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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_050823APB_FTO_317257
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-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24050820230219095 05/08/2023 Thippesh J P 1525007042WL019795 Thippesh J P 00078 CNRB0000468 1580 1580 Processed 25/08/2023 4831198960 THIPPESHA G P CANARA BANK(508532)
SubTotal 1580 1580
2 SIRA KN-25-007-032-021/111
(NERALEGUDDA) 		1525007042NRG24050820230219090 05/08/2023 MARIYANNA 1525007042WL019795 MARIYANNA 00078 CNRB0000587 1580 1580 Processed 25/08/2023 4831198951 MARIYANNA CANARA BANK(508532)
SubTotal 1580 1580
3 SIRA KN-25-007-032-020/264-A
(NERALEGUDDA) 		1525007042NRG24050820230219077 05/08/2023 Narasamma 1525007042WL019794 Narasamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198936 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-032-020/264-A
(NERALEGUDDA) 		1525007042NRG24050820230219078 05/08/2023 SRINIVAS 1525007042WL019794 SRINIVAS 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198935 SRINIVASA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-032-020/313
(NERALEGUDDA) 		1525007042NRG24050820230219079 05/08/2023 RAJANNA 1525007042WL019794 RAJANNA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198957 ANTHONI RAJ GID40293 UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-032-020/313
(NERALEGUDDA) 		1525007042NRG24050820230219080 05/08/2023 VIMALAMMA 1525007042WL019794 VIMALAMMA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198958 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-032-020/444
(NERALEGUDDA) 		1525007042NRG24050820230219082 05/08/2023 HArish 1525007042WL019794 HArish 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198954 HARISH CANARA BANK(508532)
8 SIRA KN-25-007-032-020/444
(NERALEGUDDA) 		1525007042NRG24050820230219081 05/08/2023 Kariyamma 1525007042WL019794 Kariyamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198965 KARIYAMMA CANARA BANK(508532)
9 SIRA KN-25-007-032-020/86
(NERALEGUDDA) 		1525007042NRG24050820230219084 05/08/2023 kavitha 1525007042WL019794 kavitha 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198973 KAVITHA M D CANARA BANK(508532)
10 SIRA KN-25-007-032-020/93
(NERALEGUDDA) 		1525007042NRG24050820230219086 05/08/2023 sunandamma 1525007042WL019794 sunandamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198974 SUNANDAMMA CANARA BANK(508532)
11 SIRA KN-25-007-032-021/111
(NERALEGUDDA) 		1525007042NRG24050820230219092 05/08/2023 Gheetha S N 1525007042WL019795 Gheetha S N 00078 CNRB0003947 1580 1580 Rejected 25/08/2023 4831198968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRA KN-25-007-032-021/111
(NERALEGUDDA) 		1525007042NRG24050820230219091 05/08/2023 MARIYANNA 1525007042WL019795 MARIYANNA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198941 MANJUNATHA M CANARA BANK(508532)
13 SIRA KN-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24050820230219093 05/08/2023 Pandappa 1525007042WL019795 Pandappa 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198945 MR PANDAPPA JOGAIAHNAPALYA STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-032-021/112
(NERALEGUDDA) 		1525007042NRG24050820230219094 05/08/2023 RATHNAMMA 1525007042WL019795 RATHNAMMA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198944 RATHNAMMA WO PANDAPPA WO PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-021/123
(NERALEGUDDA) 		1525007042NRG24050820230219087 05/08/2023 narayanappa 1525007042WL019794 narayanappa 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198959 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24050820230219097 05/08/2023 shrirangamma 1525007042WL019795 shrirangamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198938 MRS SRIRANGAMMA S STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-032-021/142
(NERALEGUDDA) 		1525007042NRG24050820230219098 05/08/2023 shinappa 1525007042WL019795 shinappa 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198937 SRINIVAS CANARA BANK(508532)
