Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_130723APB_FTO_256274
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-25-007-032-018/107
(NERALEGUDDA) 		1525007032NRG24130720230148626 13/07/2023 LAKSHMAKKA 1525007032WL013758 LAKSHMAKKA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914509 LAKSHMAKKA CANARA BANK(508532)
2 SIRA KN-25-007-032-018/107
(NERALEGUDDA) 		1525007032NRG24130720230148625 13/07/2023 RANGAPPA 1525007032WL013758 RANGAPPA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914507 RANGAPPA CANARA BANK(508532)
3 SIRA KN-25-007-032-018/24
(NERALEGUDDA) 		1525007032NRG24130720230148630 13/07/2023 MAHADEVAPPA 1525007032WL013758 MAHADEVAPPA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914536 MAHADEVAPPA CANARA BANK(508532)
4 SIRA KN-25-007-032-018/50
(NERALEGUDDA) 		1525007032NRG24130720230148633 13/07/2023 PARVATHAMMA 1525007032WL013758 PARVATHAMMA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914506 PARVATHAMMA CANARA BANK(508532)
5 SIRA KN-25-007-032-018/50
(NERALEGUDDA) 		1525007032NRG24130720230148632 13/07/2023 SAVITHRAMMA 1525007032WL013758 SAVITHRAMMA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914510 SAVITRAMMA GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-032-018/7
(NERALEGUDDA) 		1525007032NRG24130720230148610 13/07/2023 OBANNA 1525007032WL013756 OBANNA 00078 CNRB0000468 2212 2212 Processed 19/07/2023 3552914508 OBANNA CANARA BANK(508532)
SubTotal 13272 13272
7 SIRA KN-25-007-032-018/118
(NERALEGUDDA) 		1525007032NRG24130720230148629 13/07/2023 LAKSHMIKANTHA 1525007032WL013758 LAKSHMIKANTHA 00078 CNRB0001867 2212 2212 Processed 19/07/2023 3552914513 LAKSHMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 SIRA KN-25-007-032-018/116
(NERALEGUDDA) 		1525007032NRG24130720230148603 13/07/2023 HARSHITHA K S 1525007032WL013756 HARSHITHA K S 00078 CNRB0003468 2212 2212 Processed 19/07/2023 3552914514 HARSHITHA K S CANARA BANK(508532)
SubTotal 2212 2212
9 SIRA KN-25-007-032-018/109
(NERALEGUDDA) 		1525007032NRG24130720230148616 13/07/2023 ANNAPOORNA 1525007032WL013757 ANNAPOORNA 00078 CNRB0003947 2212 2212 Processed 19/07/2023 3552914518 ANNAPOORNA WO KARIYANNA RAMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-032-018/34
(NERALEGUDDA) 		1525007032NRG24130720230148605 13/07/2023 KANTHAMMA 1525007032WL013756 KANTHAMMA 00078 CNRB0003947 2212 2212 Processed 19/07/2023 3552914519 KANTHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-032-018/69
(NERALEGUDDA) 		1525007032NRG24130720230148609 13/07/2023 SHIVANNA 1525007032WL013756 SHIVANNA 00078 CNRB0003947 2212 2212 Processed 19/07/2023 3552914520 SHIVANNA R CANARA BANK(508532)
SubTotal 6636 6636
12 SIRA KN-25-007-032-018/14
(NERALEGUDDA) 		1525007032NRG24130720230148617 13/07/2023 KARIYAMMA 1525007032WL013757 KARIYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914527 KARIYAMMA WO RAJASHEKARAIAH RAMANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-032-018/26
(NERALEGUDDA) 		1525007032NRG24130720230148604 13/07/2023 KARIYANNA 1525007032WL013756 KARIYANNA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914535 KARIYANNA SO NARASIMHAIAH RAMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-032-018/36
(NERALEGUDDA) 		1525007032NRG24130720230148619 13/07/2023 DODDATAYAMMA 1525007032WL013757 DODDATAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914525 DODDATHAYAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-032-018/39
(NERALEGUDDA) 		1525007032NRG24130720230148607 13/07/2023 UMA 1525007032WL013756 UMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914530 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIRA KN-25-007-032-018/43
(NERALEGUDDA) 		1525007032NRG24130720230148631 13/07/2023 PUTTAMMA 1525007032WL013758 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914528 PUTTAMMA WO RANGASWAMYR RAMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-032-018/7
(NERALEGUDDA) 		1525007032NRG24130720230148612 13/07/2023 ASHA 1525007032WL013756 ASHA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914531 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-032-018/87
