Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007024_310124APB_FTO_720196
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-25-007-024-002/40
(BHUPASANDRA) 		1525007024NRG24310120240802888 31/01/2024 SOWMY 1525007024WL074712 SOWMY 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040502 SOWMYA C N CANARA BANK(508532)
2 SIRA KN-25-007-024-002/44
(BHUPASANDRA) 		1525007024NRG24310120240802911 31/01/2024 ERAMMA 1525007024WL074715 ERAMMA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040522 ERAMMA CANARA BANK(508532)
3 SIRA KN-25-007-024-002/44
(BHUPASANDRA) 		1525007024NRG24310120240802912 31/01/2024 VARARAKERAPPA 1525007024WL074715 VARARAKERAPPA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040521 VARAKERAPPA CANARA BANK(508532)
4 SIRA KN-25-007-024-002/631
(BHUPASANDRA) 		1525007024NRG24310120240802889 31/01/2024 PANDURANGAPPA 1525007024WL074712 PANDURANGAPPA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040499 PANDURANGAPPA CANARA BANK(508532)
5 SIRA KN-25-007-024-002/631
(BHUPASANDRA) 		1525007024NRG24310120240802890 31/01/2024 RADHAMMA 1525007024WL074712 RADHAMMA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040503 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-024-002/90
(BHUPASANDRA) 		1525007024NRG24310120240802914 31/01/2024 MARIYANNA 1525007024WL074715 MARIYANNA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040513 MARIYANNA CANARA BANK(508532)
7 SIRA KN-25-007-024-004/100
(BHUPASANDRA) 		1525007024NRG24310120240802918 31/01/2024 B V VIJAYAKUMAR 1525007024WL074715 B V VIJAYAKUMAR 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040520 VIJAYAKUMAR B V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 SIRA KN-25-007-024-004/100
(BHUPASANDRA) 		1525007024NRG24310120240802919 31/01/2024 PREMAKUMARI 1525007024WL074715 PREMAKUMARI 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040518 PREMAKUMARI CANARA BANK(508532)
9 SIRA KN-25-007-024-004/167
(BHUPASANDRA) 		1525007024NRG24310120240802920 31/01/2024 LAKSHMIDEVI 1525007024WL074715 LAKSHMIDEVI 00078 CNRB0000678 1580 1580 Processed 25/03/2024 2158040508 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRA KN-25-007-024-004/53
(BHUPASANDRA) 		1525007024NRG24310120240802921 31/01/2024 Ranganatha gowda B N 1525007024WL074715 Ranganatha gowda B N 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040514 RANGANATHAGOWDA B V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 SIRA KN-25-007-024-004/53
(BHUPASANDRA) 		1525007024NRG24310120240802922 31/01/2024 usha 1525007024WL074715 usha 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040510 USHA CANARA BANK(508532)
12 SIRA KN-25-007-024-004/58
(BHUPASANDRA) 		1525007024NRG24310120240802892 31/01/2024 GOWDA 1525007024WL074712 GOWDA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040515 B V GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-024-004/58
(BHUPASANDRA) 		1525007024NRG24310120240802891 31/01/2024 NAGABHUSHANA 1525007024WL074712 NAGABHUSHANA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040519 NAGABHUSHAN CANARA BANK(508532)
14 SIRA KN-25-007-024-004/58
(BHUPASANDRA) 		1525007024NRG24310120240802894 31/01/2024 NAGAMANI 1525007024WL074712 NAGAMANI 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040517 NAGAMANI CANARA BANK(508532)
15 SIRA KN-25-007-024-004/58
(BHUPASANDRA) 		1525007024NRG24310120240802893 31/01/2024 SHOBHARANI H 1525007024WL074712 SHOBHARANI H 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040516 SHOBHARANI H CANARA BANK(508532)
16 SIRA KN-25-007-024-004/646
