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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007024_090823APB_FTO_324194
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-25-007-024-002/52
(BHUPASANDRA) 		1525007024NRG24090820230231515 09/08/2023 PUTTAMMA 1525007024WL020797 PUTTAMMA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092021 PUTTAMMA CANARA BANK(508532)
2 SIRA KN-25-007-024-002/52
(BHUPASANDRA) 		1525007024NRG24090820230231514 09/08/2023 VENKATARAMAIAH 1525007024WL020797 VENKATARAMAIAH 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092019 VENKATARAMAIAH CANARA BANK(508532)
3 SIRA KN-25-007-024-002/56
(BHUPASANDRA) 		1525007024NRG24090820230231516 09/08/2023 BHUTHARAJU 1525007024WL020797 BHUTHARAJU 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092018 BHUTHARAJU CANARA BANK(508532)
4 SIRA KN-25-007-024-002/56
(BHUPASANDRA) 		1525007024NRG24090820230231517 09/08/2023 BHUVANESHWARI 1525007024WL020797 BHUVANESHWARI 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092020 BHUVANESHWARI CANARA BANK(508532)
5 SIRA KN-25-007-024-004/199
(BHUPASANDRA) 		1525007024NRG24090820230231526 09/08/2023 CHANNAKESHAVA 1525007024WL020800 CHANNAKESHAVA 00078 CNRB0000678 1896 1896 Processed 25/08/2023 4835092025 CHANNAKESHAVA R CANARA BANK(508532)
6 SIRA KN-25-007-024-004/200
(BHUPASANDRA) 		1525007024NRG24090820230231528 09/08/2023 ALAMELAMMA 1525007024WL020800 ALAMELAMMA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092035 ALAMELAMMA GID42829 UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-024-004/200
(BHUPASANDRA) 		1525007024NRG24090820230231527 09/08/2023 CHIKKAPPAIAH 1525007024WL020800 CHIKKAPPAIAH 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092026 CHIKKAPPAIAH CANARA BANK(508532)
8 SIRA KN-25-007-024-004/241
(BHUPASANDRA) 		1525007024NRG24090820230231538 09/08/2023 KARIYANNA 1525007024WL020802 KARIYANNA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092036 KARIYANNA CANARA BANK(508532)
9 SIRA KN-25-007-024-004/241
(BHUPASANDRA) 		1525007024NRG24090820230231537 09/08/2023 LAKSHMAMMA 1525007024WL020802 LAKSHMAMMA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092029 LAKSHMAMMA CANARA BANK(508532)
10 SIRA KN-25-007-024-004/272
(BHUPASANDRA) 		1525007024NRG24090820230231530 09/08/2023 CHANDRAMMA 1525007024WL020801 CHANDRAMMA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092028 CHANDRAMMA CANARA BANK(508532)
11 SIRA KN-25-007-024-004/272
(BHUPASANDRA) 		1525007024NRG24090820230231531 09/08/2023 GAJENDRA MR 1525007024WL020801 GAJENDRA MR 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092031 GAJENDRA M R CANARA BANK(508532)
12 SIRA KN-25-007-024-004/272
(BHUPASANDRA) 		1525007024NRG24090820230231529 09/08/2023 Ranganathappa 1525007024WL020801 Ranganathappa 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092033 POOJAR RANGANATHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-024-004/37
(BHUPASANDRA) 		1525007024NRG24090820230231532 09/08/2023 Jayalkshmi 1525007024WL020801 Jayalkshmi 00078 CNRB0000678 1580 1580 Processed 25/08/2023 4835092034 JAYALAKSHMI UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-024-004/602
(BHUPASANDRA) 		1525007024NRG24090820230231540 09/08/2023 RANGANATHA S 1525007024WL020802 RANGANATHA S 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092023 RANGANATHA S CANARA BANK(508532)
15 SIRA KN-25-007-024-004/602
(BHUPASANDRA) 		1525007024NRG24090820230231539 09/08/2023 SAVITHRAMMA 1525007024WL020802 SAVITHRAMMA 00078 CNRB0000678 1580 1580 Processed 25/08/2023 4835092024 SAVITHRAMMA CANARA BANK(508532)
16 SIRA KN-25-007-024-004/696
(BHUPASANDRA) 		1525007024NRG24090820230231533 09/08/2023 RUKESH M S 1525007024WL020801 RUKESH M S 00078 CNRB0000678 1580 1580 Processed 25/08/2023 4835092027 RUKESH M S CANARA BANK(508532)
17 SIRA KN-25-007-024-004/83
(BHUPASANDRA) 		1525007024NRG24090820230231535 09/08/2023 NAGAMMA 1525007024WL020801 NAGAMMA 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092030 NAGAMMA CANARA BANK(508532)
18 SIRA KN-25-007-024-004/83
(BHUPASANDRA) 		1525007024NRG24090820230231534 09/08/2023 REVANNA B V 1525007024WL020801 REVANNA B V 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4835092032 MR REVANNA BV SO VEERAPPA B STATE BANK OF INDIA(508548)
SubTotal 37604 37604
19 SIRA KN-25-007-024-014/51
(BHUPASANDRA) 		1525007024NRG24090820230231536 09/08/2023 VISHALAMMA 1525007024WL020801 VISHALAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4835092022 MRS VISHALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007024_090823APB_FTO_324194 Canara Bank CNRB0000678 KALLAMBELLA 37604
2 SIRA KN1525007024_090823APB_FTO_324194 State Bank of India SBIN0040096 SIRA 2212

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