Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:21 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_061023APB_FTO_439209
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-25-007-002-002/111
(DODDABANAGERE) 		1525007002NRG24061020230428447 06/10/2023 akkamma 1525007002WL036248 akkamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038316 AKKAMMA CANARA BANK(508532)
2 SIRA KN-25-007-002-002/111
(DODDABANAGERE) 		1525007002NRG24061020230428446 06/10/2023 chikkeerappa 1525007002WL036248 chikkeerappa 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038332 CKIKKEERAPPA CANARA BANK(508532)
3 SIRA KN-25-007-002-002/111
(DODDABANAGERE) 		1525007002NRG24061020230428448 06/10/2023 GUNNAIAH 1525007002WL036248 GUNNAIAH 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038320 GUJJARAPPA SO LATE SANNAPUJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-002-002/21
(DODDABANAGERE) 		1525007002NRG24061020230428451 06/10/2023 GERIJAMMA 1525007002WL036248 GERIJAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038317 GIRIJAMMA CANARA BANK(508532)
5 SIRA KN-25-007-002-002/21
(DODDABANAGERE) 		1525007002NRG24061020230428450 06/10/2023 PUTTEERAPPA 1525007002WL036248 PUTTEERAPPA 00078 CNRB0000679 2212 2212 Rejected 10/11/2023 7353038333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRA KN-25-007-002-002/396
(DODDABANAGERE) 		1525007002NRG24061020230428452 06/10/2023 DODDAERAPPA 1525007002WL036248 DODDAERAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038334 DODDEERAPPA CANARA BANK(508532)
7 SIRA KN-25-007-002-004/163
(DODDABANAGERE) 		1525007002NRG24061020230428457 06/10/2023 MAHALINGAPPA 1525007002WL036248 MAHALINGAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038335 MAHALINGAPPA CANARA BANK(508532)
8 SIRA KN-25-007-002-004/163
(DODDABANAGERE) 		1525007002NRG24061020230428458 06/10/2023 NARASAMMA 1525007002WL036248 NARASAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038318 NARASAMMA CANARA BANK(508532)
9 SIRA KN-25-007-002-004/34
(DODDABANAGERE) 		1525007002NRG24061020230428460 06/10/2023 NEELAMMA 1525007002WL036248 NEELAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038330 NEELAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-002-004/54
(DODDABANAGERE) 		1525007002NRG24061020230428463 06/10/2023 lakshmikka 1525007002WL036248 lakshmikka 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038319 LAKSHMAMMA CANARA BANK(508532)
11 SIRA KN-25-007-002-004/85
(DODDABANAGERE) 		1525007002NRG24061020230428466 06/10/2023 jayamma 1525007002WL036248 jayamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038331 JAYAMMA CANARA BANK(508532)
12 SIRA KN-25-007-002-004/85
(DODDABANAGERE) 		1525007002NRG24061020230428465 06/10/2023 narasimhanna 1525007002WL036248 narasimhanna 00078 CNRB0000679 2212 2212 Processed 11/11/2023 7353038314 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-002-004/99
(DODDABANAGERE) 		1525007002NRG24061020230428467 06/10/2023 govindamma 1525007002WL036248 govindamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038315 GOVINDAMMA W O CHANDRAPPA CANARA BANK(508532)
14 SIRA KN-25-007-002-008/130
(DODDABANAGERE) 		1525007002NRG24061020230428468 06/10/2023 narasimaih 1525007002WL036248 narasimaih 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7353038329 NARASIMHAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
15 SIRA KN-25-007-002-002/41
(DODDABANAGERE) 		1525007002NRG24061020230428454 06/10/2023 GOWSPEER 1525007002WL036248 GOWSPEER 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7353038323 GHOUSE PEER SO BUDEN SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-002-002/41
(DODDABANAGERE) 		1525007002NRG24061020230428455 06/10/2023 SHYDHA.BI 1525007002WL036248 SHYDHA.BI 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7353038327 SAIYEDA BI GID43135 UNION BANK OF INDIA(508500)
17 SIRA KN-25-007-002-004/10
(DODDABANAGERE) 		1525007002NRG24061020230428456 06/10/2023 BUTHAMMA 1525007002WL036248 BUTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7353038326 BOOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
18 SIRA KN-25-007-002-002/172
(DODDABANAGERE) 		1525007002NRG24061020230428449 06/10/2023 MADAMMA 1525007002WL036248 MADAMMA 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7353038321 MADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-002-002/396
(DODDABANAGERE) 		1525007002NRG24061020230428453 06/10/2023 pavaravithamma 1525007002WL036248 pavaravithamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7353038325 PARVATHAMMA WO DODDAERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-002-004/4470
(DODDABANAGERE) 		1525007002NRG24061020230428461 06/10/2023 nagaraju 1525007002WL036248 nagaraju 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7353038322 NAGARAJU SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-002-004/52
(DODDABANAGERE) 		1525007002NRG24061020230428462 06/10/2023 renukamma 1525007002WL036248 renukamma 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7353038324 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-002-004/61
(DODDABANAGERE) 		1525007002NRG24061020230428464 06/10/2023 thimmarayappa 1525007002WL036248 thimmarayappa 00652 PKGB0012159 2212 2212 Processed 10/11/2023 7353038328 THIMMARAYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_061023APB_FTO_439209 Canara Bank CNRB0000679 BARAGUR 30968
2 SIRA KN1525007002_061023APB_FTO_439209 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 6636
3 SIRA KN1525007002_061023APB_FTO_439209 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 11060

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