Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_160923APB_FTO_398459
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-25-007-019-001/1129
(MADALUR) 		1525007019NRG24160920230357711 16/09/2023 Giriyanna 1525007019WL030657 Giriyanna 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376027 GIRIYANNA GENERAL POST OFFICE(607245)
2 SIRA KN-25-007-019-001/1205
(MADALUR) 		1525007019NRG24160920230357676 16/09/2023 Rajamma 1525007019WL030651 Rajamma 00078 CNRB0001866 1580 1580 Processed 10/11/2023 7344376000 RAJAMMA CANARA BANK(508532)
3 SIRA KN-25-007-019-001/1205
(MADALUR) 		1525007019NRG24160920230357675 16/09/2023 Ranganna 1525007019WL030651 Ranganna 00078 CNRB0001866 1580 1580 Processed 11/11/2023 7344375987 RANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-019-001/1205
(MADALUR) 		1525007019NRG24160920230357678 16/09/2023 SANNATHAYAMMA 1525007019WL030651 SANNATHAYAMMA 00078 CNRB0001866 1580 1580 Processed 10/11/2023 7344376003 SANNA THYAMMA WO SIDAPPA CANARA BANK(508532)
5 SIRA KN-25-007-019-001/1205
(MADALUR) 		1525007019NRG24160920230357677 16/09/2023 Shivaraju 1525007019WL030651 Shivaraju 00078 CNRB0001866 1580 1580 Processed 10/11/2023 7344375989 SIDDAPPA CANARA BANK(508532)
6 SIRA KN-25-007-019-001/1360
(MADALUR) 		1525007019NRG24160920230357712 16/09/2023 PANDURANGAPPA 1525007019WL030657 PANDURANGAPPA 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7344375993 PANDURANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-019-001/1360
(MADALUR) 		1525007019NRG24160920230357713 16/09/2023 PANDURANGAPPA 1525007019WL030657 PANDURANGAPPA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375994 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
8 SIRA KN-25-007-019-001/146
(MADALUR) 		1525007019NRG24160920230357682 16/09/2023 LATHA 1525007019WL030651 LATHA 00078 CNRB0001866 1264 1264 Processed 10/11/2023 7344376009 LATHA P R CANARA BANK(508532)
9 SIRA KN-25-007-019-001/146
(MADALUR) 		1525007019NRG24160920230357679 16/09/2023 Rangappa 1525007019WL030651 Rangappa 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7344376002 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 SIRA KN-25-007-019-001/146
(MADALUR) 		1525007019NRG24160920230357681 16/09/2023 ravikumar 1525007019WL030651 ravikumar 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376022 RAVIKUMARA M R CANARA BANK(508532)
11 SIRA KN-25-007-019-001/146
(MADALUR) 		1525007019NRG24160920230357680 16/09/2023 Sushilamma 1525007019WL030651 Sushilamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376023 SUSHEELAMMA W O RANGAPPA CANARA BANK(508532)
12 SIRA KN-25-007-019-001/2892
(MADALUR) 		1525007019NRG24160920230357716 16/09/2023 Kavitha 1525007019WL030657 Kavitha 00078 CNRB0001866 1896 1896 Processed 10/11/2023 7344375992 KAVITHA UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-019-001/2892
(MADALUR) 		1525007019NRG24160920230357715 16/09/2023 T Sathish 1525007019WL030657 T Sathish 00078 CNRB0001866 1896 1896 Processed 10/11/2023 7344375991 SATISH T S O THIMMARAYAPPA H CANARA BANK(508532)
14 SIRA KN-25-007-019-001/3229
(MADALUR) 		1525007019NRG24160920230357683 16/09/2023 Govindaraju 1525007019WL030651 Govindaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376008 GOVINDARAJU CANARA BANK(508532)
15 SIRA KN-25-007-019-001/3229
(MADALUR) 		1525007019NRG24160920230357684 16/09/2023 Leelavathi 1525007019WL030651 Leelavathi 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376004 LEELAVATHI W O GOVINDARAJU CANARA BANK(508532)
16 SIRA KN-25-007-019-001/476
(MADALUR) 		1525007019NRG24160920230357719 16/09/2023 Maruthi 1525007019WL030657 Maruthi 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7344375998 MARUTHI V BANK OF BARODA(606985)
17 SIRA KN-25-007-019-001/476
(MADALUR) 		1525007019NRG24160920230357718 16/09/2023 Shreeranga V 1525007019WL030657 Shreeranga V 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376005 SRIRANGA V CANARA BANK(508532)
18 SIRA KN-25-007-019-001/51
(MADALUR) 		1525007019NRG24160920230357720 16/09/2023 JAYALAKSHMAMMA 1525007019WL030657 JAYALAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375999 SHIVANNA CANARA BANK(508532)
19 SIRA KN-25-007-019-001/51
(MADALUR) 		1525007019NRG24160920230357721 16/09/2023 JAYALAKSHMAMMA 1525007019WL030657 JAYALAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375990 JAYALAKSHMAMMA WO SHIVANNA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/51
(MADALUR) 		1525007019NRG24160920230357722 16/09/2023 Veeranna M B 1525007019WL030657 Veeranna M B 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375997 VEERANNA M B S O BOMMA LINGANAYAKA CANARA BANK(508532)
21 SIRA KN-25-007-019-001/621
(MADALUR) 		1525007019NRG24160920230357685 16/09/2023 MOHAN KUMARA 1525007019WL030651 MOHAN KUMARA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376024 MOHANKUMAR H R S O RAMAKRISHNAPPA CANARA BANK(508532)
22 SIRA KN-25-007-019-001/64
(MADALUR) 		1525007019NRG24160920230357723 16/09/2023 Chinanppa 1525007019WL030657 Chinanppa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376010 CHINNAPPA PUNJAB NATIONAL BANK(508568)
