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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007005_281123APB_FTO_546082
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-25-007-005-001/171
(DWARANAKUNTE) 		1525007005NRG24281120230624990 28/11/2023 Hanumantharaya 1525007005WL054551 Hanumantharaya 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 9000081101 HANUMANTHARAYAPPA A BANK OF BARODA(606985)
2 SIRA KN-25-007-005-001/185
(DWARANAKUNTE) 		1525007005NRG24281120230624992 28/11/2023 girish 1525007005WL054551 girish 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 9000081102 GIRISH BANK OF BARODA(606985)
SubTotal 4424 4424
3 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24281120230624985 28/11/2023 SHIVALINGAPPA 1525007005WL054551 SHIVALINGAPPA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9000081128 SHIVALINGAPPA CANARA BANK(508532)
4 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24281120230625008 28/11/2023 Prabhakar 1525007005WL054551 Prabhakar 00078 CNRB0000443 1896 1896 Processed 01/01/2024 9000081127 PRABHAKARA CANARA BANK(508532)
SubTotal 4108 4108
5 SIRA KN-25-007-005-001/101
(DWARANAKUNTE) 		1525007005NRG24281120230624980 28/11/2023 Thimmaraju 1525007005WL054551 Thimmaraju 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9000081126 THIMMARAJU CANARA BANK(508532)
SubTotal 2212 2212
6 SIRA KN-25-007-005-001/155
(DWARANAKUNTE) 		1525007005NRG24281120230624988 28/11/2023 PUTTAMMA 1525007005WL054551 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081109 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24281120230624993 28/11/2023 MUDDALINGAPPA 1525007005WL054551 MUDDALINGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081103 MUDDALINGAPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-005-001/196
(DWARANAKUNTE) 		1525007005NRG24281120230624994 28/11/2023 siddamma 1525007005WL054551 siddamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081107 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24281120230624998 28/11/2023 bhagyamma 1525007005WL054551 bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081105 BHAGYAMMA WO SIDDAPPAVAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-005-001/236
(DWARANAKUNTE) 		1525007005NRG24281120230624997 28/11/2023 Siddappa 1525007005WL054551 Siddappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081108 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-005-001/59
(DWARANAKUNTE) 		1525007005NRG24281120230625001 28/11/2023 rajmma 1525007005WL054551 rajmma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081104 RAJAMMA WO CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-005-001/72
(DWARANAKUNTE) 		1525007005NRG24281120230625002 28/11/2023 RANGAMMA 1525007005WL054551 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081111 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-005-001/98
(DWARANAKUNTE) 		1525007005NRG24281120230625003 28/11/2023 kenchamma 1525007005WL054551 kenchamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000081106 KENCHAMMA WO DODDADASAPPA VAJARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
14 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24281120230624987 28/11/2023 Kariyanna v s 1525007005WL054551 Kariyanna v s 00415 SBIN0018224 2212 2212 Processed 01/01/2024 9000081110 MR KARIYANNA V S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24281120230624981 28/11/2023 MAHALINGAPPA 1525007005WL054551 MAHALINGAPPA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081124 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-005-001/125
(DWARANAKUNTE) 		1525007005NRG24281120230624982 28/11/2023 MANJULA 1525007005WL054551 MANJULA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081099 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-005-001/126
(DWARANAKUNTE) 		1525007005NRG24281120230624983 28/11/2023 Lakshmakka 1525007005WL054551 Lakshmakka 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081122 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-005-001/146
(DWARANAKUNTE) 		1525007005NRG24281120230624984 28/11/2023 Sujathamma 1525007005WL054551 Sujathamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081121 SUJATHAMMA WO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-005-001/154
(DWARANAKUNTE) 		1525007005NRG24281120230624986 28/11/2023 BHAGYAMMA 1525007005WL054551 BHAGYAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081118 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-005-001/1596
(DWARANAKUNTE) 		1525007005NRG24281120230624989 28/11/2023 Raju V O 1525007005WL054551 Raju V O 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081100 RAJU V O PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-005-001/171
(DWARANAKUNTE) 		1525007005NRG24281120230624991 28/11/2023 Sharadamma 1525007005WL054551 Sharadamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081123 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-005-001/235
(DWARANAKUNTE) 		1525007005NRG24281120230624996 28/11/2023 Lathamma 1525007005WL054551 Lathamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081115 LATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-005-001/235
(DWARANAKUNTE) 		1525007005NRG24281120230624995 28/11/2023 Ramachandrappa 1525007005WL054551 Ramachandrappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081119 RAMACHNDRAPPA V H PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-005-001/249
(DWARANAKUNTE) 		1525007005NRG24281120230624999 28/11/2023 Kanthamma 1525007005WL054551 Kanthamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081116 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-005-001/249
(DWARANAKUNTE) 		1525007005NRG24281120230625000 28/11/2023 Roopasri G 1525007005WL054551 Roopasri G 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081113 MISS RUPASHREE G DO GUNDAPPA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-005-003/39
(DWARANAKUNTE) 		1525007005NRG24281120230625004 28/11/2023 Renukamma 1525007005WL054551 Renukamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081114 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24281120230625006 28/11/2023 eshwarappa 1525007005WL054551 eshwarappa 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081120 ESHWARAPPA SO LATE SIDDAPPA MUSUKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-005-004/1566
(DWARANAKUNTE) 		1525007005NRG24281120230625005 28/11/2023 gowramma 1525007005WL054551 gowramma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081117 GOWRAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-005-004/1580
(DWARANAKUNTE) 		1525007005NRG24281120230625007 28/11/2023 Lakshmi 1525007005WL054551 Lakshmi 00652 PKGB0012159 2212 2212 Processed 01/01/2024 9000081112 LAKSHMI WO RANGASWAMI MUSAKALOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-005-004/32
(DWARANAKUNTE) 		1525007005NRG24281120230625009 28/11/2023 Chandramma 1525007005WL054551 Chandramma 00652 PKGB0012159 1896 1896 Processed 01/01/2024 9000081125 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35076 35076
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007005_281123APB_FTO_546082 Bank of Baroda BARB0VJKOHA Kodihalli 4424
2 SIRA KN1525007005_281123APB_FTO_546082 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 4108
3 SIRA KN1525007005_281123APB_FTO_546082 Canara Bank CNRB0000679 BARAGUR 2212
4 SIRA KN1525007005_281123APB_FTO_546082 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 17696
5 SIRA KN1525007005_281123APB_FTO_546082 State Bank of India SBIN0018224 SIRA 2212
6 SIRA KN1525007005_281123APB_FTO_546082 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 35076

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