Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:41 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_150623APB_FTO_184548
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-25-007-012-004/28
(HOSUR) 		1525007012NRG24150620230081742 15/06/2023 Anndappa 1525007012WL008145 Anndappa 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895315 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-012-007/101
(HOSUR) 		1525007012NRG24150620230081754 15/06/2023 UMADEVI 1525007012WL008146 UMADEVI 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895324 UMADEVI CANARA BANK(508532)
3 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24150620230081757 15/06/2023 NAVIN KUMAR 1525007012WL008146 NAVIN KUMAR 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895322 NAVEEN KUMAR E CANARA BANK(508532)
4 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24150620230081755 15/06/2023 SUJATHA 1525007012WL008146 SUJATHA 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895323 MRS SUJATHA E STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-012-007/713
(HOSUR) 		1525007012NRG24150620230081756 15/06/2023 SUMITHRA 1525007012WL008146 SUMITHRA 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895325 SUMITHRA CANARA BANK(508532)
6 SIRA KN-25-007-012-007/81
(HOSUR) 		1525007012NRG24150620230081748 15/06/2023 thimakka 1525007012WL008145 thimakka 00078 CNRB0000468 2212 2212 Processed 27/06/2023 2813895326 THIMMAKKA CANARA BANK(508532)
SubTotal 13272 13272
7 SIRA KN-25-007-012-005/659
(HOSUR) 		1525007012NRG24150620230081751 15/06/2023 HIMAMBI 1525007012WL008146 HIMAMBI 00078 CNRB0000679 2212 2212 Processed 27/06/2023 2813895317 HIMAM BI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 SIRA KN-25-007-012-005/660
(HOSUR) 		1525007012NRG24150620230081752 15/06/2023 YASHODHAMMA 1525007012WL008146 YASHODHAMMA 00078 CNRB0001867 2212 2212 Processed 27/06/2023 2813895316 YASHODAMMA CANARA BANK(508532)
9 SIRA KN-25-007-012-006/108
(HOSUR) 		1525007012NRG24150620230081746 15/06/2023 ERAJUNJAPPA 1525007012WL008145 ERAJUNJAPPA 00078 CNRB0001867 2212 2212 Processed 27/06/2023 2813895318 ERAJUNJANAYAKA H CANARA BANK(508532)
10 SIRA KN-25-007-012-006/108
(HOSUR) 		1525007012NRG24150620230081745 15/06/2023 kanthamma 1525007012WL008145 kanthamma 00078 CNRB0001867 2212 2212 Processed 27/06/2023 2813895321 MRS KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 SIRA KN-25-007-012-007/81
(HOSUR) 		1525007012NRG24150620230081747 15/06/2023 KUGANNA 1525007012WL008145 KUGANNA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813895320 MR KOOGANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 SIRA KN-25-007-012-005/658
(HOSUR) 		1525007012NRG24150620230081743 15/06/2023 Rahamath Sab M 1525007012WL008145 Rahamath Sab M 00468 UBIN0916129 2212 2212 Processed 28/06/2023 2813895319 RAHAMATH SAAB M GID43714 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_150623APB_FTO_184548 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 13272
2 SIRA KN1525007012_150623APB_FTO_184548 Canara Bank CNRB0000679 BARAGUR 2212
3 SIRA KN1525007012_150623APB_FTO_184548 Canara Bank CNRB0001867 HUNESAHALLY 6636
4 SIRA KN1525007012_150623APB_FTO_184548 State Bank of India SBIN0040386 BEVINAHALLI 2212
5 SIRA KN1525007012_150623APB_FTO_184548 Union Bank of India UBIN0916129 SIRA 2212

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