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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_240723APB_FTO_288728
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-25-007-003-005/2
(HULIKUNTE) 		1525007003NRG24210720230176054 24/07/2023 NAGABHUSHANA 1525007003WL016208 NAGABHUSHANA 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4835146592 NAGABHUSHANA CANARA BANK(508532)
2 SIRA KN-25-007-003-005/818
(HULIKUNTE) 		1525007003NRG24210720230176076 24/07/2023 THIPPESWAMY N 1525007003WL016208 THIPPESWAMY N 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4835146534 THIPPESWAMY N CANARA BANK(508532)
SubTotal 3792 3792
3 SIRA KN-25-007-003-005/175
(HULIKUNTE) 		1525007003NRG24210720230174223 24/07/2023 Bhojaraj 1525007003WL016049 Bhojaraj 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4835146590 MR BHOJARAJA D STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-003-005/58
(HULIKUNTE) 		1525007003NRG24210720230176070 24/07/2023 Narasimharaaju 1525007003WL016208 Narasimharaaju 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4835146591 NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
5 SIRA KN-25-007-003-002/162
(HULIKUNTE) 		1525007003NRG24210720230174215 24/07/2023 DINESHA T 1525007003WL016049 DINESHA T 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146538 DINESH T CANARA BANK(508532)
6 SIRA KN-25-007-003-002/162
(HULIKUNTE) 		1525007003NRG24210720230174214 24/07/2023 MAHALAKSHMI 1525007003WL016049 MAHALAKSHMI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146536 MAHALAKSHMI CANARA BANK(508532)
7 SIRA KN-25-007-003-002/335
(HULIKUNTE) 		1525007003NRG24210720230174218 24/07/2023 SATHYAMANJUALA 1525007003WL016049 SATHYAMANJUALA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146542 SATHYAMANJULA CANARA BANK(508532)
8 SIRA KN-25-007-003-002/335
(HULIKUNTE) 		1525007003NRG24210720230174217 24/07/2023 SHREENIVASA 1525007003WL016049 SHREENIVASA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146537 SRINIVASA CANARA BANK(508532)
9 SIRA KN-25-007-003-002/649
(HULIKUNTE) 		1525007003NRG24210720230174219 24/07/2023 GUNNAIAH 1525007003WL016049 GUNNAIAH 00078 CNRB0000679 2212 2212 Rejected 25/08/2023 4835146589 Account closed
10 SIRA KN-25-007-003-005/206
(HULIKUNTE) 		1525007003NRG24210720230176059 24/07/2023 pavitra 1525007003WL016208 pavitra 00078 CNRB0000679 1896 1896 Processed 25/08/2023 4835146541 Mrs. PAVITRA M BANK OF MAHARASHTRA(607387)
11 SIRA KN-25-007-003-005/45
(HULIKUNTE) 		1525007003NRG24210720230174229 24/07/2023 PANDAPPA 1525007003WL016049 PANDAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146588 PANDAPPA SO LATE NARASAPPA KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-003-005/599
(HULIKUNTE) 		1525007003NRG24210720230176073 24/07/2023 LAKSHMINARASIMHA P 1525007003WL016208 LAKSHMINARASIMHA P 00078 CNRB0000679 1896 1896 Processed 25/08/2023 4835146539 LAKSHMINARASIMHA P CANARA BANK(508532)
13 SIRA KN-25-007-003-006/820
(HULIKUNTE) 		1525007003NRG24210720230174240 24/07/2023 Siddeswara H M 1525007003WL016049 Siddeswara H M 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146535 SIDDESHWARAPPA H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-003-007/233
(HULIKUNTE) 		1525007003NRG24210720230174242 24/07/2023 Madhu 1525007003WL016049 Madhu 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835146540 MADHU CANARA BANK(508532)
SubTotal 21488 21488
15 SIRA KN-25-007-003-005/666
(HULIKUNTE) 		1525007003NRG24210720230174230 24/07/2023 CHIKKADYAMANNA 1525007003WL016049 CHIKKADYAMANNA 00078 CNRB0001867 2212 2212 Processed 25/08/2023 4835146570 CHIKKADYAMANNA CANARA BANK(508532)
SubTotal 2212 2212
16 SIRA KN-25-007-003-005/110-A
(HULIKUNTE) 		1525007003NRG24210720230176049 24/07/2023 bharathamma 1525007003WL016208 bharathamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146573 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-003-005/110-A
(HULIKUNTE) 		1525007003NRG24210720230176048 24/07/2023 GUNNAPPA 1525007003WL016208 GUNNAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146568 GUNNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-003-005/115
(HULIKUNTE) 		1525007003NRG24210720230176051 24/07/2023 umakka 1525007003WL016208 umakka 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146578 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-003-005/145
(HULIKUNTE) 		1525007003NRG24210720230174221 24/07/2023 PATHANNA 1525007003WL016049 PATHANNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835146565 PAATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-003-005/145
(HULIKUNTE) 		1525007003NRG24210720230174220 24/07/2023 THIMMAKKA 1525007003WL016049 THIMMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835146563 THIMMAKKA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-003-005/20
(HULIKUNTE) 		1525007003NRG24210720230176056 24/07/2023 ANUSUYAMMA 1525007003WL016208 ANUSUYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146579 ANASUYAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-003-005/222
