Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:35:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007036_170723APB_FTO_264766
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-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24170720230159730 17/07/2023 PRAMILA T 1525007036WL014663 PRAMILA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837695374 MISS PRAMEELA T STATE BANK OF INDIA(508548)
2 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24170720230159733 17/07/2023 Anadakumar 1525007036WL014663 Anadakumar 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837695375 ANANDAKUMAR T GENERAL POST OFFICE(607245)
3 SIRA KN-25-007-036-010/4009
(YALIYUR) 		1525007036NRG24170720230159736 17/07/2023 GIRISH S 1525007036WL014663 GIRISH S 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837695377 GIREESHA S CANARA BANK(508532)
4 SIRA KN-25-007-036-010/404
(YALIYUR) 		1525007036NRG24170720230159737 17/07/2023 JAYAMMA 1525007036WL014663 JAYAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837695373 JAYAMMA CANARA BANK(508532)
5 SIRA KN-25-007-036-010/411
(YALIYUR) 		1525007036NRG24170720230159739 17/07/2023 HEMANTH KUMARA T 1525007036WL014663 HEMANTH KUMARA T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4837695376 HEMANTH KUMAR T CANARA BANK(508532)
SubTotal 11060 11060
6 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24110720230139541 17/07/2023 RANGANATHA H K 1525007036WL013063 RANGANATHA H K 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695365 RANGANATHA H K CANARA BANK(508532)
7 SIRA KN-25-007-036-007/1676
(YALIYUR) 		1525007036NRG24110720230139547 17/07/2023 MAHADEVAMMA 1525007036WL013063 MAHADEVAMMA 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695360 MAHADEVAMMA CANARA BANK(508532)
8 SIRA KN-25-007-036-007/1676
(YALIYUR) 		1525007036NRG24110720230139545 17/07/2023 RANGANATHAPPA 1525007036WL013063 RANGANATHAPPA 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695361 RANGANATHAPPA SO MUDDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-036-010/1460
(YALIYUR) 		1525007036NRG24170720230159731 17/07/2023 KANTARAJU 1525007036WL014663 KANTARAJU 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695357 Kantharaju .. FINO PAYMENTS BANK LTD(608001)
10 SIRA KN-25-007-036-010/3583
(YALIYUR) 		1525007036NRG24170720230159732 17/07/2023 SRINVASA T 1525007036WL014663 SRINVASA T 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695366 SRINIVASA T INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-036-010/386
(YALIYUR) 		1525007036NRG24170720230159735 17/07/2023 PUNEETHA T 1525007036WL014663 PUNEETHA T 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695378 Punith Kumar T FINO PAYMENTS BANK LTD(608001)
12 SIRA KN-25-007-036-010/407
(YALIYUR) 		1525007036NRG24170720230159738 17/07/2023 BHARATKUMAR Y N 1525007036WL014663 BHARATKUMAR Y N 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695356 BHARATH KUMAR Y N KARNATAKA BANK LTD(607270)
13 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24170720230159740 17/07/2023 Erakyathaiah Y L 1525007036WL014663 Erakyathaiah Y L 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695358 MR Y L ERAKYATHAIAH STATE BANK OF INDIA(508548)
14 SIRA KN-25-007-036-010/5110
(YALIYUR) 		1525007036NRG24170720230159741 17/07/2023 Shashikala K M 1525007036WL014663 Shashikala K M 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695372 K M SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-036-010/5121
(YALIYUR) 		1525007036NRG24170720230159742 17/07/2023 Darshan R 1525007036WL014663 Darshan R 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695367 DARSHAN R CANARA BANK(508532)
16 SIRA KN-25-007-036-010/5125
(YALIYUR) 		1525007036NRG24170720230159743 17/07/2023 Bhagyamma 1525007036WL014663 Bhagyamma 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695370 BHAGYAMMA CANARA BANK(508532)
17 SIRA KN-25-007-036-010/5125
(YALIYUR) 		1525007036NRG24170720230159744 17/07/2023 Santhosh Y 1525007036WL014663 Santhosh Y 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695355 SANTHOSH Y CANARA BANK(508532)
18 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24170720230159746 17/07/2023 SHIVARAJU C 1525007036WL014663 SHIVARAJU C 00078 CNRB0003835 2212 2212 Processed 25/08/2023 4837695354 SHIVARAJU C CANARA BANK(508532)
SubTotal 28756 28756
19 SIRA KN-25-007-036-010/519
(YALIYUR) 		1525007036NRG24170720230159745 17/07/2023 MANJUNATHA T 1525007036WL014663 MANJUNATHA T 00225 KARB0000740 2212 2212 Processed 25/08/2023 4837695359 MANJUNATH T CANARA BANK(508532)
SubTotal 2212 2212
20 SIRA KN-25-007-036-010/1399
(YALIYUR) 		1525007036NRG24170720230159729 17/07/2023 Lalitamma 1525007036WL014663 Lalitamma 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837695362 MRS LALEETHA G STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-036-010/381
(YALIYUR) 		1525007036NRG24170720230159734 17/07/2023 Mohankumar T 1525007036WL014663 Mohankumar T 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837695368 MOHANKUMAR T CANARA BANK(508532)
22 SIRA KN-25-007-036-010/521
(YALIYUR) 		1525007036NRG24170720230159748 17/07/2023 KANTHARAJU M 1525007036WL014663 KANTHARAJU M 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837695363 KANTHARAJU M DHANALAXMI BANK(607239)
23 SIRA KN-25-007-036-010/521
(YALIYUR) 		1525007036NRG24170720230159747 17/07/2023 MUDDAMMA 1525007036WL014663 MUDDAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4837695364 MUDDAMMA CANARA BANK(508532)
SubTotal 8848 8848
24 SIRA KN-25-007-036-010/5150
(YALIYUR) 		1525007036NRG24110720230139548 17/07/2023 SHARADAMMA 1525007036WL013063 SHARADAMMA 00468 UBIN0916129 1580 1580 Processed 25/08/2023 4837695369 SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
25 SIRA KN-25-007-036-007/152
(YALIYUR) 		1525007036NRG24110720230139543 17/07/2023 Puttiramma 1525007036WL013063 Puttiramma 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4837695371 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007036_170723APB_FTO_264766 Canara Bank CNRB0000587 SIRA 11060
2 SIRA KN1525007036_170723APB_FTO_264766 Canara Bank CNRB0003835 CHIKKANAHALLI 28756
3 SIRA KN1525007036_170723APB_FTO_264766 KARNATAKA BANK KARB0000740 SIRA 2212
4 SIRA KN1525007036_170723APB_FTO_264766 State Bank of India SBIN0040096 SIRA 8848
5 SIRA KN1525007036_170723APB_FTO_264766 Union Bank of India UBIN0916129 SIRA 1580
6 SIRA KN1525007036_170723APB_FTO_264766 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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