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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_150523APB_FTO_81850
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-25-007-001-002/10
(TADAKALUR) 		1525007001NRG24150520230035883 15/05/2023 Bhuthegowda 1525007001WL003757 Bhuthegowda 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734379 BHUTHEGOWDA T M SO MAHALINGAPPA CANARA BANK(508532)
2 SIRA KN-25-007-001-002/10
(TADAKALUR) 		1525007001NRG24150520230035884 15/05/2023 S Manasa 1525007001WL003757 S Manasa 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734394 MANASA S CANARA BANK(508532)
3 SIRA KN-25-007-001-002/125
(TADAKALUR) 		1525007001NRG24150520230035875 15/05/2023 Jayamma 1525007001WL003755 Jayamma 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1820734388 JAYAMMA CANARA BANK(508532)
4 SIRA KN-25-007-001-002/125
(TADAKALUR) 		1525007001NRG24150520230035874 15/05/2023 Thippeswamy L 1525007001WL003755 Thippeswamy L 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1820734374 THIPPESWAMY L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-001-002/690
(TADAKALUR) 		1525007001NRG24150520230035878 15/05/2023 Hanumantharayappa T E 1525007001WL003755 Hanumantharayappa T E 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1820734375 HANUMANTHARAYAPPA T E CANARA BANK(508532)
6 SIRA KN-25-007-001-004/10
(TADAKALUR) 		1525007001NRG24150520230035856 15/05/2023 Jayamma 1525007001WL003752 Jayamma 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734382 JAYAMMA CANARA BANK(508532)
7 SIRA KN-25-007-001-004/133
(TADAKALUR) 		1525007001NRG24150520230035836 15/05/2023 MARAKKA 1525007001WL003749 MARAKKA 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1820734378 MARAKKA CANARA BANK(508532)
8 SIRA KN-25-007-001-004/133
(TADAKALUR) 		1525007001NRG24150520230035837 15/05/2023 Srikanth 1525007001WL003749 Srikanth 00078 CNRB0000679 1896 1896 Processed 24/05/2023 1820734376 SHRIKANTH CANARA BANK(508532)
9 SIRA KN-25-007-001-004/74
(TADAKALUR) 		1525007001NRG24150520230035861 15/05/2023 G Manjunatha 1525007001WL003752 G Manjunatha 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734392 G MANJUNATHA CANARA BANK(508532)
10 SIRA KN-25-007-001-005/173
(TADAKALUR) 		1525007001NRG24150520230035841 15/05/2023 Latha R 1525007001WL003749 Latha R 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734380 LATHA R CANARA BANK(508532)
11 SIRA KN-25-007-001-005/173
(TADAKALUR) 		1525007001NRG24150520230035840 15/05/2023 Prakasha T 1525007001WL003749 Prakasha T 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734377 PRAKASH T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-001-005/198
(TADAKALUR) 		1525007001NRG24150520230035843 15/05/2023 Manjakka 1525007001WL003749 Manjakka 00078 CNRB0000679 2212 2212 Processed 24/05/2023 1820734381 MANJAKKA CANARA BANK(508532)
SubTotal 24964 24964
13 SIRA KN-25-007-001-002/10
(TADAKALUR) 		1525007001NRG24150520230035881 15/05/2023 Mahalingappa 1525007001WL003757 Mahalingappa 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734396 MAHALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-001-002/10
(TADAKALUR) 		1525007001NRG24150520230035882 15/05/2023 NINGAMMA 1525007001WL003757 NINGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734395 NINGAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-001-002/11
(TADAKALUR) 		1525007001NRG24150520230035854 15/05/2023 Ali sab 1525007001WL003752 Ali sab 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734384 ALISAB SO KALANDAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-001-002/11
(TADAKALUR) 		1525007001NRG24150520230035855 15/05/2023 Saarm Bi 1525007001WL003752 Saarm Bi 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734403 SAARAM BI WO ALI SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-001-002/17
(TADAKALUR) 		1525007001NRG24150520230035885 15/05/2023 Gunnaiah G 1525007001WL003757 Gunnaiah G 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734383 GUNNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-001-002/265
(TADAKALUR) 		1525007001NRG24150520230035888 15/05/2023 Nagamma 1525007001WL003757 Nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734398 NAGAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-001-002/690
(TADAKALUR) 		1525007001NRG24150520230035877 15/05/2023 Vanajakshi S 1525007001WL003755 Vanajakshi S 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1820734400 S VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-001-004/172
(TADAKALUR) 		1525007001NRG24150520230035838 15/05/2023 Kanumakka 1525007001WL003749 Kanumakka 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1820734402 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-001-004/24
(TADAKALUR) 		1525007001NRG24150520230035857 15/05/2023 PUTTAMMA 1525007001WL003752 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734385 PUTTAMMA WO LATE THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-001-004/69
(TADAKALUR) 		1525007001NRG24150520230035859 15/05/2023 Shivamma 1525007001WL003752 Shivamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734401 SHIVAMMA GID42414 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-001-004/74
(TADAKALUR) 		1525007001NRG24150520230035860 15/05/2023 INDRAMMA 1525007001WL003752 INDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734386 INDRAMMA wo MANJUNATH G PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-001-005/148
(TADAKALUR) 		1525007001NRG24150520230035839 15/05/2023 Pushpalatha 1525007001WL003749 Pushpalatha 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734399 PUSHPALATHA WO MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-001-005/198
(TADAKALUR) 		1525007001NRG24150520230035842 15/05/2023 Mudalagiriyappa K 1525007001WL003749 Mudalagiriyappa K 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1820734387 MUDALAGIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 28124 28124
26 SIRA KN-25-007-001-002/17
(TADAKALUR) 		1525007001NRG24150520230035886 15/05/2023 Veena H 1525007001WL003757 Veena H 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1820734391 VEENA H PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-001-002/23
(TADAKALUR) 		1525007001NRG24150520230035876 15/05/2023 BHAGYAMMA 1525007001WL003755 BHAGYAMMA 00652 PKGB0012159 1896 1896 Processed 24/05/2023 1820734389 BHAGYAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-001-004/69
(TADAKALUR) 		1525007001NRG24150520230035858 15/05/2023 Basavarajappa 1525007001WL003752 Basavarajappa 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1820734390 BASAVARAJU B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 SIRA KN-25-007-001-004/76
(TADAKALUR) 		1525007001NRG24150520230035862 15/05/2023 GOVINDAPPA 1525007001WL003752 GOVINDAPPA 00652 PKGB0012159 2212 2212 Processed 24/05/2023 1820734393 GOVINDAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
30 SIRA KN-25-007-001-002/265
(TADAKALUR) 		1525007001NRG24150520230035887 15/05/2023 Pandurangappa 1525007001WL003757 Pandurangappa 00652 PKGB0012172 2212 2212 Processed 24/05/2023 1820734397 PANDURANGAPPA SO LATE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007001_150523APB_FTO_81850 Canara Bank CNRB0000679 BARAGUR 24964
2 SIRA KN1525007001_150523APB_FTO_81850 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 28124
3 SIRA KN1525007001_150523APB_FTO_81850 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 8532
4 SIRA KN1525007001_150523APB_FTO_81850 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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