Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_090823APB_FTO_322770
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-25-007-030-003/1150
(SEEBIAGRAHARA) 		1525007030NRG24070820230222301 09/08/2023 Rashmi L 1525007030WL020053 Rashmi L 00078 CNRB0000678 2212 2212 Processed 25/08/2023 4834941942 RASHMI L CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-030-003/1150
(SEEBIAGRAHARA) 		1525007030NRG24070820230222302 09/08/2023 Prasanna Kumara A R 1525007030WL020053 Prasanna Kumara A R 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941952 PRASANNA KUMARA A R CANARA BANK(508532)
3 SIRA KN-25-007-030-003/1210
(SEEBIAGRAHARA) 		1525007030NRG24070820230222319 09/08/2023 Ambika 1525007030WL020054 Ambika 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941950 AMBIKA CANARA BANK(508532)
4 SIRA KN-25-007-030-003/1214
(SEEBIAGRAHARA) 		1525007030NRG24070820230222320 09/08/2023 Rathnamma 1525007030WL020054 Rathnamma 00078 CNRB0004461 1580 1580 Processed 25/08/2023 4834941951 RATHNAMMA CANARA BANK(508532)
5 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24070820230222322 09/08/2023 Kaleem Pasha 1525007030WL020054 Kaleem Pasha 00078 CNRB0004461 1264 1264 Processed 25/08/2023 4834941955 KALEEM PASHA CANARA BANK(508532)
6 SIRA KN-25-007-030-003/1235
(SEEBIAGRAHARA) 		1525007030NRG24070820230222323 09/08/2023 Laveena 1525007030WL020054 Laveena 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941953 LAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222304 09/08/2023 SHIVAMMA 1525007030WL020053 SHIVAMMA 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941963 SHIVAMMA CANARA BANK(508532)
8 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222309 09/08/2023 MARACHAMMA 1525007030WL020053 MARACHAMMA 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941964 MARUCHAMMA CANARA BANK(508532)
9 SIRA KN-25-007-030-003/456
(SEEBIAGRAHARA) 		1525007030NRG24070820230222312 09/08/2023 GEETHA 1525007030WL020053 GEETHA 00078 CNRB0004461 2212 2212 Processed 25/08/2023 4834941956 GEETHA CANARA BANK(508532)
SubTotal 16116 16116
10 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222307 09/08/2023 B C SAVITHA 1525007030WL020053 B C SAVITHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941957 SAVITHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222306 09/08/2023 MANJUNATHA 1525007030WL020053 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941960 MANJUNATHA K CANARA BANK(508532)
12 SIRA KN-25-007-030-003/201-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222308 09/08/2023 NARASAIAH 1525007030WL020053 NARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941966 NARASAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 SIRA KN-25-007-030-003/234-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222310 09/08/2023 ARJUNAPPA 1525007030WL020053 ARJUNAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941967 ARJUNAPPA S0 BEEMAIAH JOGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-030-003/760
(SEEBIAGRAHARA) 		1525007030NRG24070820230222314 09/08/2023 KEMPARANGAIAH 1525007030WL020053 KEMPARANGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941965 KEMPA RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-030-003/760
(SEEBIAGRAHARA) 		1525007030NRG24070820230222313 09/08/2023 LAKSHMIDEVAMMA 1525007030WL020053 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941959 LAKSHIMIDEAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-030-003/79-A
(SEEBIAGRAHARA) 		1525007030NRG24070820230222318 09/08/2023 GIRIJAMMA 1525007030WL020053 GIRIJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941958 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-030-003/79-A
(SEEBIAGRAHARA) 		1525007030NRG24070820230222317 09/08/2023 KEMPAIAH 1525007030WL020053 KEMPAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834941961 KEMPAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
18 SIRA KN-25-007-030-003/189-D
(SEEBIAGRAHARA) 		1525007030NRG24070820230222305 09/08/2023 CHIKKARANGAPPA.K 1525007030WL020053 CHIKKARANGAPPA.K 00415 SBIN0040418 2212 2212 Processed 25/08/2023 4834941962 CHIKARANAGAPPA K SO KAMBANNA JOGIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 SIRA KN-25-007-030-003/1119
(SEEBIAGRAHARA) 		1525007030NRG24070820230222300 09/08/2023 Bhadramma 1525007030WL020053 Bhadramma 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941945 BADRAMMA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-030-003/1119
(SEEBIAGRAHARA) 		1525007030NRG24070820230222299 09/08/2023 Malleshappa 1525007030WL020053 Malleshappa 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941954 MALLESHAPPA CANARA BANK(508532)
21 SIRA KN-25-007-030-003/1231
(SEEBIAGRAHARA) 		1525007030NRG24070820230222321 09/08/2023 AYEESHA 1525007030WL020054 AYEESHA 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941943 AYEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-030-003/1235
(SEEBIAGRAHARA) 		1525007030NRG24070820230222324 09/08/2023 Maddhaiah 1525007030WL020054 Maddhaiah 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941949 MMUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-030-003/456
(SEEBIAGRAHARA) 		1525007030NRG24070820230222311 09/08/2023 NAVEENKUMAR 1525007030WL020053 NAVEENKUMAR 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941947 NAVEEN KUMAR T SO THIMMAIAH PMJDY 9902 PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-030-003/77-A
(SEEBIAGRAHARA) 		1525007030NRG24070820230222316 09/08/2023 Manjunatha 1525007030WL020053 Manjunatha 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941944 S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-030-003/77-A
(SEEBIAGRAHARA) 		1525007030NRG24070820230222315 09/08/2023 Narasamma 1525007030WL020053 Narasamma 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941946 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIRA KN-25-007-030-006/193-B
(SEEBIAGRAHARA) 		1525007030NRG24070820230222327 09/08/2023 K L Komala 1525007030WL020055 K L Komala 00652 PKGB0012142 2212 2212 Processed 25/08/2023 4834941948 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_090823APB_FTO_322770 Canara Bank CNRB0000678 KALLAMBELLA 2212
2 SIRA KN1525007030_090823APB_FTO_322770 Canara Bank CNRB0004461 Doddaladamara 16116
3 SIRA KN1525007030_090823APB_FTO_322770 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 17696
4 SIRA KN1525007030_090823APB_FTO_322770 State Bank of India SBIN0040418 SIRAGATE 2212
5 SIRA KN1525007030_090823APB_FTO_322770 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 17696

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