(NERALEGUDDA) 		1525007032NRG24130720230148614 13/07/2023 DEVAMMA 1525007032WL013756 DEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914529 DEVAMMA WO RANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-032-018/87
(NERALEGUDDA) 		1525007032NRG24130720230148613 13/07/2023 RANGADAMAIAH 1525007032WL013756 RANGADAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914526 MR RANGADAMAIAH STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-032-018/89
(NERALEGUDDA) 		1525007032NRG24130720230148624 13/07/2023 LAKSHMIDEVAMMA 1525007032WL013757 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914532 LAXMIDEVAMMA WO PARAMESHWARAPPA RAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIRA KN-25-007-032-018/89
(NERALEGUDDA) 		1525007032NRG24130720230148623 13/07/2023 PARAMESHWARAPPA 1525007032WL013757 PARAMESHWARAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3552914534 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
22 SIRA KN-25-007-032-018/34
(NERALEGUDDA) 		1525007032NRG24130720230148606 13/07/2023 NANDINI 1525007032WL013756 NANDINI 00177 IOBA0003601 2212 2212 Processed 19/07/2023 3552914533 NANDINI INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
23 SIRA KN-25-007-032-018/110
(NERALEGUDDA) 		1525007032NRG24130720230148627 13/07/2023 ROJASHREE 1525007032WL013758 ROJASHREE 00225 KARB0000740 2212 2212 Processed 19/07/2023 3552914523 ROJASHREE KARNATAKA BANK LTD(607270)
24 SIRA KN-25-007-032-018/50
(NERALEGUDDA) 		1525007032NRG24130720230148634 13/07/2023 RAVI T K 1525007032WL013758 RAVI T K 00225 KARB0000740 2212 2212 Processed 19/07/2023 3552914524 RAVI T K CANARA BANK(508532)
SubTotal 4424 4424
25 SIRA KN-25-007-032-018/36
(NERALEGUDDA) 		1525007032NRG24130720230148618 13/07/2023 PANDURANGAPPA 1525007032WL013757 PANDURANGAPPA 00415 SBIN0018224 2212 2212 Processed 19/07/2023 3552914516 PANDURANGAPPA GENERAL POST OFFICE(607245)
26 SIRA KN-25-007-032-018/88
(NERALEGUDDA) 		1525007032NRG24130720230148621 13/07/2023 LAKKANNA 1525007032WL013757 LAKKANNA 00415 SBIN0018224 2212 2212 Processed 19/07/2023 3552914515 MR LAKKANNA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-032-018/88
(NERALEGUDDA) 		1525007032NRG24130720230148622 13/07/2023 SHIVAMMA 1525007032WL013757 SHIVAMMA 00415 SBIN0018224 2212 2212 Processed 19/07/2023 3552914517 MRS SHIVAMMA WO CHANDRASHEKARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 SIRA KN-25-007-032-018/114
(NERALEGUDDA) 		1525007032NRG24130720230148628 13/07/2023 ANANDAPPA 1525007032WL013758 ANANDAPPA 00415 SBIN0040098 2212 2212 Processed 19/07/2023 3552914521 MR ANANDAPPA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-032-018/7
(NERALEGUDDA) 		1525007032NRG24130720230148611 13/07/2023 LOKESH 1525007032WL013756 LOKESH 00415 SBIN0040098 2212 2212 Processed 19/07/2023 3552914522 MR LOKESHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
30 SIRA KN-25-007-032-018/109
(NERALEGUDDA) 		1525007032NRG24130720230148615 13/07/2023 KARIYANNA R 1525007032WL013757 KARIYANNA R 00652 PKGB0012172 2212 2212 Processed 19/07/2023 3552914512 MR KARIYANNA R STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-032-018/72
(NERALEGUDDA) 		1525007032NRG24130720230148620 13/07/2023 GURULINGAPPA 1525007032WL013757 GURULINGAPPA 00652 PKGB0012172 2212 2212 Processed 19/07/2023 3552914511 GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 68572 68572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007032_130723APB_FTO_256274 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 13272
2 SIRA KN1525007032_130723APB_FTO_256274 Canara Bank CNRB0001867 HUNESAHALLY 2212
3 SIRA KN1525007032_130723APB_FTO_256274 Canara Bank CNRB0003468 ATTIBELE 2212
4 SIRA KN1525007032_130723APB_FTO_256274 Canara Bank CNRB0003947 BUKKAPATNA 6636
5 SIRA KN1525007032_130723APB_FTO_256274 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 22120
6 SIRA KN1525007032_130723APB_FTO_256274 Indian Overseas Bank IOBA0003601 SIRA 2212
7 SIRA KN1525007032_130723APB_FTO_256274 KARNATAKA BANK KARB0000740 SIRA 4424
8 SIRA KN1525007032_130723APB_FTO_256274 State Bank of India SBIN0018224 SIRA 6636
9 SIRA KN1525007032_130723APB_FTO_256274 State Bank of India SBIN0040098 BUKKAPATNA 4424
10 SIRA KN1525007032_130723APB_FTO_256274 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

Download In Excel