(HULIKUNTE) 		1525007003NRG24210720230176060 24/07/2023 GUNNAIAH 1525007003WL016208 GUNNAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146569 GUNNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-003-005/222
(HULIKUNTE) 		1525007003NRG24210720230176061 24/07/2023 KANTHARAJU 1525007003WL016208 KANTHARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146577 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-003-005/239
(HULIKUNTE) 		1525007003NRG24210720230176065 24/07/2023 RANGAMMA 1525007003WL016208 RANGAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146580 RANGAMMA GID41748 UNION BANK OF INDIA(508500)
25 SIRA KN-25-007-003-005/34
(HULIKUNTE) 		1525007003NRG24210720230176066 24/07/2023 MALAMMA 1525007003WL016208 MALAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146564 MAALAMMA UNION BANK OF INDIA(508500)
26 SIRA KN-25-007-003-005/34
(HULIKUNTE) 		1525007003NRG24210720230176067 24/07/2023 NARASIMHAIAH 1525007003WL016208 NARASIMHAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146575 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-003-005/45
(HULIKUNTE) 		1525007003NRG24210720230174228 24/07/2023 DYAMAKKA 1525007003WL016049 DYAMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835146566 DHYAMAKKA WO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-003-005/51
(HULIKUNTE) 		1525007003NRG24210720230176068 24/07/2023 LAKSHMAKKA 1525007003WL016208 LAKSHMAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146567 LAKSHMAMMA WO ESHWAR K N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-003-005/599
(HULIKUNTE) 		1525007003NRG24210720230176072 24/07/2023 DYAMAKKA 1525007003WL016208 DYAMAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835146574 DYAMAKKA GID43562 UNION BANK OF INDIA(508500)
SubTotal 27492 27492
30 SIRA KN-25-007-003-005/51
(HULIKUNTE) 		1525007003NRG24210720230176069 24/07/2023 Naresh E 1525007003WL016208 Naresh E 00176 IDIB000B181 1896 1896 Processed 25/08/2023 4835146571 NARESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
31 SIRA KN-25-007-003-005/115
(HULIKUNTE) 		1525007003NRG24210720230176052 24/07/2023 hottenarasappa 1525007003WL016208 hottenarasappa 00225 KARB0000740 1896 1896 Processed 25/08/2023 4835146572 HOTTENARASAPPA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
32 SIRA KN-25-007-003-005/206
(HULIKUNTE) 		1525007003NRG24210720230176058 24/07/2023 Shivamma 1525007003WL016208 Shivamma 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4835146576 SHIVAMMA GID41748 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
33 SIRA KN-25-007-003-002/335
(HULIKUNTE) 		1525007003NRG24210720230174216 24/07/2023 ANJANAMMA 1525007003WL016049 ANJANAMMA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146543 ANJANAMMA GENERAL POST OFFICE(607245)
34 SIRA KN-25-007-003-005/114
(HULIKUNTE) 		1525007003NRG24210720230176050 24/07/2023 NAGARAJU 1525007003WL016208 NAGARAJU 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146582 NAGARAJUsoLtNARASHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-003-005/175
(HULIKUNTE) 		1525007003NRG24210720230174222 24/07/2023 GORAMMA 1525007003WL016049 GORAMMA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146585 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-003-005/177
(HULIKUNTE) 		1525007003NRG24210720230176053 24/07/2023 Sharadhamma 1525007003WL016208 Sharadhamma 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146557 SHARADAMMA GID43562 UNION BANK OF INDIA(508500)
37 SIRA KN-25-007-003-005/2
(HULIKUNTE) 		1525007003NRG24210720230176055 24/07/2023 MANJAMMA 1525007003WL016208 MANJAMMA 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146584 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-003-005/204
(HULIKUNTE) 		1525007003NRG24210720230176057 24/07/2023 Nagaratnamma 1525007003WL016208 Nagaratnamma 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146552 NAGARATHNAMMAwoASHOK KUMARCK PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-003-005/222
(HULIKUNTE) 		1525007003NRG24210720230176062 24/07/2023 Mangalamma 1525007003WL016208 Mangalamma 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146562 MANGAMMA GID41748 UNION BANK OF INDIA(508500)
40 SIRA KN-25-007-003-005/227
(HULIKUNTE) 		1525007003NRG24210720230176064 24/07/2023 Chandramma 1525007003WL016208 Chandramma 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146561 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-003-005/227
(HULIKUNTE) 		1525007003NRG24210720230176063 24/07/2023 Manjunatha 1525007003WL016208 Manjunatha 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146553 MANJUNATH K N SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-003-005/3
(HULIKUNTE) 		1525007003NRG24210720230174225 24/07/2023 Govindamma 1525007003WL016049 Govindamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146560 GOVINDAMMA WO THYAGARAJU KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-003-005/3
