Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_270523APB_FTO_123397
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-25-007-003-001/20260
(HULIKUNTE) 		1525007041NRG24270520230050020 27/05/2023 Chandru 1525007041WL005297 Chandru 00078 CNRB0000443 2212 2212 Processed 01/06/2023 2019744472 CHANDRU CANARA BANK(508532)
2 SIRA KN-25-007-006-014/502
(BEVINAHALLI) 		1525007041NRG24270520230050028 27/05/2023 RAMAKRISHNAPPA 1525007041WL005297 RAMAKRISHNAPPA 00078 CNRB0000443 2212 2212 Processed 01/06/2023 2019744461 RAMAKRISHNA GID43671 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 SIRA KN-25-007-006-014/1153
(BEVINAHALLI) 		1525007041NRG24270520230050022 27/05/2023 BALARAMA 1525007041WL005297 BALARAMA 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744468 KARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 SIRA KN-25-007-006-014/202429
(BEVINAHALLI) 		1525007041NRG24270520230050023 27/05/2023 Kariyamma 1525007041WL005297 Kariyamma 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744471 MRS KARIYAMMA STATE BANK OF INDIA(508548)
5 SIRA KN-25-007-006-014/202438
(BEVINAHALLI) 		1525007041NRG24270520230050025 27/05/2023 Kalpana 1525007041WL005297 Kalpana 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744465 Mrs. KALPANA . INDIAN BANK(607105)
6 SIRA KN-25-007-006-014/202438
(BEVINAHALLI) 		1525007041NRG24270520230050024 27/05/2023 Rekha R 1525007041WL005297 Rekha R 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744466 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-006-014/202447
(BEVINAHALLI) 		1525007041NRG24270520230050026 27/05/2023 Anitha 1525007041WL005297 Anitha 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744462 MRS ANITHA STATE BANK OF INDIA(508548)
8 SIRA KN-25-007-006-014/502
(BEVINAHALLI) 		1525007041NRG24270520230050027 27/05/2023 SAROJAMMA 1525007041WL005297 SAROJAMMA 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744469 MRS SAROJAMMA STATE BANK OF INDIA(508548)
9 SIRA KN-25-007-006-014/502
(BEVINAHALLI) 		1525007041NRG24270520230050029 27/05/2023 THANUJA 1525007041WL005297 THANUJA 00415 SBIN0040386 2212 2212 Processed 01/06/2023 2019744467 THANUJAKSHI BANK OF BARODA(606985)
SubTotal 15484 15484
10 SIRA KN-25-007-006-014/202442
(BEVINAHALLI) 		1525007041NRG24270520230050031 27/05/2023 Gunnaiah 1525007041WL005298 Gunnaiah 00415 SBIN0040731 2212 2212 Processed 01/06/2023 2019744463 GUNNAIAH D HDFC BANK LTD(607152)
11 SIRA KN-25-007-006-014/202442
(BEVINAHALLI) 		1525007041NRG24270520230050030 27/05/2023 Jyothi M G 1525007041WL005298 Jyothi M G 00415 SBIN0040731 2212 2212 Processed 01/06/2023 2019744464 MRS JYOTHI M G STATE BANK OF INDIA(508548)
SubTotal 4424 4424
12 SIRA KN-25-007-003-001/291
(HULIKUNTE) 		1525007041NRG24270520230050021 27/05/2023 Kodandarama 1525007041WL005297 Kodandarama 00652 PKGB0012159 2212 2212 Processed 01/06/2023 2019744470 KODANDARAMAIAH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
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 KN1525007041_270523APB_FTO_123397 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 4424
2 SIRA KN1525007041_270523APB_FTO_123397 State Bank of India SBIN0040386 BEVINAHALLI 15484
3 SIRA KN1525007041_270523APB_FTO_123397 State Bank of India SBIN0040731 DOBBESPET 4424
4 SIRA KN1525007041_270523APB_FTO_123397 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 2212

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