Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_080623APB_FTO_163006
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-25-007-002-004/37
(DODDABANAGERE) 		1525007002NRG24080620230067739 08/06/2023 CHANDRAMMA 1525007002WL006758 CHANDRAMMA 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035026 CHANDRAMMA CANARA BANK(508532)
2 SIRA KN-25-007-002-004/37
(DODDABANAGERE) 		1525007002NRG24080620230067738 08/06/2023 UMESHA 1525007002WL006758 UMESHA 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035036 UMESHA CANARA BANK(508532)
3 SIRA KN-25-007-002-004/4663
(DODDABANAGERE) 		1525007002NRG24080620230067740 08/06/2023 neelamma 1525007002WL006758 neelamma 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035019 NEELAMMA CANARA BANK(508532)
4 SIRA KN-25-007-002-004/69
(DODDABANAGERE) 		1525007002NRG24080620230067741 08/06/2023 VENKATHACHALLA 1525007002WL006758 VENKATHACHALLA 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035034 VENKATACHALA CANARA BANK(508532)
5 SIRA KN-25-007-002-008/130
(DODDABANAGERE) 		1525007002NRG24080620230067742 08/06/2023 narasimaih 1525007002WL006758 narasimaih 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035032 NARASIMHAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-002-008/133
(DODDABANAGERE) 		1525007002NRG24080620230067743 08/06/2023 KRISHNAPPA 1525007002WL006758 KRISHNAPPA 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035016 KRISHNAPPA CANARA BANK(508532)
7 SIRA KN-25-007-002-008/1788
(DODDABANAGERE) 		1525007002NRG24080620230067744 08/06/2023 rangamma 1525007002WL006758 rangamma 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035018 RANGAMMA W O KADURAPPA CANARA BANK(508532)
8 SIRA KN-25-007-002-008/226
(DODDABANAGERE) 		1525007002NRG24080620230067746 08/06/2023 CHANDRAPPA 1525007002WL006758 CHANDRAPPA 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035020 CHANDRAPPA CANARA BANK(508532)
9 SIRA KN-25-007-002-008/317
(DODDABANAGERE) 		1525007002NRG24080620230067750 08/06/2023 bandakka 1525007002WL006758 bandakka 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035025 BANDAMMA CANARA BANK(508532)
10 SIRA KN-25-007-002-008/317
(DODDABANAGERE) 		1525007002NRG24080620230067749 08/06/2023 ramanna 1525007002WL006758 ramanna 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035037 RAMANNA CANARA BANK(508532)
11 SIRA KN-25-007-002-008/319
(DODDABANAGERE) 		1525007002NRG24080620230067752 08/06/2023 jayamma 1525007002WL006758 jayamma 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035023 JAYAMMA CANARA BANK(508532)
12 SIRA KN-25-007-002-008/319
(DODDABANAGERE) 		1525007002NRG24080620230067751 08/06/2023 lakshimanna 1525007002WL006758 lakshimanna 00078 CNRB0000679 1896 1896 Processed 13/06/2023 2491035035 LAKSHAMANNA CANARA BANK(508532)
13 SIRA KN-25-007-002-008/4702
(DODDABANAGERE) 		1525007002NRG24080620230067754 08/06/2023 radhikka k 1525007002WL006758 radhikka k 00078 CNRB0000679 2212 2212 Processed 13/06/2023 2491035033 RADHIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24080620230067755 08/06/2023 latha 1525007002WL006758 latha 00078 CNRB0000679 2212 2212 Processed 13/06/2023 2491035022 LATHA CANARA BANK(508532)
15 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24080620230067756 08/06/2023 myalarayappa 1525007002WL006758 myalarayappa 00078 CNRB0000679 2212 2212 Processed 13/06/2023 2491035017 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-002-008/550
(DODDABANAGERE) 		1525007002NRG24080620230067759 08/06/2023 puspalatha 1525007002WL006758 puspalatha 00078 CNRB0000679 2212 2212 Processed 13/06/2023 2491035024 PUSHPALATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-002-008/550
(DODDABANAGERE) 		1525007002NRG24080620230067758 08/06/2023 raaghu 1525007002WL006758 raaghu 00078 CNRB0000679 2212 2212 Processed 13/06/2023 2491035021 RAGHUNATHA D CANARA BANK(508532)
SubTotal 33812 33812
18 SIRA KN-25-007-002-003/4
(DODDABANAGERE) 		1525007002NRG24080620230067737 08/06/2023 sharadamma 1525007002WL006758 sharadamma 00652 PKGB0012159 2212 2212 Processed 13/06/2023 2491035030 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-002-008/226
(DODDABANAGERE) 		1525007002NRG24080620230067745 08/06/2023 NARASAMMA 1525007002WL006758 NARASAMMA 00652 PKGB0012159 1896 1896 Processed 13/06/2023 2491035027 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-002-008/277
(DODDABANAGERE) 		1525007002NRG24080620230067748 08/06/2023 KRISHANAMURTYH 1525007002WL006758 KRISHANAMURTYH 00652 PKGB0012159 1896 1896 Processed 13/06/2023 2491035038 KRISHNAMURTHY G CANARA BANK(508532)
21 SIRA KN-25-007-002-008/277
(DODDABANAGERE) 		1525007002NRG24080620230067747 08/06/2023 TREVANAMMA 1525007002WL006758 TREVANAMMA 00652 PKGB0012159 1896 1896 Processed 13/06/2023 2491035031 THRIVENAMMA AND SREENIVASAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-002-008/4418
(DODDABANAGERE) 		1525007002NRG24080620230067753 08/06/2023 CHIKKARAMMA 1525007002WL006758 CHIKKARAMMA 00652 PKGB0012159 1580 1580 Processed 13/06/2023 2491035029 CHIKKIRAMMA GID40719 UNION BANK OF INDIA(508500)
23 SIRA KN-25-007-002-008/550
(DODDABANAGERE) 		1525007002NRG24080620230067757 08/06/2023 dasanna 1525007002WL006758 dasanna 00652 PKGB0012159 2212 2212 Processed 13/06/2023 2491035028 DASANNA SO LATE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 45504 45504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_080623APB_FTO_163006 Canara Bank CNRB0000679 BARAGUR 33812
2 SIRA KN1525007002_080623APB_FTO_163006 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 11692

Download In Excel