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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_050823APB_FTO_317428
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-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24050820230219409 05/08/2023 PRAMILA T 1525007036WL019831 PRAMILA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827292824 MISS PRAMEELA T STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24050820230219414 05/08/2023 Anadakumar 1525007036WL019831 Anadakumar 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827292825 ANANDAKUMAR T GENERAL POST OFFICE(607245)
3 SIRA KN-25-007-036-010/404
(YALIYUR) 		1525007036NRG24050820230219416 05/08/2023 JAYAMMA 1525007036WL019831 JAYAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827292823 JAYAMMA CANARA BANK(508532)
4 SIRA KN-25-007-036-010/411
(YALIYUR) 		1525007036NRG24050820230219418 05/08/2023 HEMANTH KUMARA T 1525007036WL019831 HEMANTH KUMARA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827292826 HEMANTH KUMAR T CANARA BANK(508532)
SubTotal 8848 8848
5 SIRA KN-25-007-036-010/1460
(YALIYUR) 		1525007036NRG24050820230219410 05/08/2023 KANTARAJU 1525007036WL019831 KANTARAJU 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292830 Kantharaju .. FINO PAYMENTS BANK LTD(608001)
6 SIRA KN-25-007-036-010/3583
(YALIYUR) 		1525007036NRG24050820230219413 05/08/2023 SRINVASA T 1525007036WL019831 SRINVASA T 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292833 SRINIVASA T INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-036-010/407
(YALIYUR) 		1525007036NRG24050820230219417 05/08/2023 BHARATKUMAR Y N 1525007036WL019831 BHARATKUMAR Y N 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292829 BHARATH KUMAR Y N KARNATAKA BANK LTD(607270)
8 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24050820230219419 05/08/2023 Erakyathaiah Y L 1525007036WL019831 Erakyathaiah Y L 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292831 MR Y L ERAKYATHAIAH STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24050820230219420 05/08/2023 Shashikala K M 1525007036WL019831 Shashikala K M 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292832 K M SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-036-010/5121
(YALIYUR) 		1525007036NRG24050820230219421 05/08/2023 Darshan R 1525007036WL019831 Darshan R 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292834 DARSHAN R CANARA BANK(508532)
11 SIRA KN-25-007-036-010/5125
(YALIYUR) 		1525007036NRG24050820230219422 05/08/2023 Santhosh Y 1525007036WL019831 Santhosh Y 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292828 SANTHOSH Y CANARA BANK(508532)
12 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24050820230219424 05/08/2023 SHIVARAJU C 1525007036WL019831 SHIVARAJU C 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4827292827 SHIVARAJU C CANARA BANK(508532)
SubTotal 17696 17696
13 SIRA KN-25-007-036-010/287
(YALIYUR) 		1525007036NRG24050820230219411 05/08/2023 Nagaraju E 1525007036WL019831 Nagaraju E 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827292837 NAGARAJU E KARNATAKA BANK LTD(607270)
14 SIRA KN-25-007-036-010/287
(YALIYUR) 		1525007036NRG24050820230219412 05/08/2023 Vanajakshi P 1525007036WL019831 Vanajakshi P 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827292839 VANAJAKSHIPI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24050820230219423 05/08/2023 MANJUNATHA T 1525007036WL019831 MANJUNATHA T 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827292838 MANJUNATH T CANARA BANK(508532)
SubTotal 6636 6636
16 SIRA KN-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24050820230219408 05/08/2023 Lalitamma 1525007036WL019831 Lalitamma 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4827292835 MRS LALEETHA G STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24050820230219415 05/08/2023 Mohankumar T 1525007036WL019831 Mohankumar T 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4827292836 MOHANKUMAR T CANARA BANK(508532)
SubTotal 4424 4424
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_050823APB_FTO_317428 Canara Bank CNRB0000587 SIRA 8848
2 SIRA KN1525007036_050823APB_FTO_317428 Canara Bank CNRB0003835 CHIKKANAHALLI 17696
3 SIRA KN1525007036_050823APB_FTO_317428 KARNATAKA BANK KARB0000740 SIRA 6636
4 SIRA KN1525007036_050823APB_FTO_317428 State Bank of India SBIN0040096 SIRA 4424

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