Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007040_251023APB_FTO_479433
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-25-007-022-008/395
(RATHNASANDRA) 		1525007040NRG24251020230506719 25/10/2023 belegereppa 1525007040WL043789 belegereppa 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312244 BILIGIRIYAPPA CANARA BANK(508532)
2 SIRA KN-25-007-024-007/19
(BHUPASANDRA) 		1525007040NRG24251020230506731 25/10/2023 Badaiah 1525007040WL043789 Badaiah 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312245 BADAIAH S O MUTHANNA CANARA BANK(508532)
3 SIRA KN-25-007-024-007/20
(BHUPASANDRA) 		1525007040NRG24251020230506733 25/10/2023 Borakka 1525007040WL043789 Borakka 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312212 BORAKKA CANARA BANK(508532)
4 SIRA KN-25-007-024-007/33
(BHUPASANDRA) 		1525007040NRG24251020230506734 25/10/2023 chithaiah 1525007040WL043789 chithaiah 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312243 CHITTAIAH CANARA BANK(508532)
5 SIRA KN-25-007-024-007/33
(BHUPASANDRA) 		1525007040NRG24251020230506735 25/10/2023 manjamma 1525007040WL043789 manjamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312242 MANJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-024-007/36
(BHUPASANDRA) 		1525007040NRG24251020230506736 25/10/2023 Basavaraju 1525007040WL043789 Basavaraju 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312246 BASAVARAJU CANARA BANK(508532)
7 SIRA KN-25-007-024-007/7
(BHUPASANDRA) 		1525007040NRG24251020230506739 25/10/2023 Chikkanna 1525007040WL043789 Chikkanna 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312213 CHIKKANNA CANARA BANK(508532)
8 SIRA KN-25-007-024-007/74
(BHUPASANDRA) 		1525007040NRG24251020230506743 25/10/2023 Chikkanna M N 1525007040WL043789 Chikkanna M N 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312215 CHIKKANNA M N CANARA BANK(508532)
9 SIRA KN-25-007-024-007/79
(BHUPASANDRA) 		1525007040NRG24251020230506744 25/10/2023 Dasappa 1525007040WL043789 Dasappa 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312214 DASAPPA CANARA BANK(508532)
10 SIRA KN-25-007-024-007/86
(BHUPASANDRA) 		1525007040NRG24251020230506745 25/10/2023 Chikkatimmakka 1525007040WL043789 Chikkatimmakka 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312248 CHIKKATHIMMAKKA CANARA BANK(508532)
11 SIRA KN-25-007-024-007/86
(BHUPASANDRA) 		1525007040NRG24251020230506746 25/10/2023 Jagadeesh M C 1525007040WL043789 Jagadeesh M C 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8989312247 JAGADEESHA M C CANARA BANK(508532)
SubTotal 24332 24332
12 SIRA KN-25-007-022-008/2012
(RATHNASANDRA) 		1525007040NRG24251020230506711 25/10/2023 K Manjunatha 1525007040WL043789 K Manjunatha 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312235 MANJUNATHA K CANARA BANK(508532)
13 SIRA KN-25-007-022-008/2016
(RATHNASANDRA) 		1525007040NRG24251020230506712 25/10/2023 Lakshamma 1525007040WL043789 Lakshamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312228 LAKSHMAMMA CANARA BANK(508532)
14 SIRA KN-25-007-022-008/2016
(RATHNASANDRA) 		1525007040NRG24251020230506713 25/10/2023 Narasimaiah 1525007040WL043789 Narasimaiah 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312227 NARASIMHAIAH CANARA BANK(508532)
15 SIRA KN-25-007-022-008/2017
(RATHNASANDRA) 		1525007040NRG24251020230506714 25/10/2023 Rangaiah 1525007040WL043789 Rangaiah 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312223 RANGAIAH CANARA BANK(508532)
16 SIRA KN-25-007-022-008/2020
(RATHNASANDRA) 		1525007040NRG24251020230506715 25/10/2023 Thayamma 1525007040WL043789 Thayamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312224 THAYAMMA CANARA BANK(508532)
17 SIRA KN-25-007-022-008/372
(RATHNASANDRA) 		1525007040NRG24251020230506716 25/10/2023 Siddagangamma 1525007040WL043789 Siddagangamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312226 SIDDA GANGAMMA CANARA BANK(508532)
18 SIRA KN-25-007-022-008/393
(RATHNASANDRA) 		1525007040NRG24251020230506718 25/10/2023 Chikkavva 1525007040WL043789 Chikkavva 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312236 CHIKKAVVA CANARA BANK(508532)
19 SIRA KN-25-007-022-008/393
(RATHNASANDRA) 		1525007040NRG24251020230506717 25/10/2023 RAJANNA 1525007040WL043789 RAJANNA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312237 THIMMARAJA CANARA BANK(508532)
20 SIRA KN-25-007-022-008/395
(RATHNASANDRA) 		1525007040NRG24251020230506720 25/10/2023 Lakshamma 1525007040WL043789 Lakshamma 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312222 LAKSHMAMMA CANARA BANK(508532)