23 SIRA KN-25-007-019-001/64
(MADALUR) 		1525007019NRG24160920230357724 16/09/2023 Vijayamma 1525007019WL030657 Vijayamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375995 VIJIYAMMA CANARA BANK(508532)
24 SIRA KN-25-007-019-001/734
(MADALUR) 		1525007019NRG24160920230357726 16/09/2023 Bhagyamma 1525007019WL030657 Bhagyamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376007 BHAGYAMMA CANARA BANK(508532)
25 SIRA KN-25-007-019-001/734
(MADALUR) 		1525007019NRG24160920230357725 16/09/2023 Manjunatha 1525007019WL030657 Manjunatha 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375988 MANJUNATHA G HDFC BANK LTD(607152)
26 SIRA KN-25-007-019-001/75
(MADALUR) 		1525007019NRG24160920230357727 16/09/2023 Chandramma 1525007019WL030657 Chandramma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376012 CHANDRAMMA CANARA BANK(508532)
27 SIRA KN-25-007-019-001/75
(MADALUR) 		1525007019NRG24160920230357728 16/09/2023 Puttaraja char 1525007019WL030657 Puttaraja char 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375996 PUTTARAJU S O KOTTAPPACHAR CANARA BANK(508532)
28 SIRA KN-25-007-019-001/751
(MADALUR) 		1525007019NRG24160920230357730 16/09/2023 Hanumantharayappa 1525007019WL030657 Hanumantharayappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376006 HANUMANTHARAYAPPA CANARA BANK(508532)
29 SIRA KN-25-007-019-001/751
(MADALUR) 		1525007019NRG24160920230357729 16/09/2023 SHARADAMMA 1525007019WL030657 SHARADAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376011 SHARADHAMMA CANARA BANK(508532)
30 SIRA KN-25-007-019-001/754
(MADALUR) 		1525007019NRG24160920230357731 16/09/2023 mudlagiriyappa 1525007019WL030657 mudlagiriyappa 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7344376020 MUDLAGIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 SIRA KN-25-007-019-001/754
(MADALUR) 		1525007019NRG24160920230357732 16/09/2023 Rajamma 1525007019WL030657 Rajamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376001 RAJAMMA CANARA BANK(508532)
32 SIRA KN-25-007-019-001/766
(MADALUR) 		1525007019NRG24160920230357734 16/09/2023 Gowramma 1525007019WL030657 Gowramma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376021 GOWRAMMA GID43624 UNION BANK OF INDIA(508500)
33 SIRA KN-25-007-019-001/766
(MADALUR) 		1525007019NRG24160920230357733 16/09/2023 HANUMANTHARAYAPPA 1525007019WL030657 HANUMANTHARAYAPPA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376026 HANUMANTHARAYAPPA C HDFC BANK LTD(607152)
34 SIRA KN-25-007-019-001/778
(MADALUR) 		1525007019NRG24160920230357738 16/09/2023 Eragyathappa 1525007019WL030657 Eragyathappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376025 IRAKYATHAPPA HDFC BANK LTD(607152)
35 SIRA KN-25-007-019-001/778
(MADALUR) 		1525007019NRG24160920230357739 16/09/2023 kanmakka 1525007019WL030657 kanmakka 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376013 KANUMAKKA CANARA BANK(508532)
36 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24160920230357741 16/09/2023 Kamalamma 1525007019WL030657 Kamalamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344376014 KAMALAMMA CANARA BANK(508532)
37 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24160920230357740 16/09/2023 NAGENDRAPPA M K 1525007019WL030657 NAGENDRAPPA M K 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7344376028 NAGENDRAPPA M K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-019-001/839
(MADALUR) 		1525007019NRG24160920230357743 16/09/2023 Satish 1525007019WL030657 Satish 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7344375986 SATISH CANARA BANK(508532)
SubTotal 79948 79948
39 SIRA KN-25-007-019-001/772
(MADALUR) 		1525007019NRG24160920230357737 16/09/2023 Naganna M 1525007019WL030657 Naganna M 00225 KARB0000778 2212 2212 Processed 10/11/2023 7344376019 NAGANNA M CANARA BANK(508532)
SubTotal 2212 2212
40 SIRA KN-25-007-019-001/2733
(MADALUR) 		1525007019NRG24160920230357714 16/09/2023 Nethravathi 1525007019WL030657 Nethravathi 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344376018 NETHRAVATHI V UNION BANK OF INDIA(508500)
41 SIRA KN-25-007-019-001/476
(MADALUR) 		1525007019NRG24160920230357717 16/09/2023 Jayamma 1525007019WL030657 Jayamma 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344376016 JAYAMMA GID42839 UNION BANK OF INDIA(508500)
42 SIRA KN-25-007-019-001/772
(MADALUR) 		1525007019NRG24160920230357735 16/09/2023 Ranganathappa 1525007019WL030657 Ranganathappa 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344376017 RANGANATHAPPA UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-019-001/772
(MADALUR) 		1525007019NRG24160920230357736 16/09/2023 Uma 1525007019WL030657 Uma 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7344376015 UMA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 91008 91008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_160923APB_FTO_398459 Canara Bank CNRB0001866 MADALUR 79948
2 SIRA KN1525007019_160923APB_FTO_398459 KARNATAKA BANK KARB0000778 TUMKUR VINOBA NAGAR 2212
3 SIRA KN1525007019_160923APB_FTO_398459 Union Bank of India UBIN0916129 SIRA 8848

Download In Excel