(BHUPASANDRA) 		1525007024NRG24310120240802895 31/01/2024 LAKSHMAKKA 1525007024WL074712 LAKSHMAKKA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040497 LAKSHMKKA CANARA BANK(508532)
17 SIRA KN-25-007-024-004/646
(BHUPASANDRA) 		1525007024NRG24310120240802896 31/01/2024 RANGANATHAIAH 1525007024WL074712 RANGANATHAIAH 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040501 RANGNATHAIAH GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-024-004/647
(BHUPASANDRA) 		1525007024NRG24310120240802898 31/01/2024 RAGHU B R 1525007024WL074712 RAGHU B R 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040509 RAGHU B R CANARA BANK(508532)
19 SIRA KN-25-007-024-008/24
(BHUPASANDRA) 		1525007024NRG24310120240802899 31/01/2024 RANGAMMA 1525007024WL074712 RANGAMMA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040525 RANGAMMA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-024-008/31
(BHUPASANDRA) 		1525007024NRG24310120240802902 31/01/2024 HANUMAKKA 1525007024WL074712 HANUMAKKA 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040500 HANUMAKKA CANARA BANK(508532)
21 SIRA KN-25-007-024-008/53
(BHUPASANDRA) 		1525007024NRG24310120240802903 31/01/2024 SIDDARAJU 1525007024WL074712 SIDDARAJU 00078 CNRB0000678 2212 2212 Processed 25/03/2024 2158040498 SIDDARAJU CANARA BANK(508532)
SubTotal 45820 45820
22 SIRA KN-25-007-024-002/44
(BHUPASANDRA) 		1525007024NRG24310120240802913 31/01/2024 KAVITHA G 1525007024WL074715 KAVITHA G 00078 CNRB0004461 2212 2212 Processed 25/03/2024 2158040506 KAVITHA G CANARA BANK(508532)
23 SIRA KN-25-007-024-002/90
(BHUPASANDRA) 		1525007024NRG24310120240802915 31/01/2024 KAMALAMMA 1525007024WL074715 KAMALAMMA 00078 CNRB0004461 2212 2212 Processed 25/03/2024 2158040504 KAMALAMMA CANARA BANK(508532)
24 SIRA KN-25-007-024-004/647
(BHUPASANDRA) 		1525007024NRG24310120240802897 31/01/2024 SHYLAJA T N 1525007024WL074712 SHYLAJA T N 00078 CNRB0004461 2212 2212 Processed 25/03/2024 2158040507 SHYLAJA T N CANARA BANK(508532)
25 SIRA KN-25-007-024-008/31
(BHUPASANDRA) 		1525007024NRG24310120240802901 31/01/2024 LAKSHMAMMA 1525007024WL074712 LAKSHMAMMA 00078 CNRB0004461 2212 2212 Processed 25/03/2024 2158040505 LASHAMMA CANARA BANK(508532)
SubTotal 8848 8848
26 SIRA KN-25-007-024-002/96
(BHUPASANDRA) 		1525007024NRG24310120240802917 31/01/2024 KAVITHA H S 1525007024WL074715 KAVITHA H S 00083 SBIN0RRCKGB 1580 1580 Processed 25/03/2024 2158040511 KAVITHA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIRA KN-25-007-024-002/96
(BHUPASANDRA) 		1525007024NRG24310120240802916 31/01/2024 T A BASAVARAJU 1525007024WL074715 T A BASAVARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 25/03/2024 2158040512 BASAVARAJU T A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
28 SIRA KN-25-007-024-002/40
(BHUPASANDRA) 		1525007024NRG24310120240802887 31/01/2024 RANGAMMA 1525007024WL074712 RANGAMMA 00652 PKGB0012142 2212 2212 Processed 25/03/2024 2158040523 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIRA KN-25-007-024-008/31
(BHUPASANDRA) 		1525007024NRG24310120240802900 31/01/2024 HANUMANTARAYAPPA 1525007024WL074712 HANUMANTARAYAPPA 00652 PKGB0012142 2212 2212 Processed 25/03/2024 2158040524 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 62252 62252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007024_310124APB_FTO_720196 Canara Bank CNRB0000678 KALLAMBELLA 45820
2 SIRA KN1525007024_310124APB_FTO_720196 Canara Bank CNRB0004461 Doddaladamara 8848
3 SIRA KN1525007024_310124APB_FTO_720196 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 3160
4 SIRA KN1525007024_310124APB_FTO_720196 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 4424

Download In Excel