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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007038_181223APB_FTO_624582
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-25-007-022-002/1016
(RATHNASANDRA) 		1525007038NRG24181220230682346 18/12/2023 NARASAPPA 1525007038WL059971 NARASAPPA 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987906 NARASAPPA CANARA BANK(508532)
2 SIRA KN-25-007-022-002/1092
(RATHNASANDRA) 		1525007038NRG24181220230682348 18/12/2023 LOKAMMA 1525007038WL059971 LOKAMMA 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987903 LOKAMMA CANARA BANK(508532)
3 SIRA KN-25-007-022-002/1157
(RATHNASANDRA) 		1525007038NRG24181220230682349 18/12/2023 KALAVATHI 1525007038WL059971 KALAVATHI 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987902 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-022-002/1170
(RATHNASANDRA) 		1525007038NRG24181220230682351 18/12/2023 danalakshmi 1525007038WL059971 danalakshmi 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987907 DHANALAKSHMI CANARA BANK(508532)
5 SIRA KN-25-007-022-002/1170
(RATHNASANDRA) 		1525007038NRG24181220230682350 18/12/2023 Rajanna 1525007038WL059971 Rajanna 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987897 RAJANNA CANARA BANK(508532)
6 SIRA KN-25-007-022-002/126
(RATHNASANDRA) 		1525007038NRG24181220230682352 18/12/2023 Rajanna C 1525007038WL059971 Rajanna C 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987894 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-022-002/194
(RATHNASANDRA) 		1525007038NRG24181220230682354 18/12/2023 GOVINDARAJU 1525007038WL059971 GOVINDARAJU 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987900 GOVINDARAJU CANARA BANK(508532)
8 SIRA KN-25-007-022-002/2025
(RATHNASANDRA) 		1525007038NRG24181220230682355 18/12/2023 NINGAMMA 1525007038WL059971 NINGAMMA 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987904 NINGAMMA WO SIDDAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-022-002/2025
(RATHNASANDRA) 		1525007038NRG24181220230682356 18/12/2023 SIDDAGANGAPPA 1525007038WL059971 SIDDAGANGAPPA 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987895 SIDDAGANGAPPA CANARA BANK(508532)
10 SIRA KN-25-007-022-002/2058
(RATHNASANDRA) 		1525007038NRG24181220230682357 18/12/2023 MANJUNATHA 1525007038WL059971 MANJUNATHA 00078 CNRB0003835 2528 2528 Rejected 12/03/2024 1662987898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRA KN-25-007-022-002/2067
(RATHNASANDRA) 		1525007038NRG24181220230682358 18/12/2023 Nagamani B 1525007038WL059971 Nagamani B 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987893 NAGAMANI B CANARA BANK(508532)
12 SIRA KN-25-007-022-002/59
(RATHNASANDRA) 		1525007038NRG24181220230682363 18/12/2023 Rajanna 1525007038WL059971 Rajanna 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987899 RAJANNA CANARA BANK(508532)
13 SIRA KN-25-007-022-002/59
(RATHNASANDRA) 		1525007038NRG24181220230682364 18/12/2023 Vasanthamma 1525007038WL059971 Vasanthamma 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987905 VASANTHAMMA CANARA BANK(508532)
14 SIRA KN-25-007-022-002/915
(RATHNASANDRA) 		1525007038NRG24181220230682366 18/12/2023 JAYAMMA 1525007038WL059971 JAYAMMA 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987901 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-022-002/940
(RATHNASANDRA) 		1525007038NRG24181220230682367 18/12/2023 Kadappa 1525007038WL059971 Kadappa 00078 CNRB0003835 2528 2528 Processed 12/03/2024 1662987896 KADAPPA CANARA BANK(508532)
SubTotal 37920 37920
16 SIRA KN-25-007-022-002/1320
(RATHNASANDRA) 		1525007038NRG24181220230682353 18/12/2023 savithramma 1525007038WL059971 savithramma 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1662987910 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-022-002/915
(RATHNASANDRA) 		1525007038NRG24181220230682365 18/12/2023 Kemparaju 1525007038WL059971 Kemparaju 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1662987908 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
18 SIRA KN-25-007-022-002/282
(RATHNASANDRA) 		1525007038NRG24181220230682359 18/12/2023 Gangamma 1525007038WL059971 Gangamma 00652 PKGB0012172 2212 2212 Processed 12/03/2024 1662987909 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-022-002/294
(RATHNASANDRA) 		1525007038NRG24181220230682361 18/12/2023 Chikkatimayya 1525007038WL059971 Chikkatimayya 00652 PKGB0012172 2528 2528 Processed 12/03/2024 1662987912 CHIKKA THIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-022-002/294
(RATHNASANDRA) 		1525007038NRG24181220230682362 18/12/2023 Neelamma 1525007038WL059971 Neelamma 00652 PKGB0012172 2528 2528 Processed 12/03/2024 1662987911 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007038_181223APB_FTO_624582 Canara Bank CNRB0003835 CHIKKANAHALLI 37920
2 SIRA KN1525007038_181223APB_FTO_624582 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 5056
3 SIRA KN1525007038_181223APB_FTO_624582 Pragathi Krishna Gramin Bank PKGB0012172 Sira 7268

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