Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007021_300324APB_FTO_887131
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-25-007-021-002/34
(MAGODU) 		1525007021NRG24300320240954651 30/03/2024 Annapurnamma 1525007021WL091805 Annapurnamma 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129258 ANNAPOORNA CANARA BANK(508532)
2 SIRA KN-25-007-021-002/34
(MAGODU) 		1525007021NRG24300320240954652 30/03/2024 Gangadhara 1525007021WL091805 Gangadhara 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129259 GANGADHARA G R SO RAJANNA SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-021-003/2072
(MAGODU) 		1525007021NRG24300320240954653 30/03/2024 Ravikumar 1525007021WL091805 Ravikumar 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129249 RAVIKUMAR CANARA BANK(508532)
4 SIRA KN-25-007-021-003/2072
(MAGODU) 		1525007021NRG24300320240954654 30/03/2024 Sudha D R 1525007021WL091805 Sudha D R 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129255 SUDHA D R CANARA BANK(508532)
5 SIRA KN-25-007-021-003/2196
(MAGODU) 		1525007021NRG24300320240954655 30/03/2024 Kariyamma 1525007021WL091805 Kariyamma 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129257 KARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-021-003/2280
(MAGODU) 		1525007021NRG24300320240954720 30/03/2024 Kamalamma 1525007021WL091816 Kamalamma 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129252 KAMALAMMA CANARA BANK(508532)
7 SIRA KN-25-007-021-003/240
(MAGODU) 		1525007021NRG24300320240954676 30/03/2024 Pandurangappa 1525007021WL091809 Pandurangappa 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129250 PANDURANGAPPA CANARA BANK(508532)
8 SIRA KN-25-007-021-003/699
(MAGODU) 		1525007021NRG24300320240954656 30/03/2024 Ranganatha R 1525007021WL091805 Ranganatha R 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129254 RANGANATHA R CANARA BANK(508532)
9 SIRA KN-25-007-021-007/2288
(MAGODU) 		1525007021NRG24300320240954677 30/03/2024 Rajamma 1525007021WL091809 Rajamma 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129260 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRA KN-25-007-021-008/1000
(MAGODU) 		1525007021NRG24300320240954678 30/03/2024 Joganna 1525007021WL091809 Joganna 00078 CNRB0000587 948 948 Processed 23/04/2024 3220129253 JOGANNA CANARA BANK(508532)
11 SIRA KN-25-007-021-008/2388
(MAGODU) 		1525007021NRG24300320240954631 30/03/2024 Kusuma N 1525007021WL091800 Kusuma N 00078 CNRB0000587 1264 1264 Processed 23/04/2024 3220129251 KUSUMA N CANARA BANK(508532)
SubTotal 10744 10744
12 SIRA KN-25-007-021-003/104
(MAGODU) 		1525007021NRG24300320240954642 30/03/2024 Ammajakka 1525007021WL091803 Ammajakka 00083 SBIN0RRCKGB 948 948 Processed 23/04/2024 3220129261 AMMAJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-021-008/145-A
(MAGODU) 		1525007021NRG24300320240954708 30/03/2024 Ananth Gowda 1525007021WL091814 Ananth Gowda 00083 SBIN0RRCKGB 948 948 Processed 23/04/2024 3220129262 ANANTH GOWDA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-021-008/237
(MAGODU) 		1525007021NRG24300320240954636 30/03/2024 Devaraju G K 1525007021WL091802 Devaraju G K 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220129263 G K DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-021-008/237
(MAGODU) 		1525007021NRG24300320240954637 30/03/2024 Minakshi B J 1525007021WL091802 Minakshi B J 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220129264 B J MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
16 SIRA KN-25-007-021-008/2386