18 SIRA KN-25-007-032-021/142
(NERALEGUDDA) 		1525007042NRG24050820230219099 05/08/2023 Siddamma 1525007042WL019795 Siddamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198939 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-032-021/193
(NERALEGUDDA) 		1525007042NRG24050820230219101 05/08/2023 Puttaswami 1525007042WL019795 Puttaswami 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198940 PUTTASWAMY CANARA BANK(508532)
20 SIRA KN-25-007-032-021/2
(NERALEGUDDA) 		1525007042NRG24050820230219103 05/08/2023 GIRIYANNA 1525007042WL019795 GIRIYANNA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198942 GIRIYANNA CANARA BANK(508532)
21 SIRA KN-25-007-032-021/2
(NERALEGUDDA) 		1525007042NRG24050820230219104 05/08/2023 GIRIYANNA 1525007042WL019795 GIRIYANNA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198972 GANGAMMA CANARA BANK(508532)
22 SIRA KN-25-007-032-021/290
(NERALEGUDDA) 		1525007042NRG24050820230219106 05/08/2023 GANESHAPPA K V 1525007042WL019795 GANESHAPPA K V 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198962 GANESHAPPA K V CANARA BANK(508532)
23 SIRA KN-25-007-032-021/309
(NERALEGUDDA) 		1525007042NRG24050820230219107 05/08/2023 Manjuala 1525007042WL019795 Manjuala 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198961 MANJULA T CANARA BANK(508532)
24 SIRA KN-25-007-032-021/309
(NERALEGUDDA) 		1525007042NRG24050820230219108 05/08/2023 puttathayamma 1525007042WL019795 puttathayamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198955 PUTTATHAYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-032-021/348
(NERALEGUDDA) 		1525007042NRG24050820230219111 05/08/2023 Dyamalamba 1525007042WL019795 Dyamalamba 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198966 MRS R DYAMALAMMA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-032-021/350
(NERALEGUDDA) 		1525007042NRG24050820230219113 05/08/2023 L Omkara Murthy 1525007042WL019795 L Omkara Murthy 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198964 OMKAR MURTHI L CANARA BANK(508532)
27 SIRA KN-25-007-032-021/52
(NERALEGUDDA) 		1525007042NRG24050820230219114 05/08/2023 BASANNA 1525007042WL019795 BASANNA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198956 MR BASANNA B STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-032-021/52
(NERALEGUDDA) 		1525007042NRG24050820230219116 05/08/2023 MANJUNATHA 1525007042WL019795 MANJUNATHA 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198969 MANJUNATHA B CANARA BANK(508532)
29 SIRA KN-25-007-032-021/64
(NERALEGUDDA) 		1525007042NRG24050820230219117 05/08/2023 Chandrakala 1525007042WL019795 Chandrakala 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198946 CHANDRAKALA CANARA BANK(508532)
30 SIRA KN-25-007-033-005/113
(BUKKAPATNA) 		1525007042NRG24050820230219067 05/08/2023 kariyamma 1525007042WL019793 kariyamma 00078 CNRB0003947 632 632 Processed 25/08/2023 4831198943 MRS KARIYAMMA MUDDARAJU STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-033-005/113
(BUKKAPATNA) 		1525007042NRG24050820230219068 05/08/2023 Lingaraju 1525007042WL019793 Lingaraju 00078 CNRB0003947 632 632 Processed 25/08/2023 4831198963 LINGARAJU M CANARA BANK(508532)
32 SIRA KN-25-007-033-005/58
(BUKKAPATNA) 		1525007042NRG24050820230219069 05/08/2023 Chikkahanumayya 1525007042WL019793 Chikkahanumayya 00078 CNRB0003947 632 632 Processed 25/08/2023 4831198967 CHIKKAHANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 SIRA KN-25-007-033-005/58
(BUKKAPATNA) 		1525007042NRG24050820230219070 05/08/2023 Manjunatha 1525007042WL019793 Manjunatha 00078 CNRB0003947 632 632 Processed 25/08/2023 4831198970 C MANJUNATH CANARA BANK(508532)
34 SIRA KN-25-007-033-005/97
(BUKKAPATNA) 		1525007042NRG24050820230219072 05/08/2023 Ranganatha 1525007042WL019793 Ranganatha 00078 CNRB0003947 632 632 Processed 25/08/2023 4831198971 MRS MANJULA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24050820230219073 05/08/2023 Shwetha 1525007042WL019793 Shwetha 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198949 MRS SHWETHA STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-035-011/36
