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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007015_181023APB_FTO_466706
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-25-007-015-001/137
(BHUVANAHALLI) 		1525007015NRG24181020230482691 18/10/2023 LATHA A P 1525007015WL041584 LATHA A P 00078 CNRB0000468 948 948 Processed 01/01/2024 8989172799 LATHA A P CANARA BANK(508532)
2 SIRA KN-25-007-015-003/249
(BHUVANAHALLI) 		1525007015NRG24181020230482701 18/10/2023 LAKSHMI BAI 1525007015WL041586 LAKSHMI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8989172809 LAKSHMI BAI CANARA BANK(508532)
3 SIRA KN-25-007-015-003/489
(BHUVANAHALLI) 		1525007015NRG24181020230482692 18/10/2023 THIPPESWAMY 1525007015WL041584 THIPPESWAMY 00078 CNRB0000468 2212 2212 Processed 01/01/2024 8989172807 THIPPESWAMY CANARA BANK(508532)
SubTotal 5372 5372
4 SIRA KN-25-007-015-009/145
(BHUVANAHALLI) 		1525007015NRG24181020230482703 18/10/2023 GIRIJAMMA 1525007015WL041586 GIRIJAMMA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989172811 GIRIJAMMA CANARA BANK(508532)
5 SIRA KN-25-007-015-009/57
(BHUVANAHALLI) 		1525007015NRG24181020230482718 18/10/2023 gouramma 1525007015WL041588 gouramma 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8989172806 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
6 SIRA KN-25-007-015-001/697
(BHUVANAHALLI) 		1525007015NRG24181020230482715 18/10/2023 GANGAMMA 1525007015WL041588 GANGAMMA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172808 GANGAMMA LTM CANARA BANK(508532)
7 SIRA KN-25-007-015-001/697
(BHUVANAHALLI) 		1525007015NRG24181020230482717 18/10/2023 KARIYAMMA 1525007015WL041588 KARIYAMMA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172802 KARIYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-015-001/697
(BHUVANAHALLI) 		1525007015NRG24181020230482716 18/10/2023 NARAYANAPPA 1525007015WL041588 NARAYANAPPA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172800 NARAYANAPPA CANARA BANK(508532)
9 SIRA KN-25-007-015-003/205
(BHUVANAHALLI) 		1525007015NRG24181020230482700 18/10/2023 JAYAMMA 1525007015WL041586 JAYAMMA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172805 JAYAMMA CANARA BANK(508532)
10 SIRA KN-25-007-015-003/205
(BHUVANAHALLI) 		1525007015NRG24181020230482699 18/10/2023 SOMLANAIK 1525007015WL041586 SOMLANAIK 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172801 SOMLA NAIK KARNATAKA BANK LTD(607270)
11 SIRA KN-25-007-015-003/249-A
(BHUVANAHALLI) 		1525007015NRG24181020230482702 18/10/2023 RENUKA BAI 1525007015WL041586 RENUKA BAI 00078 CNRB0004460 2212 2212 Processed 01/01/2024 8989172804 RENUKA BAI CANARA BANK(508532)
12 SIRA KN-25-007-015-003/580
(BHUVANAHALLI) 		1525007015NRG24181020230482693 18/10/2023 CHANDRIBAI 1525007015WL041584 CHANDRIBAI 00078 CNRB0004460 1580 1580 Processed 01/01/2024 8989172810 CHANDRI BAI W O RAM CANARA BANK(508532)
SubTotal 14852 14852
13 SIRA KN-25-007-015-001/137
(BHUVANAHALLI) 		1525007015NRG24181020230482690 18/10/2023 MAHESH 1525007015WL041584 MAHESH 00225 KARB0000740 2212 2212 Processed 01/01/2024 8989172812 MAHESH U KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
14 SIRA KN-25-007-015-003/580
(BHUVANAHALLI) 		1525007015NRG24181020230482694 18/10/2023 RAMANAIK 1525007015WL041584 RAMANAIK 00415 SBIN0040096 632 632 Processed 01/01/2024 8989172803 MR RAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 632 632
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007015_181023APB_FTO_466706 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 5372
2 SIRA KN1525007015_181023APB_FTO_466706 Canara Bank CNRB0000587 SIRA 4424
3 SIRA KN1525007015_181023APB_FTO_466706 Canara Bank CNRB0004460 CANARA BANK - MANANGI 14852
4 SIRA KN1525007015_181023APB_FTO_466706 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007015_181023APB_FTO_466706 State Bank of India SBIN0040096 SIRA 632

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