Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:11:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_011223FTO_552298
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-25-007-006-014/1527
(BEVINAHALLI) 		1525007041NRG24011220230634162 01/12/2023 Bhargav 1525007041WL055356 Bhargav 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 9008024226 Bhargav ()
SubTotal 2212 2212
2 SIRA KN-25-007-003-001/20181
(HULIKUNTE) 		1525007041NRG24011220230634281 01/12/2023 SHIVARAJU K M 1525007041WL055364 SHIVARAJU K M 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9008024229 SHIVARAJU K M ()
3 SIRA KN-25-007-006-014/1321
(BEVINAHALLI) 		1525007041NRG24011220230634159 01/12/2023 Krishnappa 1525007041WL055356 Krishnappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9008024227 Krishnappa ()
4 SIRA KN-25-007-006-014/202410
(BEVINAHALLI) 		1525007041NRG24011220230634300 01/12/2023 Chandru 1525007041WL055364 Chandru 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9008024230 Chandru ()
5 SIRA KN-25-007-006-014/202464
(BEVINAHALLI) 		1525007041NRG24011220230634177 01/12/2023 Chandan C R 1525007041WL055356 Chandan C R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 9008024228 Chandan C R ()
SubTotal 8848 8848
6 SIRA KN-25-007-006-014/463
(BEVINAHALLI) 		1525007041NRG24011220230634309 01/12/2023 THIMMANNA 1525007041WL055364 THIMMANNA 00078 CNRB0000587 2212 2212 Processed 01/01/2024 9008024231 THIMMANNA ()
SubTotal 2212 2212
7 SIRA KN-25-007-003-001/20287
(HULIKUNTE) 		1525007041NRG24011220230634249 01/12/2023 Pankaja 1525007041WL055362 Pankaja 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9008024232 Pankaja ()
SubTotal 2212 2212
8 SIRA KN-25-007-006-014/453
(BEVINAHALLI) 		1525007041NRG24011220230634306 01/12/2023 Rashmitha L 1525007041WL055364 Rashmitha L 00078 CNRB0001867 2212 2212 Processed 01/01/2024 9008024233 Rashmitha L ()
SubTotal 2212 2212
9 SIRA KN-25-007-003-001/20178
(HULIKUNTE) 		1525007041NRG24011220230634241 01/12/2023 Sharada K 1525007041WL055362 Sharada K 00078 CNRB0002891 2212 2212 Processed 01/01/2024 9008024234 Sharada K ()
10 SIRA KN-25-007-006-014/20235
(BEVINAHALLI) 		1525007041NRG24011220230634299 01/12/2023 Manjunath D R 1525007041WL055364 Manjunath D R 00078 CNRB0002891 2212 2212 Processed 01/01/2024 9008024235 Manjunath D R ()
SubTotal 4424 4424
11 SIRA KN-25-007-003-001/20287
(HULIKUNTE) 		1525007041NRG24011220230634250 01/12/2023 Hareesh 1525007041WL055362 Hareesh 00225 KARB0000740 2212 2212 Processed 01/01/2024 9008024239 Hareesh ()
SubTotal 2212 2212
12 SIRA KN-25-007-003-001/20227
(HULIKUNTE) 		1525007041NRG24011220230634245 01/12/2023 Srinivas Yadav K 1525007041WL055362 Srinivas Yadav K 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9008024237 MR SRINIVASYADAV K ()
SubTotal 2212 2212
13 SIRA KN-25-007-006-014/1524
(BEVINAHALLI) 		1525007041NRG24011220230634161 01/12/2023 Githa N 1525007041WL055356 Githa N 00415 SBIN0040386 2212 2212 Processed 01/01/2024 9008024238 MRS GITHA N ()
14 SIRA KN-25-007-006-014/564
(BEVINAHALLI) 		1525007041NRG24011220230634183 01/12/2023 RAKESHA 1525007041WL055356 RAKESHA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 9008024236 MR RAKESH R ()
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_011223FTO_552298 Bank of Baroda BARB0VJKOHA Kodihalli 2212
2 SIRA KN1525007041_011223FTO_552298 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 8848
3 SIRA KN1525007041_011223FTO_552298 Canara Bank CNRB0000587 SIRA 2212
4 SIRA KN1525007041_011223FTO_552298 Canara Bank CNRB0000679 BARAGUR 2212
5 SIRA KN1525007041_011223FTO_552298 Canara Bank CNRB0001867 HUNESAHALLY 2212
6 SIRA KN1525007041_011223FTO_552298 Canara Bank CNRB0002891 BAGALKUNTE, BANGALORE 4424
7 SIRA KN1525007041_011223FTO_552298 KARNATAKA BANK KARB0000740 SIRA 2212
8 SIRA KN1525007041_011223FTO_552298 State Bank of India SBIN0040112 HIRIYUR 2212
9 SIRA KN1525007041_011223FTO_552298 State Bank of India SBIN0040386 BEVINAHALLI 4424

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