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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_020923APB_FTO_368718
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-25-007-005-007/1626
(DWARANAKUNTE) 		1525007005NRG24020920230315648 02/09/2023 Chittanna N 1525007005WL027378 Chittanna N 00045 BARB0VJDHPU 2212 2212 Processed 10/11/2023 7344772835 CHITTANNA N BANK OF BARODA(606985)
SubTotal 2212 2212
2 SIRA KN-25-007-005-003/104
(DWARANAKUNTE) 		1525007005NRG24020920230315655 02/09/2023 Sannathimmaiah 1525007005WL027379 Sannathimmaiah 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7344772842 SANNA THIMMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 SIRA KN-25-007-005-004/105
(DWARANAKUNTE) 		1525007005NRG24020920230315659 02/09/2023 RANGAMMA 1525007005WL027379 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772802 RANGAMMA CANARA BANK(508532)
4 SIRA KN-25-007-005-004/112
(DWARANAKUNTE) 		1525007005NRG24020920230315660 02/09/2023 Thimmakka 1525007005WL027379 Thimmakka 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772806 THIMMAKKA CANARA BANK(508532)
5 SIRA KN-25-007-005-004/117
(DWARANAKUNTE) 		1525007005NRG24020920230315683 02/09/2023 Puttamma 1525007005WL027380 Puttamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772843 PUTTAMMA CANARA BANK(508532)
6 SIRA KN-25-007-005-004/117
(DWARANAKUNTE) 		1525007005NRG24020920230315682 02/09/2023 Seetharamanna.T 1525007005WL027380 Seetharamanna.T 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772844 SEETHARAMANNA T CANARA BANK(508532)
7 SIRA KN-25-007-005-004/120
(DWARANAKUNTE) 		1525007005NRG24020920230315685 02/09/2023 Gangamma 1525007005WL027380 Gangamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772841 GANGAMMA CANARA BANK(508532)
8 SIRA KN-25-007-005-004/120
(DWARANAKUNTE) 		1525007005NRG24020920230315684 02/09/2023 Giriyanna 1525007005WL027380 Giriyanna 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772846 GIRIYANNA CANARA BANK(508532)
9 SIRA KN-25-007-005-004/121
(DWARANAKUNTE) 		1525007005NRG24020920230315662 02/09/2023 RANGAMMA 1525007005WL027379 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772801 RANGAMMA WO DYAVARAPPAKAREKALLAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-005-004/152
(DWARANAKUNTE) 		1525007005NRG24020920230315665 02/09/2023 Jayamma 1525007005WL027379 Jayamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772804 JAYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-005-004/153
(DWARANAKUNTE) 		1525007005NRG24020920230315666 02/09/2023 Sannamma 1525007005WL027379 Sannamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772805 SANNAMMA CANARA BANK(508532)
12 SIRA KN-25-007-005-004/1594
(DWARANAKUNTE) 		1525007005NRG24020920230315687 02/09/2023 Chandrappa 1525007005WL027380 Chandrappa 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772845 CHANDRANNA SO LATE DASAPPA KAREKALLAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-005-004/1594
(DWARANAKUNTE) 		1525007005NRG24020920230315686 02/09/2023 Chittamma 1525007005WL027380 Chittamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772809 CHITHAMMA CANARA BANK(508532)
14 SIRA KN-25-007-005-004/1600
(DWARANAKUNTE) 		1525007005NRG24020920230315688 02/09/2023 Nirmala 1525007005WL027380 Nirmala 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772840 NIRMALA CANARA BANK(508532)
15 SIRA KN-25-007-005-004/1609
(DWARANAKUNTE) 		1525007005NRG24020920230315670 02/09/2023 Ranganna 1525007005WL027379 Ranganna 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772800 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-004/1610
(DWARANAKUNTE) 		1525007005NRG24020920230315672 02/09/2023 Thimmanna 1525007005WL027379 Thimmanna 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772808 THIMMANNA CANARA BANK(508532)
17 SIRA KN-25-007-005-004/1615
(DWARANAKUNTE) 		1525007005NRG24020920230315689 02/09/2023 S Shivamma 1525007005WL027380 S Shivamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772803 SHIVAMMA CANARA BANK(508532)
18 SIRA KN-25-007-005-004/1617
(DWARANAKUNTE) 		1525007005NRG24020920230315673 02/09/2023 Kalpana K T 1525007005WL027379 Kalpana K T 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772810 KALPANA K J CANARA BANK(508532)
19 SIRA KN-25-007-005-004/170
