Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:24:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007018_270623APB_FTO_213570
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-25-007-018-006/1277
(MELUKUNTE) 		1525007018NRG24270620230106777 27/06/2023 LAKSHMANA M D 1525007018WL010340 LAKSHMANA M D 00045 BARB0SIRTUM 1580 1580 Processed 05/07/2023 3065438529 LAKSHMANA M D BANK OF BARODA(606985)
2 SIRA KN-25-007-018-006/468
(MELUKUNTE) 		1525007018NRG24270620230106782 27/06/2023 SHARADAMMA 1525007018WL010340 SHARADAMMA 00045 BARB0SIRTUM 1580 1580 Processed 05/07/2023 3065438528 SHARADAMMA BANK OF BARODA(606985)
3 SIRA KN-25-007-018-006/50
(MELUKUNTE) 		1525007018NRG24270620230106785 27/06/2023 PUSHPA 1525007018WL010340 PUSHPA 00045 BARB0SIRTUM 1580 1580 Processed 05/07/2023 3065438534 NARASAMMA K S CANARA BANK(508532)
4 SIRA KN-25-007-018-006/613
(MELUKUNTE) 		1525007018NRG24270620230106773 27/06/2023 K J DEVARAJAPPA 1525007018WL010339 K J DEVARAJAPPA 00045 BARB0SIRTUM 2212 2212 Processed 05/07/2023 3065438530 K J DEVARAJAPPA BANK OF BARODA(606985)
SubTotal 6952 6952
5 SIRA KN-25-007-018-006/1157
(MELUKUNTE) 		1525007018NRG24270620230106765 27/06/2023 LOKAMMA 1525007018WL010339 LOKAMMA 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438524 LOKAMMA S O RANGANNA CANARA BANK(508532)
6 SIRA KN-25-007-018-006/1157
(MELUKUNTE) 		1525007018NRG24270620230106764 27/06/2023 RANGANNA 1525007018WL010339 RANGANNA 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438522 RANGANNA CANARA BANK(508532)
7 SIRA KN-25-007-018-006/1165
(MELUKUNTE) 		1525007018NRG24270620230106774 27/06/2023 RADHA 1525007018WL010340 RADHA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438520 RADHA W O RAMAKRISHNAPPA CANARA BANK(508532)
8 SIRA KN-25-007-018-006/1165
(MELUKUNTE) 		1525007018NRG24270620230106775 27/06/2023 RAMAKRISHNA 1525007018WL010340 RAMAKRISHNA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438521 RRAMAKRISHNA CANARA BANK(508532)
9 SIRA KN-25-007-018-006/1214
(MELUKUNTE) 		1525007018NRG24270620230106776 27/06/2023 SAROJAMMA 1525007018WL010340 SAROJAMMA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438535 SAROJAMMA CANARA BANK(508532)
10 SIRA KN-25-007-018-006/1223
(MELUKUNTE) 		1525007018NRG24270620230106766 27/06/2023 Gangamma 1525007018WL010339 Gangamma 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438541 GANGAMMA CANARA BANK(508532)
11 SIRA KN-25-007-018-006/1277
(MELUKUNTE) 		1525007018NRG24270620230106778 27/06/2023 KAVALAMMA 1525007018WL010340 KAVALAMMA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438537 KAVALAMMA CANARA BANK(508532)
12 SIRA KN-25-007-018-006/364
(MELUKUNTE) 		1525007018NRG24270620230106779 27/06/2023 MUDDARAMANAYAKA 1525007018WL010340 MUDDARAMANAYAKA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438536 MUDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-018-006/393
(MELUKUNTE) 		1525007018NRG24270620230106767 27/06/2023 SHILPA 1525007018WL010339 SHILPA 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438539 SHILPA CANARA BANK(508532)
14 SIRA KN-25-007-018-006/468
