Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007003_290423APB_FTO_48987
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-25-007-003-006/78
(HULIKUNTE) 		1525007003NRG24220420230011723 29/04/2023 Pandurangaiah j 1525007003WL001368 Pandurangaiah j 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1748942121 PANDURANGAIAH J S1348 UNION BANK OF INDIA(508500)
2 SIRA KN-25-007-003-008/738
(HULIKUNTE) 		1525007003NRG24220420230011705 29/04/2023 Ramamurthy g 1525007003WL001366 Ramamurthy g 00078 CNRB0000443 2212 2212 Processed 20/05/2023 1748942120 RAMAMURTHY CANARA BANK(508532)
SubTotal 4424 4424
3 SIRA KN-25-007-003-007/605
(HULIKUNTE) 		1525007003NRG24220420230011712 29/04/2023 RAJJA C 1525007003WL001367 RAJJA C 00078 CNRB0000587 2212 2212 Processed 20/05/2023 1748942122 RAJANNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
4 SIRA KN-25-007-003-002/844
(HULIKUNTE) 		1525007003NRG24220420230011718 29/04/2023 Kanthamma 1525007003WL001368 Kanthamma 00078 CNRB0000679 2212 2212 Processed 20/05/2023 1748942123 KANTHAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
5 SIRA KN-25-007-003-005/400
(HULIKUNTE) 		1525007003NRG24220420230011704 29/04/2023 BHAGYAMMA 1525007003WL001366 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942137 BHAGYA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-003-005/400
(HULIKUNTE) 		1525007003NRG24220420230011703 29/04/2023 C NAGARAJU 1525007003WL001366 C NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942136 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-003-006/138
(HULIKUNTE) 		1525007003NRG24220420230011707 29/04/2023 DASAPPA 1525007003WL001367 DASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942139 DASANNA SO LATE MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-003-006/138
(HULIKUNTE) 		1525007003NRG24220420230011708 29/04/2023 PARVTHAMMA 1525007003WL001367 PARVTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942140 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-003-006/4
(HULIKUNTE) 		1525007003NRG24220420230011720 29/04/2023 Thimmanna 1525007003WL001368 Thimmanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942138 THIMMANNA R SO LATE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-003-006/693
(HULIKUNTE) 		1525007003NRG24220420230011721 29/04/2023 NARASAMMA 1525007003WL001368 NARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748942141 NARASAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
11 SIRA KN-25-007-003-002/816
(HULIKUNTE) 		1525007003NRG24220420230011715 29/04/2023 Devaraju 1525007003WL001368 Devaraju 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942125 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIRA KN-25-007-003-002/842
(HULIKUNTE) 		1525007003NRG24220420230011716 29/04/2023 Leelavathi E 1525007003WL001368 Leelavathi E 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942134 LEELAVATHI E D04122 UNION BANK OF INDIA(508500)
13 SIRA KN-25-007-003-002/842
(HULIKUNTE) 		1525007003NRG24220420230011717 29/04/2023 Nagaraju T 1525007003WL001368 Nagaraju T 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942133 NAGARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-006/10-A
(HULIKUNTE) 		1525007003NRG24220420230011719 29/04/2023 Kantharaju 1525007003WL001368 Kantharaju 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942129 KANTHARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-003-006/78
(HULIKUNTE) 		1525007003NRG24220420230011722 29/04/2023 Jayamma 1525007003WL001368 Jayamma 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942131 JAYAMMA WO JAYARNGAPPA C H KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-003-006/78
(HULIKUNTE) 		1525007003NRG24220420230011724 29/04/2023 Sandya K 1525007003WL001368 Sandya K 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942135 SANDHYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-003-006/87
(HULIKUNTE) 		1525007003NRG24220420230011726 29/04/2023 vijayalakshmi 1525007003WL001368 vijayalakshmi 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942128 VIJAYALAKSHMI WO GOVINDAPPA CH KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-003-007/200
(HULIKUNTE) 		1525007003NRG24220420230011710 29/04/2023 Anitha 1525007003WL001367 Anitha 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942130 ANITHA WO ERANNA DODDAHULIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-003-007/200
(HULIKUNTE) 		1525007003NRG24220420230011709 29/04/2023 Eranna 1525007003WL001367 Eranna 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942127 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-003-007/605
(HULIKUNTE) 		1525007003NRG24220420230011711 29/04/2023 KAVITHA 1525007003WL001367 KAVITHA 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942124 KAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 SIRA KN-25-007-003-007/826
(HULIKUNTE) 		1525007003NRG24220420230011713 29/04/2023 Mangalagowari 1525007003WL001367 Mangalagowari 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942126 MANGALAGOWRI WO RAGHAVENDRACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-003-008/738
(HULIKUNTE) 		1525007003NRG24220420230011706 29/04/2023 Shivamma 1525007003WL001366 Shivamma 00652 PKGB0012159 2212 2212 Processed 20/05/2023 1748942132 SHIVAMMA S CANARA BANK(508532)
SubTotal 26544 26544
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007003_290423APB_FTO_48987 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 4424
2 SIRA KN1525007003_290423APB_FTO_48987 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007003_290423APB_FTO_48987 Canara Bank CNRB0000679 BARAGUR 2212
4 SIRA KN1525007003_290423APB_FTO_48987 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 13272
5 SIRA KN1525007003_290423APB_FTO_48987 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 26544

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