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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:27:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007029_150523APB_FTO_84710
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-25-007-029-008/1296
(SEEBI) 		1525007029NRG24150520230037243 15/05/2023 RANGEGOWDA 1525007029WL003874 RANGEGOWDA 00078 CNRB0000678 1264 1264 Processed 24/05/2023 1819497089 RANGEGOWDA B S CANARA BANK(508532)
2 SIRA KN-25-007-029-008/5018
(SEEBI) 		1525007029NRG24150520230037245 15/05/2023 T C BOMME GOWDA 1525007029WL003874 T C BOMME GOWDA 00078 CNRB0000678 1264 1264 Rejected 24/05/2023 1819497073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2528 2528
3 SIRA KN-25-007-029-001/154
(SEEBI) 		1525007029NRG24150520230037233 15/05/2023 Raveesha S 1525007029WL003874 Raveesha S 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1819497082 RAVEESHA S CANARA BANK(508532)
4 SIRA KN-25-007-029-008/1254
(SEEBI) 		1525007029NRG24150520230037241 15/05/2023 DRAKSHANAMMA 1525007029WL003874 DRAKSHANAMMA 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1819497070 DRAKSHAYANAMMA CANARA BANK(508532)
5 SIRA KN-25-007-029-008/1254
(SEEBI) 		1525007029NRG24150520230037242 15/05/2023 RANGAPPA 1525007029WL003874 RANGAPPA 00078 CNRB0004461 1264 1264 Processed 24/05/2023 1819497083 RANGAPPA CANARA BANK(508532)
SubTotal 3792 3792
6 SIRA KN-25-007-029-008/1090
(SEEBI) 		1525007029NRG24150520230037237 15/05/2023 SHIVANNA 1525007029WL003874 SHIVANNA 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497074 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-029-008/1206
(SEEBI) 		1525007029NRG24150520230037240 15/05/2023 Bhagyamma 1525007029WL003874 Bhagyamma 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497076 BHAGYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-029-008/1206
(SEEBI) 		1525007029NRG24150520230037239 15/05/2023 NARASIMHARAJU 1525007029WL003874 NARASIMHARAJU 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497078 NARASIMHARAJU SO RANGASHAMAIAH BYADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-029-008/512
(SEEBI) 		1525007029NRG24150520230037250 15/05/2023 MANJULA 1525007029WL003874 MANJULA 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497069 MANJULA WO RAVEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-029-008/512
(SEEBI) 		1525007029NRG24150520230037249 15/05/2023 RANAGADAMAIAH 1525007029WL003874 RANAGADAMAIAH 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497077 RANGADAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-029-008/512
(SEEBI) 		1525007029NRG24150520230037248 15/05/2023 RAVISH B R 1525007029WL003874 RAVISH B R 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497085 B R RAVISH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-029-008/733
(SEEBI) 		1525007029NRG24150520230037252 15/05/2023 LAKSHMINARASIMAIAH 1525007029WL003874 LAKSHMINARASIMAIAH 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497086 LAKSHMINARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-029-008/900
(SEEBI) 		1525007029NRG24150520230037254 15/05/2023 Rangathayamma R 1525007029WL003874 Rangathayamma R 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497075 RANGATAYAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-029-008/900
(SEEBI) 		1525007029NRG24150520230037253 15/05/2023 Thimmarayappa H R 1525007029WL003874 Thimmarayappa H R 00083 SBIN0RRCKGB 1264 1264 Processed 24/05/2023 1819497087 H R THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
15 SIRA KN-25-007-029-001/154
(SEEBI) 		1525007029NRG24150520230037234 15/05/2023 MANJUSHREE G N 1525007029WL003874 MANJUSHREE G N 00415 SBIN0040096 1264 1264 Processed 24/05/2023 1819497079 MRS MANJUSHREE G N STATE BANK OF INDIA(508548)
16 SIRA KN-25-007-029-008/1090
(SEEBI) 		1525007029NRG24150520230037238 15/05/2023 LAKSHMAMMA 1525007029WL003874 LAKSHMAMMA 00415 SBIN0040096 1264 1264 Processed 24/05/2023 1819497081 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
17 SIRA KN-25-007-029-008/1296
(SEEBI) 		1525007029NRG24150520230037244 15/05/2023 RENUKAMMA 1525007029WL003874 RENUKAMMA 00415 SBIN0040096 1264 1264 Processed 24/05/2023 1819497080 MRS RENUKAMMA H R STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 SIRA KN-25-007-029-001/181
(SEEBI) 		1525007029NRG24150520230037235 15/05/2023 NARASAMMA 1525007029WL003874 NARASAMMA 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1819497071 NARASAMMA WO SIDDAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-029-008/1068
(SEEBI) 		1525007029NRG24150520230037236 15/05/2023 MALA 1525007029WL003874 MALA 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1819497088 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-029-008/5029
(SEEBI) 		1525007029NRG24150520230037247 15/05/2023 Shivanna 1525007029WL003874 Shivanna 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1819497072 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-029-008/733
(SEEBI) 		1525007029NRG24150520230037251 15/05/2023 LAKSHMIDEVAMMA 1525007029WL003874 LAKSHMIDEVAMMA 00652 PKGB0012142 1264 1264 Processed 24/05/2023 1819497084 LAXMIDEVAMMA WO LAXMINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
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 KN1525007029_150523APB_FTO_84710 Canara Bank CNRB0000678 KALLAMBELLA 2528
2 SIRA KN1525007029_150523APB_FTO_84710 Canara Bank CNRB0004461 Doddaladamara 3792
3 SIRA KN1525007029_150523APB_FTO_84710 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 11376
4 SIRA KN1525007029_150523APB_FTO_84710 State Bank of India SBIN0040096 SIRA 3792
5 SIRA KN1525007029_150523APB_FTO_84710 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 5056

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