Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_040523APB_FTO_58275
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-25-007-030-007/1018
(SEEBIAGRAHARA) 		1525007030NRG24030520230024876 04/05/2023 NAGARAJU 1525007030WL002502 NAGARAJU 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1817701303 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-030-007/1019
(SEEBIAGRAHARA) 		1525007030NRG24030520230024877 04/05/2023 DODDAKAMANNA 1525007030WL002502 DODDAKAMANNA 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1817701301 DODDAKAMANNA CANARA BANK(508532)
3 SIRA KN-25-007-030-007/1088
(SEEBIAGRAHARA) 		1525007030NRG24030520230024878 04/05/2023 Chandrakumar 1525007030WL002502 Chandrakumar 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1817701278 CHANDRAKUMAR K T SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-030-007/1097
(SEEBIAGRAHARA) 		1525007030NRG24030520230024882 04/05/2023 Dhananjayya 1525007030WL002502 Dhananjayya 00078 CNRB0000678 2212 2212 Processed 24/05/2023 1817701279 DHANANJAYA K CANARA BANK(508532)
SubTotal 8848 8848
5 SIRA KN-25-007-030-003/1088
(SEEBIAGRAHARA) 		1525007030NRG24030520230024855 04/05/2023 Sandyadevi 1525007030WL002501 Sandyadevi 00078 CNRB0004461 316 316 Processed 24/05/2023 1817701289 SANDYADEVI N CANARA BANK(508532)
6 SIRA KN-25-007-030-003/1114
(SEEBIAGRAHARA) 		1525007030NRG24030520230024856 04/05/2023 B H Rekha 1525007030WL002501 B H Rekha 00078 CNRB0004461 316 316 Processed 24/05/2023 1817701290 REKHA B H CANARA BANK(508532)
7 SIRA KN-25-007-030-003/1114
(SEEBIAGRAHARA) 		1525007030NRG24030520230024857 04/05/2023 Pradeep R 1525007030WL002501 Pradeep R 00078 CNRB0004461 316 316 Rejected 24/05/2023 1817701287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRA KN-25-007-030-003/1131
(SEEBIAGRAHARA) 		1525007030NRG24030520230024859 04/05/2023 KAMAKSHI 1525007030WL002501 KAMAKSHI 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701284 KAMAKSHI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24030520230024863 04/05/2023 Kaleem Pasha 1525007030WL002501 Kaleem Pasha 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701291 KALEEM PASHA CANARA BANK(508532)
10 SIRA KN-25-007-030-003/34-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024866 04/05/2023 Radha 1525007030WL002501 Radha 00078 CNRB0004461 316 316 Processed 24/05/2023 1817701292 R RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24030520230024868 04/05/2023 Harish 1525007030WL002501 Harish 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701304 HARISH SO GUJJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-030-006/192-B
(SEEBIAGRAHARA) 		1525007030NRG24030520230024871 04/05/2023 Mubark 1525007030WL002502 Mubark 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701288 MR MUBRAK V STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-030-006/668
(SEEBIAGRAHARA) 		1525007030NRG24030520230024873 04/05/2023 Thippaiah 1525007030WL002502 Thippaiah 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701302 THIPPAIAH SO SRI RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-030-006/949
(SEEBIAGRAHARA) 		1525007030NRG24030520230024875 04/05/2023 Ranganatha K M 1525007030WL002502 Ranganatha K M 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701297 RANGANATHA K M CANARA BANK(508532)
15 SIRA KN-25-007-030-007/1095
(SEEBIAGRAHARA) 		1525007030NRG24030520230024879 04/05/2023 Gopalkrishna k t 1525007030WL002502 Gopalkrishna k t 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701286 GOPALAKRISHNA K T CANARA BANK(508532)
16 SIRA KN-25-007-030-007/1234
(SEEBIAGRAHARA) 		1525007030NRG24030520230024870 04/05/2023 Kantharaja K G 1525007030WL002501 Kantharaja K G 00078 CNRB0004461 2212 2212 Processed 24/05/2023 1817701285 KANTHARAJA K G CANARA BANK(508532)
SubTotal 18960 18960
17 SIRA KN-25-007-030-003/12-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024861 04/05/2023 GANGAMMA 1525007030WL002501 GANGAMMA 00083 SBIN0RRCKGB 316 316 Processed 24/05/2023 1817701294 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-030-003/12-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024860 04/05/2023 NARSHIMAMURTHY 1525007030WL002501 NARSHIMAMURTHY 00083 SBIN0RRCKGB 316 316 Processed 24/05/2023 1817701299 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-030-003/34-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024864 04/05/2023 CHENNAMMA 1525007030WL002501 CHENNAMMA 00083 SBIN0RRCKGB 316 316 Processed 24/05/2023 1817701293 CHANNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-030-003/34-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024865 04/05/2023 KUMAR 1525007030WL002501 KUMAR 00083 SBIN0RRCKGB 316 316 Processed 24/05/2023 1817701300 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-030-003/68-A
(SEEBIAGRAHARA) 		1525007030NRG24030520230024867 04/05/2023 TARAMMA 1525007030WL002501 TARAMMA 00083 SBIN0RRCKGB 316 316 Processed 24/05/2023 1817701295 THARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-030-006/525
(SEEBIAGRAHARA) 		1525007030NRG24030520230024872 04/05/2023 GANGANNA 1525007030WL002502 GANGANNA 00083 SBIN0RRCKGB 2212 2212 Rejected 24/05/2023 1817701298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRA KN-25-007-030-006/949
(SEEBIAGRAHARA) 		1525007030NRG24030520230024874 04/05/2023 YASHODAMMA 1525007030WL002502 YASHODAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817701296 MALLESHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6004 6004
24 SIRA KN-25-007-030-007/1096
(SEEBIAGRAHARA) 		1525007030NRG24030520230024881 04/05/2023 Kiran K R 1525007030WL002502 Kiran K R 00089 CBIN0283488 2212 2212 Processed 24/05/2023 1817701283 Mr. KIRAN K R CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
25 SIRA KN-25-007-030-003/1131
(SEEBIAGRAHARA) 		1525007030NRG24030520230024858 04/05/2023 RAGHU 1525007030WL002501 RAGHU 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1817701282 RAGHU SO UDUSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24030520230024862 04/05/2023 Ayeesha 1525007030WL002501 Ayeesha 00652 PKGB0012142 2212 2212 Rejected 24/05/2023 1817701280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRA KN-25-007-030-007/1096
(SEEBIAGRAHARA) 		1525007030NRG24030520230024880 04/05/2023 Rajanna k n 1525007030WL002502 Rajanna k n 00652 PKGB0012142 2212 2212 Processed 24/05/2023 1817701281 RAJANNA SO NARASIMHAIAH KUNTEGOWDANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_040523APB_FTO_58275 Canara Bank CNRB0000678 KALLAMBELLA 8848
2 SIRA KN1525007030_040523APB_FTO_58275 Canara Bank CNRB0004461 Doddaladamara 18960
3 SIRA KN1525007030_040523APB_FTO_58275 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 6004
4 SIRA KN1525007030_040523APB_FTO_58275 Central Bank Of India CBIN0283488 TUMKUR 2212
5 SIRA KN1525007030_040523APB_FTO_58275 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 6636

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