(MELUKUNTE) 		1525007018NRG24270620230106781 27/06/2023 RAMAKKA 1525007018WL010340 RAMAKKA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438523 RAMAKKA CANARA BANK(508532)
15 SIRA KN-25-007-018-006/475
(MELUKUNTE) 		1525007018NRG24270620230106784 27/06/2023 LAKSHAMAKKA 1525007018WL010340 LAKSHAMAKKA 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438538 LAKSHMAMMA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-018-006/475
(MELUKUNTE) 		1525007018NRG24270620230106783 27/06/2023 THIPPESWAMY 1525007018WL010340 THIPPESWAMY 00078 CNRB0001866 1580 1580 Processed 05/07/2023 3065438542 THIPPESWAMY GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-018-006/544
(MELUKUNTE) 		1525007018NRG24270620230106786 27/06/2023 Sannachittanna 1525007018WL010340 Sannachittanna 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438540 SANNACHITTANNA S O CHITTANNA CANARA BANK(508532)
18 SIRA KN-25-007-018-006/613
(MELUKUNTE) 		1525007018NRG24270620230106772 27/06/2023 KARIYAMMA 1525007018WL010339 KARIYAMMA 00078 CNRB0001866 2212 2212 Processed 05/07/2023 3065438525 KARIYAMMA CANARA BANK(508532)
SubTotal 25912 25912
19 SIRA KN-25-007-018-006/704
(MELUKUNTE) 		1525007018NRG24270620230106787 27/06/2023 DODDAYYA H 1525007018WL010340 DODDAYYA H 00225 KARB0000740 2212 2212 Processed 05/07/2023 3065438532 H DODDAIAH GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-018-006/704
(MELUKUNTE) 		1525007018NRG24270620230106788 27/06/2023 YASHODHAMMA 1525007018WL010340 YASHODHAMMA 00225 KARB0000740 2212 2212 Processed 05/07/2023 3065438533 YASHODHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
21 SIRA KN-25-007-018-006/393
(MELUKUNTE) 		1525007018NRG24270620230106768 27/06/2023 VENKATALASKHMAMMA 1525007018WL010339 VENKATALASKHMAMMA 00415 SBIN0040096 2212 2212 Processed 05/07/2023 3065438531 MISS VENKATALAKSHMAMMA M A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 SIRA KN-25-007-018-006/576
(MELUKUNTE) 		1525007018NRG24270620230106770 27/06/2023 EERANNA 1525007018WL010339 EERANNA 00415 SBIN0041185 2212 2212 Processed 05/07/2023 3065438526 EERANNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
23 SIRA KN-25-007-018-006/364
(MELUKUNTE) 		1525007018NRG24270620230106780 27/06/2023 JAGADISHA 1525007018WL010340 JAGADISHA 00468 UBIN0916129 1580 1580 Processed 05/07/2023 3065438527 JAGADISHA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
24 SIRA KN-25-007-018-006/576
(MELUKUNTE) 		1525007018NRG24270620230106771 27/06/2023 JAYAMMA 1525007018WL010339 JAYAMMA 00652 PKGB0012172 2212 2212 Processed 05/07/2023 3065438519 JAYAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007018_270623APB_FTO_213570 Bank of Baroda BARB0SIRTUM SIRA 6952
2 SIRA KN1525007018_270623APB_FTO_213570 Canara Bank CNRB0001866 MADALUR 25912
3 SIRA KN1525007018_270623APB_FTO_213570 KARNATAKA BANK KARB0000740 SIRA 4424
4 SIRA KN1525007018_270623APB_FTO_213570 State Bank of India SBIN0040096 SIRA 2212
5 SIRA KN1525007018_270623APB_FTO_213570 State Bank of India SBIN0041185 JYOTHINAGARA 2212
6 SIRA KN1525007018_270623APB_FTO_213570 Union Bank of India UBIN0916129 SIRA 1580
7 SIRA KN1525007018_270623APB_FTO_213570 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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