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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_080523APB_FTO_68192
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-25-007-014-005/44
(GOWDAGERE) 		1525007014NRG24080520230028833 08/05/2023 LAKKAMMA 1525007014WL002869 LAKKAMMA 00078 CNRB0000468 2528 2528 Processed 24/05/2023 1818540553 LAKKAMMA CANARA BANK(508532)
2 SIRA KN-25-007-014-005/44
(GOWDAGERE) 		1525007014NRG24080520230028834 08/05/2023 PUSHPA N 1525007014WL002869 PUSHPA N 00078 CNRB0000468 2528 2528 Processed 24/05/2023 1818540552 PUSHPA N CANARA BANK(508532)
3 SIRA KN-25-007-014-008/188
(GOWDAGERE) 		1525007014NRG24080520230028844 08/05/2023 ANNAPOORNAMMA 1525007014WL002870 ANNAPOORNAMMA 00078 CNRB0000468 2528 2528 Processed 25/05/2023 1818540551 ANNAPOORNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRA KN-25-007-014-009/1812
(GOWDAGERE) 		1525007014NRG24080520230028836 08/05/2023 MAHANTESHA 1525007014WL002869 MAHANTESHA 00078 CNRB0000468 2528 2528 Processed 24/05/2023 1818540555 MAHANTESHA CANARA BANK(508532)
5 SIRA KN-25-007-014-009/1812
(GOWDAGERE) 		1525007014NRG24080520230028835 08/05/2023 PADMA 1525007014WL002869 PADMA 00078 CNRB0000468 2528 2528 Processed 24/05/2023 1818540554 PADMA GID42106 UNION BANK OF INDIA(508500)
SubTotal 12640 12640
6 SIRA KN-25-007-014-002/298
(GOWDAGERE) 		1525007014NRG24080520230028837 08/05/2023 MANJAMMA 1525007014WL002870 MANJAMMA 00078 CNRB0000587 2528 2528 Processed 24/05/2023 1818540557 MANJAMMA CANARA BANK(508532)
7 SIRA KN-25-007-014-002/298
(GOWDAGERE) 		1525007014NRG24080520230028839 08/05/2023 SOWMYA N G 1525007014WL002870 SOWMYA N G 00078 CNRB0000587 2528 2528 Processed 24/05/2023 1818540556 MISS SOWMYA N G STATE BANK OF INDIA(508548)
SubTotal 5056 5056
8 SIRA KN-25-007-014-003/557
(GOWDAGERE) 		1525007014NRG24080520230028841 08/05/2023 RANGANATHA 1525007014WL002870 RANGANATHA 00225 KARB0000740 2528 2528 Processed 24/05/2023 1818540562 RANGANATHA KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
9 SIRA KN-25-007-014-003/202
(GOWDAGERE) 		1525007014NRG24080520230028831 08/05/2023 RAJAMMA 1525007014WL002869 RAJAMMA 00415 SBIN0040386 2528 2528 Processed 24/05/2023 1818540558 MRS RAJAMMA WO NINGANNA STATE BANK OF INDIA(508548)
10 SIRA KN-25-007-014-003/269
(GOWDAGERE) 		1525007014NRG24080520230028832 08/05/2023 RATHNAMMA 1525007014WL002869 RATHNAMMA 00415 SBIN0040386 2528 2528 Processed 24/05/2023 1818540560 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 SIRA KN-25-007-014-003/557
(GOWDAGERE) 		1525007014NRG24080520230028840 08/05/2023 SHARADHAMMA 1525007014WL002870 SHARADHAMMA 00415 SBIN0040386 2528 2528 Processed 24/05/2023 1818540561 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-014-006/9
(GOWDAGERE) 		1525007014NRG24080520230028843 08/05/2023 LAKSHMIDEVAMMA 1525007014WL002870 LAKSHMIDEVAMMA 00415 SBIN0040386 2528 2528 Processed 24/05/2023 1818540559 MRS LAKSHMIDEVI WO HOSOORAPPA J HOSAHALL STATE BANK OF INDIA(508548)
SubTotal 10112 10112
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_080523APB_FTO_68192 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 12640
2 SIRA KN1525007014_080523APB_FTO_68192 Canara Bank CNRB0000587 SIRA 5056
3 SIRA KN1525007014_080523APB_FTO_68192 KARNATAKA BANK KARB0000740 SIRA 2528
4 SIRA KN1525007014_080523APB_FTO_68192 State Bank of India SBIN0040386 BEVINAHALLI 10112

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