13272
3 SIRA KN1525007025_290923APB_FTO_422281 Canara Bank CNRB0004461 Doddaladamara 9164
4 SIRA KN1525007025_290923APB_FTO_422281 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 18960
5 SIRA KN1525007025_290923APB_FTO_422281 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 2212
6 SIRA KN1525007025_290923APB_FTO_422281 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 28756
7 SIRA KN1525007025_290923APB_FTO_422281 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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