(HULIKUNTE) 		1525007003NRG24210720230174224 24/07/2023 THAYGARAJU 1525007003WL016049 THAYGARAJU 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146547 THYAGARAJU KARNATAKA BANK LTD(607270)
44 SIRA KN-25-007-003-005/42
(HULIKUNTE) 		1525007003NRG24210720230174227 24/07/2023 Chayamma 1525007003WL016049 Chayamma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146551 CHAYADEVI WO UMESH KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-003-005/42
(HULIKUNTE) 		1525007003NRG24210720230174226 24/07/2023 Nagaraju 1525007003WL016049 Nagaraju 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146548 NAGARAJAPPA SO KADURAPPA KOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-003-005/58
(HULIKUNTE) 		1525007003NRG24210720230176071 24/07/2023 Shilpa N 1525007003WL016208 Shilpa N 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146556 SHILPA DO NARASHIMAPPA KADRIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-003-005/599
(HULIKUNTE) 		1525007003NRG24210720230176074 24/07/2023 MANJUNATH P 1525007003WL016208 MANJUNATH P 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146558 MANJUNATH P PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-003-005/799
(HULIKUNTE) 		1525007003NRG24210720230174232 24/07/2023 RAMESHA 1525007003WL016049 RAMESHA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146559 RAMESHA N SO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-003-005/8
(HULIKUNTE) 		1525007003NRG24210720230176075 24/07/2023 KENCHAPPA 1525007003WL016208 KENCHAPPA 00652 PKGB0012159 1896 1896 Processed 25/08/2023 4835146586 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-003-006/234
(HULIKUNTE) 		1525007003NRG24210720230174233 24/07/2023 H M LAKSHMANA 1525007003WL016049 H M LAKSHMANA 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146545 LAKSHMANA H M AND SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-003-006/234
(HULIKUNTE) 		1525007003NRG24210720230174234 24/07/2023 SUDHARANI 1525007003WL016049 SUDHARANI 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146587 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-003-006/288
(HULIKUNTE) 		1525007003NRG24210720230174236 24/07/2023 Gayitramma 1525007003WL016049 Gayitramma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146581 GUJJARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-003-006/288
(HULIKUNTE) 		1525007003NRG24210720230174235 24/07/2023 Govindaraju K 1525007003WL016049 Govindaraju K 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146546 GOVINDARAJU SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-003-006/616
(HULIKUNTE) 		1525007003NRG24210720230174238 24/07/2023 ANITHA S 1525007003WL016049 ANITHA S 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146555 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-003-006/616
(HULIKUNTE) 		1525007003NRG24210720230174237 24/07/2023 janardhana C D 1525007003WL016049 janardhana C D 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146544 MR JANARDHAN C D STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-003-006/788
(HULIKUNTE) 		1525007003NRG24210720230174239 24/07/2023 Lakshmidevi K 1525007003WL016049 Lakshmidevi K 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146550 K LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIRA KN-25-007-003-006/820
(HULIKUNTE) 		1525007003NRG24210720230174241 24/07/2023 Savitramma 1525007003WL016049 Savitramma 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146549 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-003-007/809
(HULIKUNTE) 		1525007003NRG24210720230174244 24/07/2023 Shobha 1525007003WL016049 Shobha 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146554 SHOBHA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-003-007/809
(HULIKUNTE) 		1525007003NRG24210720230174243 24/07/2023 Venkatesha 1525007003WL016049 Venkatesha 00652 PKGB0012159 2212 2212 Processed 25/08/2023 4835146583 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 56564 56564
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_240723APB_FTO_288728 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 3792
2 SIRA KN1525007003_240723APB_FTO_288728 Canara Bank CNRB0000587 SIRA 4108
3 SIRA KN1525007003_240723APB_FTO_288728 Canara Bank CNRB0000679 BARAGUR 21488
4 SIRA KN1525007003_240723APB_FTO_288728 Canara Bank CNRB0001867 HUNESAHALLY 2212
5 SIRA KN1525007003_240723APB_FTO_288728 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 27492
6 SIRA KN1525007003_240723APB_FTO_288728 Indian Bank IDIB000B181 BANNERGHATTA ROAD 1896
7 SIRA KN1525007003_240723APB_FTO_288728 KARNATAKA BANK KARB0000740 SIRA 1896
8 SIRA KN1525007003_240723APB_FTO_288728 State Bank of India SBIN0040096 SIRA 1896
9 SIRA KN1525007003_240723APB_FTO_288728 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 56564

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