(HUYILDORE) 		1525007042NRG24050820230219074 05/08/2023 Vidyaranya 1525007042WL019793 Vidyaranya 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198950 VIDYARANYA S R CANARA BANK(508532)
37 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24050820230219075 05/08/2023 Nagamma 1525007042WL019793 Nagamma 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198947 NAGAMMA CANARA BANK(508532)
38 SIRA KN-25-007-035-011/83
(HUYILDORE) 		1525007042NRG24050820230219076 05/08/2023 Narasimhamurthy 1525007042WL019793 Narasimhamurthy 00078 CNRB0003947 1580 1580 Processed 25/08/2023 4831198948 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 52140 52140
39 SIRA KN-25-007-032-021/350
(NERALEGUDDA) 		1525007042NRG24050820230219112 05/08/2023 Latha R 1525007042WL019795 Latha R 00177 IOBA0003196 1580 1580 Processed 25/08/2023 4831198953 LATHA R CANARA BANK(508532)
SubTotal 1580 1580
40 SIRA KN-25-007-032-020/86
(NERALEGUDDA) 		1525007042NRG24050820230219083 05/08/2023 KENCHAMARANNA 1525007042WL019794 KENCHAMARANNA 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198975 MR KENCHAMARANNA KENCHAMARANNA STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-032-020/93
(NERALEGUDDA) 		1525007042NRG24050820230219085 05/08/2023 GOVINDAPPA 1525007042WL019794 GOVINDAPPA 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198976 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-032-021/134
(NERALEGUDDA) 		1525007042NRG24050820230219096 05/08/2023 siddaramanna 1525007042WL019795 siddaramanna 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198978 MR SIDDARAMANNA STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-032-021/190
(NERALEGUDDA) 		1525007042NRG24050820230219100 05/08/2023 kANTHARAJU J N 1525007042WL019795 kANTHARAJU J N 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198981 MR KANTHARAJU J N STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-032-021/319
(NERALEGUDDA) 		1525007042NRG24050820230219110 05/08/2023 Neelamma H E 1525007042WL019795 Neelamma H E 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198979 MISS NEELAMMA H E STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-032-021/319
(NERALEGUDDA) 		1525007042NRG24050820230219109 05/08/2023 Shivakumara B 1525007042WL019795 Shivakumara B 00415 SBIN0040098 1580 1580 Processed 25/08/2023 4831198977 SHIVAKUMARA B CANARA BANK(508532)
46 SIRA KN-25-007-033-005/97
(BUKKAPATNA) 		1525007042NRG24050820230219071 05/08/2023 Manjula 1525007042WL019793 Manjula 00415 SBIN0040098 632 632 Processed 25/08/2023 4831198980 MUNJULA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10112 10112
47 SIRA KN-25-007-032-021/193
(NERALEGUDDA) 		1525007042NRG24050820230219102 05/08/2023 GEETHA 1525007042WL019795 GEETHA 00614 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831198982 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-032-021/52
(NERALEGUDDA) 		1525007042NRG24050820230219115 05/08/2023 AMMAJAMMA 1525007042WL019795 AMMAJAMMA 00614 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831198934 AMMAJAMMA WO BASANNA KURUBARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
49 SIRA KN-25-007-032-021/290
(NERALEGUDDA) 		1525007042NRG24050820230219105 05/08/2023 R Devi 1525007042WL019795 R Devi 00652 PKGB0012172 1580 1580 Processed 25/08/2023 4831198952 R DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_050823APB_FTO_317257 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 1580
2 SIRA KN1525007042_050823APB_FTO_317257 Canara Bank CNRB0000587 SIRA 1580
3 SIRA KN1525007042_050823APB_FTO_317257 Canara Bank CNRB0003947 BUKKAPATNA 52140
4 SIRA KN1525007042_050823APB_FTO_317257 Indian Overseas Bank IOBA0003196 OORUKERE 1580
5 SIRA KN1525007042_050823APB_FTO_317257 State Bank of India SBIN0040098 BUKKAPATNA 10112
6 SIRA KN1525007042_050823APB_FTO_317257 Kaveri Grameena Bank SBIN0RRCKGB Z P Branch 3160
7 SIRA KN1525007042_050823APB_FTO_317257 Pragathi Krishna Gramin Bank PKGB0012172 Sira 1580

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