(MAGODU) 		1525007021NRG24300320240954629 30/03/2024 Lingaraju 1525007021WL091800 Lingaraju 00177 IOBA0001061 1264 1264 Processed 23/04/2024 3220129256 LINGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1264 1264
17 SIRA KN-25-007-021-008/2391
(MAGODU) 		1525007021NRG24300320240954638 30/03/2024 Kamalamma 1525007021WL091802 Kamalamma 00177 IOBA0003601 2212 2212 Processed 23/04/2024 3220129269 KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
18 SIRA KN-25-007-021-001/57
(MAGODU) 		1525007021NRG24300320240954705 30/03/2024 Rathnamma 1525007021WL091814 Rathnamma 00225 KARB0000740 948 948 Processed 23/04/2024 3220129275 RATHNAMMA WO ANANDA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
19 SIRA KN-25-007-021-008/2311
(MAGODU) 		1525007021NRG24300320240954626 30/03/2024 Anitha 1525007021WL091799 Anitha 00415 SBIN0040096 2212 2212 Processed 23/04/2024 3220129267 MS ANITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 SIRA KN-25-007-021-008/2388
(MAGODU) 		1525007021NRG24300320240954630 30/03/2024 Latha 1525007021WL091800 Latha 00468 UBIN0916129 1264 1264 Processed 23/04/2024 3220129270 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
21 SIRA KN-25-007-021-001/57
(MAGODU) 		1525007021NRG24300320240954704 30/03/2024 Jayamma 1525007021WL091814 Jayamma 00652 PKGB0012172 948 948 Processed 23/04/2024 3220129272 JAYAMMAWO RAMANNAHALKURSIRA TQ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-021-003/104
(MAGODU) 		1525007021NRG24300320240954641 30/03/2024 Obalappa 1525007021WL091803 Obalappa 00652 PKGB0012172 948 948 Processed 23/04/2024 3220129265 OBALAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-021-003/2196
(MAGODU) 		1525007021NRG24300320240954675 30/03/2024 Dhyamakka 1525007021WL091809 Dhyamakka 00652 PKGB0012172 948 948 Processed 23/04/2024 3220129271 DYAMAKKA WO SHIVAKUMARA MAGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-021-003/2397
(MAGODU) 		1525007021NRG24300320240954706 30/03/2024 Rangamma 1525007021WL091814 Rangamma 00652 PKGB0012172 948 948 Processed 23/04/2024 3220129273 RANGAMMA WO RANGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-021-003/2397
(MAGODU) 		1525007021NRG24300320240954707 30/03/2024 Ranganatha 1525007021WL091814 Ranganatha 00652 PKGB0012172 948 948 Processed 23/04/2024 3220129274 RANGANATH . INDIAN OVERSEAS BANK(508541)
26 SIRA KN-25-007-021-008/2311
(MAGODU) 		1525007021NRG24300320240954627 30/03/2024 Kencharaju 1525007021WL091799 Kencharaju 00652 PKGB0012172 2212 2212 Processed 23/04/2024 3220129266 KENCHARAJU B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 SIRA KN-25-007-021-008/2386
(MAGODU) 		1525007021NRG24300320240954628 30/03/2024 Shashikala N 1525007021WL091800 Shashikala N 00652 PKGB0012172 1264 1264 Processed 23/04/2024 3220129268 SASHIKALA N WO LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007021_300324APB_FTO_887131 Canara Bank CNRB0000587 SIRA 10744
2 SIRA KN1525007021_300324APB_FTO_887131 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 6320
3 SIRA KN1525007021_300324APB_FTO_887131 Indian Overseas Bank IOBA0001061 APPAREDDYPALAYA-I.S.R.O.VIEW. 1264
4 SIRA KN1525007021_300324APB_FTO_887131 Indian Overseas Bank IOBA0003601 SIRA 2212
5 SIRA KN1525007021_300324APB_FTO_887131 KARNATAKA BANK KARB0000740 SIRA 948
6 SIRA KN1525007021_300324APB_FTO_887131 State Bank of India SBIN0040096 SIRA 2212
7 SIRA KN1525007021_300324APB_FTO_887131 Union Bank of India UBIN0916129 SIRA 1264
8 SIRA KN1525007021_300324APB_FTO_887131 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8216

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