Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007001_270623APB_FTO_211782
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-25-007-001-007/175
(TADAKALUR) 		1525007001NRG24270620230105410 27/06/2023 Chandrappa 1525007001WL010227 Chandrappa 00078 CNRB0000679 2212 2212 Processed 03/07/2023 2985888340 R CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIRA KN-25-007-001-007/183
(TADAKALUR) 		1525007001NRG24270620230105412 27/06/2023 Rathnamma 1525007001WL010227 Rathnamma 00078 CNRB0000679 2212 2212 Processed 03/07/2023 2985888341 RATHNAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 SIRA KN-25-007-001-007/186
(TADAKALUR) 		1525007001NRG24270620230105417 27/06/2023 Lathamma 1525007001WL010227 Lathamma 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2985888349 LATHAMMA B WO RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-001-007/186
(TADAKALUR) 		1525007001NRG24270620230105414 27/06/2023 MANJUNATHA 1525007001WL010227 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2985888346 MANJUNATHA GL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIRA KN-25-007-001-007/186
(TADAKALUR) 		1525007001NRG24270620230105413 27/06/2023 Nagamma 1525007001WL010227 Nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2985888345 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-001-007/186
(TADAKALUR) 		1525007001NRG24270620230105415 27/06/2023 Rajanna 1525007001WL010227 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2985888348 RAJANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 SIRA KN-25-007-001-007/175
(TADAKALUR) 		1525007001NRG24270620230105411 27/06/2023 Yashodhara Patel M C 1525007001WL010227 Yashodhara Patel M C 00415 SBIN0018224 2212 2212 Processed 03/07/2023 2985888347 MR YASHODHARA PATEL M C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 SIRA KN-25-007-001-007/186
(TADAKALUR) 		1525007001NRG24270620230105416 27/06/2023 Kalpana 1525007001WL010227 Kalpana 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2985888344 KALPANA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-001-008/218
(TADAKALUR) 		1525007001NRG24270620230105418 27/06/2023 Annapurnamma 1525007001WL010227 Annapurnamma 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2985888342 ANNAPURNAMMA WO JAYANNA C B PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-001-008/229
(TADAKALUR) 		1525007001NRG24270620230105419 27/06/2023 THIPPESWAMY 1525007001WL010227 THIPPESWAMY 00652 PKGB0012159 2212 2212 Processed 03/07/2023 2985888343 THIPPESWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
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 KN1525007001_270623APB_FTO_211782 Canara Bank CNRB0000679 BARAGUR 4424
2 SIRA KN1525007001_270623APB_FTO_211782 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 8848
3 SIRA KN1525007001_270623APB_FTO_211782 State Bank of India SBIN0018224 SIRA 2212
4 SIRA KN1525007001_270623APB_FTO_211782 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 6636

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