21 SIRA KN-25-007-022-008/409
(RATHNASANDRA) 		1525007040NRG24251020230506721 25/10/2023 GOVINDARAJU 1525007040WL043789 GOVINDARAJU 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312221 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-022-008/409
(RATHNASANDRA) 		1525007040NRG24251020230506722 25/10/2023 kempakka 1525007040WL043789 kempakka 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312233 KEMPAKKA CANARA BANK(508532)
23 SIRA KN-25-007-022-008/409
(RATHNASANDRA) 		1525007040NRG24251020230506723 25/10/2023 pavithra m r 1525007040WL043789 pavithra m r 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312220 PAVITRA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-022-008/416
(RATHNASANDRA) 		1525007040NRG24251020230506725 25/10/2023 SHIVANNA 1525007040WL043789 SHIVANNA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312238 SHIVANNA GENERAL POST OFFICE(607245)
25 SIRA KN-25-007-022-008/461
(RATHNASANDRA) 		1525007040NRG24251020230506726 25/10/2023 ARUNAMMA 1525007040WL043789 ARUNAMMA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312234 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-022-008/516
(RATHNASANDRA) 		1525007040NRG24251020230506730 25/10/2023 JAYAMMA 1525007040WL043789 JAYAMMA 00078 CNRB0003835 2212 2212 Processed 01/01/2024 8989312225 JAYAMMA CANARA BANK(508532)
SubTotal 33180 33180
27 SIRA KN-25-007-024-007/7
(BHUPASANDRA) 		1525007040NRG24251020230506741 25/10/2023 Lokesh M C 1525007040WL043789 Lokesh M C 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8989312232 LOKESH M C CANARA BANK(508532)
28 SIRA KN-25-007-024-007/87
(BHUPASANDRA) 		1525007040NRG24251020230506747 25/10/2023 M C Gowramma 1525007040WL043789 M C Gowramma 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8989312230 GOWRAMMA M C CANARA BANK(508532)
29 SIRA KN-25-007-024-007/87
(BHUPASANDRA) 		1525007040NRG24251020230506748 25/10/2023 Manjunatha D 1525007040WL043789 Manjunatha D 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8989312229 MANJUNATHA D CANARA BANK(508532)
SubTotal 6636 6636
30 SIRA KN-25-007-022-008/468
(RATHNASANDRA) 		1525007040NRG24251020230506727 25/10/2023 LINGESHWARAPPA 1525007040WL043789 LINGESHWARAPPA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8989312231 LINGESHAPPA CANARA BANK(508532)
SubTotal 2212 2212
31 SIRA KN-25-007-022-008/416
(RATHNASANDRA) 		1525007040NRG24251020230506724 25/10/2023 SAKAMMA 1525007040WL043789 SAKAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989312239 SAKAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIRA KN-25-007-022-008/516
(RATHNASANDRA) 		1525007040NRG24251020230506729 25/10/2023 UGRAPPA 1525007040WL043789 UGRAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989312219 UGRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
33 SIRA KN-25-007-024-007/20
(BHUPASANDRA) 		1525007040NRG24251020230506732 25/10/2023 Sheshanna 1525007040WL043789 Sheshanna 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8989312240 SHESHAPPA SO KENCHANNA PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-024-007/58
(BHUPASANDRA) 		1525007040NRG24251020230506738 25/10/2023 Roopa 1525007040WL043789 Roopa 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8989312218 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-024-007/58
(BHUPASANDRA) 		1525007040NRG24251020230506737 25/10/2023 Shivakumara 1525007040WL043789 Shivakumara 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8989312217 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIRA KN-25-007-024-007/7
(BHUPASANDRA) 		1525007040NRG24251020230506740 25/10/2023 Nagamma 1525007040WL043789 Nagamma 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8989312241 NAGAMMA CANARA BANK(508532)
37 SIRA KN-25-007-024-007/74
(BHUPASANDRA) 		1525007040NRG24251020230506742 25/10/2023 Naraguntappa 1525007040WL043789 Naraguntappa 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8989312216 NAGARAGUNTAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
Total 81844 81844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007040_251023APB_FTO_479433 Canara Bank CNRB0000678 KALLAMBELLA 24332
2 SIRA KN1525007040_251023APB_FTO_479433 Canara Bank CNRB0003835 CHIKKANAHALLI 33180
3 SIRA KN1525007040_251023APB_FTO_479433 Canara Bank CNRB0004461 Doddaladamara 6636
4 SIRA KN1525007040_251023APB_FTO_479433 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007040_251023APB_FTO_479433 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
6 SIRA KN1525007040_251023APB_FTO_479433 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 11060

Download In Excel