Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007033_150523APB_FTO_79751
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-25-007-033-001/1282
(BUKKAPATNA) 		1525007033NRG24120520230032779 15/05/2023 Muddaraju 1525007033WL003395 Muddaraju 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478244 MUDDARAJU B R CANARA BANK(508532)
2 SIRA KN-25-007-033-001/1282
(BUKKAPATNA) 		1525007033NRG24120520230032780 15/05/2023 Nagamani D 1525007033WL003395 Nagamani D 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478243 NAGAMANI CANARA BANK(508532)
3 SIRA KN-25-007-033-001/1820
(BUKKAPATNA) 		1525007033NRG24120520230032781 15/05/2023 LAKSHMIKANTHA 1525007033WL003395 LAKSHMIKANTHA 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478250 MRS VEDAVATHI STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-033-001/1853
(BUKKAPATNA) 		1525007033NRG24120520230032786 15/05/2023 Mahamed Hayath sab 1525007033WL003396 Mahamed Hayath sab 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478248 MOHAMED AFZAL PASHA CANARA BANK(508532)
5 SIRA KN-25-007-033-001/1853
(BUKKAPATNA) 		1525007033NRG24120520230032787 15/05/2023 MUJAHID 1525007033WL003396 MUJAHID 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478249 MOHAMMED MUJAHID CANARA BANK(508532)
6 SIRA KN-25-007-033-001/2101
(BUKKAPATNA) 		1525007033NRG24120520230032790 15/05/2023 Rahamath 1525007033WL003396 Rahamath 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478246 RAHAMATH CANARA BANK(508532)
7 SIRA KN-25-007-033-001/2101
(BUKKAPATNA) 		1525007033NRG24120520230032789 15/05/2023 Ruqiya 1525007033WL003396 Ruqiya 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478245 RUQIYA CANARA BANK(508532)
8 SIRA KN-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24120520230032784 15/05/2023 Manjula 1525007033WL003395 Manjula 00078 CNRB0003947 2212 2212 Processed 24/05/2023 1821478251 MANJULA GID 43700 UNION BANK OF INDIA(508500)
SubTotal 17696 17696
9 SIRA KN-25-007-033-002/1006
(BUKKAPATNA) 		1525007033NRG24120520230032785 15/05/2023 Kumara 1525007033WL003395 Kumara 00415 SBIN0018224 2212 2212 Processed 24/05/2023 1821478247 MR B KUMARA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 SIRA KN-25-007-033-001/2057-D
(BUKKAPATNA) 		1525007033NRG24120520230032788 15/05/2023 SHABEENA BANU 1525007033WL003396 SHABEENA BANU 00415 SBIN0040098 2212 2212 Processed 24/05/2023 1821478252 MRS SHABEENA BANU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007033_150523APB_FTO_79751 Canara Bank CNRB0003947 BUKKAPATNA 17696
2 SIRA KN1525007033_150523APB_FTO_79751 State Bank of India SBIN0018224 SIRA 2212
3 SIRA KN1525007033_150523APB_FTO_79751 State Bank of India SBIN0040098 BUKKAPATNA 2212

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