Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007020_310823APB_FTO_363569
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-25-007-020-005/119
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305945 31/08/2023 ANIL KUMAR C R 1525007020WL026592 ANIL KUMAR C R 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502019 ANIL KUMAR C R CANARA BANK(508532)
2 SIRA KN-25-007-020-005/119
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305944 31/08/2023 THIMMARAJU R 1525007020WL026592 THIMMARAJU R 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502022 THIMMARAJU R CANARA BANK(508532)
3 SIRA KN-25-007-020-005/2052
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305949 31/08/2023 Bhimaraju 1525007020WL026592 Bhimaraju 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502021 BHIMARAJU CANARA BANK(508532)
4 SIRA KN-25-007-020-005/726
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305955 31/08/2023 thippeswamy 1525007020WL026592 thippeswamy 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502023 THIPPESWAMY CANARA BANK(508532)
5 SIRA KN-25-007-020-005/727
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305956 31/08/2023 THIPPESWAMY 1525007020WL026592 THIPPESWAMY 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502020 THIPPESWAMY CANARA BANK(508532)
6 SIRA KN-25-007-020-005/980
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305960 31/08/2023 shivalingappa 1525007020WL026592 shivalingappa 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336502036 SHIVALINGAPPA CANARA BANK(508532)
SubTotal 13272 13272
7 SIRA KN-25-007-020-005/851
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305958 31/08/2023 RANGAMMA 1525007020WL026592 RANGAMMA 00177 IOBA0003601 2212 2212 Processed 10/11/2023 7336502035 RANGAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
8 SIRA KN-25-007-020-005/119
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305943 31/08/2023 RANGANATHAPPA 1525007020WL026592 RANGANATHAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336502033 RANGANATHAPPA KARNATAKA BANK LTD(607270)
9 SIRA KN-25-007-020-005/1688
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305946 31/08/2023 SANNIRAPPA 1525007020WL026592 SANNIRAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336502034 SANNIRAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
10 SIRA KN-25-007-020-005/980
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305959 31/08/2023 PUTTAMMA 1525007020WL026592 PUTTAMMA 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7336502027 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 SIRA KN-25-007-020-005/1694
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305947 31/08/2023 RAMESH C G 1525007020WL026592 RAMESH C G 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336502030 MR RAMESH C G STATE BANK OF INDIA(508548)
12 SIRA KN-25-007-020-005/2052
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305950 31/08/2023 D Roopa 1525007020WL026592 D Roopa 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336502031 MRS D ROOPA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-020-005/207
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305951 31/08/2023 POOJARAPPA C T 1525007020WL026592 POOJARAPPA C T 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336502032 MASTER POOJARAPPA C T STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-020-008/708
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305962 31/08/2023 GUNDAPPA 1525007020WL026592 GUNDAPPA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336502029 GUNDAPPA SO DODDA LINGAPPA SO DODDA LI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
15 SIRA KN-25-007-020-005/2080
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305953 31/08/2023 KAVYA J 1525007020WL026592 KAVYA J 00468 UBIN0916129 2212 2212 Processed 10/11/2023 7336502028 KAVYA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
16 SIRA KN-25-007-020-005/1694
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305948 31/08/2023 LALITHAMMA 1525007020WL026592 LALITHAMMA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336502025 LALITHAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-020-005/727
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305957 31/08/2023 AJJANNA 1525007020WL026592 AJJANNA 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336502024 AJJANNA SO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-020-008/707
(HONNAGONDANAHALLI) 		1525007020NRG24310820230305961 31/08/2023 Prem 1525007020WL026592 Prem 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7336502026 YASHODHA WO D ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007020_310823APB_FTO_363569 Canara Bank CNRB0000587 SIRA 13272
2 SIRA KN1525007020_310823APB_FTO_363569 Indian Overseas Bank IOBA0003601 SIRA 2212
3 SIRA KN1525007020_310823APB_FTO_363569 KARNATAKA BANK KARB0000740 SIRA 4424
4 SIRA KN1525007020_310823APB_FTO_363569 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007020_310823APB_FTO_363569 State Bank of India SBIN0040096 SIRA 8848
6 SIRA KN1525007020_310823APB_FTO_363569 Union Bank of India UBIN0916129 SIRA 2212
7 SIRA KN1525007020_310823APB_FTO_363569 Pragathi Krishna Gramin Bank PKGB0012172 Sira 6636

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