(DWARANAKUNTE) 		1525007005NRG24020920230315674 02/09/2023 Sanna Jayamma 1525007005WL027379 Sanna Jayamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772807 JAYAMMA CANARA BANK(508532)
20 SIRA KN-25-007-005-004/216
(DWARANAKUNTE) 		1525007005NRG24020920230315676 02/09/2023 Rangamma 1525007005WL027379 Rangamma 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7344772811 RANGAMMA CANARA BANK(508532)
SubTotal 42028 42028
21 SIRA KN-25-007-005-004/1597
(DWARANAKUNTE) 		1525007005NRG24020920230315669 02/09/2023 Sridevi 1525007005WL027379 Sridevi 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7344772812 SHREEDEVI CANARA BANK(508532)
SubTotal 2212 2212
22 SIRA KN-25-007-005-004/159
(DWARANAKUNTE) 		1525007005NRG24020920230315668 02/09/2023 Doddakka 1525007005WL027379 Doddakka 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7344772813 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 SIRA KN-25-007-005-001/191
(DWARANAKUNTE) 		1525007005NRG24020920230315653 02/09/2023 Lakkamma 1525007005WL027379 Lakkamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344772850 MRS LAKKAMMA STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-005-001/97
(DWARANAKUNTE) 		1525007005NRG24020920230315654 02/09/2023 DODDAIAH 1525007005WL027379 DODDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344772848 DODDAIAH SO LATE NARSAPPA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-007/3
(DWARANAKUNTE) 		1525007005NRG24020920230315649 02/09/2023 narasinhanna 1525007005WL027378 narasinhanna 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344772847 NARASIMHAIAH SO NAGANNA DWARNAKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
26 SIRA KN-25-007-005-004/272
(DWARANAKUNTE) 		1525007005NRG24020920230315677 02/09/2023 HARSHA R 1525007005WL027379 HARSHA R 00225 KARB0000740 2212 2212 Processed 10/11/2023 7344772836 HARSHA R CANARA BANK(508532)
SubTotal 2212 2212
27 SIRA KN-25-007-005-004/113
(DWARANAKUNTE) 		1525007005NRG24020920230315681 02/09/2023 Nagaraju 1525007005WL027380 Nagaraju 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7344772849 MR NAGARAJU STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-005-004/113
(DWARANAKUNTE) 		1525007005NRG24020920230315680 02/09/2023 Puttamma 1525007005WL027380 Puttamma 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7344772834 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 SIRA KN-25-007-005-001/1577
(DWARANAKUNTE) 		1525007005NRG24020920230315651 02/09/2023 Sakamma 1525007005WL027379 Sakamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772823 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-001/191
(DWARANAKUNTE) 		1525007005NRG24020920230315652 02/09/2023 ninganna 1525007005WL027379 ninganna 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772839 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-005-003/104
(DWARANAKUNTE) 		1525007005NRG24020920230315656 02/09/2023 Thimmakka 1525007005WL027379 Thimmakka 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772820 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-005-003/123
(DWARANAKUNTE) 		1525007005NRG24020920230315678 02/09/2023 Hanumappa H 1525007005WL027380 Hanumappa H 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772838 MR HANUMAPPA H STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-005-003/123
(DWARANAKUNTE) 		1525007005NRG24020920230315679 02/09/2023 J Lakshmi 1525007005WL027380 J Lakshmi 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772833 J LAKSHMI IDBI BANK(607095)
34 SIRA KN-25-007-005-003/57
(DWARANAKUNTE) 		1525007005NRG24020920230315658 02/09/2023 Mangalagowri 1525007005WL027379 Mangalagowri 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772818 MANGALAGOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-005-003/57
(DWARANAKUNTE) 		1525007005NRG24020920230315657 02/09/2023 SRINIVAS 1525007005WL027379 SRINIVAS 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772814 SRINIVASA SO GOVINDAPPA KAREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-005-004/115
(DWARANAKUNTE) 		1525007005NRG24020920230315661 02/09/2023 Lakshmakka 1525007005WL027379 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772815 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-005-004/125
