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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007035_151123APB_FTO_520946
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-25-007-035-009/822
(HUYILDORE) 		1525007035NRG24151120230581530 15/11/2023 KOLLAMMA 1525007035WL050629 KOLLAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9013746419 KOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRA KN-25-007-035-009/857
(HUYILDORE) 		1525007035NRG24151120230581535 15/11/2023 CHAND PASHA 1525007035WL050629 CHAND PASHA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9013746421 CHAND PASHA CANARA BANK(508532)
3 SIRA KN-25-007-035-009/857
(HUYILDORE) 		1525007035NRG24151120230581536 15/11/2023 sumaya BANU 1525007035WL050629 sumaya BANU 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9013746420 SUMAIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24151120230581518 15/11/2023 Doddajunjanna 1525007035WL050629 Doddajunjanna 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746438 DODDAJUNJAIAH CANARA BANK(508532)
5 SIRA KN-25-007-035-001/176
(HUYILDORE) 		1525007035NRG24151120230581519 15/11/2023 Rajamma 1525007035WL050629 Rajamma 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746431 RAJAMMA CANARA BANK(508532)
6 SIRA KN-25-007-035-001/417
(HUYILDORE) 		1525007035NRG24151120230581520 15/11/2023 MALASHREE H S 1525007035WL050629 MALASHREE H S 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746433 MALASHREE H S INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-035-001/418
(HUYILDORE) 		1525007035NRG24151120230581523 15/11/2023 KUMAR H R 1525007035WL050629 KUMAR H R 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746423 KUMAR H R CANARA BANK(508532)
8 SIRA KN-25-007-035-001/418
(HUYILDORE) 		1525007035NRG24151120230581522 15/11/2023 S VINODHA 1525007035WL050629 S VINODHA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746432 VINODA S CANARA BANK(508532)
9 SIRA KN-25-007-035-001/419
(HUYILDORE) 		1525007035NRG24151120230581525 15/11/2023 SURESH R 1525007035WL050629 SURESH R 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746424 SURESH R CANARA BANK(508532)
10 SIRA KN-25-007-035-001/430
(HUYILDORE) 		1525007035NRG24151120230581527 15/11/2023 HEMALATH 1525007035WL050629 HEMALATH 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746425 HEMALATHA K N CANARA BANK(508532)
11 SIRA KN-25-007-035-001/45
(HUYILDORE) 		1525007035NRG24151120230581529 15/11/2023 RAMAKKA 1525007035WL050629 RAMAKKA 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746430 RAMAKKA CANARA BANK(508532)
12 SIRA KN-25-007-035-001/45
(HUYILDORE) 		1525007035NRG24151120230581528 15/11/2023 SANNARAGASHAMAIH 1525007035WL050629 SANNARAGASHAMAIH 00078 CNRB0003947 2212 2212 Processed 01/01/2024 9013746426 RANGASHAMANNA GENERAL POST OFFICE(607245)
SubTotal 19908 19908
13 SIRA KN-25-007-035-001/417
(HUYILDORE) 		1525007035NRG24151120230581521 15/11/2023 PANDARANGAPPA R 1525007035WL050629 PANDARANGAPPA R 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746437 MR PANDARAGAPPA R STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-035-001/419
(HUYILDORE) 		1525007035NRG24151120230581524 15/11/2023 PANKAJA 1525007035WL050629 PANKAJA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746436 MRS PANKAJA STATE BANK OF INDIA(508548)
15 SIRA KN-25-007-035-009/850
(HUYILDORE) 		1525007035NRG24151120230581531 15/11/2023 SEEMA BANU 1525007035WL050629 SEEMA BANU 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746434 MRS SEEMA BANU STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-035-009/851
(HUYILDORE) 		1525007035NRG24151120230581533 15/11/2023 RANGAMMA 1525007035WL050629 RANGAMMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746429 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-035-009/857
(HUYILDORE) 		1525007035NRG24151120230581534 15/11/2023 FATHIMA 1525007035WL050629 FATHIMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746428 MRS FATHIMA RANGANAHALLI STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-035-009/860
(HUYILDORE) 		1525007035NRG24151120230581537 15/11/2023 ABDUL NAWAB SAB 1525007035WL050629 ABDUL NAWAB SAB 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746427 MR ABDULNAWAB SAB STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-035-009/860
(HUYILDORE) 		1525007035NRG24151120230581538 15/11/2023 SHANUMA 1525007035WL050629 SHANUMA 00415 SBIN0040098 2212 2212 Processed 01/01/2024 9013746435 MRS SHANUMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
20 SIRA KN-25-007-035-001/43
(HUYILDORE) 		1525007035NRG24151120230581526 15/11/2023 RANGANATHA 1525007035WL050629 RANGANATHA 00415 SBIN0041185 2212 2212 Processed 01/01/2024 9013746422 RANGANATHA B CANARA BANK(508532)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007035_151123APB_FTO_520946 Canara Bank CNRB0000587 SIRA 6636
2 SIRA KN1525007035_151123APB_FTO_520946 Canara Bank CNRB0003947 BUKKAPATNA 19908
3 SIRA KN1525007035_151123APB_FTO_520946 State Bank of India SBIN0040098 BUKKAPATNA 15484
4 SIRA KN1525007035_151123APB_FTO_520946 State Bank of India SBIN0041185 JYOTHINAGARA 2212

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