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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007010_100124APB_FTO_689049
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-25-007-010-001/18734
(HENDORE) 		1525007010NRG24100120240746470 10/01/2024 BHAVANI 1525007010WL067227 BHAVANI 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584652 BHAVANI CANARA BANK(508532)
2 SIRA KN-25-007-010-001/18750
(HENDORE) 		1525007010NRG24100120240746400 10/01/2024 Govindaraju G 1525007010WL067212 Govindaraju G 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584653 GOVINDARAJU G CANARA BANK(508532)
3 SIRA KN-25-007-010-001/18864
(HENDORE) 		1525007010NRG24100120240746401 10/01/2024 harish 1525007010WL067212 harish 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584639 HARISH H CANARA BANK(508532)
4 SIRA KN-25-007-010-001/18864
(HENDORE) 		1525007010NRG24100120240746402 10/01/2024 shashikala 1525007010WL067212 shashikala 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584649 SHASHIKALA G P CANARA BANK(508532)
5 SIRA KN-25-007-010-001/18869
(HENDORE) 		1525007010NRG24100120240746473 10/01/2024 AVALESH 1525007010WL067227 AVALESH 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584648 AVALESHA G P CANARA BANK(508532)
6 SIRA KN-25-007-010-001/18869
(HENDORE) 		1525007010NRG24100120240746471 10/01/2024 CHITHANNA 1525007010WL067227 CHITHANNA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584658 CHITTHANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-010-001/18869
(HENDORE) 		1525007010NRG24100120240746472 10/01/2024 JAGADISH 1525007010WL067227 JAGADISH 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584655 JAGADISHA CANARA BANK(508532)
8 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24100120240746403 10/01/2024 kavitha 1525007010WL067212 kavitha 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584651 KAVITHA S CANARA BANK(508532)
9 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24100120240746404 10/01/2024 muddamma 1525007010WL067212 muddamma 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584656 MUDDAMMA CANARA BANK(508532)
10 SIRA KN-25-007-010-001/18892
(HENDORE) 		1525007010NRG24100120240746407 10/01/2024 PAPPALAPPA 1525007010WL067212 PAPPALAPPA 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584643 PAPPALLAPPA CANARA BANK(508532)
11 SIRA KN-25-007-010-001/18892
(HENDORE) 		1525007010NRG24100120240746406 10/01/2024 RANGAMMA 1525007010WL067212 RANGAMMA 00078 CNRB0000443 2528 2528 Processed 14/03/2024 1789584654 RANGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-010-001/18903
(HENDORE) 		1525007010NRG24090120240742904 10/01/2024 SIDDESH 1525007010WL066703 SIDDESH 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584659 SIDDESH G K CANARA BANK(508532)
13 SIRA KN-25-007-010-001/532
(HENDORE) 		1525007010NRG24100120240746474 10/01/2024 jayaramayya 1525007010WL067227 jayaramayya 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584638 JAYARAMAIAH.V.R. GENERAL POST OFFICE(607245)
14 SIRA KN-25-007-010-001/532
(HENDORE) 		1525007010NRG24100120240746475 10/01/2024 nagamma 1525007010WL067227 nagamma 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584641 NAGAMMA KARNATAKA BANK LTD(607270)
15 SIRA KN-25-007-010-001/845
(HENDORE) 		1525007010NRG24100120240746476 10/01/2024 OBANNA 1525007010WL067227 OBANNA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584657 OBANNA GENERAL POST OFFICE(607245)
16 SIRA KN-25-007-010-001/858
(HENDORE) 		1525007010NRG24090120240742906 10/01/2024 KARIYANNA 1525007010WL066703 KARIYANNA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584647 KARIYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 SIRA KN-25-007-010-001/858
(HENDORE) 		1525007010NRG24090120240742907 10/01/2024 SAKAMMA 1525007010WL066703 SAKAMMA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584644 SAKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-010-001/936
(HENDORE) 		1525007010NRG24100120240746477 10/01/2024 SHIVANNA 1525007010WL067227 SHIVANNA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584640 SHIVANNA CANARA BANK(508532)
19 SIRA KN-25-007-010-001/954
(HENDORE) 		1525007010NRG24100120240746480 10/01/2024 kariyamma 1525007010WL067227 kariyamma 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584650 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-010-001/954
(HENDORE) 		1525007010NRG24100120240746479 10/01/2024 RANGANATHA 1525007010WL067227 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 14/03/2024 1789584642 RANGANATHA CANARA BANK(508532)
SubTotal 46452 46452
21 SIRA KN-25-007-010-001/18894
(HENDORE) 		1525007010NRG24100120240746408 10/01/2024 PRAMA 1525007010WL067212 PRAMA 00078 CNRB0001866 2528 2528 Processed 14/03/2024 1789584660 PREMA G B CANARA BANK(508532)
SubTotal 2528 2528
22 SIRA KN-25-007-010-001/933
(HENDORE) 		1525007010NRG24090120240742908 10/01/2024 GIRIJAMMA 1525007010WL066703 GIRIJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789584645 RAMAKRISHNA CANARA BANK(508532)
23 SIRA KN-25-007-010-001/933
(HENDORE) 		1525007010NRG24090120240742909 10/01/2024 GIRIJAMMA 1525007010WL066703 GIRIJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789584646 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
24 SIRA KN-25-007-010-001/516
(HENDORE) 		1525007010NRG24090120240742905 10/01/2024 V B CHANDRASHEKARA 1525007010WL066703 V B CHANDRASHEKARA 00225 KARB0000740 2212 2212 Processed 14/03/2024 1789584662 CHANDRASHEKAR V B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-010-001/947
(HENDORE) 		1525007010NRG24100120240746478 10/01/2024 GOVINDAPPA 1525007010WL067227 GOVINDAPPA 00225 KARB0000740 2212 2212 Processed 14/03/2024 1789584637 GOVINDAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
26 SIRA KN-25-007-010-001/18874
(HENDORE) 		1525007010NRG24100120240746405 10/01/2024 NAGARAJU 1525007010WL067212 NAGARAJU 00415 SBIN0018224 2528 2528 Processed 14/03/2024 1789584661 NAGARAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007010_100124APB_FTO_689049 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 46452
2 SIRA KN1525007010_100124APB_FTO_689049 Canara Bank CNRB0001866 MADALUR 2528
3 SIRA KN1525007010_100124APB_FTO_689049 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 4424
4 SIRA KN1525007010_100124APB_FTO_689049 KARNATAKA BANK KARB0000740 SIRA 4424
5 SIRA KN1525007010_100124APB_FTO_689049 State Bank of India SBIN0018224 SIRA 2528

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