(DWARANAKUNTE) 		1525007005NRG24020920230315663 02/09/2023 Kuriramanna 1525007005WL027379 Kuriramanna 00652 PKGB0012159 2212 2212 Processed 11/11/2023 7344772821 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-005-004/128
(DWARANAKUNTE) 		1525007005NRG24020920230315664 02/09/2023 Puttamma 1525007005WL027379 Puttamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772816 PUTTAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-005-004/159
(DWARANAKUNTE) 		1525007005NRG24020920230315667 02/09/2023 A Ramaiah 1525007005WL027379 A Ramaiah 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772819 RAMAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-005-004/1609
(DWARANAKUNTE) 		1525007005NRG24020920230315671 02/09/2023 Katamma 1525007005WL027379 Katamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772824 KATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-005-004/3
(DWARANAKUNTE) 		1525007005NRG24020920230315638 02/09/2023 Kamalamma K 1525007005WL027378 Kamalamma K 00652 PKGB0012159 1580 1580 Processed 10/11/2023 7344772837 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24020920230315640 02/09/2023 Puttamma 1525007005WL027378 Puttamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772829 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24020920230315641 02/09/2023 R Siddagangamma 1525007005WL027378 R Siddagangamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772817 SIDDAGANGAMMAwoRANGASWAMYK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-005-006/128
(DWARANAKUNTE) 		1525007005NRG24020920230315639 02/09/2023 Rangaswami 1525007005WL027378 Rangaswami 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772830 RANGASWAMI SO LATE KADURAPPA NEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24020920230315643 02/09/2023 Geetha K 1525007005WL027378 Geetha K 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772827 GEETHA K WO KRISHNAMURTHY N M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-005-006/1581
(DWARANAKUNTE) 		1525007005NRG24020920230315642 02/09/2023 M N Krishnamurthy 1525007005WL027378 M N Krishnamurthy 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772825 N M KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-005-006/1582
(DWARANAKUNTE) 		1525007005NRG24020920230315644 02/09/2023 Suvarnamma 1525007005WL027378 Suvarnamma 00652 PKGB0012159 2212 2212 Processed 11/11/2023 7344772828 SUVARNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 SIRA KN-25-007-005-006/73
(DWARANAKUNTE) 		1525007005NRG24020920230315645 02/09/2023 Krishnappa 1525007005WL027378 Krishnappa 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772822 KRISHNAMURTHY N L SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-005-007/1626
(DWARANAKUNTE) 		1525007005NRG24020920230315647 02/09/2023 Jyothi 1525007005WL027378 Jyothi 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772832 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-005-007/3
(DWARANAKUNTE) 		1525007005NRG24020920230315650 02/09/2023 lalithamma 1525007005WL027378 lalithamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7344772826 LALITHAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48032 48032
51 SIRA KN-25-007-005-006/73
(DWARANAKUNTE) 		1525007005NRG24020920230315646 02/09/2023 SIDDAMMA 1525007005WL027378 SIDDAMMA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7344772831 SIDDAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 112180 112180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_020923APB_FTO_368718 Bank of Baroda BARB0VJDHPU Dharmapura 2212
2 SIRA KN1525007005_020923APB_FTO_368718 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 42028
3 SIRA KN1525007005_020923APB_FTO_368718 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007005_020923APB_FTO_368718 Canara Bank CNRB0000679 BARAGUR 2212
5 SIRA KN1525007005_020923APB_FTO_368718 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 6636
6 SIRA KN1525007005_020923APB_FTO_368718 KARNATAKA BANK KARB0000740 SIRA 2212
7 SIRA KN1525007005_020923APB_FTO_368718 State Bank of India SBIN0040386 BEVINAHALLI 4424
8 SIRA KN1525007005_020923APB_FTO_368718 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 48032
9 SIRA KN1525007005_020923APB_FTO_368718 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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